| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 20-Jan-2026 | 1768905589 | Dr 1.1.1.1.8.1. Cash Kavling Makam (Dr 5000000.00) Cr 1.1.2.1.4. Receivable Kavling Makam (Cr 5000000.00) Order ooid: 561768905415 @ oid: 20626 received installment. ... | Payment | Dr 5,000,000.00 | Cr 5,000,000.00 | View Edit Delete |