Yayasan Al Qalam Citragran

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

Receipt Entry

Number : 631717984070

Date : 10-Jun-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.3.1.1. Income Qurban Sapi		Cr 3,385,100.00
Dr	1.4.1.1. Cash Qurban	Dr 3,385,100.00
Cr	2.1.1.2.1. Income Infaq Shadaqah Umum		Cr 14,900.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	Dr 14,900.00
	Total	Dr 3,400,000.00	Cr 3,400,000.00

Narration : ziswafq entry: {Income Qurban Sapi 1445 H #433 (Partial)}, {Income Infaq Shadaqah Umum 1445 H} # by operator: Sya'ban Ashula # for orders: Ali Muchsin