Yayasan Al Qalam Citragran
Ledger statement for 2.1.1.1.4. Income Infaq Shadaqah Umum Rekening Zakat Maal 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 13,280,390.00 |
| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Balance (Rp) | Actions |
|---|---|---|---|---|---|---|---|---|
| Current opening balance | Cr 13,280,390.00 | |||||||
| 18-Mar-2026 | 1071773800804 | Cr 2.1.1.1.4. Income Infaq Shadaqah Umum Rekening Zakat Maal (Cr 250000.00) Dr 1.1.1.1.1.4. Cash Infaq Shadaqah Umum Rekening Zakat Maal (Dr 250000.00) ziswafq entry: {Income Infaq Shadaqah Umum Rekening Zakat Ma... | Receipt | Cr 250,000.00 | Cr 13,530,390.00 | View Edit Delete | ||
| Current closing balance | 0.00 | Cr 250,000.00 | Cr 13,530,390.00 | |||||