Number : 1754291019
Date : 31-Dec-2024
Narration : contra entry by operator: Super Admin with note: Audit Correction 2024 (Income Qurban Kambing) : Income Qurban Kambing 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 | 605190320.00 | |
| Dr | 2.3.1.2. Income Qurban Kambing | 605190320.00 | |
| Total | Dr 605,190,320.00 | Cr 605,190,320.00 |
Narration : contra entry by operator: Super Admin with note: Audit Correction 2024 (Income Qurban Kambing) : Income Qurban Kambing shouldn't be income reported as income.
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