| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 20-Jan-2024 | 1705734747 | Cr 1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional (Cr 9115499.00) Dr 3.1.1.1.2.2. Expense DKM Bidang BRT Operasional (Dr 1200000.00) 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 1337200.00) Dr 3.1.1.1.2.2. Expense DKM Bidang BRT Operasional (Dr 1252600.00) Dr 3.1.1.1.2.2. Expense DKM Bidang BRT Operasional (Dr 955699.00) Dr 3.1.1.1.2.2. Expense DKM Bidang BRT Operasional (Dr 935000.00) Dr 3.1.1.1.2.2. Expense DKM Bidang BRT Operasional (Dr 980000.00) Dr 3.1.1.1.2.2. Expense DKM Bidang BRT Operasional (Dr 840000.00) 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 30000.00) Dr 3.1.1.1.2.2. Expense DKM Bidang BRT Operasional (Dr 15000.00) 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 420000.00) Dr 3.1.1.1.2.2. Expense DKM Bidang BRT Operasional (Dr 100000.00) Dr 3.1.1.1.2.2. Expense DKM Bidang BRT Operasional (Dr 600000.00) payment entry by system, with note: LPJ Expense Fulfillment ... | Payment | Dr 9,115,499.00 | Cr 9,115,499.00 | View Edit Delete |