Yayasan Al Qalam Citragran
Ledger statement for 2.1.1.2.2. Income Infaq Shadaqah Kotak Pekanan 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 2,043,362,000.00 |
| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Balance (Rp) | Actions |
|---|---|---|---|---|---|---|---|---|
| Current opening balance | Cr 2,043,362,000.00 | |||||||
| 30-Apr-2025 | 951746150692 | Cr 2.1.1.2.2. Income Infaq Shadaqah Kotak Pekanan (Cr 23471000.00) Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum (Dr 23471000.00) ziswafq entry: {Income Infaq Shadaqah Kotak Pekanan} # by op... | Receipt | Cr 23,471,000.00 | Cr 2,066,833,000.00 | View Edit Delete | ||
| Current closing balance | 0.00 | Cr 23,471,000.00 | Cr 2,066,833,000.00 | |||||