Number : 1734927197

Date : 23-Dec-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.8.1.1.1. Cash RTSDIT Operasional		3802707.00
Dr	1.1.1.2.8.1.1.2. Cash Advance RTSDIT Operasional	3802707.00
	Total	Dr 3,802,707.00	Cr 3,802,707.00

Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1719203725

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