| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 01-Mar-2026 | 611772698367 | Cr 2.1.2.1.5. Income PHBI Infaq Shadaqah I'tikaf (Cr 5000000.00) Dr 1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum (Dr 5000000.00) Cr 2.1.2.1.5. Income PHBI Infaq Shadaqah I'tikaf (Cr 500000.00) Dr 1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum (Dr 500000.00) Cr 2.1.2.1.5. Income PHBI Infaq Shadaqah I'tikaf (Cr 125000.00) Dr 1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum (Dr 125000.00) Cr 2.1.2.1.5. Income PHBI Infaq Shadaqah I'tikaf (Cr 500000.00) Dr 1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum (Dr 500000.00) Cr 2.1.2.1.5. Income PHBI Infaq Shadaqah I'tikaf (Cr 1000000.00) Dr 1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum (Dr 1000000.00) Cr 2.1.2.1.5. Income PHBI Infaq Shadaqah I'tikaf (Cr 500000.00) Dr 1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum (Dr 500000.00) Cr 2.1.2.1.5. Income PHBI Infaq Shadaqah I'tikaf (Cr 500000.00) Dr 1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum (Dr 500000.00) Cr 2.1.2.1.5. Income PHBI Infaq Shadaqah I'tikaf (Cr 1500000.00) Dr 1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum (Dr 1500000.00) ziswafq entry: {Income PHBI Infaq Shadaqah I'tikaf}, {I... | Receipt | Dr 9,625,000.00 | Cr 9,625,000.00 | View Edit Delete |