Number : 1733218873
Date : 03-Dec-2024
Narration : Order ooid: 941729308364 @ oid: 9790 received installment. Payment #2
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Date : 03-Dec-2024
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Dr | 1.1.1.1.8.1. Cash Kavling Makam | 17500000.00 | |
| Cr | 1.1.2.1.4. Receivable Kavling Makam | 17500000.00 | |
| Total | Dr 17,500,000.00 | Cr 17,500,000.00 |
Narration : Order ooid: 941729308364 @ oid: 9790 received installment. Payment #2
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