Number : 1763849190
Date : 21-Nov-2025
Narration : Order ooid: 561763849137 @ oid: 19550 received installment. Payment #1
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Date : 21-Nov-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Dr | 1.1.1.1.8.1. Cash Kavling Makam | 22000000.00 | |
| Cr | 1.1.2.1.4. Receivable Kavling Makam | 22000000.00 | |
| Total | Dr 22,000,000.00 | Cr 22,000,000.00 |
Narration : Order ooid: 561763849137 @ oid: 19550 received installment. Payment #1
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