| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 25-Feb-2025 | 1740536380 | Cr 1.1.1.3.1.1.1. Cash PHBI Operasional (Cr 30000000.00) Dr 1.1.1.3.1.2.2. Cash PHBI Sie Dakwah (Dr 30000000.00) contra entry by system, with note: Partial Fulfillment of Bu... | Contra | Dr 30,000,000.00 | Cr 30,000,000.00 | View Edit Delete |