Yayasan Al Qalam Citragran
Ledger statement for 2.1.2.1.2. Income PHBI Infaq Shadaqah Ifthor Sahur 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 507,326,180.00 |
| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Balance (Rp) | Actions |
|---|---|---|---|---|---|---|---|---|
| Current opening balance | Cr 507,326,180.00 | |||||||
| 01-Apr-2024 | 611715355559 | Cr 2.1.2.1.2. Income PHBI Infaq Shadaqah Ifthor Sahur (Cr 7835500.00) Dr 1.1.1.1.6.2. Cash PHBI Infaq Shadaqah Ifthor Sahur (Dr 7835500.00) ziswafq entry: {(Default) Income PHBI Infaq Shadaqah Ifthor ... | Receipt | Cr 7,835,500.00 | Cr 515,161,680.00 | View Edit Delete | ||
| Current closing balance | 0.00 | Cr 7,835,500.00 | Cr 515,161,680.00 | |||||