Number : 1713530661

Date : 19-Apr-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.2.1.1.2. Cash Advance Pemeliharaan Masjid Operasional		1199900.00
Cr	1.1.1.2.2.1.1.1. Cash Pemeliharaan Masjid Operasional		9662400.00
Dr	3.1.1.2.1. Expense Pemeliharaan Masjid Operasional	10380000.00
Dr	3.1.1.2.1. Expense Pemeliharaan Masjid Operasional	293400.00
Dr	3.1.1.2.1. Expense Pemeliharaan Masjid Operasional	33700.00
Dr	3.1.1.2.1. Expense Pemeliharaan Masjid Operasional	37300.00
Dr	3.1.1.2.1. Expense Pemeliharaan Masjid Operasional	117900.00
	Total	Dr 10,862,300.00	Cr 10,862,300.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1709532384 *** General : TV Bezelless 43 inch *** General : Ongkir *** General : Lem Akrilik *** General : Cooling Fan Sunon 5V *** General : Bardi Universal Infrared remote-wife

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