Number : 1737360926

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		Cr 20,445,000.00
Dr	1.1.1.1.8.2. Cash Anggota Makam	Dr 20,445,000.00
	Total	Dr 20,445,000.00	Cr 20,445,000.00

Narration : contra entry by operator: Super Admin with note: End of Year 2024 Income Iuran Anggota Makam Mapping Correction : Mapping product correction end of iuran after collected should go to cash anggota makam