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Number : 611740386546

Date : 18-Feb-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Dr1.1.2.1.2. Receivable Piutang Karyawan500000.00
Cr1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional500000.00
Dr1.1.2.1.2. Receivable Piutang Karyawan500000.00
Cr1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional500000.00
Dr1.1.2.1.2. Receivable Piutang Karyawan500000.00
Cr1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional500000.00
Dr1.1.2.1.2. Receivable Piutang Karyawan500000.00
Cr1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional500000.00
TotalDr 2,000,000.00Cr 2,000,000.00

Narration : ziswafq entry: {Receivable Piutang Karyawan - Kasbon (Due #1 of 4)}, {Receivable Piutang Karyawan - Kasbon (Due #2 of 4)}, {Receivable Piutang Karyawan - Kasbon (Due #3 of 4)}, {Receivable Piutang Karyawan - Kasbon (Due #4 of 4)} # by operator: Bambang Setyawan # for orders: Muhammad Ramli

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