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 682,110,470.00 |
| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Balance (Rp) | Actions |
|---|---|---|---|---|---|---|---|---|
| Current opening balance | Cr 682,110,470.00 | |||||||
| 22-Dec-2023 | 611704016052 | Cr 2.1.1.2.1. Income Infaq Shadaqah Umum (Cr 300000.00) Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum (Dr 300000.00) ziswafq entry: {(Default) Income Infaq Shadaqah Umum} # by o... | Receipt | Cr 300,000.00 | Cr 682,410,470.00 | View Edit Delete | ||
| Current closing balance | 0.00 | Cr 300,000.00 | Cr 682,410,470.00 | |||||