Number : 1778575648
Date : 30-Apr-2026
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1776838560
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Date : 30-Apr-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.1.8.1. Cash Kavling Makam | 7232000.00 | |
| Dr | 1.1.1.2.2.1.2.1. Cash Pemeliharaan Makam Operasional | 7232000.00 | |
| Total | Dr 7,232,000.00 | Cr 7,232,000.00 |
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1776838560
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