Yayasan Al Qalam Citragran
Ledger statement for 2.1.1.1.2. Income Zakat Maal 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 897,680,716.00 |
| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Balance (Rp) | Actions |
|---|---|---|---|---|---|---|---|---|
| Current opening balance | Cr 897,680,716.00 | |||||||
| 29-Feb-2024 | 611711161306 | Cr 2.1.1.1.2. Income Zakat Maal (Cr 340150.00) Dr 1.1.1.1.1.1. Cash Zakat Maal (Dr 340150.00) ziswafq entry: {(Default) Income Zakat Maal} # by operator: ... | Receipt | Cr 340,150.00 | Cr 898,020,866.00 | View Edit Delete | ||
| Current closing balance | 0.00 | Cr 340,150.00 | Cr 898,020,866.00 | |||||