Number : 1771214674

Date : 02-Oct-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.2.1.2.1. Cash Pemeliharaan Makam Operasional		12852500.00
Dr	1.2.1.3.1. Fixed Asset Makam Lahan	12852500.00
	Total	Dr 12,852,500.00	Cr 12,852,500.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1759373609 *** Product#1411#Fixed Asset Makam Lahan - Pembelian : Jasa Tukang Renovasi TMA 1 - Termyn 1

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