Number : 1770469075
Date : 07-Feb-2026
Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1761512229 *** Product#1413#Fixed Asset Masjid Bangunan - Renovasi : Pemindahan AC split 2 Pk di lantai 2
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Date : 07-Feb-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.2.1.1.2. Cash Advance Pemeliharaan Masjid Operasional | 6289500.00 | |
| Dr | 1.1.1.2.2.1.1.1. Cash Pemeliharaan Masjid Operasional | 6289500.00 | |
| Total | Dr 6,289,500.00 | Cr 6,289,500.00 |
Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1761512229 *** Product#1413#Fixed Asset Masjid Bangunan - Renovasi : Pemindahan AC split 2 Pk di lantai 2
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