| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 22-May-2024 | 1716339960 | Dr 1.1.1.1.8.1. Cash Kavling Makam (Dr 35000000.00) Cr 1.1.2.1.4. Receivable Kavling Makam (Cr 35000000.00) Order ooid: 561716339838 @ oid: 6013 received installment. P... | Payment | Dr 35,000,000.00 | Cr 35,000,000.00 | View Edit Delete |