| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 03-Apr-2026 | 1775277888 | Cr 1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum (Cr 30000000.00) Dr 1.1.1.2.1.1.6.1. Cash DKM PHBI (Dr 30000000.00) contra entry by system, with note: Final Fulfillment of Budg... | Contra | Dr 30,000,000.00 | Cr 30,000,000.00 | View Edit Delete |