Yayasan Al Qalam Citragran
Ledger statement for 2.3.1.3. Income Qurban Infaq Shadaqah Umum 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 587,475.00 |
| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Balance (Rp) | Actions |
|---|---|---|---|---|---|---|---|---|
| Current opening balance | Cr 587,475.00 | |||||||
| 25-May-2026 | 761779688731 | Cr 2.3.1.1. Income Qurban Sapi (Cr 3449220.00) Dr 1.4.1.1. Cash Qurban (Dr 3449220.00) Cr 2.3.1.3. Income Qurban Infaq Shadaqah Umum (Cr 209.00) Dr 1.4.1.1. Cash Qurban (Dr 209.00) ziswafq entry: {Income Qurban Sapi 1447 H #795\B BALI (Parti... | Receipt | Cr 209.00 | Cr 587,684.00 | View Edit Delete | ||
| Current closing balance | 0.00 | Cr 209.00 | Cr 587,684.00 | |||||