Number : 1765004224

Date : 01-Dec-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.1.8.1. Cash Kavling Makam		5050000.00
Dr	1.1.1.2.2.1.2.1. Cash Pemeliharaan Makam Operasional	5050000.00
	Total	Dr 5,050,000.00	Cr 5,050,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1764202935

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