Number : 611725519386

Date : 30-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 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: Sarpin

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