Access denied.
Access denied.
Access denied.
Yayasan Al Qalam Citragran
Ledger statement for 3.1.1.8.1. Expense RTSDIT 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 | 0.00 |
| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Balance (Rp) | Actions |
|---|---|---|---|---|---|---|---|---|
| Current opening balance | 0.00 | |||||||
| 04-Nov-2024 | 1730691501 | Cr 3.1.1.8.1. Expense RTSDIT Operasional (Cr 323788672.00) Dr 1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung (Dr 323788672.00) journal entry by operator: Super Admin with note: Correction... | Journal | Cr 323,788,672.00 | Cr 323,788,672.00 | View Edit Delete | ||
| Current closing balance | 0.00 | Cr 323,788,672.00 | Cr 323,788,672.00 | |||||