Yayasan Al Qalam Citragran
Ledger statement for 3.1.2.1.2.2. Expense PHBI Sie Dakwah 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 165,626,600.00 |
| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Balance (Rp) | Actions |
|---|---|---|---|---|---|---|---|---|
| Current opening balance | Dr 165,626,600.00 | |||||||
| 26-Apr-2024 | 951714202614 | Cr 1.1.1.3.1.2.2. Cash PHBI Sie Dakwah (Cr 74100000.00) Dr 3.1.2.1.2.2. Expense PHBI Sie Dakwah (Dr 74100000.00) Narration : payment entry by system, with note: LPJ Expense ... | Payment | Dr 74,100,000.00 | Dr 239,726,600.00 | View Edit Delete | ||
| Current closing balance | Dr 74,100,000.00 | 0.00 | Dr 239,726,600.00 | |||||