Yayasan Al Qalam Citragran
Ledger statement for 2.1.1.7.1. Income Kavling Makam 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 | Cr 2,590,000,000.00 |
| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Balance (Rp) | Actions |
|---|---|---|---|---|---|---|---|---|
| Current opening balance | Cr 2,590,000,000.00 | |||||||
| 09-May-2024 | 941716518813 | Cr 2.1.1.7.1. Income Kavling Makam (Cr 70000000.00) Dr 1.1.1.1.8.1. Cash Kavling Makam (Dr 70000000.00) ziswafq entry: {Income Kavling Makam TMA 2 - Tunai} # by ope... | Receipt | Cr 70,000,000.00 | Cr 2,660,000,000.00 | View Edit Delete | ||
| Current closing balance | 0.00 | Cr 70,000,000.00 | Cr 2,660,000,000.00 | |||||