Number : 1725457155

Date : 04-Sep-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.2.1.2.1. Cash Pemeliharaan Makam Operasional		8700000.00
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	1500000.00
Dr	3.1.1.2.1. Expense Pemeliharaan Masjid Operasional	1600000.00
Dr	3.1.1.2.1. Expense Pemeliharaan Masjid Operasional	1600000.00
	Total	Dr 8,700,000.00	Cr 8,700,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1718951180 *** General : Gaji Pak Imin - Juru Kunci Juni 2024 *** General : Tambahan Dana Cadangan Prosesi Pemakaman *** General : Petty Cash *** General : Penggantian Biaya Prosesi Pemakaman Ibunda Bp Bambang Sujatmiko *** General : Dana Insentif Panwas untuk bantu distribusi leaflet di RW013

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