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Yayasan Al Qalam Citragran
Ledger statement for 2.3.1.3. Income Qurban Infaq Shadaqah Umum 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 389,015.00 |
| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Balance (Rp) | Actions |
|---|---|---|---|---|---|---|---|---|
| Current opening balance | Cr 389,015.00 | |||||||
| 16-May-2025 | 631747365611 | Cr 2.3.1.1. Income Qurban Sapi (Cr 3926120.00) Dr 1.4.1.1. Cash Qurban (Dr 3926120.00) Cr 2.3.1.3. Income Qurban Infaq Shadaqah Umum (Cr 309.00) Dr 1.4.1.1. Cash Qurban (Dr 309.00) ziswafq entry: {Income Qurban Sapi 1446 H #511 (Partial)}, {... | Receipt | Cr 309.00 | Cr 389,324.00 | View Edit Delete | ||
| Current closing balance | 0.00 | Cr 309.00 | Cr 389,324.00 | |||||