Number : 1773530141
Date : 11-Mar-2026
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1770467562 *** Product#1324#(Default) Expense Pemeliharaan Masjid Operasional : Termyn 3 - Perbaikan dan Pengecatan Kubah Masjid Al-Qalam dengan nilai pekerjaan Rp 50 jt
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Date : 11-Mar-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.2.1.1.1. Cash Pemeliharaan Masjid Operasional | 15000000.00 | |
| Dr | 3.1.1.2.1. Expense Pemeliharaan Masjid Operasional | 15000000.00 | |
| Total | Dr 15,000,000.00 | Cr 15,000,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1770467562 *** Product#1324#(Default) Expense Pemeliharaan Masjid Operasional : Termyn 3 - Perbaikan dan Pengecatan Kubah Masjid Al-Qalam dengan nilai pekerjaan Rp 50 jt
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