Number : 631779082399

Date : 18-May-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.3.1.1. Income Qurban Sapi		4315000.00
Dr	1.4.1.1. Cash Qurban	4315000.00
	Total	Dr 4,315,000.00	Cr 4,315,000.00

Narration : ziswafq entry: {Income Qurban Sapi 1447 H #176 BALI (Partial)} # by operator: Sya'ban Ashula # for orders: Djoned Edikarya

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