Yayasan Al Qalam Citragran
Ledger statement for 1.1.1.1.2.5. Cash Zakat Maal Hak Amil Rekening Infaq Shadaqah from 01-Jan-2023 to 31-Dec-2026| Bank or cash account | Yes |
| Notes |
| Opening balance as on 01-Jan-2023 | 0.00 |
| Closing balance as on 31-Dec-2026 | Dr 1,862,500.00 |
| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Balance (Rp) | Actions |
|---|---|---|---|---|---|---|---|---|
| Current opening balance | 0.00 | |||||||
| 31-Dec-2025 | 951767409421 | Cr 2.1.1.1.5. Income Zakat Maal Hak Amil (Cr 1862500.00) Dr 1.1.1.1.2.5. Cash Zakat Maal Hak Amil Rekening Infaq Shadaqah (Dr 1862500.00) ziswafq entry: {Income Infaq Shadaqah Umum} # by operator: R... | Receipt | Dr 1,862,500.00 | Dr 1,862,500.00 | View Edit Delete | ||
| Current closing balance | Dr 1,862,500.00 | 0.00 | Dr 1,862,500.00 | |||||