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Number : 1779250163
Date : 14-Feb-2026
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1778452324 *** Product#1325#(Default) Expense Pemeliharaan Makam Operasional : Pembelian Cat Tembok, Cat Remover, Roll besar,, Kuas 3 inch, amplas
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Date : 14-Feb-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.2.1.2.1. Cash Pemeliharaan Makam Operasional | 1907500.00 | |
| Dr | 3.1.1.2.2. Expense Pemeliharaan Makam Operasional | 1907500.00 | |
| Total | Dr 1,907,500.00 | Cr 1,907,500.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1778452324 *** Product#1325#(Default) Expense Pemeliharaan Makam Operasional : Pembelian Cat Tembok, Cat Remover, Roll besar,, Kuas 3 inch, amplas
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