Number : 1773198509
Date : 02-Dec-2025
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1764299092 *** Product#1413#Fixed Asset Masjid Bangunan - Renovasi : Renovasi Paving Blok Depan Pos Security Al-Qalam
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Date : 02-Dec-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.2.1.1.1. Cash Pemeliharaan Masjid Operasional | 809000.00 | |
| Dr | 1.2.1.1.1. Fixed Asset Masjid Bangunan | 809000.00 | |
| Total | Dr 809,000.00 | Cr 809,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1764299092 *** Product#1413#Fixed Asset Masjid Bangunan - Renovasi : Renovasi Paving Blok Depan Pos Security Al-Qalam
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