| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 26-Feb-2026 | 611772862093 | Cr 2.1.2.1.5. Income PHBI Infaq Shadaqah I'tikaf (Cr 4000000.00) Dr 1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum (Dr 4000000.00) Cr 2.1.2.1.2. Income PHBI Infaq Shadaqah Ifthor Sahur (Cr 8050000.00) Dr 1.1.1.1.6.2. Cash PHBI Infaq Shadaqah Ifthor Sahur (Dr 8050000.00) ziswafq entry: {Income PHBI Infaq Shadaqah I'tikaf}, {I... | Receipt | Dr 12,050,000.00 | Cr 12,050,000.00 | View Edit Delete |