Number : 1722517589
Date : 01-Aug-2024
Narration : Order ooid: 941722517477 @ oid: 8879 received installment. Payment #1
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Date : 01-Aug-2024
Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
---|---|---|---|
Dr | 1.1.1.1.8.1. Cash Kavling Makam | 30000000.00 | |
Cr | 1.1.2.1.4. Receivable Kavling Makam | 30000000.00 | |
Total | Dr 30,000,000.00 | Cr 30,000,000.00 |
Narration : Order ooid: 941722517477 @ oid: 8879 received installment. Payment #1
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