Yayasan Al Qalam Citragran
Ledger statement for 2.1.1.2.6. Income Infaq Shadaqah Pendidikan 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 273,145,000.00 |
| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Balance (Rp) | Actions |
|---|---|---|---|---|---|---|---|---|
| Current opening balance | Cr 273,145,000.00 | |||||||
| 23-Apr-2024 | 611715340995 | Cr 2.1.1.2.6. Income Infaq Shadaqah Pendidikan (Cr 13055000.00) Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum (Dr 13055000.00) Cr 2.1.1.2.6. Income Infaq Shadaqah Pendidikan (Cr 14065000.00) Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum (Dr 14065000.00) ziswafq entry: {(Default) Income Infaq Shadaqah Pendidikan},... | Receipt | Cr 14,065,000.00 | Cr 287,210,000.00 | View Edit Delete | ||
| Current closing balance | 0.00 | Cr 14,065,000.00 | Cr 287,210,000.00 | |||||