Number : 1769900458

Date : 24-Aug-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.2.1.2.1. Cash Pemeliharaan Makam Operasional		4656600.00
Dr	1.2.1.3.1. Fixed Asset Makam Lahan	4656600.00
	Total	Dr 4,656,600.00	Cr 4,656,600.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1755041735 *** Product#1411#Fixed Asset Makam Lahan - Pembelian : Reimburse pembelajaan utk TMA 2

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