Number : 1773529793

Date : 16-Jul-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.8.1.1.1. Cash RTSDIT Operasional		12722820.00
Dr	1.1.1.2.8.1.1.2. Cash Advance RTSDIT Operasional	12722820.00
	Total	Dr 12,722,820.00	Cr 12,722,820.00

Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1752559631

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