Number : 1713864055

Date : 23-Apr-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.1.8.2. Cash Anggota Makam		4488992.00
Dr	1.1.1.2.2.1.2.1. Cash Pemeliharaan Makam Operasional	4488992.00
	Total	Dr 4,488,992.00	Cr 4,488,992.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1711091064

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