Yayasan Al Qalam Citragran
Ledger statement for 0.1.1.2. Capital Makam from 01-Jan-2023 to 31-Dec-2025| Bank or cash account | No |
| Notes | TMA#1 1.790.000.000 + Koreksi OB + 23.066.667 |
| Opening balance as on 01-Jan-2023 | Cr 1,879,122,308.00 |
| Closing balance as on 31-Dec-2025 | Cr 1,879,122,308.00 |
| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Balance (Rp) | Actions |
|---|---|---|---|---|---|---|---|---|
| Current opening balance | Cr 1,879,122,308.00 | |||||||
| Current closing balance | 0.00 | 0.00 | Cr 1,879,122,308.00 | |||||