Number : 1735300809

Date : 27-Dec-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.8.1.1.2. Cash Advance RTSDIT Operasional		21563917.00
Dr	1.1.1.2.8.1.1.1. Cash RTSDIT Operasional	21563917.00
	Total	Dr 21,563,917.00	Cr 21,563,917.00

Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1726048806 *** Product#968#(Default) Expense RTSDIT Operasional : Biaya Admin Oktober

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