| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 31-Mar-2024 | 1738383363 | Cr 1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum (Cr 5334964.00) Dr 1.1.1.2.1.1.6.1. Cash DKM PHBI (Dr 5334964.00) contra entry by operator: Super Admin with note: Koreksi pem... | Contra | Dr 5,334,964.00 | Cr 5,334,964.00 | View Edit Delete |