Number : 1769559142

Date : 28-Jan-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.8.1.1.1. Cash RTSDIT Operasional		3040900.00
Dr	1.1.1.2.8.1.1.2. Cash Advance RTSDIT Operasional	3040900.00
	Total	Dr 3,040,900.00	Cr 3,040,900.00

Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1742761020

Tag :

Edit

DeleteCancel