Number : 1744872465
Date : 17-Apr-2025
Narration : Order ooid: 561744871373 @ oid: 14240 received installment. Payment #1
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Date : 17-Apr-2025
Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
---|---|---|---|
Dr | 1.1.1.1.8.1. Cash Kavling Makam | 11700000.00 | |
Cr | 1.1.2.1.4. Receivable Kavling Makam | 11700000.00 | |
Total | Dr 11,700,000.00 | Cr 11,700,000.00 |
Narration : Order ooid: 561744871373 @ oid: 14240 received installment. Payment #1
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