Yayasan Al Qalam Citragran
Ledger statement for 3.1.1.1.2.9. Expense DKM Bidang Pemuda Olahraga 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 15,587,446.00 |
| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Balance (Rp) | Actions |
|---|---|---|---|---|---|---|---|---|
| Current opening balance | Dr 15,587,446.00 | |||||||
| 29-May-2025 | 611748483880 | Dr 3.1.1.1.2.9. Expense DKM Bidang Pemuda Olahraga Operasional (Dr 468000.00) Cr 1.1.1.2.1.2.9.1. Cash DKM Bidang Pemuda Olahraga Operasional (Cr 468000.00) Dr 3.1.1.1.2.9. Expense DKM Bidang Pemuda Olahraga Operasional (Dr 2500.00) Cr 1.1.1.2.1.2.9.1. Cash DKM Bidang Pemuda Olahraga Operasional (Cr 2500.00) ziswafq entry: {Expense DKM Bidang Pemuda Olahraga Operasion... | Payment | Dr 468,000.00 | Dr 16,055,446.00 | View Edit Delete | ||
| Current closing balance | Dr 468,000.00 | 0.00 | Dr 16,055,446.00 | |||||