Number : 631717984070
Date : 10-Jun-2024
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
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Date : 10-Jun-2024
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 2.3.1.1. Income Qurban Sapi | 3385100.00 | |
| Dr | 1.4.1.1. Cash Qurban | 3385100.00 | |
| Cr | 2.1.1.2.1. Income Infaq Shadaqah Umum | 14900.00 | |
| Dr | 1.1.1.1.2.1. Cash Infaq Shadaqah Umum | 14900.00 | |
| 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
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