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Number : 611759478035

Date : 03-Oct-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Dr1.1.2.1.2. Receivable Piutang Karyawan1000000.00
Cr1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional1000000.00
Dr1.1.2.1.2. Receivable Piutang Karyawan1000000.00
Cr1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional1000000.00
TotalDr 2,000,000.00Cr 2,000,000.00

Narration : ziswafq entry: {Receivable Piutang Karyawan - Kasbon (Due #1 of 2)}, {Receivable Piutang Karyawan - Kasbon (Due #2 of 2)} # by operator: Bambang Setyawan # for orders: Sanin

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