Yayasan Al Qalam Citragran

Perumahan Citragran Blok L-O2-U2 RT. 001 RW. 014 Kelurahan Jatikarya, Kecamatan Jatisampurna, Bekasi 17435

Receipt Entry

Number : 631778306655

Date : 09-May-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.3.1.2. Income Qurban Kambing		Cr 4,187,760.00
Dr	1.4.1.1. Cash Qurban	Dr 4,187,760.00
Cr	2.3.1.3. Income Qurban Infaq Shadaqah Umum		Cr 12,240.00
Dr	1.4.1.1. Cash Qurban	Dr 12,240.00
	Total	Dr 4,200,000.00	Cr 4,200,000.00

Narration : ziswafq entry: {Income Qurban Kambing 1447 H #008 HITAM}, {Income Qurban Infaq Shadaqah Umum} # by operator: Sya'ban Ashula # for orders: Almh Dyah Puji Rahayu Binti Kasito Brotorahardjo