Number : 1773818937
Date : 17-Dec-2025
Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1765665298
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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 | 299000.00 | |
| Dr | 1.1.1.2.8.1.1.2. Cash Advance RTSDIT Operasional | 299000.00 | |
| Total | Dr 299,000.00 | Cr 299,000.00 |
Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1765665298
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