Number : 1723369209

Date : 11-Aug-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.2.1.2.1. Cash Pemeliharaan Makam Operasional		4750000.00
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	750000.00
	Total	Dr 4,750,000.00	Cr 4,750,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1714450175 *** General : Gaji Pak Imin - Juru Kunci TMA Bulan April 2024 *** General : Gaji Pak Imin - Juru Kunci TMA Bulan Mei 2024 *** General : Biaya Pengambilan Sertifikat Tanah Makam 400 m2

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