Number : 1736501191

Date : 31-Dec-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.8.1.1.1. Cash RTSDIT Operasional		1725174.00
Dr	1.1.1.2.8.1.1.2. Cash Advance RTSDIT Operasional	1725174.00
	Total	Dr 1,725,174.00	Cr 1,725,174.00

Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1734491590

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