Number : 1784155423

Date : 14-Jul-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Dr	1.1.1.1.8.1. Cash Kavling Makam	10000000.00
Cr	1.1.2.1.4. Receivable Kavling Makam		10000000.00
	Total	Dr 10,000,000.00	Cr 10,000,000.00

Narration : Order ooid: 561782111811 @ oid: 25795 received installment. Payment #2

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