Number : 631779680349

Date : 25-May-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.3.1.1. Income Qurban Sapi		5285170.00
Dr	1.4.1.1. Cash Qurban	5285170.00
Cr	2.3.1.3. Income Qurban Infaq Shadaqah Umum		14830.00
Dr	1.4.1.1. Cash Qurban	14830.00
	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

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