Yayasan Al Qalam Citragran
Ledger statement for 3.3.1.1. Expense Qurban Vendor 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 1,164,640,320.00 |
| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Balance (Rp) | Actions |
|---|---|---|---|---|---|---|---|---|
| Current opening balance | Dr 1,164,640,320.00 | |||||||
| 31-Dec-2024 | 1754290923 | Cr 3.3.1.1. Expense Qurban Vendor (Cr 729342000.00) Dr 2.3.1.1. Income Qurban Sapi (Dr 729342000.00) contra entry by operator: Super Admin with note: Audit Corre... | Contra | Cr 729,342,000.00 | Dr 435,298,320.00 | View Edit Delete | ||
| Current closing balance | 0.00 | Cr 729,342,000.00 | Dr 435,298,320.00 | |||||