Number : 1716339921

Date : 22-May-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Dr	1.1.1.1.8.1. Cash Kavling Makam	35000000.00
Cr	1.1.2.1.4. Receivable Kavling Makam		35000000.00
	Total	Dr 35,000,000.00	Cr 35,000,000.00

Narration : Order ooid: 561716339838 @ oid: 6013 received installment. Payment #1

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