Yayasan Al Qalam Citragran
Ledger statement for 1.1.3.3.2.2. Beras PHBI Sie ZISWafQ Zakat Fitrah 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 | 0.00 |
| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Balance (Rp) | Actions |
|---|---|---|---|---|---|---|---|---|
| Current opening balance | 0.00 | |||||||
| 30-Mar-2025 | 1745226163 | Cr 1.1.3.3.1.2. Beras PHBI Zakat Fitrah (Cr 36289980.00) Dr 1.1.3.3.2.2. Beras PHBI Sie ZISWafQ Zakat Fitrah (Dr 36289980.00) contra entry by system, with note: Fulfillment of Budget Req... | Contra | Dr 36,289,980.00 | Dr 36,289,980.00 | View Edit Delete | ||
| Current closing balance | Dr 36,289,980.00 | 0.00 | Dr 36,289,980.00 | |||||