Yayasan Al Qalam Citragran
Ledger statement for 2.1.1.4.2. Income Wakaf RTSDIT 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 916,930,601.00 |
| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Balance (Rp) | Actions |
|---|---|---|---|---|---|---|---|---|
| Current opening balance | Cr 916,930,601.00 | |||||||
| 22-Feb-2024 | 611711165021 | Cr 2.1.1.4.2. Income Wakaf RTSDIT (Cr 100000000.00) Dr 1.1.1.1.4.2. Cash Wakaf RTSDIT (Dr 100000000.00) ziswafq entry: {(Default) Income Wakaf RTSDIT} # by operator... | Receipt | Cr 100,000,000.00 | Cr 1,016,930,601.00 | View Edit Delete | ||
| Current closing balance | 0.00 | Cr 100,000,000.00 | Cr 1,016,930,601.00 | |||||