Number : 1750286809

Date : 01-Jun-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Dr	1.1.1.1.8.1. Cash Kavling Makam	11700000.00
Cr	1.1.2.1.4. Receivable Kavling Makam		11700000.00
	Total	Dr 11,700,000.00	Cr 11,700,000.00

Narration : Order ooid: 561744871373 @ oid: 14240 received installment. Payment #2

Tag :

Edit

DeleteCancel