Number : 1769810954

Date : 30-Jan-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.2.1.2.2. Cash Advance Pemeliharaan Makam Operasional		Cr 615,300.00
Dr	1.1.1.2.2.1.2.1. Cash Pemeliharaan Makam Operasional	Dr 615,300.00
	Total	Dr 615,300.00	Cr 615,300.00

Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1753026757 *** Product#1411#Fixed Asset Makam Lahan - Pembelian : Pembelian Semen, Papan Cor, Semen MU