Yayasan Al Qalam Citragran
Ledger statement for 2.1.2.1.2. Income PHBI Infaq Shadaqah Ifthor Sahur 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 507,326,180.00 |
| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Balance (Rp) | Actions |
|---|---|---|---|---|---|---|---|---|
| Current opening balance | Cr 507,326,180.00 | |||||||
| 30-Mar-2025 | 611743300773 | Cr 2.1.2.1.2. Income PHBI Infaq Shadaqah Ifthor Sahur (Cr 5800000.00) Dr 1.1.1.1.6.2. Cash PHBI Infaq Shadaqah Ifthor Sahur (Dr 5800000.00) ziswafq entry: {Income PHBI Infaq Shadaqah Ifthor Sahur} # b... | Receipt | Cr 5,800,000.00 | Cr 513,126,180.00 | View Edit Delete | ||
| Current closing balance | 0.00 | Cr 5,800,000.00 | Cr 513,126,180.00 | |||||