Number : 1754300442
Date : 31-Dec-2024
Narration : contra entry by operator: Super Admin with note: Audit Correction 2024 (Expense Pemeliharaan Masjid to Fixed Asset Masjid Non Bangunan) : Reklasifikasi pembelian TV Cooca yang dicatat di beban pemeliharaan masjid
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Date : 31-Dec-2024
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 3.1.1.2.1. Expense Pemeliharaan Masjid Operasional | 10380000.00 | |
| Dr | 1.2.1.1.2. Fixed Asset Masjid Non Bangunan | 10380000.00 | |
| Total | Dr 10,380,000.00 | Cr 10,380,000.00 |
Narration : contra entry by operator: Super Admin with note: Audit Correction 2024 (Expense Pemeliharaan Masjid to Fixed Asset Masjid Non Bangunan) : Reklasifikasi pembelian TV Cooca yang dicatat di beban pemeliharaan masjid
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