Yayasan Al Qalam Citragran
Ledger statement for 0.2.1.1.1. Payable Zakat Maal Penyaluran Pre LAZ 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 823,409,204.00 |
| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Balance (Rp) | Actions |
|---|---|---|---|---|---|---|---|---|
| Current opening balance | Cr 823,409,204.00 | |||||||
| 12-Dec-2025 | 951765525824 | Cr 0.2.1.1.1. Payable Zakat Maal Penyaluran Pre LAZ (Cr 2500000.00) Dr 1.1.1.1.1.1. Cash Zakat Maal (Dr 2500000.00) ziswafq entry: {Income Zakat Maal} # by operator: Rudy Suciy... | Receipt | Cr 2,500,000.00 | Cr 825,909,204.00 | View Edit Delete | ||
| Current closing balance | 0.00 | Cr 2,500,000.00 | Cr 825,909,204.00 | |||||