| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 15-May-2026 | 1780453467 | Cr 1.1.1.2.1.1.6.1. Cash DKM PHBI (Cr 67531109.00) Dr 1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum (Dr 67531109.00) contra entry by system, with note: LPJ Return Fulfillment of... | Contra | Dr 67,531,109.00 | Cr 67,531,109.00 | View Edit Delete |