Number : 1735374038

Date : 20-Dec-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.1.8.1. Cash Kavling Makam		17000000.00
Dr	1.1.1.2.2.1.2.1. Cash Pemeliharaan Makam Operasional	17000000.00
	Total	Dr 17,000,000.00	Cr 17,000,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1734516204

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