List Of Entries
Show

Date Number Ledger Type Tag Debit Amount (Rp) Credit Amount (Rp) Actions
23-Oct-20241729662709Cr 1.1.1.2.8.1.1.2. Cash Advance RTSDIT Operasional (Cr 256171172.00)
Cr 1.1.1.2.8.1.1.1. Cash RTSDIT Operasional (Cr 0.00)
Dr 3.1.1.8.1. Expense RTSDIT Operasional (Dr 46176500.00)
Dr 3.1.1.8.1. Expense RTSDIT Operasional (Dr 4995000.00)
Dr 3.1.1.8.1. Expense RTSDIT Operasional (Dr 41827000.00)
Dr 3.1.1.8.1. Expense RTSDIT Operasional (Dr 57000000.00)
Dr 3.1.1.8.1. Expense RTSDIT Operasional (Dr 13278000.00)
Dr 3.1.1.8.1. Expense RTSDIT Operasional (Dr 10953799.00)
Dr 3.1.1.8.1. Expense RTSDIT Operasional (Dr 452500.00)
Dr 3.1.1.8.1. Expense RTSDIT Operasional (Dr 132500.00)
Dr 3.1.1.8.1. Expense RTSDIT Operasional (Dr 4654500.00)
Dr 3.1.1.8.1. Expense RTSDIT Operasional (Dr 1006000.00)
Dr 3.1.1.8.1. Expense RTSDIT Operasional (Dr 12002500.00)
Dr 3.1.1.8.1. Expense RTSDIT Operasional (Dr 2252500.00)
Dr 3.1.1.8.1. Expense RTSDIT Operasional (Dr 1302500.00)
Dr 3.1.1.8.1. Expense RTSDIT Operasional (Dr 1400000.00)
Dr 3.1.1.8.1. Expense RTSDIT Operasional (Dr 2800000.00)
Dr 3.1.1.8.1. Expense RTSDIT Operasional (Dr 1702500.00)
Dr 3.1.1.8.1. Expense RTSDIT Operasional (Dr 5250000.00)
Dr 3.1.1.8.1. Expense RTSDIT Operasional (Dr 702500.00)
Dr 3.1.1.8.1. Expense RTSDIT Operasional (Dr 2745100.00)
Dr 3.1.1.8.1. Expense RTSDIT Operasional (Dr 202500.00)
Dr 3.1.1.8.1. Expense RTSDIT Operasional (Dr 184500.00)
Dr 3.1.1.8.1. Expense RTSDIT Operasional (Dr 10002500.00)
Dr 3.1.1.8.1. Expense RTSDIT Operasional (Dr 5002500.00)
Dr 3.1.1.8.1. Expense RTSDIT Operasional (Dr 137500.00)
Dr 3.1.1.8.1. Expense RTSDIT Operasional (Dr 1172000.00)
Dr 3.1.1.8.1. Expense RTSDIT Operasional (Dr 3015072.00)
Dr 3.1.1.8.1. Expense RTSDIT Operasional (Dr 9002500.00)
Dr 3.1.1.8.1. Expense RTSDIT Operasional (Dr 10002500.00)
Dr 3.1.1.8.1. Expense RTSDIT Operasional (Dr 506500.00)
Dr 3.1.1.8.1. Expense RTSDIT Operasional (Dr 646500.00)
Dr 3.1.1.8.1. Expense RTSDIT Operasional (Dr 4337600.00)
Dr 3.1.1.8.1. Expense RTSDIT Operasional (Dr 1168800.00)
Dr 3.1.1.8.1. Expense RTSDIT Operasional (Dr 12500.00)
Dr 3.1.1.8.1. Expense RTSDIT Operasional (Dr 11500.00)
Dr 3.1.1.8.1. Expense RTSDIT Operasional (Dr 16000.00)
Dr 3.1.1.8.1. Expense RTSDIT Operasional (Dr 116801.00)
payment entry by system, with note: LPJ Expense Fulfillment ...		PaymentDr 256,171,172.00Cr 256,171,172.00 View Edit Delete