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Date Number Ledger Type Tag Debit Amount (Rp) Credit Amount (Rp) Actions
11-Sep-20241726027518Cr 1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional (Cr 20433257.00)
Dr 3.1.1.1.2.2. Expense DKM Bidang BRT Operasional (Dr 1725000.00)
Dr 3.1.1.1.2.2. Expense DKM Bidang BRT Operasional (Dr 7324507.00)
Dr 3.1.1.1.2.2. Expense DKM Bidang BRT Operasional (Dr 403000.00)
Dr 3.1.1.1.2.2. Expense DKM Bidang BRT Operasional (Dr 469500.00)
Dr 3.1.1.1.2.2. Expense DKM Bidang BRT Operasional (Dr 400000.00)
Dr 3.1.1.1.2.2. Expense DKM Bidang BRT Operasional (Dr 2253500.00)
Dr 3.1.1.1.2.2. Expense DKM Bidang BRT Operasional (Dr 1404000.00)
Dr 3.1.1.1.2.2. Expense DKM Bidang BRT Operasional (Dr 1725000.00)
Dr 3.1.1.1.2.2. Expense DKM Bidang BRT Operasional (Dr 1610000.00)
Dr 3.1.1.1.2.2. Expense DKM Bidang BRT Operasional (Dr 1725000.00)
Dr 3.1.1.1.2.2. Expense DKM Bidang BRT Operasional (Dr 140000.00)
Dr 3.1.1.1.2.2. Expense DKM Bidang BRT Operasional (Dr 50000.00)
Dr 3.1.1.1.2.2. Expense DKM Bidang BRT Operasional (Dr 271750.00)
Dr 3.1.1.1.2.2. Expense DKM Bidang BRT Operasional (Dr 400000.00)
Dr 3.1.1.1.2.2. Expense DKM Bidang BRT Operasional (Dr 28000.00)
Dr 3.1.1.1.2.2. Expense DKM Bidang BRT Operasional (Dr 21500.00)
Dr 3.1.1.1.2.2. Expense DKM Bidang BRT Operasional (Dr 95000.00)
Dr 3.1.1.1.2.2. Expense DKM Bidang BRT Operasional (Dr 200000.00)
Dr 3.1.1.1.2.2. Expense DKM Bidang BRT Operasional (Dr 37500.00)
Dr 3.1.1.1.2.2. Expense DKM Bidang BRT Operasional (Dr 150000.00)
payment entry by system, with note: LPJ Expense Fulfillment ...		PaymentDr 20,433,257.00Cr 20,433,257.00 View Edit Delete