Number : 1722232962

Date : 29-Jul-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.2.1.1.1. Cash Pemeliharaan Masjid Operasional		Cr 6,717,539.00
Dr	3.1.1.2.1. Expense Pemeliharaan Masjid Operasional	Dr 2,675,520.00
Dr	3.1.1.2.1. Expense Pemeliharaan Masjid Operasional	0.00
Dr	3.1.1.2.1. Expense Pemeliharaan Masjid Operasional	Dr 73,902.00
Dr	3.1.1.2.1. Expense Pemeliharaan Masjid Operasional	Dr 186,000.00
Dr	3.1.1.2.1. Expense Pemeliharaan Masjid Operasional	Dr 367,419.00
Dr	3.1.1.2.1. Expense Pemeliharaan Masjid Operasional	Dr 495,000.00
Dr	3.1.1.2.1. Expense Pemeliharaan Masjid Operasional	Dr 336,000.00
Dr	3.1.1.2.1. Expense Pemeliharaan Masjid Operasional	Dr 800,000.00
Dr	3.1.1.2.1. Expense Pemeliharaan Masjid Operasional	Dr 900,000.00
Dr	3.1.1.2.1. Expense Pemeliharaan Masjid Operasional	Dr 193,998.00
Dr	3.1.1.2.1. Expense Pemeliharaan Masjid Operasional	Dr 473,250.00
Dr	3.1.1.2.1. Expense Pemeliharaan Masjid Operasional	Dr 186,450.00
Dr	3.1.1.2.1. Expense Pemeliharaan Masjid Operasional	Dr 30,000.00
	Total	Dr 6,717,539.00	Cr 6,717,539.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1708260503 *** General : Jalan Samping *** General : Tanaman *** General : Lampu Taman *** General : Lampu Parkiran Samping Gazebo *** General : Kabel *** General : 3 Tiang Lampu Parkiran *** General : 3 Tiang Lampu Parkiran *** General : Tenaga *** General : Pasir dan semen *** General : Tiang Besi Lampu PJU *** General : Aspalth Dingin dan Perekat *** General : Switch *** General : Terminal