| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 17-Jul-2025 | 1752752648 | Cr 1.1.1.2.1.1.6.1. Cash DKM PHBI (Cr 11660498.00) Dr 1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum (Dr 11660498.00) contra entry by system, with note: LPJ Return Fulfillment of... | Contra | Dr 11,660,498.00 | Cr 11,660,498.00 | View Edit Delete |