Access denied.
Number : 611725519574
Date : 05-Aug-2024
Narration : Correction for LPJ 1720413512 from expense to asset
Tag :
EditDeleteCancel
Date : 05-Aug-2024
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Dr | 1.2.1.3.1. Fixed Asset Makam Lahan | 600000000.00 | |
| Cr | 3.1.1.2.1. Expense Pemeliharaan Masjid Operasional | 600000000.00 | |
| Total | Dr 600,000,000.00 | Cr 600,000,000.00 |
Narration : Correction for LPJ 1720413512 from expense to asset
Tag :
EditDeleteCancel