Number : 631748423298

Date : 28-May-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.3.1.1. Income Qurban Sapi		3473960.00
Dr	1.4.1.1. Cash Qurban	3473960.00
Cr	2.3.1.3. Income Qurban Infaq Shadaqah Umum		26040.00
Dr	1.4.1.1. Cash Qurban	26040.00
	Total	Dr 3,500,000.00	Cr 3,500,000.00

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

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