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 | |||||||
| 09-Jul-2024 | 561786795827 | Cr 2.1.1.7.2. Income Iuran Anggota Makam (Cr 400000.00) Dr 1.1.2.1.3. Receivable Iuran Anggota Makam (Dr 400000.00) ziswafq entry: {Iuran Tahunan Anggota Makam 2024} # makam iu... | Receipt | Dr 400,000.00 | Dr 126,400,000.00 | View Edit Delete | ||
| Current closing balance | Dr 400,000.00 | 0.00 | Dr 126,400,000.00 | |||||