Number : 1782015860

Date : 24-Sep-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Dr	1.1.1.1.8.1. Cash Kavling Makam	1000000.00
Cr	1.1.2.1.4. Receivable Kavling Makam		1000000.00
	Total	Dr 1,000,000.00	Cr 1,000,000.00

Narration : Order ooid: 561782015643 @ oid: 25744 received installment. Payment #2

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