Number : 1769954767

Date : 01-Feb-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.8.1.1.1. Cash RTSDIT Operasional		11461732.00
Dr	1.1.1.2.8.1.1.2. Cash Advance RTSDIT Operasional	11461732.00
	Total	Dr 11,461,732.00	Cr 11,461,732.00

Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1758683313

Tag :

Edit

DeleteCancel