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Yayasan Al Qalam Citragran
Ledger statement for 1.1.1.1.1.1. Cash Zakat Maal from 01-Jan-2023 to 31-Dec-2026| Bank or cash account | Yes |
| Notes |
| Opening balance as on 01-Jan-2023 | Dr 774,145,182.52 |
| Closing balance as on 31-Dec-2026 | Dr 807,545,304.00 |
| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Balance (Rp) | Actions |
|---|---|---|---|---|---|---|---|---|
| Current opening balance | Dr 807,545,304.00 | |||||||
| 22-Dec-2023 | 611704424726 | Cr 2.1.1.1.2. Income Zakat Maal (Cr 5000000.00) Dr 1.1.1.1.1.1. Cash Zakat Maal (Dr 5000000.00) ziswafq entry: {(Default) Income Zakat Maal} # by operator: ... | Receipt | Dr 5,000,000.00 | Dr 812,545,304.00 | View Edit Delete | ||
| Current closing balance | Dr 5,000,000.00 | 0.00 | Dr 812,545,304.00 | |||||