Number : 1760423216

Date : 14-Oct-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Dr	1.1.1.1.8.1. Cash Kavling Makam	5000000.00
Cr	1.1.2.1.4. Receivable Kavling Makam		5000000.00
	Total	Dr 5,000,000.00	Cr 5,000,000.00

Narration : Order ooid: 561750290823 @ oid: 16179 received installment. Payment #4

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