Number : 1729663613
Date : 23-Oct-2024
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1727187878
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Date : 23-Oct-2024
Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
---|---|---|---|
Cr | 1.1.1.1.8.1. Cash Kavling Makam | 3800000.00 | |
Dr | 1.1.1.2.2.1.2.1. Cash Pemeliharaan Makam Operasional | 3800000.00 | |
Total | Dr 3,800,000.00 | Cr 3,800,000.00 |
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1727187878
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