Number : 611763110117

Date : 10-Nov-2025

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
	Total	Dr 4,000,000.00	Cr 4,000,000.00

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: Sarpin

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