| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 25-Jul-2025 | 1754139572 | Dr 1.1.1.1.8.1. Cash Kavling Makam (Dr 10000000.00) Cr 1.1.2.1.4. Receivable Kavling Makam (Cr 10000000.00) Order ooid: 561750290823 @ oid: 16179 received installment. ... | Payment | Dr 10,000,000.00 | Cr 10,000,000.00 | View Edit Delete |