| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 23-Jul-2024 | 1721692601 | Dr 1.1.1.1.8.1. Cash Kavling Makam (Dr 25000000.00) Cr 1.1.2.1.4. Receivable Kavling Makam (Cr 25000000.00) Order ooid: 941716600865 @ oid: 6094 received installment. P... | Payment | Dr 25,000,000.00 | Cr 25,000,000.00 | View Edit Delete |