Number : 631748665429

Date : 31-May-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.3.1.1. Income Qurban Sapi		4214120.00
Dr	1.4.1.1. Cash Qurban	4214120.00
Cr	2.3.1.3. Income Qurban Infaq Shadaqah Umum		309.00
Dr	1.4.1.1. Cash Qurban	309.00
	Total	Dr 4,214,429.00	Cr 4,214,429.00

Narration : ziswafq entry: {Income Qurban Sapi 1446 H #502 (Partial)}, {Income Qurban Infaq Shadaqah Umum} # by operator: Sya'ban Ashula # for orders: Amy Triyana Harmawanti

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