Yayasan Al Qalam Citragran
Ledger statement for 2.1.1.2.7. Income Infaq Shadaqah Musibah Bencana 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 14,091,333.00 |
| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Balance (Rp) | Actions |
|---|---|---|---|---|---|---|---|---|
| Current opening balance | Cr 14,091,333.00 | |||||||
| 02-Dec-2023 | 611701853443 | Cr 2.1.1.2.7. Income Infaq Shadaqah Musibah Bencana (Cr 1000005.00) Dr 1.1.1.1.2.2. Cash Infaq Shadaqah Musibah Bencana (Dr 1000005.00) ziswafq entry: {Income Infaq Shadaqah Donasi Palestine} # by... | Receipt | Cr 1,000,005.00 | Cr 15,091,338.00 | View Edit Delete | ||
| Current closing balance | 0.00 | Cr 1,000,005.00 | Cr 15,091,338.00 | |||||