Number : 1730948092

Date : 07-Nov-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.8.1.1.1. Cash RTSDIT Operasional		13283410.00
Dr	1.1.1.2.8.1.1.2. Cash Advance RTSDIT Operasional	13283410.00
	Total	Dr 13,283,410.00	Cr 13,283,410.00

Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1708904229

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