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Number : 1769810954
Date : 30-Jan-2026
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
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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 | 615300.00 | |
| Dr | 1.1.1.2.2.1.2.1. Cash Pemeliharaan Makam Operasional | 615300.00 | |
| 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
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