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Yayasan Al Qalam Citragran
Ledger statement for 2.1.2.1.3. Income PHBI 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 586,835,829.00 |
| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Balance (Rp) | Actions |
|---|---|---|---|---|---|---|---|---|
| Current opening balance | Cr 586,835,829.00 | |||||||
| 11-Mar-2024 | 611710140169 | Cr 2.1.2.1.3. Income PHBI Infaq Shadaqah Umum (Cr 100000.00) Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum (Dr 100000.00) ziswafq entry: {(Default) Income PHBI Infaq Shadaqah Umum} #... | Receipt | Cr 100,000.00 | Cr 586,935,829.00 | View Edit Delete | ||
| Current closing balance | 0.00 | Cr 100,000.00 | Cr 586,935,829.00 | |||||