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Yayasan Al Qalam Citragran
Ledger statement for 3.1.1.1.2.1. Expense DKM Bidang Dakwah 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 465,336,600.00 |
| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Balance (Rp) | Actions |
|---|---|---|---|---|---|---|---|---|
| Current opening balance | Dr 465,336,600.00 | |||||||
| 28-Apr-2025 | 1747367368 | Cr 1.1.1.2.1.2.1.1. Cash DKM Bidang Dakwah Operasional (Cr 1000000.00) Dr 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional (Dr 1000000.00) payment entry by system, with note: LPJ Expense Fulfillment ... | Payment | Dr 1,000,000.00 | Dr 466,336,600.00 | View Edit Delete | ||
| Current closing balance | Dr 1,000,000.00 | 0.00 | Dr 466,336,600.00 | |||||