Yayasan Al Qalam Citragran

Perumahan Citragran Blok L-O2-U2 RT. 001 RW. 014 Kelurahan Jatikarya, Kecamatan Jatisampurna, Bekasi 17435

Journal Entry

Number : 1730691501

Date : 04-Nov-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	3.1.1.8.1. Expense RTSDIT Operasional		Cr 323,788,672.00
Dr	1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung	Dr 323,788,672.00
	Total	Dr 323,788,672.00	Cr 323,788,672.00

Narration : journal entry by operator: Super Admin with note: Correction for wrong product account mapping expense RTSDIT during project ongoing : Semua expense RTSDIT semestinya map ke fixed asset konstruksi sedang berlangsung.