Number : 1745209702
Date : 06-Feb-2025
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1738208100 *** General : Pemasangan AC ex ruang imam kapasitas 2 PK dan pemasangan
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Date : 06-Feb-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.2.1.1.1. Cash Pemeliharaan Masjid Operasional | 1300000.00 | |
| Dr | 3.1.1.2.1. Expense Pemeliharaan Masjid Operasional | 1300000.00 | |
| Total | Dr 1,300,000.00 | Cr 1,300,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1738208100 *** General : Pemasangan AC ex ruang imam kapasitas 2 PK dan pemasangan
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