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Date Number Ledger Type Tag Debit Amount (Rp) Credit Amount (Rp) Actions
14-Nov-20241731568123Cr 1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah Operasional (Cr 19440000.00)
Dr 3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional (Dr 1500000.00)
Dr 3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional (Dr 750000.00)
Dr 3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional (Dr 2500.00)
Dr 3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional (Dr 1325000.00)
Dr 3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional (Dr 1000000.00)
Dr 3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional (Dr 3500000.00)
Dr 3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional (Dr 1250000.00)
Dr 3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional (Dr 2500.00)
Dr 3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional (Dr 6750000.00)
Dr 3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional (Dr 100000.00)
Dr 3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional (Dr 2500.00)
Dr 3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional (Dr 1250000.00)
Dr 3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional (Dr 2500.00)
Dr 3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional (Dr 500000.00)
Dr 3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional (Dr 2500.00)
Dr 3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional (Dr 1500000.00)
Dr 3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional (Dr 2500.00)
payment entry by system, with note: LPJ Expense Fulfillment ...		PaymentDr 19,440,000.00Cr 19,440,000.00 View Edit Delete