Number : 761779688731

Date : 25-May-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.3.1.1. Income Qurban Sapi		3449220.00
Dr	1.4.1.1. Cash Qurban	3449220.00
Cr	2.3.1.3. Income Qurban Infaq Shadaqah Umum		209.00
Dr	1.4.1.1. Cash Qurban	209.00
	Total	Dr 3,449,429.00	Cr 3,449,429.00

Narration : ziswafq entry: {Income Qurban Sapi 1447 H #795\B BALI (Partial)}, {Income Qurban Infaq Shadaqah Umum} # by operator: Yaya Purnarasa # for orders: Werry Adnan

Tag :

Edit

DeleteCancel