Number : 631778309464

Date : 09-May-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.3.1.1. Income Qurban Sapi		3428780.00
Dr	1.4.1.1. Cash Qurban	3428780.00
Cr	2.3.1.3. Income Qurban Infaq Shadaqah Umum		1220.00
Dr	1.4.1.1. Cash Qurban	1220.00
	Total	Dr 3,430,000.00	Cr 3,430,000.00

Narration : ziswafq entry: {Income Qurban Sapi 1447 H #56 BALI (Partial)}, {Income Qurban Infaq Shadaqah Umum} # by operator: Sya'ban Ashula # for orders: Jiguk Zakaria

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