Number : 1722668967

Date : 03-Aug-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.1.8.1. Cash Kavling Makam		7000000.00
Dr	1.1.1.2.2.1.2.1. Cash Pemeliharaan Makam Operasional	7000000.00
	Total	Dr 7,000,000.00	Cr 7,000,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1722097171

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