Number : 631778292965

Date : 09-May-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.3.1.1. Income Qurban Sapi		3522220.00
Dr	1.4.1.1. Cash Qurban	3522220.00
Cr	2.3.1.3. Income Qurban Infaq Shadaqah Umum		209.00
Dr	1.4.1.1. Cash Qurban	209.00
	Total	Dr 3,522,429.00	Cr 3,522,429.00

Narration : ziswafq entry: {Income Qurban Sapi 1447 H #171 BALI (Partial)}, {Income Qurban Infaq Shadaqah Umum} # by operator: Sya'ban Ashula # for orders: Panca Widyatmoko

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