Number : 1737360020

Date : 31-Dec-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.2.1.4. Receivable Kavling Makam		35000000.00
Dr	1.1.1.1.8.1. Cash Kavling Makam	35000000.00
	Total	Dr 35,000,000.00	Cr 35,000,000.00

Narration : contra entry by operator: Super Admin with note: End of Year 2024 Receivable Kavling Makam Correction : Correction of payment not in journal due to missed mapping or bug ???

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