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Yayasan Al Qalam Citragran
Ledger statement for 3.1.1.5.1. Expense Media Publikasi 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 | Dr 35,104,600.00 |
| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Balance (Rp) | Actions |
|---|---|---|---|---|---|---|---|---|
| Current opening balance | 0.00 | |||||||
| 26-Oct-2024 | 1729922190 | Cr 1.1.1.2.5.1.1. Cash Media Publikasi Operasional (Cr 35104600.00) Dr 3.1.1.5.1. Expense Media Publikasi Operasional (Dr 28749000.00) Dr 3.1.1.5.1. Expense Media Publikasi Operasional (Dr 6355600.00) payment entry by system, with note: LPJ Expense Fulfillment ... | Payment | Dr 28,749,000.00 | Dr 28,749,000.00 | View Edit Delete | ||
| Current closing balance | Dr 28,749,000.00 | 0.00 | Dr 28,749,000.00 | |||||