Yayasan Al Qalam Citragran
Ledger statement for 1.2.2.2.2. Accumulated Depreciation Asset Masjid Non Bangunan from 01-Jan-2023 to 31-Dec-2025| Bank or cash account | No |
| Notes | Non Building Depreciation: 5 Years Depresiasi sudah lebih dari 5 tahun @ 102.400.000 Non Building Depreciation: 5 Years - Depresiasi Perabotan Perlengkapan perolehan Juli 2017 @ 47.975.530 - Depresiasi Perabotan Perlengkapan perolehan setelah Juli 2017 @ 350.000 Koreksi depresiasi KAP: - cctv @ 32000 |
| Opening balance as on 01-Jan-2023 | Cr 150,757,530.00 |
| Closing balance as on 31-Dec-2025 | Cr 154,750,914.00 |
| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Balance (Rp) | Actions |
|---|---|---|---|---|---|---|---|---|
| Current opening balance | Cr 150,757,530.00 | |||||||
| 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 | Dr 5,564,000.00 | Cr 145,193,530.00 | View Edit Delete | ||
| Current closing balance | Dr 5,564,000.00 | 0.00 | Cr 145,193,530.00 | |||||