Number : 1762223632

Date : 29-Oct-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Dr	1.1.1.1.8.1. Cash Kavling Makam	10000000.00
Cr	1.1.2.1.4. Receivable Kavling Makam		10000000.00
	Total	Dr 10,000,000.00	Cr 10,000,000.00

Narration : Order ooid: 941729309441 @ oid: 9792 received installment. Payment #5

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