Ledger Statement

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Yayasan Al Qalam Citragran
Ledger statement for 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional from 01-Jan-2023 to 31-Dec-2025
Bank or cash account No
Notes

Opening balance as on 01-Jan-2023 0.00
Closing balance as on 31-Dec-2025 Dr 465,336,600.00

Date Number Ledger Type Tag Debit Amount (Rp) Credit Amount (Rp) Balance (Rp) Actions
Current opening balance0.00
12-Jan-20241705027570Cr 1.1.1.2.1.2.1.1. Cash DKM Bidang Dakwah Operasional (Cr 21200000.00)
Cr 1.1.1.2.1.2.1.2. Cash Advance DKM Bidang Dakwah Operasional (Cr 5250000.00)
Dr 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional (Dr 1250000.00)
Dr 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional (Dr 250000.00)
Dr 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional (Dr 1250000.00)
Dr 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional (Dr 200000.00)
Dr 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional (Dr 200000.00)
Dr 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional (Dr 200000.00)
Dr 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional (Dr 1250000.00)
Dr 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional (Dr 1250000.00)
Dr 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional (Dr 500000.00)
Dr 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional (Dr 1000000.00)
Dr 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional (Dr 250000.00)
Dr 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional (Dr 1250000.00)
Dr 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional (Dr 200000.00)
Dr 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional (Dr 1250000.00)
Dr 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional (Dr 200000.00)
Dr 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional (Dr 500000.00)
Dr 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional (Dr 1250000.00)
Dr 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional (Dr 1000000.00)
Dr 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional (Dr 250000.00)
Dr 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional (Dr 250000.00)
Dr 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional (Dr 1250000.00)
Dr 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional (Dr 500000.00)
Dr 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional (Dr 500000.00)
Dr 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional (Dr 1250000.00)
Dr 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional (Dr 250000.00)
Dr 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional (Dr 500000.00)
Dr 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional (Dr 1250000.00)
Dr 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional (Dr 600000.00)
Dr 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional (Dr 1250000.00)
Dr 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional (Dr 1500000.00)
Dr 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional (Dr 500000.00)
Dr 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional (Dr 1000000.00)
Dr 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional (Dr 250000.00)
Dr 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional (Dr 1000000.00)
Dr 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional (Dr 300000.00)
Dr 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional (Dr 300000.00)
Dr 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional (Dr 500000.00)
payment entry by system, with note: LPJ Expense Fulfillment ...		PaymentDr 1,250,000.00Dr 1,250,000.00 View Edit Delete
Current closing balanceDr 1,250,000.000.00Dr 1,250,000.00