Number : 1716654898

Date : 25-May-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Dr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional	500000.00
Cr	1.1.2.1.2. Receivable Piutang Karyawan		500000.00
	Total	Dr 500,000.00	Cr 500,000.00

Narration : loan ooid: 11706005926 @ oid: 3675 return.

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