Number : 561786795839

Date : 22-Jun-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.1.1.7.2. Income Iuran Anggota Makam		1200000.00
Dr	1.1.2.1.3. Receivable Iuran Anggota Makam	1200000.00
	Total	Dr 1,200,000.00	Cr 1,200,000.00

Narration : ziswafq entry: {Iuran Tahunan Anggota Makam 2026} # makam iuran accrual 2026 # oid: 26878

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