PT Stardust Estate Investment

Indonesia Stock Exchange Building Tower 1 Lantai 29

Jl. Jend. Sudirman Kav.52-53 Senayan Kebayoran Baru
Kota Administrasi Jakarta Selatan DKI Jakarta 12190
Indonesia

Journal Voucher
Voucher No. : BNI01-IDR/OUT/2024/01/00080
Date : 26 Jan 2024
Type Transaction : Jurnal Umum
Journal No. : BNI01-IDR/OUT/2024/01/00080

Account No. Account Name Org.Curr (Debit) Org.Curr (Credit) Amount (IDR)

1060010003 Advance Employee 8.742.000

1010030001 Bank BNI - A/C 718061403 (IDR) 8.742.000 8.742.000

Notes

Advance Employee - Lavenia Oldita-Cash

Advance Pembuatan kalender SEI 2024 - Site

Prepared by Approved by

Rachmawati Kurnia

Date 24 Jan 2024 Date 24 Jan 2024

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