Number : 1754542830

Date : 31-Dec-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Dr	3.2.2.2. Expense Depreciation Asset Non Bangunan	8925384.00
Cr	1.2.2.2.2. Accumulated Depreciation Asset Masjid Non Bangunan		8925384.00
	Total	Dr 8,925,384.00	Cr 8,925,384.00

Narration : journal entry by operator: Super Admin with note: Audit Correction 2024 (Additional Asset Depreciation Perabotan Perlengkapan) : Mencatat penyusutan aset dari penambahan aset 2024

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