Number : 1754301169
Date : 31-Dec-2024
Narration : contra entry by operator: Super Admin with note: Audit Correction 2024 (Expense BRT) : Koreksi kesalahan pengajuan BRT mencantumkan sisa saldo bulan sebelumnya.
Tag :
EditDeleteCancel
Date : 31-Dec-2024
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional | 789049.00 | |
| Dr | 3.1.1.1.2.2. Expense DKM Bidang BRT Operasional | 789049.00 | |
| Total | Dr 789,049.00 | Cr 789,049.00 |
Narration : contra entry by operator: Super Admin with note: Audit Correction 2024 (Expense BRT) : Koreksi kesalahan pengajuan BRT mencantumkan sisa saldo bulan sebelumnya.
Tag :
EditDeleteCancel