Yayasan Al Qalam Citragran
Ledger statement for 1.1.3.1.3. Beras 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 | 0.00 |
| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Balance (Rp) | Actions |
|---|---|---|---|---|---|---|---|---|
| Current opening balance | 0.00 | |||||||
| 28-Mar-2025 | 681743154107 | Cr 2.1.1.2.1. Income Infaq Shadaqah Umum (Cr 50000.00) Dr 1.1.3.1.3. Beras Infaq Shadaqah Umum (Dr 50000.00) Cr 2.1.1.1.1. Income Zakat Fitrah (Cr 250000.00) Dr 1.1.3.1.2. Beras Zakat Fitrah (Dr 250000.00) ziswafq entry: {Income Infaq Shadaqah Umum (Beras)}, {Income... | Receipt | Dr 50,000.00 | Dr 50,000.00 | View Edit Delete | ||
| Current closing balance | Dr 50,000.00 | 0.00 | Dr 50,000.00 | |||||