| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 31-Jan-2026 | 1769868446 | Dr 1.1.1.1.8.1. Cash Kavling Makam (Dr 17500000.00) Cr 1.1.2.1.4. Receivable Kavling Makam (Cr 17500000.00) Order ooid: 941728103088 @ oid: 9730 received installment. P... | Payment | Dr 17,500,000.00 | Cr 17,500,000.00 | View Edit Delete |