Number : 1710824001

Date : 19-Mar-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum		71300000.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	71300000.00
	Total	Dr 71,300,000.00	Cr 71,300,000.00

Narration : contra entry by operator: Super Admin with note: Talangan for Request ID : Correction due to wrong mapping of (Default) Income PHBI Infaq Shadaqah Umum pairing cash : Initially (Default) Income PHBI Infaq Shadaqah Umum product was mapped to Cash Infaq Shadaqah Umum Correction it should be mapped to Cash PHBI Infaq Shadaqah Umum Contra amount: 71.300.000,00

Tag :

Edit

DeleteCancel