Yayasan Al Qalam Citragran
Ledger statement for 2.3.1.3. Income Qurban Infaq Shadaqah Umum from 01-Jan-2023 to 31-Dec-2026| Bank or cash account | No |
| Notes |
| Opening balance as on 01-Jan-2023 | 0.00 |
| Closing balance as on 31-Dec-2026 | Cr 587,475.00 |
| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Balance (Rp) | Actions |
|---|---|---|---|---|---|---|---|---|
| Current opening balance | 0.00 | |||||||
| 25-May-2026 | 631779680349 | Cr 2.3.1.1. Income Qurban Sapi (Cr 5285170.00) Dr 1.4.1.1. Cash Qurban (Dr 5285170.00) Cr 2.3.1.3. Income Qurban Infaq Shadaqah Umum (Cr 14830.00) Dr 1.4.1.1. Cash Qurban (Dr 14830.00) ziswafq entry: {Income Qurban Sapi 1447 H #02 LIMOSIN (Parti... | Receipt | Cr 14,830.00 | Cr 14,830.00 | View Edit Delete | ||
| Current closing balance | 0.00 | Cr 14,830.00 | Cr 14,830.00 | |||||