Number : 561786795853
Date : 12-May-2024
Narration : ziswafq entry: {Iuran Tahunan Anggota Makam 2024} # makam iuran accrual 2024 # oid: 26737
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Date : 12-May-2024
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 2.1.1.7.2. Income Iuran Anggota Makam | 2000000.00 | |
| Dr | 1.1.2.1.3. Receivable Iuran Anggota Makam | 2000000.00 | |
| Total | Dr 2,000,000.00 | Cr 2,000,000.00 |
Narration : ziswafq entry: {Iuran Tahunan Anggota Makam 2024} # makam iuran accrual 2024 # oid: 26737
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