Yayasan Al Qalam Citragran
Ledger statement for 2.3.1.1. Income Qurban Sapi 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 1,099,604,040.00 |
| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Balance (Rp) | Actions |
|---|---|---|---|---|---|---|---|---|
| Current opening balance | Cr 1,099,604,040.00 | |||||||
| 17-May-2026 | 761778982246 | Cr 2.3.1.1. Income Qurban Sapi (Cr 4242000.00) Dr 1.4.1.1. Cash Qurban (Dr 4242000.00) ziswafq entry: {Income Qurban Sapi 1447 H #412\09 SIMENTAL (... | Receipt | Cr 4,242,000.00 | Cr 1,103,846,040.00 | View Edit Delete | ||
| Current closing balance | 0.00 | Cr 4,242,000.00 | Cr 1,103,846,040.00 | |||||