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Number : 1716336545

Date : 22-May-2024

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Dr1.1.1.1.8.1. Cash Kavling Makam50000000.00
Cr1.1.2.1.4. Receivable Kavling Makam50000000.00
TotalDr 50,000,000.00Cr 50,000,000.00

Narration : Order ooid: 941716336377 @ oid: 6011 received installment. Payment #2

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