Yayasan Al Qalam Citragran
Ledger statement for 2.3.1.2. Income Qurban Kambing 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 | Cr 478,993,200.00 |
| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Balance (Rp) | Actions |
|---|---|---|---|---|---|---|---|---|
| Current opening balance | Cr 478,993,200.00 | |||||||
| 31-Dec-2024 | 1754291019 | Cr 3.3.1.1. Expense Qurban Vendor (Cr 605190320.00) Dr 2.3.1.2. Income Qurban Kambing (Dr 605190320.00) contra entry by operator: Super Admin with note: Audit Corre... | Contra | Dr 605,190,320.00 | Dr 126,197,120.00 | View Edit Delete | ||
| Current closing balance | Dr 605,190,320.00 | 0.00 | Dr 126,197,120.00 | |||||