Number : 1756281932
Date : 22-Aug-2025
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1755041735
Tag :
EditDeleteCancel
Date : 22-Aug-2025
Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
---|---|---|---|
Cr | 1.1.1.1.8.1. Cash Kavling Makam | 75000000.00 | |
Dr | 1.1.1.2.2.1.2.1. Cash Pemeliharaan Makam Operasional | 75000000.00 | |
Total | Dr 75,000,000.00 | Cr 75,000,000.00 |
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1755041735
Tag :
EditDeleteCancel