Yayasan Al Qalam Citragran
Ledger statement for 1.1.3.1.2. Beras Zakat Fitrah from 01-Jan-2023 to 31-Dec-2025Bank or cash account | No |
Notes |
Opening balance as on 01-Jan-2023 | 0.00 |
Closing balance as on 31-Dec-2025 | 0.00 |
Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Balance (Rp) | Actions |
---|---|---|---|---|---|---|---|---|
Current opening balance | 0.00 | |||||||
03-Apr-2024 | 901712123124 | Cr 2.1.1.1.1. Income Zakat Fitrah (Cr 360000.00) Dr 1.1.3.1.2. Beras Zakat Fitrah (Dr 360000.00) ziswafq entry: {Income Zakat Fitrah 1445 H (Beras Custom)} #... | Receipt | Dr 360,000.00 | Dr 360,000.00 | View Edit Delete | ||
Current closing balance | Dr 360,000.00 | 0.00 | Dr 360,000.00 |