Number : 1722232962

Date : 29-Jul-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.2.1.1.1. Cash Pemeliharaan Masjid Operasional		6717539.00
Dr	3.1.1.2.1. Expense Pemeliharaan Masjid Operasional	2675520.00
Dr	3.1.1.2.1. Expense Pemeliharaan Masjid Operasional	0.00
Dr	3.1.1.2.1. Expense Pemeliharaan Masjid Operasional	73902.00
Dr	3.1.1.2.1. Expense Pemeliharaan Masjid Operasional	186000.00
Dr	3.1.1.2.1. Expense Pemeliharaan Masjid Operasional	367419.00
Dr	3.1.1.2.1. Expense Pemeliharaan Masjid Operasional	495000.00
Dr	3.1.1.2.1. Expense Pemeliharaan Masjid Operasional	336000.00
Dr	3.1.1.2.1. Expense Pemeliharaan Masjid Operasional	800000.00
Dr	3.1.1.2.1. Expense Pemeliharaan Masjid Operasional	900000.00
Dr	3.1.1.2.1. Expense Pemeliharaan Masjid Operasional	193998.00
Dr	3.1.1.2.1. Expense Pemeliharaan Masjid Operasional	473250.00
Dr	3.1.1.2.1. Expense Pemeliharaan Masjid Operasional	186450.00
Dr	3.1.1.2.1. Expense Pemeliharaan Masjid Operasional	30000.00
	Total	Dr 6,717,539.00	Cr 6,717,539.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1708260503 *** General : Jalan Samping *** General : Tanaman *** General : Lampu Taman *** General : Lampu Parkiran Samping Gazebo *** General : Kabel *** General : 3 Tiang Lampu Parkiran *** General : 3 Tiang Lampu Parkiran *** General : Tenaga *** General : Pasir dan semen *** General : Tiang Besi Lampu PJU *** General : Aspalth Dingin dan Perekat *** General : Switch *** General : Terminal

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