Yayasan Al Qalam Citragran
Ledger statement for 2.3.1.1. Income Qurban Sapi 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 | Cr 685,647,120.00 |
| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Balance (Rp) | Actions |
|---|---|---|---|---|---|---|---|---|
| Current opening balance | Cr 685,647,120.00 | |||||||
| 10-Jun-2024 | 631717984070 | Cr 2.3.1.1. Income Qurban Sapi (Cr 3385100.00) Dr 1.4.1.1. Cash Qurban (Dr 3385100.00) Cr 2.1.1.2.1. Income Infaq Shadaqah Umum (Cr 14900.00) Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum (Dr 14900.00) ziswafq entry: {Income Qurban Sapi 1445 H #433 (Partial)}, {... | Receipt | Cr 3,385,100.00 | Cr 689,032,220.00 | View Edit Delete | ||
| Current closing balance | 0.00 | Cr 3,385,100.00 | Cr 689,032,220.00 | |||||