Number : 1714115700
Date : 26-Apr-2024
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1711091064 *** General : Gaji Pk Imin Juru Kunci TMA *** General : THR Pk Imin Juru Kunci TMA *** General : PBB Tanah Makam 618 m2 Tahun 2024
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Date : 26-Apr-2024
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.2.1.2.1. Cash Pemeliharaan Makam Operasional | 4488992.00 | |
| Dr | 3.1.1.2.1. Expense Pemeliharaan Masjid Operasional | 2000000.00 | |
| Dr | 3.1.1.2.1. Expense Pemeliharaan Masjid Operasional | 2000000.00 | |
| Dr | 3.1.1.2.1. Expense Pemeliharaan Masjid Operasional | 488992.00 | |
| Total | Dr 4,488,992.00 | Cr 4,488,992.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1711091064 *** General : Gaji Pk Imin Juru Kunci TMA *** General : THR Pk Imin Juru Kunci TMA *** General : PBB Tanah Makam 618 m2 Tahun 2024
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