Number : 611791165470

Date : 17-Sep-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Dr	1.1.2.1.2. Receivable Piutang Karyawan	600000.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		600000.00
Dr	1.1.2.1.2. Receivable Piutang Karyawan	600000.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		600000.00
Dr	1.1.2.1.2. Receivable Piutang Karyawan	600000.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		600000.00
Dr	1.1.2.1.2. Receivable Piutang Karyawan	600000.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		600000.00
Dr	1.1.2.1.2. Receivable Piutang Karyawan	600000.00
Cr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional		600000.00
	Total	Dr 3,000,000.00	Cr 3,000,000.00

Narration : ziswafq entry: {Receivable Piutang Karyawan - Kasbon (Due #1 of 5)}, {Receivable Piutang Karyawan - Kasbon (Due #2 of 5)}, {Receivable Piutang Karyawan - Kasbon (Due #3 of 5)}, {Receivable Piutang Karyawan - Kasbon (Due #4 of 5)}, {Receivable Piutang Karyawan - Kasbon (Due #5 of 5)} # by operator: Bambang Setyawan # for orders: Alil Absor

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