Number : 1785376027

Date : 16-Jul-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.2.1.1.1. Cash Pemeliharaan Masjid Operasional		Cr 36,513,500.00
Dr	1.2.1.1.1. Fixed Asset Masjid Bangunan	Dr 36,513,500.00
	Total	Dr 36,513,500.00	Cr 36,513,500.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1783566222 *** Product#1413#Fixed Asset Masjid Bangunan - Renovasi : Penambahan luasan pekerjaan Paving untuk parkiran Motor di depan Masjid Al-Qalam