Yayasan Al Qalam Citragran

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

Receipt Entry

Number : 631779680349

Date : 25-May-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.3.1.1. Income Qurban Sapi		Cr 5,285,170.00
Dr	1.4.1.1. Cash Qurban	Dr 5,285,170.00
Cr	2.3.1.3. Income Qurban Infaq Shadaqah Umum		Cr 14,830.00
Dr	1.4.1.1. Cash Qurban	Dr 14,830.00
	Total	Dr 5,300,000.00	Cr 5,300,000.00

Narration : ziswafq entry: {Income Qurban Sapi 1447 H #02 LIMOSIN (Partial)}, {Income Qurban Infaq Shadaqah Umum} # by operator: Sya'ban Ashula # for orders: Infall Syafalni