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 | |||||||
| 21-May-2025 | 631747806848 | Cr 2.3.1.1. Income Qurban Sapi (Cr 4841960.00) Dr 1.4.1.1. Cash Qurban (Dr 4841960.00) Cr 2.3.1.3. Income Qurban Infaq Shadaqah Umum (Cr 158040.00) Dr 1.4.1.1. Cash Qurban (Dr 158040.00) ziswafq entry: {Income Qurban Sapi 1446 H #400 (Partial)}, {... | Receipt | Cr 158,040.00 | Cr 547,055.00 | View Edit Delete | ||
| Current closing balance | 0.00 | Cr 158,040.00 | Cr 547,055.00 | |||||