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Number : 611759478035
Date : 03-Oct-2025
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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Date : 03-Oct-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Dr | 1.1.2.1.2. Receivable Piutang Karyawan | 1000000.00 | |
| Cr | 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional | 1000000.00 | |
| Dr | 1.1.2.1.2. Receivable Piutang Karyawan | 1000000.00 | |
| Cr | 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional | 1000000.00 | |
| Total | Dr 2,000,000.00 | Cr 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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