Yayasan Al Qalam Citragran
Ledger statement for 2.1.1.1.2. Income Zakat Maal 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 1,256,781,317.00 |
| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Balance (Rp) | Actions |
|---|---|---|---|---|---|---|---|---|
| Current opening balance | Cr 1,256,781,317.00 | |||||||
| 07-Nov-2025 | 951762485782 | Cr 2.1.1.1.2. Income Zakat Maal (Cr 12900000.00) Dr 1.1.1.1.1.1. Cash Zakat Maal (Dr 12900000.00) ziswafq entry: {Income Zakat Maal} # by operator: Rudy Suciy... | Receipt | Cr 12,900,000.00 | Cr 1,269,681,317.00 | View Edit Delete | ||
| Current closing balance | 0.00 | Cr 12,900,000.00 | Cr 1,269,681,317.00 | |||||