Yayasan Al Qalam Citragran
Ledger statement for 2.1.1.2.1. Income Infaq Shadaqah Umum 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 816,430,736.00 |
| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Balance (Rp) | Actions |
|---|---|---|---|---|---|---|---|---|
| Current opening balance | Cr 816,430,736.00 | |||||||
| 06-Jun-2025 | 951752305702 | Cr 2.1.1.2.1. Income Infaq Shadaqah Umum (Cr 4080714.00) Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum (Dr 4080714.00) ziswafq entry: {Income Infaq Shadaqah Umum} # by operator: R... | Receipt | Cr 4,080,714.00 | Cr 820,511,450.00 | View Edit Delete | ||
| Current closing balance | 0.00 | Cr 4,080,714.00 | Cr 820,511,450.00 | |||||