Number : 631747806848

Date : 21-May-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.3.1.1. Income Qurban Sapi		4841960.00
Dr	1.4.1.1. Cash Qurban	4841960.00
Cr	2.3.1.3. Income Qurban Infaq Shadaqah Umum		158040.00
Dr	1.4.1.1. Cash Qurban	158040.00
	Total	Dr 5,000,000.00	Cr 5,000,000.00

Narration : ziswafq entry: {Income Qurban Sapi 1446 H #400 (Partial)}, {Income Qurban Infaq Shadaqah Umum} # by operator: Sya'ban Ashula # for orders: Cecep Fuziana Dinanjaja

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