Number : 1769810954

Date : 30-Jan-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.1.8.1. Cash Kavling Makam		197287.00
Dr	1.1.1.2.2.1.2.1. Cash Pemeliharaan Makam Operasional	197287.00
	Total	Dr 197,287.00	Cr 197,287.00

Narration : contra entry by system, with note: LPJ Over Budget Request Fulfillment of Budget Request: 1753026757

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