| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 16-Jan-2026 | 1768601242 | Dr 1.1.1.1.8.1. Cash Kavling Makam (Dr 3000000.00) Cr 1.1.2.1.4. Receivable Kavling Makam (Cr 3000000.00) Order ooid: 561763514188 @ oid: 19443 received installment. ... | Payment | Dr 3,000,000.00 | Cr 3,000,000.00 | View Edit Delete |