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Number : 611725519575
Date : 03-Aug-2024
Narration : Correction for LPJ 1719064212 from expense to asset
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Date : 03-Aug-2024
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Dr | 1.2.1.3.1. Fixed Asset Makam Lahan | 700000000.00 | |
| Cr | 3.1.1.2.1. Expense Pemeliharaan Masjid Operasional | 700000000.00 | |
| Total | Dr 700,000,000.00 | Cr 700,000,000.00 |
Narration : Correction for LPJ 1719064212 from expense to asset
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