| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 07-Feb-2024 | 1707279149 | Cr 1.1.1.2.1.2.1.1. Cash DKM Bidang Dakwah Operasional (Cr 25400000.00) 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 400000.00) 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 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 500000.00) 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 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 1500000.00) 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 1000000.00) 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 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 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 1000000.00) 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 1000000.00) 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 500000.00) Dr 3.1.1.1.2.1. Expense DKM Bidang Dakwah Operasional (Dr 1250000.00) payment entry by system, with note: LPJ Expense Fulfillment ... | Payment | Dr 25,400,000.00 | Cr 25,400,000.00 | View Edit Delete |