Number : 1750290539
Date : 19-Jun-2025
Narration : Order ooid: 941729309441 @ oid: 9792 received installment. Payment #4
Tag :
EditDeleteCancel
Date : 19-Jun-2025
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: 941729309441 @ oid: 9792 received installment. Payment #4
Tag :
EditDeleteCancel