Number : 1770469075

Date : 29-Oct-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.2.1.1.1. Cash Pemeliharaan Masjid Operasional		33298000.00
Dr	1.2.1.1.1. Fixed Asset Masjid Bangunan	33298000.00
	Total	Dr 33,298,000.00	Cr 33,298,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1761512229 *** Product#1413#Fixed Asset Masjid Bangunan - Renovasi : Pembelian AC Ceiling Suspended Daikin 5 PK Inverter

Tag :

Edit

DeleteCancel