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Number : 1788436030
Date : 01-Sep-2026
Narration : Order ooid: 561782002378 @ oid: 25712 received installment. Payment #4
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Date : 01-Sep-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: 561782002378 @ oid: 25712 received installment. Payment #4
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