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Date Number Ledger Type Tag Debit Amount (Rp) Credit Amount (Rp) Actions
09-Mar-20241709994365Cr 1.1.1.2.1.2.2.2. Cash Advance DKM Bidang BRT Operasional (Cr 3420465.00)
Cr 1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional (Cr 24992908.00)
Dr 3.1.1.1.2.2. Expense DKM Bidang BRT Operasional (Dr 4920000.00)
Dr 3.1.1.1.2.2. Expense DKM Bidang BRT Operasional (Dr 3545000.00)
Dr 3.1.1.1.2.2. Expense DKM Bidang BRT Operasional (Dr 3733791.00)
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 1759000.00)
Dr 3.1.1.1.2.2. Expense DKM Bidang BRT Operasional (Dr 6705108.00)
Dr 3.1.1.1.2.2. Expense DKM Bidang BRT Operasional (Dr 382500.00)
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 1462800.00)
Dr 3.1.1.1.2.2. Expense DKM Bidang BRT Operasional (Dr 925000.00)
Dr 3.1.1.1.2.2. Expense DKM Bidang BRT Operasional (Dr 300000.00)
Dr 3.1.1.1.2.2. Expense DKM Bidang BRT Operasional (Dr 169000.00)
Dr 3.1.1.1.2.2. Expense DKM Bidang BRT Operasional (Dr 249000.00)
Dr 3.1.1.1.2.2. Expense DKM Bidang BRT Operasional (Dr 60000.00)
Dr 3.1.1.1.2.2. Expense DKM Bidang BRT Operasional (Dr 118000.00)
Dr 3.1.1.1.2.2. Expense DKM Bidang BRT Operasional (Dr 30000.00)
Dr 3.1.1.1.2.2. Expense DKM Bidang BRT Operasional (Dr 110000.00)
Dr 3.1.1.1.2.2. Expense DKM Bidang BRT Operasional (Dr 150000.00)
Dr 3.1.1.1.2.2. Expense DKM Bidang BRT Operasional (Dr 854000.00)
Dr 3.1.1.1.2.2. Expense DKM Bidang BRT Operasional (Dr 150000.00)
Dr 3.1.1.1.2.2. Expense DKM Bidang BRT Operasional (Dr 1650000.00)
Dr 3.1.1.1.2.2. Expense DKM Bidang BRT Operasional (Dr 171674.00)
Dr 3.1.1.1.2.2. Expense DKM Bidang BRT Operasional (Dr 100000.00)
payment entry by system, with note: LPJ Expense Fulfillment ...		PaymentDr 28,413,373.00Cr 28,413,373.00 View Edit Delete