Number : 1730691501
Date : 04-Nov-2024
Narration : journal entry by operator: Super Admin with note: Correction for wrong product account mapping expense RTSDIT during project ongoing : Semua expense RTSDIT semestinya map ke fixed asset konstruksi sedang berlangsung.
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Date : 04-Nov-2024
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 3.1.1.8.1. Expense RTSDIT Operasional | 323788672.00 | |
| Dr | 1.2.1.2.1. Fixed Asset RTSDIT Konstruksi Sedang Berlangsung | 323788672.00 | |
| Total | Dr 323,788,672.00 | Cr 323,788,672.00 |
Narration : journal entry by operator: Super Admin with note: Correction for wrong product account mapping expense RTSDIT during project ongoing : Semua expense RTSDIT semestinya map ke fixed asset konstruksi sedang berlangsung.
Tag :
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