Yayasan Al Qalam Citragran
Ledger statement for 2.3.1.2. Income Qurban Kambing 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 1,084,183,520.00 |
| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Balance (Rp) | Actions |
|---|---|---|---|---|---|---|---|---|
| Current opening balance | Cr 1,084,183,520.00 | |||||||
| 03-Jun-2024 | 631717393449 | Cr 2.3.1.2. Income Qurban Kambing (Cr 3865800.00) Dr 1.4.1.1. Cash Qurban (Dr 3865800.00) ziswafq entry: {Income Qurban Kambing 1445 H #016} # by oper... | Receipt | Cr 3,865,800.00 | Cr 1,088,049,320.00 | View Edit Delete | ||
| Current closing balance | 0.00 | Cr 3,865,800.00 | Cr 1,088,049,320.00 | |||||