Number : 1743902750
Date : 17-Feb-2025
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1737276918 *** Product#1111#Fixed Asset Masjid Bangunan - Renovasi : Jasa Kontraktor Pemasangan Partisi Gypsum dan Pengecatan
Tag :
EditDeleteCancel
Date : 17-Feb-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.2.1.1.1. Cash Pemeliharaan Masjid Operasional | 6600000.00 | |
| Dr | 1.2.1.1.1. Fixed Asset Masjid Bangunan | 6600000.00 | |
| Total | Dr 6,600,000.00 | Cr 6,600,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1737276918 *** Product#1111#Fixed Asset Masjid Bangunan - Renovasi : Jasa Kontraktor Pemasangan Partisi Gypsum dan Pengecatan
Tag :
EditDeleteCancel