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Number : 1745209702
Date : 12-Feb-2025
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1738208100 *** Product#1111#Fixed Asset Masjid Bangunan - Renovasi : Belanja Cat Gypsum dan Plafond
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Date : 12-Feb-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.2.1.1.1. Cash Pemeliharaan Masjid Operasional | 830000.00 | |
| Dr | 1.2.1.1.1. Fixed Asset Masjid Bangunan | 830000.00 | |
| Total | Dr 830,000.00 | Cr 830,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1738208100 *** Product#1111#Fixed Asset Masjid Bangunan - Renovasi : Belanja Cat Gypsum dan Plafond
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