Number : 11739514859

Date : 31-Dec-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Dr	3.2.2.1. Expense Depreciation Asset Bangunan	368468683.00
Cr	1.2.2.2.1. Accumulated Depreciation Asset Masjid Bangunan		368468683.00
Dr	3.2.2.2. Expense Depreciation Asset Non Bangunan	632000.00
Cr	1.2.2.2.2. Accumulated Depreciation Asset Masjid Non Bangunan		632000.00
	Total	Dr 369,100,683.00	Cr 369,100,683.00

Narration : ziswafq entry: {Expense Depreciation Asset Bangunan 2024}, {Expense Depreciation Asset Non Bangunan 2024} # by operator: Super Admin # for orders: Bidang Properti Pembangunan Pemeliharaan Yayasan Al Qalam

Tag :

Edit

DeleteCancel