Yayasan Al Qalam Citragran
Ledger statement for 1.1.3.1.2. Beras 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 | |||||||
| 18-Mar-2025 | 631742285292 | Cr 2.1.1.1.1. Income Zakat Fitrah (Cr 199980.00) Dr 1.1.3.1.2. Beras Zakat Fitrah (Dr 199980.00) Cr 2.1.1.1.2. Income Zakat Maal (Cr 5000000.00) Dr 1.1.1.1.1.1. Cash Zakat Maal (Dr 5000000.00) ziswafq entry: {Income Zakat Fitrah (Beras)}, {Income Zakat ... | Receipt | Dr 199,980.00 | Dr 199,980.00 | View Edit Delete | ||
| Current closing balance | Dr 199,980.00 | 0.00 | Dr 199,980.00 | |||||