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Date Number Ledger Type Tag Debit Amount (Rp) Credit Amount (Rp) Actions
12-Aug-20241723453656Cr 1.1.1.2.1.2.2.2. Cash Advance DKM Bidang BRT Operasional (Cr 190243.00)
Cr 1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional (Cr 20816493.00)
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 7685236.00)
Dr 3.1.1.1.2.2. Expense DKM Bidang BRT Operasional (Dr 511500.00)
Dr 3.1.1.1.2.2. Expense DKM Bidang BRT Operasional (Dr 468500.00)
Dr 3.1.1.1.2.2. Expense DKM Bidang BRT Operasional (Dr 1050000.00)
Dr 3.1.1.1.2.2. Expense DKM Bidang BRT Operasional (Dr 2170500.00)
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 1495000.00)
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 1725000.00)
Dr 3.1.1.1.2.2. Expense DKM Bidang BRT Operasional (Dr 250000.00)
Dr 3.1.1.1.2.2. Expense DKM Bidang BRT Operasional (Dr 20000.00)
Dr 3.1.1.1.2.2. Expense DKM Bidang BRT Operasional (Dr 525000.00)
Dr 3.1.1.1.2.2. Expense DKM Bidang BRT Operasional (Dr 26000.00)
Dr 3.1.1.1.2.2. Expense DKM Bidang BRT Operasional (Dr 70000.00)
Dr 3.1.1.1.2.2. Expense DKM Bidang BRT Operasional (Dr 40000.00)
Dr 3.1.1.1.2.2. Expense DKM Bidang BRT Operasional (Dr 25000.00)
payment entry by system, with note: LPJ Expense Fulfillment ...		PaymentDr 21,006,736.00Cr 21,006,736.00 View Edit Delete