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Number : 611745480008

Date : 24-Apr-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Dr3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional3200000.00
Cr1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional3200000.00
TotalDr 3,200,000.00Cr 3,200,000.00

Narration : Narration : ziswafq entry: {Expense Dkm Bidang Sekretariat Operasional - Gaji Karyawan} # by operator: Bambang Setyawan # for orders: Sarpin # with note: Gaji Dandru Security Sarpin April 2025

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