Yayasan Al Qalam Citragran
Ledger statement for 1.1.2.1.3. Receivable Iuran Anggota Makam 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 | Dr 126,000,000.00 |
| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Balance (Rp) | Actions |
|---|---|---|---|---|---|---|---|---|
| Current opening balance | Dr 126,000,000.00 | |||||||
| 22-Jun-2026 | 561786795839 | Cr 2.1.1.7.2. Income Iuran Anggota Makam (Cr 1200000.00) Dr 1.1.2.1.3. Receivable Iuran Anggota Makam (Dr 1200000.00) ziswafq entry: {Iuran Tahunan Anggota Makam 2026} # makam iu... | Receipt | Dr 1,200,000.00 | Dr 127,200,000.00 | View Edit Delete | ||
| Current closing balance | Dr 1,200,000.00 | 0.00 | Dr 127,200,000.00 | |||||