View Payment Entry
Number : 1716336440

Date : 22-May-2024

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Dr1.1.1.1.8.1. Cash Kavling Makam10000000.00
Cr1.1.2.1.4. Receivable Kavling Makam10000000.00
TotalDr 10,000,000.00Cr 10,000,000.00

Narration : Order ooid: 941716336377 @ oid: 6011 received installment. Payment #1

Tag :

EditDeleteCancel