| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 01-Jun-2025 | 1750286809 | Dr 1.1.1.1.8.1. Cash Kavling Makam (Dr 11700000.00) Cr 1.1.2.1.4. Receivable Kavling Makam (Cr 11700000.00) Order ooid: 561744871373 @ oid: 14240 received installment. ... | Payment | Dr 11,700,000.00 | Cr 11,700,000.00 | View Edit Delete |