Yayasan Al Qalam Citragran
Ledger statement for 2.1.1.2.1. Income Infaq Shadaqah Umum from 01-Jan-2023 to 31-Dec-2026| Bank or cash account | No |
| Notes |
| Opening balance as on 01-Jan-2023 | 0.00 |
| Closing balance as on 31-Dec-2026 | Cr 1,139,949,239.00 |
| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Balance (Rp) | Actions |
|---|---|---|---|---|---|---|---|---|
| Current opening balance | Cr 1,139,949,239.00 | |||||||
| 25-Jul-2026 | 951786840961 | Cr 2.1.1.2.1. Income Infaq Shadaqah Umum (Cr 800000.00) Dr 1.1.1.1.2.1. Cash Infaq Shadaqah Umum (Dr 800000.00) ziswafq entry: {Income Infaq Shadaqah Umum} # by operator: R... | Receipt | Cr 800,000.00 | Cr 1,140,749,239.00 | View Edit Delete | ||
| Current closing balance | 0.00 | Cr 800,000.00 | Cr 1,140,749,239.00 | |||||