Number : 1754294494
Date : 31-Dec-2024
Narration : contra entry by operator: Super Admin with note: Audit Correction 2024 (Expense Masjid to Expense Makam) : Biaya Prosesi Pemakaman: 6800000 Gaji juru kunci makam: 12000000 Biaya notaris: 750000 PBB Tanah makam: 488992
Tag :
EditDeleteCancel
Date : 31-Dec-2024
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 3.1.1.2.1. Expense Pemeliharaan Masjid Operasional | 20038992.00 | |
| Dr | 3.1.1.2.2. Expense Pemeliharaan Makam Operasional | 20038992.00 | |
| Total | Dr 20,038,992.00 | Cr 20,038,992.00 |
Narration : contra entry by operator: Super Admin with note: Audit Correction 2024 (Expense Masjid to Expense Makam) : Biaya Prosesi Pemakaman: 6800000 Gaji juru kunci makam: 12000000 Biaya notaris: 750000 PBB Tanah makam: 488992
Tag :
EditDeleteCancel