Yayasan Al Qalam Citragran

Perumahan Citragran Blok L-O2-U2 RT. 001 RW. 014 Kelurahan Jatikarya, Kecamatan Jatisampurna, Bekasi 17435

Receipt Entry

Number : 631749113731

Date : 05-Jun-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.3.1.2. Income Qurban Kambing		Cr 3,510,200.00
Dr	1.4.1.1. Cash Qurban	Dr 3,510,200.00
Cr	2.3.1.3. Income Qurban Infaq Shadaqah Umum		Cr 124,800.00
Dr	1.4.1.1. Cash Qurban	Dr 124,800.00
	Total	Dr 3,635,000.00	Cr 3,635,000.00

Narration : ziswafq entry: {Income Qurban Kambing 1446 H #054 ORANGE}, {Income Qurban Infaq Shadaqah Umum} # by operator: Sya'ban Ashula # for orders: Keluarga Herzaky Mahendra Putra