Number : 1742531859
Date : 19-Mar-2025
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1742261417
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Date : 19-Mar-2025
Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
---|---|---|---|
Cr | 1.1.1.1.8.1. Cash Kavling Makam | 4000000.00 | |
Dr | 1.1.1.2.2.1.2.1. Cash Pemeliharaan Makam Operasional | 4000000.00 | |
Total | Dr 4,000,000.00 | Cr 4,000,000.00 |
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1742261417
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