| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 26-Feb-2025 | 1740536774 | Cr 1.1.1.1.6.2. Cash PHBI Infaq Shadaqah Ifthor Sahur (Cr 42000000.00) Dr 1.1.1.2.1.1.6.1. Cash DKM PHBI (Dr 42000000.00) Cr 1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum (Cr 28000000.00) Dr 1.1.1.2.1.1.6.1. Cash DKM PHBI (Dr 28000000.00) contra entry by system, with note: Partial Fulfillment of Bu... | Contra | Dr 70,000,000.00 | Cr 70,000,000.00 | View Edit Delete |