Number : 1769598137

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		198810.00
Dr	1.1.1.2.8.1.1.2. Cash Advance RTSDIT Operasional	198810.00
	Total	Dr 198,810.00	Cr 198,810.00

Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1745333839

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