Number : 1710823348
Date : 19-Mar-2024
Narration : contra entry by operator: Super Admin with note: Correction due to wrong mapping of (Default) Income PHBI Infaq Shadaqah Pendidikan product pairing cash : Initially (Default) Income PHBI Infaq Shadaqah Pendidikan product was mapped to Cash Infaq Shadaqah Umum Correction it should be mapped to Cash PHBI Infaq Shadaqah Umum Contra amount: 12.975.000,00
Tag :
EditDeleteCancel
Date : 19-Mar-2024
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.1.2.1. Cash Infaq Shadaqah Umum | 12975000.00 | |
| Dr | 1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum | 12975000.00 | |
| Total | Dr 12,975,000.00 | Cr 12,975,000.00 |
Narration : contra entry by operator: Super Admin with note: Correction due to wrong mapping of (Default) Income PHBI Infaq Shadaqah Pendidikan product pairing cash : Initially (Default) Income PHBI Infaq Shadaqah Pendidikan product was mapped to Cash Infaq Shadaqah Umum Correction it should be mapped to Cash PHBI Infaq Shadaqah Umum Contra amount: 12.975.000,00
Tag :
EditDeleteCancel