Yayasan Al Qalam Citragran
Ledger statement for 1.2.1.1.4. Fixed Asset Masjid Perabotan Perlengkapan from 01-Jan-2023 to 31-Dec-2025
| Bank or cash account |
No |
| Notes |
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 51,135,530.00 |
| Closing balance as on 31-Dec-2025 |
Dr 51,135,530.00 |
| Date |
Number |
Ledger |
Type |
Tag |
Debit Amount (Rp) |
Credit Amount (Rp) |
Balance (Rp) |
Actions |
| Current opening balance | Dr 51,135,530.00 | |
| Current closing balance | 0.00 | 0.00 | Dr 51,135,530.00 | |