Number : 1724137054

Date : 20-Aug-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.2.1.2.1. Cash Pemeliharaan Makam Operasional		62450000.00
Dr	3.1.1.2.1. Expense Pemeliharaan Masjid Operasional	53550000.00
Dr	3.1.1.2.1. Expense Pemeliharaan Masjid Operasional	800000.00
Dr	3.1.1.2.1. Expense Pemeliharaan Masjid Operasional	1200000.00
Dr	3.1.1.2.1. Expense Pemeliharaan Masjid Operasional	1800000.00
Dr	3.1.1.2.1. Expense Pemeliharaan Masjid Operasional	700000.00
Dr	3.1.1.2.1. Expense Pemeliharaan Masjid Operasional	2400000.00
Dr	3.1.1.2.1. Expense Pemeliharaan Masjid Operasional	2000000.00
	Total	Dr 62,450,000.00	Cr 62,450,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1715576927 *** General : Pembayaran BPHTB Tanah 618 m2 *** General : Cetak Ulang Sertifikat *** General : Cetak Stof Map *** General : Ganti Petty Cash Biaya Prosesi Pemakaman *** General : Cetak Flyer 1 Rim *** General : Insentif Panwas distribusi Warga Per RT RW 14 *** General : Petty Cash Operasional TMA 1 TMA 2

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