Yayasan Al Qalam Citragran

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

Receipt Entry

Number : 761779588403

Date : 24-May-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.3.1.1. Income Qurban Sapi		Cr 4,315,000.00
Dr	1.4.1.1. Cash Qurban	Dr 4,315,000.00
	Total	Dr 4,315,000.00	Cr 4,315,000.00

Narration : ziswafq entry: {Income Qurban Sapi 1447 H #176 BALI (Partial)} # by operator: Yaya Purnarasa # for orders: Moh Zulfikar Dwi Heryanto Dan Tri Aryani