| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 08-Apr-2026 | 611775633327 | Dr 1.1.2.1.2. Receivable Piutang Karyawan (Dr 500000.00) Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional (Cr 500000.00) Dr 1.1.2.1.2. Receivable Piutang Karyawan (Dr 500000.00) Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional (Cr 500000.00) Dr 1.1.2.1.2. Receivable Piutang Karyawan (Dr 500000.00) Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional (Cr 500000.00) Dr 1.1.2.1.2. Receivable Piutang Karyawan (Dr 500000.00) Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional (Cr 500000.00) Dr 1.1.2.1.2. Receivable Piutang Karyawan (Dr 500000.00) Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional (Cr 500000.00) Dr 1.1.2.1.2. Receivable Piutang Karyawan (Dr 500000.00) Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional (Cr 500000.00) Dr 1.1.2.1.2. Receivable Piutang Karyawan (Dr 500000.00) Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional (Cr 500000.00) ziswafq entry: {Receivable Piutang Karyawan - Kasbon (Due #1... | Journal | Dr 3,500,000.00 | Cr 3,500,000.00 | View Edit Delete |