Number : 1706279714

Date : 26-Jan-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.2.1.1.1. Cash Pemeliharaan Masjid Operasional		23222644.00
Dr	3.1.1.2.1. Expense Pemeliharaan Masjid Operasional	19600000.00
Dr	3.1.1.2.1. Expense Pemeliharaan Masjid Operasional	1105000.00
Dr	3.1.1.2.1. Expense Pemeliharaan Masjid Operasional	100000.00
Dr	3.1.1.2.1. Expense Pemeliharaan Masjid Operasional	20000.00
Dr	3.1.1.2.1. Expense Pemeliharaan Masjid Operasional	59500.00
Dr	3.1.1.2.1. Expense Pemeliharaan Masjid Operasional	195744.00
Dr	3.1.1.2.1. Expense Pemeliharaan Masjid Operasional	142400.00
Dr	3.1.1.2.1. Expense Pemeliharaan Masjid Operasional	2000000.00
	Total	Dr 23,222,644.00	Cr 23,222,644.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1704810249 *** General : Pembelian Akrilik *** General : Pembuatan Penjepit L *** General : Ongkir *** General : Fisher *** General : Sekrup *** General : Single Glass Sucker *** General : Doube tape *** General : Tenaga

Tag :

Edit

DeleteCancel