Yayasan Al Qalam Citragran

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

Receipt Entry

Number : 561747192910

Date : 14-May-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.3.1.1. Income Qurban Sapi		Cr 3,926,120.00
Dr	1.4.1.1. Cash Qurban	Dr 3,926,120.00
Cr	2.3.1.3. Income Qurban Infaq Shadaqah Umum		Cr 309.00
Dr	1.4.1.1. Cash Qurban	Dr 309.00
	Total	Dr 3,926,429.00	Cr 3,926,429.00

Narration : ziswafq entry: {Income Qurban Sapi 1446 H #511 (Partial)}, {Income Qurban Infaq Shadaqah Umum} # by operator: Operator # for orders: Agung Prasetya Jati