Yayasan Al Qalam Citragran
Ledger statement for 3.1.2.1.2.11. Expense PHBI Sie Distribusi 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 | |||||||
| 07-Jun-2025 | 1749271573 | Dr 3.1.2.1.2.11. Expense PHBI Sie Distribusi (Dr 0.00) Cr 1.1.1.3.1.2.11. Cash PHBI Sie Distribusi (Cr 0.00) ziswafq entry: {Distribusi Qurban Kambing 1446 H - Paket - C... | Payment | 0.00 | 0.00 | View Edit Delete | ||
| Current closing balance | 0.00 | 0.00 | 0.00 | |||||