Number : 1746868109

Date : 03-May-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: 1745368801 *** General : Gaji Pak Imin - Juru Kunci Taman Makam Al-Qalam - bulan April 2025

Tag :

Edit

DeleteCancel