Number : 1782001487

Date : 16-May-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Dr	1.1.1.1.8.1. Cash Kavling Makam	2500000.00
Cr	1.1.2.1.4. Receivable Kavling Makam		2500000.00
	Total	Dr 2,500,000.00	Cr 2,500,000.00

Narration : Order ooid: 941729309441 @ oid: 9792 received installment. Payment #6

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