Number : 611729770857
Date : 24-Oct-2024
Narration : Narration : ziswafq entry: {Expense Dkm Bidang Sekretariat Operasional 1446 H - Gaji Karyawan} # by operator: Bambang Setyawan # for orders: Sarpin # with note: Gaji Sarpin Security Rp 1 Juta cicilan Kasbon ke 3 (3)
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Date : 24-Oct-2024
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Dr | 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional | 3200000.00 | |
| Cr | 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional | 2200000.00 | |
| Cr | 1.1.2.1.2. Receivable Piutang Karyawan | 1000000.00 | |
| Total | Dr 3,200,000.00 | Cr 3,200,000.00 |
Narration : Narration : ziswafq entry: {Expense Dkm Bidang Sekretariat Operasional 1446 H - Gaji Karyawan} # by operator: Bambang Setyawan # for orders: Sarpin # with note: Gaji Sarpin Security Rp 1 Juta cicilan Kasbon ke 3 (3)
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