Number : 1754303991

Date : 31-Dec-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.2.1.1.2. Fixed Asset Masjid Non Bangunan		5660000.00
Dr	1.2.2.2.2. Accumulated Depreciation Asset Masjid Non Bangunan	5564000.00
Dr	3.2.2.2. Expense Depreciation Asset Non Bangunan	96000.00
	Total	Dr 5,660,000.00	Cr 5,660,000.00

Narration : journal entry by operator: Super Admin with note: Audit Correction 2024 (Asset Depreciation Non Bangunan) : AC ruang Imam: 5500000 Camera cctv: 64000 with Expense Depreciation: 96000

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