Number : 611725518681

Date : 18-Aug-2024

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
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
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 6,000,000.00	Cr 6,000,000.00

Narration : ziswafq entry: {Receivable Piutang Karyawan 1446 H - Kasbon (Due #2 of 7)}, {Receivable Piutang Karyawan 1446 H - Kasbon (Due #3 of 7)}, {Receivable Piutang Karyawan 1446 H - Kasbon (Due #4 of 7)}, {Receivable Piutang Karyawan 1446 H - Kasbon (Due #5 of 7)}, {Receivable Piutang Karyawan 1446 H - Kasbon (Due #6 of 7)}, {Receivable Piutang Karyawan 1446 H - Kasbon (Due #7 of 7)} # by operator: Bambang Setyawan # for orders: Sya'Ban Ashula

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