Number : 1785724056

Date : 30-Jul-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.1.8.1. Cash Kavling Makam		12143545.00
Dr	1.1.1.2.2.1.2.1. Cash Pemeliharaan Makam Operasional	12143545.00
	Total	Dr 12,143,545.00	Cr 12,143,545.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1785106998

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