Number : 1769810954

Date : 26-Jul-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.2.1.2.1. Cash Pemeliharaan Makam Operasional		8200000.00
Dr	1.2.1.3.1. Fixed Asset Makam Lahan	8200000.00
	Total	Dr 8,200,000.00	Cr 8,200,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1753026757 *** Product#1411#Fixed Asset Makam Lahan - Pembelian : Pembelian Split, Batu kali belah, Pasir Jebrod

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