Number : 1779250163

Date : 14-Feb-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.2.1.2.1. Cash Pemeliharaan Makam Operasional		Cr 1,907,500.00
Dr	3.1.1.2.2. Expense Pemeliharaan Makam Operasional	Dr 1,907,500.00
	Total	Dr 1,907,500.00	Cr 1,907,500.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1778452324 *** Product#1325#(Default) Expense Pemeliharaan Makam Operasional : Pembelian Cat Tembok, Cat Remover, Roll besar,, Kuas 3 inch, amplas