Number : 611756546835
Date : 30-Aug-2025
Narration : ziswafq entry: {Receivable Piutang Karyawan - Kasbon (Due #1 of 12)}, {Receivable Piutang Karyawan - Kasbon (Due #2 of 12)}, {Receivable Piutang Karyawan - Kasbon (Due #3 of 12)}, {Receivable Piutang Karyawan - Kasbon (Due #4 of 12)}, {Receivable Piutang Karyawan - Kasbon (Due #5 of 12)}, {Receivable Piutang Karyawan - Kasbon (Due #6 of 12)}, {Receivable Piutang Karyawan - Kasbon (Due #7 of 12)}, {Receivable Piutang Karyawan - Kasbon (Due #8 of 12)}, {Receivable Piutang Karyawan - Kasbon (Due #9
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Date : 30-Aug-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Dr | 1.1.2.1.2. Receivable Piutang Karyawan | 500000.00 | |
| Cr | 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional | 500000.00 | |
| Dr | 1.1.2.1.2. Receivable Piutang Karyawan | 500000.00 | |
| Cr | 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional | 500000.00 | |
| Dr | 1.1.2.1.2. Receivable Piutang Karyawan | 500000.00 | |
| Cr | 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional | 500000.00 | |
| Dr | 1.1.2.1.2. Receivable Piutang Karyawan | 500000.00 | |
| Cr | 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional | 500000.00 | |
| Dr | 1.1.2.1.2. Receivable Piutang Karyawan | 500000.00 | |
| Cr | 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional | 500000.00 | |
| Dr | 1.1.2.1.2. Receivable Piutang Karyawan | 500000.00 | |
| Cr | 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional | 500000.00 | |
| Dr | 1.1.2.1.2. Receivable Piutang Karyawan | 500000.00 | |
| Cr | 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional | 500000.00 | |
| Dr | 1.1.2.1.2. Receivable Piutang Karyawan | 500000.00 | |
| Cr | 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional | 500000.00 | |
| Dr | 1.1.2.1.2. Receivable Piutang Karyawan | 500000.00 | |
| Cr | 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional | 500000.00 | |
| Dr | 1.1.2.1.2. Receivable Piutang Karyawan | 500000.00 | |
| Cr | 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional | 500000.00 | |
| Dr | 1.1.2.1.2. Receivable Piutang Karyawan | 500000.00 | |
| Cr | 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional | 500000.00 | |
| Dr | 1.1.2.1.2. Receivable Piutang Karyawan | 500000.00 | |
| Cr | 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional | 500000.00 | |
| Total | Dr 6,000,000.00 | Cr 6,000,000.00 |
Narration : ziswafq entry: {Receivable Piutang Karyawan - Kasbon (Due #1 of 12)}, {Receivable Piutang Karyawan - Kasbon (Due #2 of 12)}, {Receivable Piutang Karyawan - Kasbon (Due #3 of 12)}, {Receivable Piutang Karyawan - Kasbon (Due #4 of 12)}, {Receivable Piutang Karyawan - Kasbon (Due #5 of 12)}, {Receivable Piutang Karyawan - Kasbon (Due #6 of 12)}, {Receivable Piutang Karyawan - Kasbon (Due #7 of 12)}, {Receivable Piutang Karyawan - Kasbon (Due #8 of 12)}, {Receivable Piutang Karyawan - Kasbon (Due #9
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