| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 25-Feb-2026 | 1771993378 | Cr 1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum (Cr 9826180.00) Dr 1.1.1.1.6.2. Cash PHBI Infaq Shadaqah Ifthor Sahur (Dr 9826180.00) contra entry by operator: Super Admin with note: Final Retur... | Contra | Dr 9,826,180.00 | Cr 9,826,180.00 | View Edit Delete |