Number : 1777002644

Date : 30-Jan-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.8.1.1.1. Cash RTSDIT Operasional		2789037.00
Dr	1.1.1.2.8.1.1.2. Cash Advance RTSDIT Operasional	2789037.00
	Total	Dr 2,789,037.00	Cr 2,789,037.00

Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1769604140

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