Number : 1780323402

Date : 18-May-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.8.1.1.1. Cash RTSDIT Operasional		1678630.00
Dr	1.1.1.2.8.1.1.2. Cash Advance RTSDIT Operasional	1678630.00
	Total	Dr 1,678,630.00	Cr 1,678,630.00

Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1778766673

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