Number : 1758947320

Date : 11-Jun-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.2.1.2.1. Cash Pemeliharaan Makam Operasional		2050000.00
Dr	3.1.1.2.2. Expense Pemeliharaan Makam Operasional	2050000.00
	Total	Dr 2,050,000.00	Cr 2,050,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1749538618 *** General : Penggantian biaya prosesi pemakaman Alm. Bp. Zulkifli di TMA 1 kav E6 tgl 08 Juni 2025

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