Yayasan Al Qalam Citragran
Ledger statement for 1.2.2.2.1. Accumulated Depreciation Asset Masjid Bangunan from 01-Jan-2023 to 31-Dec-2025| Bank or cash account | No |
| Notes | Building Depreciation: 20 Years - Depresiasi Bangungan Utama perolehan Juli 2017 = 5 tahun 5 bulan @ 2.319.856.557 - Depresiasi Bangunan Tambahan Kanopi perolehan awal 2023 = 1 tahun @ 6.932.597 |
| Opening balance as on 01-Jan-2023 | Cr 2,326,789,154.00 |
| Closing balance as on 31-Dec-2025 | Cr 2,695,257,837.00 |
| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Balance (Rp) | Actions |
|---|---|---|---|---|---|---|---|---|
| Current opening balance | Cr 2,326,789,154.00 | |||||||
| 31-Dec-2024 | 11739514859 | Dr 3.2.2.1. Expense Depreciation Asset Bangunan (Dr 368468683.00) Cr 1.2.2.2.1. Accumulated Depreciation Asset Masjid Bangunan (Cr 368468683.00) Dr 3.2.2.2. Expense Depreciation Asset Non Bangunan (Dr 632000.00) Cr 1.2.2.2.4. Accumulated Depreciation Asset Masjid Perabotan Perlengkapan (Cr 632000.00) ziswafq entry: {Expense Depreciation Asset Bangunan 2024}, {... | Payment | Cr 368,468,683.00 | Cr 2,695,257,837.00 | View Edit Delete | ||
| Current closing balance | 0.00 | Cr 368,468,683.00 | Cr 2,695,257,837.00 | |||||