Yayasan Al Qalam Citragran
Ledger statement for 1.2.2.2.2. Accumulated Depreciation Asset Masjid Sound System from 01-Jan-2023 to 31-Dec-2025
| Bank or cash account |
No |
| Notes |
Non Building Depreciation: 5 Years
Depresiasi sudah lebih dari 5 tahun @ 102.400.000 |
| Opening balance as on 01-Jan-2023 |
Cr 102,400,000.00 |
| Closing balance as on 31-Dec-2025 |
Cr 102,400,000.00 |
| Date |
Number |
Ledger |
Type |
Tag |
Debit Amount (Rp) |
Credit Amount (Rp) |
Balance (Rp) |
Actions |
| Current opening balance | Cr 102,400,000.00 | |
| Current closing balance | 0.00 | 0.00 | Cr 102,400,000.00 | |