Number : 1773794346

Date : 17-Dec-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.8.1.1.1. Cash RTSDIT Operasional		5240000.00
Dr	1.1.1.2.8.1.1.2. Cash Advance RTSDIT Operasional	5240000.00
	Total	Dr 5,240,000.00	Cr 5,240,000.00

Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1765664285

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