Number : 1773431794

Date : 01-Feb-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.2.1.2.1. Cash Pemeliharaan Makam Operasional		3000000.00
Dr	3.1.1.2.2. Expense Pemeliharaan Makam Operasional	3000000.00
	Total	Dr 3,000,000.00	Cr 3,000,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1769603878 *** General : Gaji 2 Juru Kunci TMA - bulan Januari 2026

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