Number : 1769868446

Date : 31-Jan-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Dr	1.1.1.1.8.1. Cash Kavling Makam	17500000.00
Cr	1.1.2.1.4. Receivable Kavling Makam		17500000.00
	Total	Dr 17,500,000.00	Cr 17,500,000.00

Narration : Order ooid: 941728103088 @ oid: 9730 received installment. Payment #2

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