Number : 1730517679

Date : 02-Nov-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.8.1.1.1. Cash RTSDIT Operasional		1544528.00
Dr	1.1.1.2.8.1.1.2. Cash Advance RTSDIT Operasional	1544528.00
	Total	Dr 1,544,528.00	Cr 1,544,528.00

Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1709633137

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