Yayasan Al Qalam Citragran
Ledger statement for 1.2.2.2.2. Accumulated Depreciation Asset Masjid Non Bangunan from 01-Jan-2023 to 31-Dec-2025| Bank or cash account | No |
| Notes | Non Building Depreciation: 5 Years Depresiasi sudah lebih dari 5 tahun @ 102.400.000 Non Building Depreciation: 5 Years - Depresiasi Perabotan Perlengkapan perolehan Juli 2017 @ 47.975.530 - Depresiasi Perabotan Perlengkapan perolehan setelah Juli 2017 @ 350.000 Koreksi depresiasi KAP: - cctv @ 32000 |
| Opening balance as on 01-Jan-2023 | Cr 150,757,530.00 |
| Closing balance as on 31-Dec-2025 | Cr 154,750,914.00 |
| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Balance (Rp) | Actions |
|---|---|---|---|---|---|---|---|---|
| Current opening balance | Cr 154,750,914.00 | |||||||
| 31-Dec-2024 | 11739514859 | Dr 3.2.2.1. Expense Depreciation Asset Bangunan (Dr 368468683.00) Cr 1.2.2.2.1. Accumulated Depreciation Asset Masjid Bangunan (Cr 368468683.00) Dr 3.2.2.2. Expense Depreciation Asset Non Bangunan (Dr 632000.00) Cr 1.2.2.2.2. Accumulated Depreciation Asset Masjid Non Bangunan (Cr 632000.00) ziswafq entry: {Expense Depreciation Asset Bangunan 2024}, {... | Payment | Cr 632,000.00 | Cr 155,382,914.00 | View Edit Delete | ||
| Current closing balance | 0.00 | Cr 632,000.00 | Cr 155,382,914.00 | |||||