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Date Number Ledger Type Tag Debit Amount (Rp) Credit Amount (Rp) Actions
03-Mar-20241709447145Cr 1.1.1.2.1.2.1.2. Cash Advance DKM Bidang Dakwah Operasional (Cr 300000.00)
Cr 1.1.1.2.1.2.1.1. Cash DKM Bidang Dakwah Operasional (Cr 32050000.00)
Dr 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional (Dr 500000.00)
Dr 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional (Dr 1250000.00)
Dr 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional (Dr 250000.00)
Dr 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional (Dr 1250000.00)
Dr 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional (Dr 300000.00)
Dr 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional (Dr 300000.00)
Dr 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional (Dr 1250000.00)
Dr 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional (Dr 1000000.00)
Dr 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional (Dr 500000.00)
Dr 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional (Dr 1250000.00)
Dr 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional (Dr 500000.00)
Dr 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional (Dr 750000.00)
Dr 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional (Dr 1250000.00)
Dr 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional (Dr 200000.00)
Dr 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional (Dr 200000.00)
Dr 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional (Dr 200000.00)
Dr 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional (Dr 500000.00)
Dr 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional (Dr 1250000.00)
Dr 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional (Dr 500000.00)
Dr 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional (Dr 1250000.00)
Dr 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional (Dr 250000.00)
Dr 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional (Dr 500000.00)
Dr 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional (Dr 2800000.00)
Dr 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional (Dr 2000000.00)
Dr 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional (Dr 400000.00)
Dr 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional (Dr 1500000.00)
Dr 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional (Dr 600000.00)
Dr 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional (Dr 1250000.00)
Dr 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional (Dr 500000.00)
Dr 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional (Dr 1000000.00)
Dr 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional (Dr 500000.00)
Dr 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional (Dr 1250000.00)
Dr 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional (Dr 250000.00)
Dr 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional (Dr 1250000.00)
Dr 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional (Dr 200000.00)
Dr 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional (Dr 200000.00)
Dr 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional (Dr 200000.00)
Dr 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional (Dr 1000000.00)
Dr 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional (Dr 500000.00)
Dr 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional (Dr 1250000.00)
Dr 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional (Dr 500000.00)
payment entry by system, with note: LPJ Expense Fulfillment ...		PaymentDr 32,350,000.00Cr 32,350,000.00 View Edit Delete