Number : 611769218956

Date : 20-Jan-2026

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: Sya'Ban Ashula

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