Number : 611740388004
Date : 24-Feb-2025
Narration : Narration : ziswafq entry: {Expense Dkm Bidang Sekretariat Operasional - Gaji Karyawan} # by operator: Bambang Setyawan # for orders: Sya'Ban Ashula # with note: Gaji Staf BRT Sya'ban Februari 2025 Rp 1 Juta cicilan Kasbon ke 6 (6 + 3 = 9)
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Date : 24-Feb-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Dr | 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional | 3000000.00 | |
| Cr | 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional | 2000000.00 | |
| Cr | 1.1.2.1.2. Receivable Piutang Karyawan | 1000000.00 | |
| Total | Dr 3,000,000.00 | Cr 3,000,000.00 |
Narration : Narration : ziswafq entry: {Expense Dkm Bidang Sekretariat Operasional - Gaji Karyawan} # by operator: Bambang Setyawan # for orders: Sya'Ban Ashula # with note: Gaji Staf BRT Sya'ban Februari 2025 Rp 1 Juta cicilan Kasbon ke 6 (6 + 3 = 9)
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