Number : 1766376324

Date : 16-Dec-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Dr	1.1.1.1.8.1. Cash Kavling Makam	3000000.00
Cr	1.1.2.1.4. Receivable Kavling Makam		3000000.00
	Total	Dr 3,000,000.00	Cr 3,000,000.00

Narration : Order ooid: 561763514188 @ oid: 19443 received installment. Payment #2

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