Yayasan Al Qalam Citragran

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

Receipt Entry

Number : 631747391040

Date : 16-May-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.3.1.1. Income Qurban Sapi		Cr 3,473,960.00
Dr	1.4.1.1. Cash Qurban	Dr 3,473,960.00
Cr	2.3.1.3. Income Qurban Infaq Shadaqah Umum		Cr 48,040.00
Dr	1.4.1.1. Cash Qurban	Dr 48,040.00
	Total	Dr 3,522,000.00	Cr 3,522,000.00

Narration : ziswafq entry: {Income Qurban Sapi 1446 H #501 (Partial)}, {Income Qurban Infaq Shadaqah Umum} # by operator: Sya'ban Ashula # for orders: Keluarga Wartoyo