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 579,030,430.00 |
| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Balance (Rp) | Actions |
|---|---|---|---|---|---|---|---|---|
| Current opening balance | Cr 579,030,430.00 | |||||||
| 15-Dec-2023 | 611703217964 | 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: {Income Infaq Shadaqah Umum 1445 H} # by oper... | Receipt | Cr 300,000.00 | Cr 579,330,430.00 | View Edit Delete | ||
| Current closing balance | 0.00 | Cr 300,000.00 | Cr 579,330,430.00 | |||||