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 | |||||||
| 12-Jun-2025 | 11755757200 | Dr 3.3.1.1. Expense Qurban Vendor (Dr 1164640320.00) Cr 1.4.1.1. Cash Qurban (Cr 1164640320.00) ziswafq entry: {Expense Temporary Phbi Qurban Vendor - Pemba... | Payment | Dr 1,164,640,320.00 | Dr 2,329,280,640.00 | View Edit Delete | ||
| Current closing balance | Dr 1,164,640,320.00 | 0.00 | Dr 2,329,280,640.00 | |||||