Ledger Statement

Options




Yayasan Al Qalam Citragran
Ledger statement for 2.1.1.1.3. Income Fidiyah 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 39,550,000.00

Date Number Ledger Type Tag Debit Amount (Rp) Credit Amount (Rp) Balance (Rp) Actions
Current opening balanceCr 39,550,000.00
29-Mar-2025681743240253Cr 2.1.1.1.3. Income Fidiyah (Cr 600000.00)
Dr 1.1.1.1.1.3. Cash Fidiyah (Dr 600000.00)
ziswafq entry: {Income Fidiyah} # by operator: Rehan Arsha I...
ReceiptCr 600,000.00Cr 40,150,000.00 View Edit Delete
Current closing balance0.00Cr 600,000.00Cr 40,150,000.00