Yayasan Al Qalam Citragran
Ledger statement for 2.1.1.2.2. Income Infaq Shadaqah Kotak Pekanan 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 2,043,362,000.00 |
| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Balance (Rp) | Actions |
|---|---|---|---|---|---|---|---|---|
| Current opening balance | Cr 2,043,362,000.00 | |||||||
| 29-Feb-2024 | 611709173643 | Cr 2.1.1.2.2. Income Infaq Shadaqah Kotak Pekanan (Cr 27568000.00) Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum (Dr 27568000.00) ziswafq entry: {(Default) Income Infaq Shadaqah Kotak Pekana... | Receipt | Cr 27,568,000.00 | Cr 2,070,930,000.00 | View Edit Delete | ||
| Current closing balance | 0.00 | Cr 27,568,000.00 | Cr 2,070,930,000.00 | |||||