Number : 611775287554

Date : 02-Mar-2026

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
	Total	Dr 1,000,000.00	Cr 1,000,000.00

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

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