Number : 631749099746

Date : 05-Jun-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.3.1.1. Income Qurban Sapi		3124040.00
Dr	1.4.1.1. Cash Qurban	3124040.00
Cr	2.3.1.3. Income Qurban Infaq Shadaqah Umum		103.00
Dr	1.4.1.1. Cash Qurban	103.00
	Total	Dr 3,124,143.00	Cr 3,124,143.00

Narration : ziswafq entry: {Income Qurban Sapi 1446 H #722 (Partial)}, {Income Qurban Infaq Shadaqah Umum} # by operator: Sya'ban Ashula # for orders: Hendri Arifin

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