List Of Entries
Show

Date Number Ledger Type Tag Debit Amount (Rp) Credit Amount (Rp) Actions
20-Jan-20251737354224Cr 1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional (Cr 25000000.00)
Dr 3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional (Dr 5625000.00)
Dr 3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional (Dr -1000000.00)
Dr 3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional (Dr 600000.00)
Dr 3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional (Dr 88000.00)
Dr 3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional (Dr 23000.00)
Dr 3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional (Dr 44000.00)
Dr 3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional (Dr 9000.00)
Dr 3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional (Dr 175000.00)
Dr 3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional (Dr 56000.00)
Dr 3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional (Dr 5000000.00)
Dr 3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional (Dr 80000.00)
Dr 3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional (Dr 500000.00)
Dr 3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional (Dr 7000.00)
Dr 3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional (Dr 5000000.00)
Dr 3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional (Dr 37000.00)
Dr 3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional (Dr 750000.00)
Dr 3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional (Dr 375000.00)
Dr 3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional (Dr 250000.00)
Dr 3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional (Dr 125000.00)
Dr 3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional (Dr 336000.00)
Dr 3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional (Dr 124000.00)
Dr 3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional (Dr 54000.00)
Dr 3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional (Dr 24000.00)
Dr 3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional (Dr 70000.00)
Dr 3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional (Dr 1020000.00)
Dr 3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional (Dr 2828000.00)
Dr 3.1.1.1.2.6. Expense DKM Bidang Sosial Operasional (Dr 2800000.00)
payment entry by system, with note: LPJ Expense Fulfillment ...		PaymentDr 25,000,000.00Cr 25,000,000.00 View Edit Delete