Number : 1778646871
Date : 12-May-2026
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1778452324
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Date : 12-May-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.1.8.1. Cash Kavling Makam | 14295133.00 | |
| Dr | 1.1.1.2.2.1.2.1. Cash Pemeliharaan Makam Operasional | 14295133.00 | |
| Total | Dr 14,295,133.00 | Cr 14,295,133.00 |
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1778452324
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