Number : 1769939064

Date : 24-Sep-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.2.1.2.1. Cash Pemeliharaan Makam Operasional		25000000.00
Dr	1.2.1.3.1. Fixed Asset Makam Lahan	25000000.00
	Total	Dr 25,000,000.00	Cr 25,000,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1756867634 *** Product#1411#Fixed Asset Makam Lahan - Pembelian : Pembayaran Jasa Tukang Termyn 13

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