Yayasan Al Qalam Citragran
Ledger statement for 2.1.1.7.2. Income Iuran Anggota Makam 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 25,445,000.00 |
| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Balance (Rp) | Actions |
|---|---|---|---|---|---|---|---|---|
| Current opening balance | Cr 25,445,000.00 | |||||||
| 03-Jan-2024 | 611704945377 | Cr 2.1.1.7.2. Income Iuran Anggota Makam (Cr 600000.00) Dr 1.1.1.2.2.1.2.1. Cash Pemeliharaan Makam Operasional (Dr 600000.00) ziswafq entry: {(Default) Income Iuran Anggota Makam} # by o... | Receipt | Cr 600,000.00 | Cr 26,045,000.00 | View Edit Delete | ||
| Current closing balance | 0.00 | Cr 600,000.00 | Cr 26,045,000.00 | |||||