Number : 1769954712

Date : 30-Sep-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.2.1.1.1. Cash Pemeliharaan Masjid Operasional		33570000.00
Dr	1.2.1.1.1. Fixed Asset Masjid Bangunan	33570000.00
	Total	Dr 33,570,000.00	Cr 33,570,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1757660386 *** Product#1413#Fixed Asset Masjid Bangunan - Renovasi : Pembelian 1 buah AC Ceiling Suspended Daikin 5 PK untuk lantai 2 sisi kanan,

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