Number : 1743902750
Date : 19-Mar-2025
Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1737276918 *** Product#1111#Fixed Asset Masjid Bangunan - Renovasi : Jasa Kontraktor Pemasangan Partisi Gypsum dan Pengecatan
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Date : 19-Mar-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.2.1.1.2. Cash Advance Pemeliharaan Masjid Operasional | 2266000.00 | |
| Dr | 1.1.1.2.2.1.1.1. Cash Pemeliharaan Masjid Operasional | 2266000.00 | |
| Total | Dr 2,266,000.00 | Cr 2,266,000.00 |
Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1737276918 *** Product#1111#Fixed Asset Masjid Bangunan - Renovasi : Jasa Kontraktor Pemasangan Partisi Gypsum dan Pengecatan
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