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Yayasan Al Qalam Citragran
Ledger statement for 3.1.2.1.2.12. Expense PHBI Sie ZISWafQ 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 | Dr 235,236,872.00 |
| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Balance (Rp) | Actions |
|---|---|---|---|---|---|---|---|---|
| Current opening balance | Dr 235,236,872.00 | |||||||
| 08-Apr-2024 | 611712541553 | Dr 3.1.2.1.2.12. Expense PHBI Sie ZISWafQ (Dr 20000000.00) Cr 1.1.1.3.1.2.12.2. Cash PHBI Sie ZISWafQ Zakat Fitrah (Cr 20000000.00) ziswafq entry: {Expense Phbi Sie Ziswafq 1445 H ( Setoran Za... | Payment | Dr 20,000,000.00 | Dr 255,236,872.00 | View Edit Delete | ||
| Current closing balance | Dr 20,000,000.00 | 0.00 | Dr 255,236,872.00 | |||||