Number : 1754290923
Date : 31-Dec-2024
Narration : contra entry by operator: Super Admin with note: Audit Correction 2024 (Income Qurban Sapi) : Income Qurban Sapi shouldn't be income reported as income.
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Date : 31-Dec-2024
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 3.3.1.1. Expense Qurban Vendor | 729342000.00 | |
| Dr | 2.3.1.1. Income Qurban Sapi | 729342000.00 | |
| Total | Dr 729,342,000.00 | Cr 729,342,000.00 |
Narration : contra entry by operator: Super Admin with note: Audit Correction 2024 (Income Qurban Sapi) : Income Qurban Sapi shouldn't be income reported as income.
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