Ledger Statement

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Yayasan Al Qalam Citragran
Ledger statement for 2.1.1.1.2. Income Zakat Maal 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 897,680,716.00

Date Number Ledger Type Tag Debit Amount (Rp) Credit Amount (Rp) Balance (Rp) Actions
Current opening balanceCr 897,680,716.00
09-Jan-2024611704882852Cr 2.1.1.1.2. Income Zakat Maal (Cr 278003.00)
Dr 1.1.1.1.1.1. Cash Zakat Maal (Dr 278003.00)
ziswafq entry: {(Default) Income Zakat Maal} # by operator: ...
ReceiptCr 278,003.00Cr 897,958,719.00 View Edit Delete
Current closing balance0.00Cr 278,003.00Cr 897,958,719.00