Number : 1773198509

Date : 12-Dec-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.2.1.1.1. Cash Pemeliharaan Masjid Operasional		6996000.00
Dr	1.2.1.1.1. Fixed Asset Masjid Bangunan	6996000.00
	Total	Dr 6,996,000.00	Cr 6,996,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1764299092 *** Product#1413#Fixed Asset Masjid Bangunan - Renovasi : Reimburese Pk Qomar

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