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-Mar-2025 | 631743233782 | Cr 2.1.1.1.1. Income Zakat Fitrah (Cr 150000.00) Dr 1.1.1.1.1.2. Cash Zakat Fitrah (Dr 150000.00) Cr 2.1.1.1.2. Income Zakat Maal (Cr 300000.00) Dr 1.1.1.1.1.1. Cash Zakat Maal (Dr 300000.00) ziswafq entry: {Income Zakat Fitrah (Uang)}, {Income Zakat M... | Receipt | Cr 300,000.00 | Cr 897,980,716.00 | View Edit Delete | ||
| Current closing balance | 0.00 | Cr 300,000.00 | Cr 897,980,716.00 | |||||