Yayasan Al Qalam Citragran

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

Receipt Entry

Number : 631749000900

Date : 04-Jun-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.3.1.2. Income Qurban Kambing		Cr 3,817,400.00
Dr	1.4.1.1. Cash Qurban	Dr 3,817,400.00
Cr	2.3.1.3. Income Qurban Infaq Shadaqah Umum		Cr 2,600.00
Dr	1.4.1.1. Cash Qurban	Dr 2,600.00
	Total	Dr 3,820,000.00	Cr 3,820,000.00

Narration : ziswafq entry: {Income Qurban Kambing 1446 H #052 ORANGE}, {Income Qurban Infaq Shadaqah Umum} # by operator: Sya'ban Ashula # for orders: Manggar Purwa Setiawan