Number : 631747365611

Date : 16-May-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.3.1.1. Income Qurban Sapi		3926120.00
Dr	1.4.1.1. Cash Qurban	3926120.00
Cr	2.3.1.3. Income Qurban Infaq Shadaqah Umum		309.00
Dr	1.4.1.1. Cash Qurban	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: Sya'ban Ashula # for orders: Eva Khaira

Tag :

Edit

DeleteCancel