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Number : 1716948875

Date : 29-May-2024

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Dr1.1.1.1.8.1. Cash Kavling Makam20000000.00
Cr1.1.2.1.4. Receivable Kavling Makam20000000.00
TotalDr 20,000,000.00Cr 20,000,000.00

Narration : Order ooid: 941716948769 @ oid: 6123 received installment. Payment #1

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