Yayasan Al Qalam Citragran
Ledger statement for 2.3.1.1. Income Qurban Sapi 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 1,414,989,120.00 |
| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Balance (Rp) | Actions |
|---|---|---|---|---|---|---|---|---|
| Current opening balance | Cr 1,414,989,120.00 | |||||||
| 27-May-2024 | 631716790206 | Cr 2.3.1.1. Income Qurban Sapi (Cr 26495000.00) Dr 1.4.1.1. Cash Qurban (Dr 26495000.00) ziswafq entry: {Income Qurban Sapi 1445 H #2} # by operator:... | Receipt | Cr 26,495,000.00 | Cr 1,441,484,120.00 | View Edit Delete | ||
| Current closing balance | 0.00 | Cr 26,495,000.00 | Cr 1,441,484,120.00 | |||||