Yayasan Al Qalam Citragran
Ledger statement for 3.1.1.1.2.9. Expense DKM Bidang Pemuda Olahraga Operasional 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 | Dr 22,692,446.00 |
| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Balance (Rp) | Actions |
|---|---|---|---|---|---|---|---|---|
| Current opening balance | Dr 22,692,446.00 | |||||||
| 09-Nov-2025 | 611767011882 | Dr 3.1.1.1.2.9. Expense DKM Bidang Pemuda Olahraga Operasional (Dr 460000.00) Cr 1.1.1.2.1.2.9.1. Cash DKM Bidang Pemuda Olahraga Operasional (Cr 460000.00) ziswafq entry: {Expense DKM Bidang Pemuda Olahraga Operasion... | Payment | Dr 460,000.00 | Dr 23,152,446.00 | View Edit Delete | ||
| Current closing balance | Dr 460,000.00 | 0.00 | Dr 23,152,446.00 | |||||