Number : 1744375884
Date : 24-Jan-2025
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1738198924 *** General : Potong dan obras Karpet Merah di Lantai 2 sebanyak 17 buah
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Date : 24-Jan-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.2.1.1.1. Cash Pemeliharaan Masjid Operasional | 1476600.00 | |
| Dr | 3.1.1.2.1. Expense Pemeliharaan Masjid Operasional | 1476600.00 | |
| Total | Dr 1,476,600.00 | Cr 1,476,600.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1738198924 *** General : Potong dan obras Karpet Merah di Lantai 2 sebanyak 17 buah
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