Number : 1711445557

Date : 26-Mar-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.2.1.1.1. Cash Pemeliharaan Masjid Operasional		9762300.00
Dr	3.1.1.2.1. Expense Pemeliharaan Masjid Operasional	6000000.00
Dr	3.1.1.2.1. Expense Pemeliharaan Masjid Operasional	1500000.00
Dr	3.1.1.2.1. Expense Pemeliharaan Masjid Operasional	500000.00
Dr	3.1.1.2.1. Expense Pemeliharaan Masjid Operasional	1512000.00
Dr	3.1.1.2.1. Expense Pemeliharaan Masjid Operasional	98300.00
Dr	3.1.1.2.1. Expense Pemeliharaan Masjid Operasional	152000.00
	Total	Dr 9,762,300.00	Cr 9,762,300.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1707057212 *** General : Handle - Hoppe Silver *** General : Handle - Standart Hitam *** General : Transportation and Instalatio *** General : Paloma Door Closer *** General : Sling Door Closer Taffware *** General : Sign Tulisan Tarik Dorong

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