Number : 1711445557

Date : 26-Mar-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.2.1.1.1. Cash Pemeliharaan Masjid Operasional		Cr 9,762,300.00
Dr	3.1.1.2.1. Expense Pemeliharaan Masjid Operasional	Dr 6,000,000.00
Dr	3.1.1.2.1. Expense Pemeliharaan Masjid Operasional	Dr 1,500,000.00
Dr	3.1.1.2.1. Expense Pemeliharaan Masjid Operasional	Dr 500,000.00
Dr	3.1.1.2.1. Expense Pemeliharaan Masjid Operasional	Dr 1,512,000.00
Dr	3.1.1.2.1. Expense Pemeliharaan Masjid Operasional	Dr 98,300.00
Dr	3.1.1.2.1. Expense Pemeliharaan Masjid Operasional	Dr 152,000.00
	Total	Dr 9,762,300.00	Cr 9,762,300.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1707057212 *** General : Handle - Hoppe Silver *** General : Handle - Standart Hitam *** General : Transportation and Instalatio *** General : Paloma Door Closer *** General : Sling Door Closer Taffware *** General : Sign Tulisan Tarik Dorong