Number : 1769939063

Date : 20-Sep-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.2.1.2.1. Cash Pemeliharaan Makam Operasional		1244500.00
Dr	1.2.1.3.1. Fixed Asset Makam Lahan	1244500.00
	Total	Dr 1,244,500.00	Cr 1,244,500.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1756867634 *** Product#1411#Fixed Asset Makam Lahan - Pembelian : Pembelian MU, Semen, Besi beton, ring, pasir

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