Number : 1779250163

Date : 23-Feb-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.2.1.2.1. Cash Pemeliharaan Makam Operasional		1500000.00
Dr	3.1.1.2.2. Expense Pemeliharaan Makam Operasional	1500000.00
	Total	Dr 1,500,000.00	Cr 1,500,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1778452324 *** Product#1325#(Default) Expense Pemeliharaan Makam Operasional : Tenaga Pengecatan dan Perbaikan TMA 1 dan 2 Menjelang Ramadhan

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