| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 22-Feb-2024 | 1708569761 | Cr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum (Cr 31000000.00) Dr 1.1.1.2.1.1.6.1. Cash DKM PHBI (Dr 31000000.00) Cr 1.1.1.1.6.2. Cash PHBI Infaq Shadaqah Ifthor Sahur (Cr 18000000.00) Dr 1.1.1.2.1.1.6.1. Cash DKM PHBI (Dr 18000000.00) contra entry by system, with note: Partial Fulfillment of Bu... | Contra | Dr 49,000,000.00 | Cr 49,000,000.00 | View Edit Delete |