Number : 1745209702

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		5148000.00
Dr	1.2.1.1.1. Fixed Asset Masjid Bangunan	5148000.00
	Total	Dr 5,148,000.00	Cr 5,148,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1738208100 *** Product#1111#Fixed Asset Masjid Bangunan - Renovasi : Rockwool /peredam untuk isi partisi gypsum

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