Number : 1750290908
Date : 18-Jun-2025
Narration : Order ooid: 561750290823 @ oid: 16179 received installment. Payment #1
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Date : 18-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: 561750290823 @ oid: 16179 received installment. Payment #1
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