Number : 611735537086

Date : 30-Dec-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Dr	3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional	2500000.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		2500000.00
	Total	Dr 2,500,000.00	Cr 2,500,000.00

Narration : Narration : ziswafq entry: {Expense Dkm Bidang Sekretariat Operasional 1446 H - Gaji Karyawan} # by operator: Bambang Setyawan # for orders: Rouf Abdullah / La'Uk # with note: Gaji Marbot Rouf Des 24

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