Number : 1723449470
Date : 12-Aug-2024
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1721457313 *** General : Biaya Ijin Pola Ruang untuk Perluasan Masjid Al-Qalam *** General : Tambahan Biaya Ijin Pola Ruang Perluasan Masjid Al-Qalam
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Date : 12-Aug-2024
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.2.1.1.1. Cash Pemeliharaan Masjid Operasional | 2300000.00 | |
| Dr | 3.1.1.2.1. Expense Pemeliharaan Masjid Operasional | 2000000.00 | |
| Dr | 3.1.1.2.1. Expense Pemeliharaan Masjid Operasional | 300000.00 | |
| Total | Dr 2,300,000.00 | Cr 2,300,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1721457313 *** General : Biaya Ijin Pola Ruang untuk Perluasan Masjid Al-Qalam *** General : Tambahan Biaya Ijin Pola Ruang Perluasan Masjid Al-Qalam
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