Number : 1737340236

Date : 31-Dec-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.2.1.2.1. Cash Pemeliharaan Makam Operasional		2000000.00
Dr	3.1.1.2.2. Expense Pemeliharaan Makam Operasional	2000000.00
	Total	Dr 2,000,000.00	Cr 2,000,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1732871492 *** General : Gaji Pak Imin - Juru Kunci Taman Makam Al-Qalam bulan November 2024

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