View Contra Entry
Number : 1753179378

Date : 22-Jul-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Dr1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional500000.00
Cr1.1.2.1.2. Receivable Piutang Karyawan500000.00
TotalDr 500,000.00Cr 500,000.00

Narration : loan ooid: 611751804334 @ oid: 16484 return.

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