Number : 1782001773

Date : 25-May-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Dr	1.1.1.1.8.1. Cash Kavling Makam	1500000.00
Cr	1.1.2.1.4. Receivable Kavling Makam		1500000.00
	Total	Dr 1,500,000.00	Cr 1,500,000.00

Narration : Order ooid: 561763514188 @ oid: 19443 received installment. Payment #7

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