Number : 1716336594
Date : 22-May-2024
Narration : Order ooid: 941716336377 @ oid: 6011 received installment. Payment #3
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Date : 22-May-2024
Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
---|---|---|---|
Dr | 1.1.1.1.8.1. Cash Kavling Makam | 45000000.00 | |
Cr | 1.1.2.1.4. Receivable Kavling Makam | 45000000.00 | |
Total | Dr 45,000,000.00 | Cr 45,000,000.00 |
Narration : Order ooid: 941716336377 @ oid: 6011 received installment. Payment #3
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