Number : 1724137054

Date : 20-Aug-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.2.1.2.1. Cash Pemeliharaan Makam Operasional		200000.00
Dr	1.1.1.2.2.1.2.2. Cash Advance Pemeliharaan Makam Operasional	200000.00
	Total	Dr 200,000.00	Cr 200,000.00

Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1715576927

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