Number : 611720422212

Date : 04-Jul-2024

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
	Total	Dr 3,000,000.00	Cr 3,000,000.00

Narration : ziswafq entry: {Receivable Piutang Karyawan 1445 H - Kasbon (Due #500001 of 500006)}, {Receivable Piutang Karyawan 1445 H - Kasbon (Due #500002 of 500006)}, {Receivable Piutang Karyawan 1445 H - Kasbon (Due #500003 of 500006)}, {Receivable Piutang Karyawan 1445 H - Kasbon (Due #500004 of 500006)}, {Receivable Piutang Karyawan 1445 H - Kasbon (Due #500005 of 500006)}, {Receivable Piutang Karyawan 1445 H - Kasbon (Due #500006 of 500006)} # by operator: Bambang Setyawan # for orders: Nur Rega Romi

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