Yayasan Al Qalam Citragran
Ledger statement for 1.2.1.1.2. Fixed Asset Masjid Non Bangunan from 01-Jan-2023 to 31-Dec-2025| Bank or cash account | No |
| Notes | Nilai Perolehan Juli 2017 Akun perabotan/furnitur dan perlengkapan: kategori aset tetap yang luas, mencakup beragam aset seperti rak penyimpanan gudang, bilik kantor, dan meja. Nilai Perolehan - Juli 2017: Furniture kamar imam, Fan plafon, Pompa air, & AC ruang Imam @ 47.975.530 - Desember 2022: Camera CCTV @ 160.000 - Juli 2023: AC daikin @ 3.000.000 |
| Opening balance as on 01-Jan-2023 | Dr 153,535,530.00 |
| Closing balance as on 31-Dec-2025 | Dr 246,750,317.00 |
| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Balance (Rp) | Actions |
|---|---|---|---|---|---|---|---|---|
| Current opening balance | Dr 153,535,530.00 | |||||||
| 31-Dec-2024 | 1754303991 | Cr 1.2.1.1.2. Fixed Asset Masjid Non Bangunan (Cr 5660000.00) Dr 1.2.2.2.2. Accumulated Depreciation Asset Masjid Non Bangunan (Dr 5564000.00) Dr 3.2.2.2. Expense Depreciation Asset Non Bangunan (Dr 96000.00) journal entry by operator: Super Admin with note: Audit Corr... | Journal | Cr 5,660,000.00 | Dr 147,875,530.00 | View Edit Delete | ||
| Current closing balance | 0.00 | Cr 5,660,000.00 | Dr 147,875,530.00 | |||||