Yayasan Al Qalam Citragran
Ledger statement for 1.1.1.3.1.2.11. Cash PHBI Sie Distribusi from 01-Jan-2023 to 31-Dec-2025| Bank or cash account | Yes |
| Notes |
| Opening balance as on 01-Jan-2023 | 0.00 |
| Closing balance as on 31-Dec-2025 | 0.00 |
| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Balance (Rp) | Actions |
|---|---|---|---|---|---|---|---|---|
| Current opening balance | 0.00 | |||||||
| 14-Jun-2024 | 561718376981 | Dr 3.1.2.1.2.11. Expense PHBI Sie Distribusi (Dr 0.00) Cr 1.1.1.3.1.2.11. Cash PHBI Sie Distribusi (Cr 0.00) Dr 3.1.2.1.2.11. Expense PHBI Sie Distribusi (Dr 0.00) Cr 1.1.1.3.1.2.11. Cash PHBI Sie Distribusi (Cr 0.00) Dr 3.1.2.1.2.11. Expense PHBI Sie Distribusi (Dr 0.00) Cr 1.1.1.3.1.2.11. Cash PHBI Sie Distribusi (Cr 0.00) Dr 3.1.2.1.2.11. Expense PHBI Sie Distribusi (Dr 0.00) Cr 1.1.1.3.1.2.11. Cash PHBI Sie Distribusi (Cr 0.00) ziswafq entry: {Distribusi Qurban Kambing 1445 H - Paket - C... | Payment | 0.00 | 0.00 | View Edit Delete | ||
| Current closing balance | 0.00 | 0.00 | 0.00 | |||||