Number : 1745376291

Date : 07-Mar-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.2.1.1.1. Cash Pemeliharaan Masjid Operasional		2000000.00
Dr	3.1.1.2.1. Expense Pemeliharaan Masjid Operasional	2000000.00
	Total	Dr 2,000,000.00	Cr 2,000,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1740700978 *** General : Gaji Pak Imin Juru Kunci TMA - Bulan Februari 2025

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