Number : 1753336505
Date : 24-Jul-2025
Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1749108365 *** Product#1320#(Default) Expense DKM Bidang Sekretariat Operasional : Pembelian Mouse Hp 280 Silent Wireless Mouse 1 bh (Laptop yayasan)
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Date : 24-Jul-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.7.2. Cash Advance DKM Bidang Sekretariat Operasional | 649484.00 | |
| Dr | 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional | 649484.00 | |
| Total | Dr 649,484.00 | Cr 649,484.00 |
Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1749108365 *** Product#1320#(Default) Expense DKM Bidang Sekretariat Operasional : Pembelian Mouse Hp 280 Silent Wireless Mouse 1 bh (Laptop yayasan)
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