| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 17-May-2025 | 1747818404 | Cr 1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum (Cr 20000000.00) Dr 1.1.1.2.1.1.6.1. Cash DKM PHBI (Dr 20000000.00) contra entry by system, with note: Partial Fulfillment of Bu... | Contra | Dr 20,000,000.00 | Cr 20,000,000.00 | View Edit Delete |