Warning: SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/persistent/myapp_cake_core_file_map): failed to open stream: Permission denied in /ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/lib/Cake/Cache/Engine/FileEngine.php on line 364
Warning (512): SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/myapp_cake_model_wz_ziswafq_webzash_db_o_list): failed to open stream: Permission denied [CORE/Cake/Cache/Engine/FileEngine.php, line 364]Code Context $this->_File = $path->openFile('c+');
} catch (Exception $e) {
trigger_error($e->getMessage(), E_USER_WARNING);
$key = 'myapp_cake_model_wz_ziswafq_webzash_db_o_list'
$createKey = false
$groups = null
$dir = '/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/'
$path = object(SplFileInfo) {
}
$exists = true
$e = object(RuntimeException) {
severity => (int) 2
[protected] message => 'SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/myapp_cake_model_wz_ziswafq_webzash_db_o_list): failed to open stream: Permission denied'
[protected] code => (int) 0
[protected] file => '/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/lib/Cake/Cache/Engine/FileEngine.php'
[protected] line => (int) 362
}FileEngine::_setKey() - CORE/Cake/Cache/Engine/FileEngine.php, line 364
FileEngine::read() - CORE/Cake/Cache/Engine/FileEngine.php, line 158
Cache::read() - CORE/Cake/Cache/Cache.php, line 363
DataSource::listSources() - CORE/Cake/Model/Datasource/DataSource.php, line 106
Mysql::listSources() - CORE/Cake/Model/Datasource/Database/Mysql.php, line 228
Model::setSource() - CORE/Cake/Model/Model.php, line 1168
Model::getDataSource() - CORE/Cake/Model/Model.php, line 3686
Model::__call() - CORE/Cake/Model/Model.php, line 834
WebzashAppController::beforeFilter() - APP/Plugin/Webzash/Controller/WebzashAppController.php, line 159
ReportsController::beforeFilter() - /ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash/app/Plugin/Webzash/Controller/ReportsController.php, line 1560
CakeEventManager::dispatch() - CORE/Cake/Event/CakeEventManager.php, line 244
Controller::startupProcess() - CORE/Cake/Controller/Controller.php, line 682
Dispatcher::_invoke() - CORE/Cake/Routing/Dispatcher.php, line 189
Dispatcher::dispatch() - CORE/Cake/Routing/Dispatcher.php, line 167
require - APP/webroot/index.php, line 117
[main] - ROOT/index.php, line 41
Warning (512): SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/myapp_cake_model_wz_ziswafq_webzash_db_o_list) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied [CORE/Cake/Cache/Engine/FileEngine.php, line 364]Code Context $this->_File = $path->openFile('c+');
} catch (Exception $e) {
trigger_error($e->getMessage(), E_USER_WARNING);
$key = 'myapp_cake_model_wz_ziswafq_webzash_db_o_list'
$createKey = true
$groups = null
$dir = '/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/'
$path = object(SplFileInfo) {
}
$exists = true
$e = object(RuntimeException) {
severity => (int) 2
[protected] message => 'SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/myapp_cake_model_wz_ziswafq_webzash_db_o_list) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied'
[protected] code => (int) 0
[protected] file => '/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/lib/Cake/Cache/Engine/FileEngine.php'
[protected] line => (int) 362
}FileEngine::_setKey() - CORE/Cake/Cache/Engine/FileEngine.php, line 364
FileEngine::write() - CORE/Cake/Cache/Engine/FileEngine.php, line 116
Cache::write() - CORE/Cake/Cache/Cache.php, line 317
DataSource::listSources() - CORE/Cake/Model/Datasource/DataSource.php, line 110
Mysql::listSources() - CORE/Cake/Model/Datasource/Database/Mysql.php, line 228
Model::setSource() - CORE/Cake/Model/Model.php, line 1168
Model::getDataSource() - CORE/Cake/Model/Model.php, line 3686
Model::__call() - CORE/Cake/Model/Model.php, line 834
WebzashAppController::beforeFilter() - APP/Plugin/Webzash/Controller/WebzashAppController.php, line 159
ReportsController::beforeFilter() - /ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash/app/Plugin/Webzash/Controller/ReportsController.php, line 1560
CakeEventManager::dispatch() - CORE/Cake/Event/CakeEventManager.php, line 244
Controller::startupProcess() - CORE/Cake/Controller/Controller.php, line 682
Dispatcher::_invoke() - CORE/Cake/Routing/Dispatcher.php, line 189
Dispatcher::dispatch() - CORE/Cake/Routing/Dispatcher.php, line 167
require - APP/webroot/index.php, line 117
[main] - ROOT/index.php, line 41
Warning (512): _cake_model_ cache was unable to write 'wz_ziswafq_webzash_db_o_list' to File cache [CORE/Cake/Cache/Cache.php, line 327]Code Context static::$_engines[$config]->settings['engine']
),
E_USER_WARNING
$key = 'wz_ziswafq_webzash_db_o_list'
$value = null
$config = '_cake_model_'
$settings = array(
'engine' => 'File',
'prefix' => 'myapp_cake_model_',
'path' => '/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/',
'serialize' => true,
'duration' => (int) 10,
'lock' => true,
'isWindows' => false,
'mask' => (int) 436,
'probability' => (int) 100,
'groups' => array()
)
$success = false
Cache::write() - CORE/Cake/Cache/Cache.php, line 327
DataSource::listSources() - CORE/Cake/Model/Datasource/DataSource.php, line 110
Mysql::listSources() - CORE/Cake/Model/Datasource/Database/Mysql.php, line 228
Model::setSource() - CORE/Cake/Model/Model.php, line 1168
Model::getDataSource() - CORE/Cake/Model/Model.php, line 3686
Model::__call() - CORE/Cake/Model/Model.php, line 834
WebzashAppController::beforeFilter() - APP/Plugin/Webzash/Controller/WebzashAppController.php, line 159
ReportsController::beforeFilter() - /ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash/app/Plugin/Webzash/Controller/ReportsController.php, line 1560
CakeEventManager::dispatch() - CORE/Cake/Event/CakeEventManager.php, line 244
Controller::startupProcess() - CORE/Cake/Controller/Controller.php, line 682
Dispatcher::_invoke() - CORE/Cake/Routing/Dispatcher.php, line 189
Dispatcher::dispatch() - CORE/Cake/Routing/Dispatcher.php, line 167
require - APP/webroot/index.php, line 117
[main] - ROOT/index.php, line 41
Warning (512): SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/persistent/myapp_cake_core_method_cache) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied [CORE/Cake/Cache/Engine/FileEngine.php, line 364]Code Context $this->_File = $path->openFile('c+');
} catch (Exception $e) {
trigger_error($e->getMessage(), E_USER_WARNING);
$key = 'myapp_cake_core_method_cache'
$createKey = false
$groups = null
$dir = '/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/persistent/'
$path = object(SplFileInfo) {
}
$exists = true
$e = object(RuntimeException) {
severity => (int) 2
[protected] message => 'SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/persistent/myapp_cake_core_method_cache) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied'
[protected] code => (int) 0
[protected] file => '/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/lib/Cake/Cache/Engine/FileEngine.php'
[protected] line => (int) 362
}FileEngine::_setKey() - CORE/Cake/Cache/Engine/FileEngine.php, line 364
FileEngine::read() - CORE/Cake/Cache/Engine/FileEngine.php, line 158
Cache::read() - CORE/Cake/Cache/Cache.php, line 363
DboSource::cacheMethod() - CORE/Cake/Model/Datasource/DboSource.php, line 828
DboSource::name() - CORE/Cake/Model/Datasource/DboSource.php, line 925
Mysql::listSources() - CORE/Cake/Model/Datasource/Database/Mysql.php, line 232
Model::setSource() - CORE/Cake/Model/Model.php, line 1168
Model::getDataSource() - CORE/Cake/Model/Model.php, line 3686
Model::__call() - CORE/Cake/Model/Model.php, line 834
WebzashAppController::beforeFilter() - APP/Plugin/Webzash/Controller/WebzashAppController.php, line 159
ReportsController::beforeFilter() - /ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash/app/Plugin/Webzash/Controller/ReportsController.php, line 1560
CakeEventManager::dispatch() - CORE/Cake/Event/CakeEventManager.php, line 244
Controller::startupProcess() - CORE/Cake/Controller/Controller.php, line 682
Dispatcher::_invoke() - CORE/Cake/Routing/Dispatcher.php, line 189
Dispatcher::dispatch() - CORE/Cake/Routing/Dispatcher.php, line 167
require - APP/webroot/index.php, line 117
[main] - ROOT/index.php, line 41
Warning (512): SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/myapp_cake_model_wz_ziswafq_webzash_db_o_list) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied [CORE/Cake/Cache/Engine/FileEngine.php, line 364]Code Context $this->_File = $path->openFile('c+');
} catch (Exception $e) {
trigger_error($e->getMessage(), E_USER_WARNING);
$key = 'myapp_cake_model_wz_ziswafq_webzash_db_o_list'
$createKey = false
$groups = null
$dir = '/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/'
$path = object(SplFileInfo) {
}
$exists = true
$e = object(RuntimeException) {
severity => (int) 2
[protected] message => 'SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/myapp_cake_model_wz_ziswafq_webzash_db_o_list) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied'
[protected] code => (int) 0
[protected] file => '/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/lib/Cake/Cache/Engine/FileEngine.php'
[protected] line => (int) 362
}FileEngine::_setKey() - CORE/Cake/Cache/Engine/FileEngine.php, line 364
FileEngine::read() - CORE/Cake/Cache/Engine/FileEngine.php, line 158
Cache::read() - CORE/Cake/Cache/Cache.php, line 363
DataSource::listSources() - CORE/Cake/Model/Datasource/DataSource.php, line 106
Mysql::listSources() - CORE/Cake/Model/Datasource/Database/Mysql.php, line 245
Model::setSource() - CORE/Cake/Model/Model.php, line 1168
Model::getDataSource() - CORE/Cake/Model/Model.php, line 3686
Model::__call() - CORE/Cake/Model/Model.php, line 834
WebzashAppController::beforeFilter() - APP/Plugin/Webzash/Controller/WebzashAppController.php, line 159
ReportsController::beforeFilter() - /ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash/app/Plugin/Webzash/Controller/ReportsController.php, line 1560
CakeEventManager::dispatch() - CORE/Cake/Event/CakeEventManager.php, line 244
Controller::startupProcess() - CORE/Cake/Controller/Controller.php, line 682
Dispatcher::_invoke() - CORE/Cake/Routing/Dispatcher.php, line 189
Dispatcher::dispatch() - CORE/Cake/Routing/Dispatcher.php, line 167
require - APP/webroot/index.php, line 117
[main] - ROOT/index.php, line 41
Warning (512): SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/myapp_cake_model_wz_ziswafq_webzash_db_o_list) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied [CORE/Cake/Cache/Engine/FileEngine.php, line 364]Code Context $this->_File = $path->openFile('c+');
} catch (Exception $e) {
trigger_error($e->getMessage(), E_USER_WARNING);
$key = 'myapp_cake_model_wz_ziswafq_webzash_db_o_list'
$createKey = true
$groups = null
$dir = '/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/'
$path = object(SplFileInfo) {
}
$exists = true
$e = object(RuntimeException) {
severity => (int) 2
[protected] message => 'SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/myapp_cake_model_wz_ziswafq_webzash_db_o_list) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied'
[protected] code => (int) 0
[protected] file => '/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/lib/Cake/Cache/Engine/FileEngine.php'
[protected] line => (int) 362
}FileEngine::_setKey() - CORE/Cake/Cache/Engine/FileEngine.php, line 364
FileEngine::write() - CORE/Cake/Cache/Engine/FileEngine.php, line 116
Cache::write() - CORE/Cake/Cache/Cache.php, line 317
DataSource::listSources() - CORE/Cake/Model/Datasource/DataSource.php, line 110
Mysql::listSources() - CORE/Cake/Model/Datasource/Database/Mysql.php, line 245
Model::setSource() - CORE/Cake/Model/Model.php, line 1168
Model::getDataSource() - CORE/Cake/Model/Model.php, line 3686
Model::__call() - CORE/Cake/Model/Model.php, line 834
WebzashAppController::beforeFilter() - APP/Plugin/Webzash/Controller/WebzashAppController.php, line 159
ReportsController::beforeFilter() - /ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash/app/Plugin/Webzash/Controller/ReportsController.php, line 1560
CakeEventManager::dispatch() - CORE/Cake/Event/CakeEventManager.php, line 244
Controller::startupProcess() - CORE/Cake/Controller/Controller.php, line 682
Dispatcher::_invoke() - CORE/Cake/Routing/Dispatcher.php, line 189
Dispatcher::dispatch() - CORE/Cake/Routing/Dispatcher.php, line 167
require - APP/webroot/index.php, line 117
[main] - ROOT/index.php, line 41
Warning (512): _cake_model_ cache was unable to write 'wz_ziswafq_webzash_db_o_list' to File cache [CORE/Cake/Cache/Cache.php, line 327]Code Context static::$_engines[$config]->settings['engine']
),
E_USER_WARNING
$key = 'wz_ziswafq_webzash_db_o_list'
$value = array(
(int) 0 => 'wzaccounts',
(int) 1 => 'wzsettings',
(int) 2 => 'wzuseraccounts',
(int) 3 => 'wzusers'
)
$config = '_cake_model_'
$settings = array(
'engine' => 'File',
'prefix' => 'myapp_cake_model_',
'path' => '/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/',
'serialize' => true,
'duration' => (int) 10,
'lock' => true,
'isWindows' => false,
'mask' => (int) 436,
'probability' => (int) 100,
'groups' => array()
)
$success = false
Cache::write() - CORE/Cake/Cache/Cache.php, line 327
DataSource::listSources() - CORE/Cake/Model/Datasource/DataSource.php, line 110
Mysql::listSources() - CORE/Cake/Model/Datasource/Database/Mysql.php, line 245
Model::setSource() - CORE/Cake/Model/Model.php, line 1168
Model::getDataSource() - CORE/Cake/Model/Model.php, line 3686
Model::__call() - CORE/Cake/Model/Model.php, line 834
WebzashAppController::beforeFilter() - APP/Plugin/Webzash/Controller/WebzashAppController.php, line 159
ReportsController::beforeFilter() - /ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash/app/Plugin/Webzash/Controller/ReportsController.php, line 1560
CakeEventManager::dispatch() - CORE/Cake/Event/CakeEventManager.php, line 244
Controller::startupProcess() - CORE/Cake/Controller/Controller.php, line 682
Dispatcher::_invoke() - CORE/Cake/Routing/Dispatcher.php, line 189
Dispatcher::dispatch() - CORE/Cake/Routing/Dispatcher.php, line 167
require - APP/webroot/index.php, line 117
[main] - ROOT/index.php, line 41
Warning (512): SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/myapp_cake_model_wz_ziswafq_webzash_db_o_wzaccounts) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied [CORE/Cake/Cache/Engine/FileEngine.php, line 364]Code Context $this->_File = $path->openFile('c+');
} catch (Exception $e) {
trigger_error($e->getMessage(), E_USER_WARNING);
$key = 'myapp_cake_model_wz_ziswafq_webzash_db_o_wzaccounts'
$createKey = false
$groups = null
$dir = '/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/'
$path = object(SplFileInfo) {
}
$exists = true
$e = object(RuntimeException) {
severity => (int) 2
[protected] message => 'SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/myapp_cake_model_wz_ziswafq_webzash_db_o_wzaccounts) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied'
[protected] code => (int) 0
[protected] file => '/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/lib/Cake/Cache/Engine/FileEngine.php'
[protected] line => (int) 362
}FileEngine::_setKey() - CORE/Cake/Cache/Engine/FileEngine.php, line 364
FileEngine::read() - CORE/Cake/Cache/Engine/FileEngine.php, line 158
Cache::read() - CORE/Cake/Cache/Cache.php, line 363
DataSource::_cacheDescription() - CORE/Cake/Model/Datasource/DataSource.php, line 306
DataSource::describe() - CORE/Cake/Model/Datasource/DataSource.php, line 135
Mysql::describe() - CORE/Cake/Model/Datasource/Database/Mysql.php, line 341
Model::schema() - CORE/Cake/Model/Model.php, line 1397
DboSource::fields() - CORE/Cake/Model/Datasource/DboSource.php, line 2663
DboSource::read() - CORE/Cake/Model/Datasource/DboSource.php, line 1174
Model::_readDataSource() - CORE/Cake/Model/Model.php, line 3053
Model::find() - CORE/Cake/Model/Model.php, line 3025
DboSource::query() - CORE/Cake/Model/Datasource/DboSource.php, line 636
Model::__call() - CORE/Cake/Model/Model.php, line 834
WebzashAppController::beforeFilter() - APP/Plugin/Webzash/Controller/WebzashAppController.php, line 159
ReportsController::beforeFilter() - /ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash/app/Plugin/Webzash/Controller/ReportsController.php, line 1560
CakeEventManager::dispatch() - CORE/Cake/Event/CakeEventManager.php, line 244
Controller::startupProcess() - CORE/Cake/Controller/Controller.php, line 682
Warning (512): SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/myapp_cake_model_wz_ziswafq_webzash_db_o_wzaccounts) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied [CORE/Cake/Cache/Engine/FileEngine.php, line 364]Code Context $this->_File = $path->openFile('c+');
} catch (Exception $e) {
trigger_error($e->getMessage(), E_USER_WARNING);
$key = 'myapp_cake_model_wz_ziswafq_webzash_db_o_wzaccounts'
$createKey = true
$groups = null
$dir = '/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/'
$path = object(SplFileInfo) {
}
$exists = true
$e = object(RuntimeException) {
severity => (int) 2
[protected] message => 'SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/myapp_cake_model_wz_ziswafq_webzash_db_o_wzaccounts) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied'
[protected] code => (int) 0
[protected] file => '/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/lib/Cake/Cache/Engine/FileEngine.php'
[protected] line => (int) 362
}FileEngine::_setKey() - CORE/Cake/Cache/Engine/FileEngine.php, line 364
FileEngine::write() - CORE/Cake/Cache/Engine/FileEngine.php, line 116
Cache::write() - CORE/Cake/Cache/Cache.php, line 317
DataSource::_cacheDescription() - CORE/Cake/Model/Datasource/DataSource.php, line 310
DataSource::describe() - CORE/Cake/Model/Datasource/DataSource.php, line 135
Mysql::describe() - CORE/Cake/Model/Datasource/Database/Mysql.php, line 341
Model::schema() - CORE/Cake/Model/Model.php, line 1397
DboSource::fields() - CORE/Cake/Model/Datasource/DboSource.php, line 2663
DboSource::read() - CORE/Cake/Model/Datasource/DboSource.php, line 1174
Model::_readDataSource() - CORE/Cake/Model/Model.php, line 3053
Model::find() - CORE/Cake/Model/Model.php, line 3025
DboSource::query() - CORE/Cake/Model/Datasource/DboSource.php, line 636
Model::__call() - CORE/Cake/Model/Model.php, line 834
WebzashAppController::beforeFilter() - APP/Plugin/Webzash/Controller/WebzashAppController.php, line 159
ReportsController::beforeFilter() - /ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash/app/Plugin/Webzash/Controller/ReportsController.php, line 1560
CakeEventManager::dispatch() - CORE/Cake/Event/CakeEventManager.php, line 244
Controller::startupProcess() - CORE/Cake/Controller/Controller.php, line 682
Warning (512): _cake_model_ cache was unable to write 'wz_ziswafq_webzash_db_o_wzaccounts' to File cache [CORE/Cake/Cache/Cache.php, line 327]Code Context static::$_engines[$config]->settings['engine']
),
E_USER_WARNING
$key = 'wz_ziswafq_webzash_db_o_wzaccounts'
$value = null
$config = '_cake_model_'
$settings = array(
'engine' => 'File',
'prefix' => 'myapp_cake_model_',
'path' => '/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/',
'serialize' => true,
'duration' => (int) 10,
'lock' => true,
'isWindows' => false,
'mask' => (int) 436,
'probability' => (int) 100,
'groups' => array()
)
$success = false
Cache::write() - CORE/Cake/Cache/Cache.php, line 327
DataSource::_cacheDescription() - CORE/Cake/Model/Datasource/DataSource.php, line 310
DataSource::describe() - CORE/Cake/Model/Datasource/DataSource.php, line 135
Mysql::describe() - CORE/Cake/Model/Datasource/Database/Mysql.php, line 341
Model::schema() - CORE/Cake/Model/Model.php, line 1397
DboSource::fields() - CORE/Cake/Model/Datasource/DboSource.php, line 2663
DboSource::read() - CORE/Cake/Model/Datasource/DboSource.php, line 1174
Model::_readDataSource() - CORE/Cake/Model/Model.php, line 3053
Model::find() - CORE/Cake/Model/Model.php, line 3025
DboSource::query() - CORE/Cake/Model/Datasource/DboSource.php, line 636
Model::__call() - CORE/Cake/Model/Model.php, line 834
WebzashAppController::beforeFilter() - APP/Plugin/Webzash/Controller/WebzashAppController.php, line 159
ReportsController::beforeFilter() - /ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash/app/Plugin/Webzash/Controller/ReportsController.php, line 1560
CakeEventManager::dispatch() - CORE/Cake/Event/CakeEventManager.php, line 244
Controller::startupProcess() - CORE/Cake/Controller/Controller.php, line 682
Dispatcher::_invoke() - CORE/Cake/Routing/Dispatcher.php, line 189
Dispatcher::dispatch() - CORE/Cake/Routing/Dispatcher.php, line 167
Warning (512): SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/myapp_cake_model_wz_ziswafq_webzash_db_o_wzaccounts) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied [CORE/Cake/Cache/Engine/FileEngine.php, line 364]Code Context $this->_File = $path->openFile('c+');
} catch (Exception $e) {
trigger_error($e->getMessage(), E_USER_WARNING);
$key = 'myapp_cake_model_wz_ziswafq_webzash_db_o_wzaccounts'
$createKey = false
$groups = null
$dir = '/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/'
$path = object(SplFileInfo) {
}
$exists = true
$e = object(RuntimeException) {
severity => (int) 2
[protected] message => 'SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/myapp_cake_model_wz_ziswafq_webzash_db_o_wzaccounts) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied'
[protected] code => (int) 0
[protected] file => '/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/lib/Cake/Cache/Engine/FileEngine.php'
[protected] line => (int) 362
}FileEngine::_setKey() - CORE/Cake/Cache/Engine/FileEngine.php, line 364
FileEngine::read() - CORE/Cake/Cache/Engine/FileEngine.php, line 158
Cache::read() - CORE/Cake/Cache/Cache.php, line 363
DataSource::_cacheDescription() - CORE/Cake/Model/Datasource/DataSource.php, line 306
Mysql::describe() - CORE/Cake/Model/Datasource/Database/Mysql.php, line 383
Model::schema() - CORE/Cake/Model/Model.php, line 1397
DboSource::fields() - CORE/Cake/Model/Datasource/DboSource.php, line 2663
DboSource::read() - CORE/Cake/Model/Datasource/DboSource.php, line 1174
Model::_readDataSource() - CORE/Cake/Model/Model.php, line 3053
Model::find() - CORE/Cake/Model/Model.php, line 3025
DboSource::query() - CORE/Cake/Model/Datasource/DboSource.php, line 636
Model::__call() - CORE/Cake/Model/Model.php, line 834
WebzashAppController::beforeFilter() - APP/Plugin/Webzash/Controller/WebzashAppController.php, line 159
ReportsController::beforeFilter() - /ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash/app/Plugin/Webzash/Controller/ReportsController.php, line 1560
CakeEventManager::dispatch() - CORE/Cake/Event/CakeEventManager.php, line 244
Controller::startupProcess() - CORE/Cake/Controller/Controller.php, line 682
Dispatcher::_invoke() - CORE/Cake/Routing/Dispatcher.php, line 189
Warning (512): SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/myapp_cake_model_wz_ziswafq_webzash_db_o_wzaccounts) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied [CORE/Cake/Cache/Engine/FileEngine.php, line 364]Code Context $this->_File = $path->openFile('c+');
} catch (Exception $e) {
trigger_error($e->getMessage(), E_USER_WARNING);
$key = 'myapp_cake_model_wz_ziswafq_webzash_db_o_wzaccounts'
$createKey = true
$groups = null
$dir = '/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/'
$path = object(SplFileInfo) {
}
$exists = true
$e = object(RuntimeException) {
severity => (int) 2
[protected] message => 'SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/myapp_cake_model_wz_ziswafq_webzash_db_o_wzaccounts) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied'
[protected] code => (int) 0
[protected] file => '/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/lib/Cake/Cache/Engine/FileEngine.php'
[protected] line => (int) 362
}FileEngine::_setKey() - CORE/Cake/Cache/Engine/FileEngine.php, line 364
FileEngine::write() - CORE/Cake/Cache/Engine/FileEngine.php, line 116
Cache::write() - CORE/Cake/Cache/Cache.php, line 317
DataSource::_cacheDescription() - CORE/Cake/Model/Datasource/DataSource.php, line 310
Mysql::describe() - CORE/Cake/Model/Datasource/Database/Mysql.php, line 383
Model::schema() - CORE/Cake/Model/Model.php, line 1397
DboSource::fields() - CORE/Cake/Model/Datasource/DboSource.php, line 2663
DboSource::read() - CORE/Cake/Model/Datasource/DboSource.php, line 1174
Model::_readDataSource() - CORE/Cake/Model/Model.php, line 3053
Model::find() - CORE/Cake/Model/Model.php, line 3025
DboSource::query() - CORE/Cake/Model/Datasource/DboSource.php, line 636
Model::__call() - CORE/Cake/Model/Model.php, line 834
WebzashAppController::beforeFilter() - APP/Plugin/Webzash/Controller/WebzashAppController.php, line 159
ReportsController::beforeFilter() - /ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash/app/Plugin/Webzash/Controller/ReportsController.php, line 1560
CakeEventManager::dispatch() - CORE/Cake/Event/CakeEventManager.php, line 244
Controller::startupProcess() - CORE/Cake/Controller/Controller.php, line 682
Dispatcher::_invoke() - CORE/Cake/Routing/Dispatcher.php, line 189
Warning (512): _cake_model_ cache was unable to write 'wz_ziswafq_webzash_db_o_wzaccounts' to File cache [CORE/Cake/Cache/Cache.php, line 327]Code Context static::$_engines[$config]->settings['engine']
),
E_USER_WARNING
$key = 'wz_ziswafq_webzash_db_o_wzaccounts'
$value = array(
'id' => array(
'type' => 'integer',
'null' => false,
'default' => null,
'length' => (int) 11,
'unsigned' => false,
'key' => 'primary'
),
'label' => array(
'type' => 'string',
'null' => false,
'default' => null,
'length' => (int) 255,
'collate' => 'utf8_unicode_ci',
'charset' => 'utf8'
),
'db_datasource' => array(
'type' => 'string',
'null' => true,
'default' => null,
'length' => (int) 255,
'collate' => 'utf8_unicode_ci',
'charset' => 'utf8'
),
'db_database' => array(
'type' => 'string',
'null' => true,
'default' => null,
'length' => (int) 255,
'collate' => 'utf8_unicode_ci',
'charset' => 'utf8'
),
'db_host' => array(
'type' => 'string',
'null' => true,
'default' => null,
'length' => (int) 255,
'collate' => 'utf8_unicode_ci',
'charset' => 'utf8'
),
'db_port' => array(
'type' => 'integer',
'null' => true,
'default' => null,
'length' => (int) 11,
'unsigned' => false
),
'db_login' => array(
'type' => 'string',
'null' => true,
'default' => null,
'length' => (int) 255,
'collate' => 'utf8_unicode_ci',
'charset' => 'utf8'
),
'db_password' => array(
'type' => 'string',
'null' => true,
'default' => null,
'length' => (int) 255,
'collate' => 'utf8_unicode_ci',
'charset' => 'utf8'
),
'db_prefix' => array(
'type' => 'string',
'null' => true,
'default' => null,
'length' => (int) 255,
'collate' => 'utf8_unicode_ci',
'charset' => 'utf8'
),
'db_persistent' => array(
'type' => 'string',
'null' => true,
'default' => null,
'length' => (int) 255,
'collate' => 'utf8_unicode_ci',
'charset' => 'utf8'
),
'db_schema' => array(
'type' => 'string',
'null' => true,
'default' => null,
'length' => (int) 255,
'collate' => 'utf8_unicode_ci',
'charset' => 'utf8'
),
'db_unixsocket' => array(
'type' => 'string',
'null' => true,
'default' => null,
'length' => (int) 255,
'collate' => 'utf8_unicode_ci',
'charset' => 'utf8'
),
'db_settings' => array(
'type' => 'string',
'null' => true,
'default' => null,
'length' => (int) 255,
'collate' => 'utf8_unicode_ci',
'charset' => 'utf8'
),
'ssl_key' => array(
'type' => 'string',
'null' => true,
'default' => null,
'length' => (int) 255,
'collate' => 'utf8_unicode_ci',
'charset' => 'utf8'
),
'ssl_cert' => array(
'type' => 'string',
'null' => true,
'default' => null,
'length' => (int) 255,
'collate' => 'utf8_unicode_ci',
'charset' => 'utf8'
),
'ssl_ca' => array(
'type' => 'string',
'null' => true,
'default' => null,
'length' => (int) 255,
'collate' => 'utf8_unicode_ci',
'charset' => 'utf8'
),
'hidden' => array(
'type' => 'integer',
'null' => false,
'default' => '0',
'length' => (int) 1,
'unsigned' => false
),
'others' => array(
'type' => 'string',
'null' => true,
'default' => null,
'length' => (int) 255,
'collate' => 'utf8_unicode_ci',
'charset' => 'utf8'
)
)
$config = '_cake_model_'
$settings = array(
'engine' => 'File',
'prefix' => 'myapp_cake_model_',
'path' => '/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/',
'serialize' => true,
'duration' => (int) 10,
'lock' => true,
'isWindows' => false,
'mask' => (int) 436,
'probability' => (int) 100,
'groups' => array()
)
$success = false
Cache::write() - CORE/Cake/Cache/Cache.php, line 327
DataSource::_cacheDescription() - CORE/Cake/Model/Datasource/DataSource.php, line 310
Mysql::describe() - CORE/Cake/Model/Datasource/Database/Mysql.php, line 383
Model::schema() - CORE/Cake/Model/Model.php, line 1397
DboSource::fields() - CORE/Cake/Model/Datasource/DboSource.php, line 2663
DboSource::read() - CORE/Cake/Model/Datasource/DboSource.php, line 1174
Model::_readDataSource() - CORE/Cake/Model/Model.php, line 3053
Model::find() - CORE/Cake/Model/Model.php, line 3025
DboSource::query() - CORE/Cake/Model/Datasource/DboSource.php, line 636
Model::__call() - CORE/Cake/Model/Model.php, line 834
WebzashAppController::beforeFilter() - APP/Plugin/Webzash/Controller/WebzashAppController.php, line 159
ReportsController::beforeFilter() - /ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash/app/Plugin/Webzash/Controller/ReportsController.php, line 1560
CakeEventManager::dispatch() - CORE/Cake/Event/CakeEventManager.php, line 244
Controller::startupProcess() - CORE/Cake/Controller/Controller.php, line 682
Dispatcher::_invoke() - CORE/Cake/Routing/Dispatcher.php, line 189
Dispatcher::dispatch() - CORE/Cake/Routing/Dispatcher.php, line 167
require - APP/webroot/index.php, line 117
Warning (512): SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/myapp_cake_model_wz_accconfig_ziswafq_account_db_o_list) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied [CORE/Cake/Cache/Engine/FileEngine.php, line 364]Code Context $this->_File = $path->openFile('c+');
} catch (Exception $e) {
trigger_error($e->getMessage(), E_USER_WARNING);
$key = 'myapp_cake_model_wz_accconfig_ziswafq_account_db_o_list'
$createKey = false
$groups = null
$dir = '/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/'
$path = object(SplFileInfo) {
}
$exists = true
$e = object(RuntimeException) {
severity => (int) 2
[protected] message => 'SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/myapp_cake_model_wz_accconfig_ziswafq_account_db_o_list) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied'
[protected] code => (int) 0
[protected] file => '/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/lib/Cake/Cache/Engine/FileEngine.php'
[protected] line => (int) 362
}FileEngine::_setKey() - CORE/Cake/Cache/Engine/FileEngine.php, line 364
FileEngine::read() - CORE/Cake/Cache/Engine/FileEngine.php, line 158
Cache::read() - CORE/Cake/Cache/Cache.php, line 363
DataSource::listSources() - CORE/Cake/Model/Datasource/DataSource.php, line 106
Mysql::listSources() - CORE/Cake/Model/Datasource/Database/Mysql.php, line 228
Model::setSource() - CORE/Cake/Model/Model.php, line 1168
Model::getDataSource() - CORE/Cake/Model/Model.php, line 3686
Model::__call() - CORE/Cake/Model/Model.php, line 834
WebzashAppController::beforeFilter() - APP/Plugin/Webzash/Controller/WebzashAppController.php, line 215
ReportsController::beforeFilter() - /ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash/app/Plugin/Webzash/Controller/ReportsController.php, line 1560
CakeEventManager::dispatch() - CORE/Cake/Event/CakeEventManager.php, line 244
Controller::startupProcess() - CORE/Cake/Controller/Controller.php, line 682
Dispatcher::_invoke() - CORE/Cake/Routing/Dispatcher.php, line 189
Dispatcher::dispatch() - CORE/Cake/Routing/Dispatcher.php, line 167
require - APP/webroot/index.php, line 117
[main] - ROOT/index.php, line 41
Warning (512): SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/myapp_cake_model_wz_accconfig_ziswafq_account_db_o_list) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied [CORE/Cake/Cache/Engine/FileEngine.php, line 364]Code Context $this->_File = $path->openFile('c+');
} catch (Exception $e) {
trigger_error($e->getMessage(), E_USER_WARNING);
$key = 'myapp_cake_model_wz_accconfig_ziswafq_account_db_o_list'
$createKey = true
$groups = null
$dir = '/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/'
$path = object(SplFileInfo) {
}
$exists = true
$e = object(RuntimeException) {
severity => (int) 2
[protected] message => 'SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/myapp_cake_model_wz_accconfig_ziswafq_account_db_o_list) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied'
[protected] code => (int) 0
[protected] file => '/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/lib/Cake/Cache/Engine/FileEngine.php'
[protected] line => (int) 362
}FileEngine::_setKey() - CORE/Cake/Cache/Engine/FileEngine.php, line 364
FileEngine::write() - CORE/Cake/Cache/Engine/FileEngine.php, line 116
Cache::write() - CORE/Cake/Cache/Cache.php, line 317
DataSource::listSources() - CORE/Cake/Model/Datasource/DataSource.php, line 110
Mysql::listSources() - CORE/Cake/Model/Datasource/Database/Mysql.php, line 228
Model::setSource() - CORE/Cake/Model/Model.php, line 1168
Model::getDataSource() - CORE/Cake/Model/Model.php, line 3686
Model::__call() - CORE/Cake/Model/Model.php, line 834
WebzashAppController::beforeFilter() - APP/Plugin/Webzash/Controller/WebzashAppController.php, line 215
ReportsController::beforeFilter() - /ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash/app/Plugin/Webzash/Controller/ReportsController.php, line 1560
CakeEventManager::dispatch() - CORE/Cake/Event/CakeEventManager.php, line 244
Controller::startupProcess() - CORE/Cake/Controller/Controller.php, line 682
Dispatcher::_invoke() - CORE/Cake/Routing/Dispatcher.php, line 189
Dispatcher::dispatch() - CORE/Cake/Routing/Dispatcher.php, line 167
require - APP/webroot/index.php, line 117
[main] - ROOT/index.php, line 41
Warning (512): _cake_model_ cache was unable to write 'wz_accconfig_ziswafq_account_db_o_list' to File cache [CORE/Cake/Cache/Cache.php, line 327]Code Context static::$_engines[$config]->settings['engine']
),
E_USER_WARNING
$key = 'wz_accconfig_ziswafq_account_db_o_list'
$value = null
$config = '_cake_model_'
$settings = array(
'engine' => 'File',
'prefix' => 'myapp_cake_model_',
'path' => '/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/',
'serialize' => true,
'duration' => (int) 10,
'lock' => true,
'isWindows' => false,
'mask' => (int) 436,
'probability' => (int) 100,
'groups' => array()
)
$success = false
Cache::write() - CORE/Cake/Cache/Cache.php, line 327
DataSource::listSources() - CORE/Cake/Model/Datasource/DataSource.php, line 110
Mysql::listSources() - CORE/Cake/Model/Datasource/Database/Mysql.php, line 228
Model::setSource() - CORE/Cake/Model/Model.php, line 1168
Model::getDataSource() - CORE/Cake/Model/Model.php, line 3686
Model::__call() - CORE/Cake/Model/Model.php, line 834
WebzashAppController::beforeFilter() - APP/Plugin/Webzash/Controller/WebzashAppController.php, line 215
ReportsController::beforeFilter() - /ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash/app/Plugin/Webzash/Controller/ReportsController.php, line 1560
CakeEventManager::dispatch() - CORE/Cake/Event/CakeEventManager.php, line 244
Controller::startupProcess() - CORE/Cake/Controller/Controller.php, line 682
Dispatcher::_invoke() - CORE/Cake/Routing/Dispatcher.php, line 189
Dispatcher::dispatch() - CORE/Cake/Routing/Dispatcher.php, line 167
require - APP/webroot/index.php, line 117
[main] - ROOT/index.php, line 41
Warning (512): SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/myapp_cake_model_wz_accconfig_ziswafq_account_db_o_list) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied [CORE/Cake/Cache/Engine/FileEngine.php, line 364]Code Context $this->_File = $path->openFile('c+');
} catch (Exception $e) {
trigger_error($e->getMessage(), E_USER_WARNING);
$key = 'myapp_cake_model_wz_accconfig_ziswafq_account_db_o_list'
$createKey = false
$groups = null
$dir = '/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/'
$path = object(SplFileInfo) {
}
$exists = true
$e = object(RuntimeException) {
severity => (int) 2
[protected] message => 'SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/myapp_cake_model_wz_accconfig_ziswafq_account_db_o_list) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied'
[protected] code => (int) 0
[protected] file => '/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/lib/Cake/Cache/Engine/FileEngine.php'
[protected] line => (int) 362
}FileEngine::_setKey() - CORE/Cake/Cache/Engine/FileEngine.php, line 364
FileEngine::read() - CORE/Cake/Cache/Engine/FileEngine.php, line 158
Cache::read() - CORE/Cake/Cache/Cache.php, line 363
DataSource::listSources() - CORE/Cake/Model/Datasource/DataSource.php, line 106
Mysql::listSources() - CORE/Cake/Model/Datasource/Database/Mysql.php, line 245
Model::setSource() - CORE/Cake/Model/Model.php, line 1168
Model::getDataSource() - CORE/Cake/Model/Model.php, line 3686
Model::__call() - CORE/Cake/Model/Model.php, line 834
WebzashAppController::beforeFilter() - APP/Plugin/Webzash/Controller/WebzashAppController.php, line 215
ReportsController::beforeFilter() - /ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash/app/Plugin/Webzash/Controller/ReportsController.php, line 1560
CakeEventManager::dispatch() - CORE/Cake/Event/CakeEventManager.php, line 244
Controller::startupProcess() - CORE/Cake/Controller/Controller.php, line 682
Dispatcher::_invoke() - CORE/Cake/Routing/Dispatcher.php, line 189
Dispatcher::dispatch() - CORE/Cake/Routing/Dispatcher.php, line 167
require - APP/webroot/index.php, line 117
[main] - ROOT/index.php, line 41
Warning (512): SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/myapp_cake_model_wz_accconfig_ziswafq_account_db_o_list) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied [CORE/Cake/Cache/Engine/FileEngine.php, line 364]Code Context $this->_File = $path->openFile('c+');
} catch (Exception $e) {
trigger_error($e->getMessage(), E_USER_WARNING);
$key = 'myapp_cake_model_wz_accconfig_ziswafq_account_db_o_list'
$createKey = true
$groups = null
$dir = '/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/'
$path = object(SplFileInfo) {
}
$exists = true
$e = object(RuntimeException) {
severity => (int) 2
[protected] message => 'SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/myapp_cake_model_wz_accconfig_ziswafq_account_db_o_list) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied'
[protected] code => (int) 0
[protected] file => '/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/lib/Cake/Cache/Engine/FileEngine.php'
[protected] line => (int) 362
}FileEngine::_setKey() - CORE/Cake/Cache/Engine/FileEngine.php, line 364
FileEngine::write() - CORE/Cake/Cache/Engine/FileEngine.php, line 116
Cache::write() - CORE/Cake/Cache/Cache.php, line 317
DataSource::listSources() - CORE/Cake/Model/Datasource/DataSource.php, line 110
Mysql::listSources() - CORE/Cake/Model/Datasource/Database/Mysql.php, line 245
Model::setSource() - CORE/Cake/Model/Model.php, line 1168
Model::getDataSource() - CORE/Cake/Model/Model.php, line 3686
Model::__call() - CORE/Cake/Model/Model.php, line 834
WebzashAppController::beforeFilter() - APP/Plugin/Webzash/Controller/WebzashAppController.php, line 215
ReportsController::beforeFilter() - /ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash/app/Plugin/Webzash/Controller/ReportsController.php, line 1560
CakeEventManager::dispatch() - CORE/Cake/Event/CakeEventManager.php, line 244
Controller::startupProcess() - CORE/Cake/Controller/Controller.php, line 682
Dispatcher::_invoke() - CORE/Cake/Routing/Dispatcher.php, line 189
Dispatcher::dispatch() - CORE/Cake/Routing/Dispatcher.php, line 167
require - APP/webroot/index.php, line 117
[main] - ROOT/index.php, line 41
Warning (512): _cake_model_ cache was unable to write 'wz_accconfig_ziswafq_account_db_o_list' to File cache [CORE/Cake/Cache/Cache.php, line 327]Code Context static::$_engines[$config]->settings['engine']
),
E_USER_WARNING
$key = 'wz_accconfig_ziswafq_account_db_o_list'
$value = array(
(int) 0 => 'entries',
(int) 1 => 'entryitems',
(int) 2 => 'entrytypes',
(int) 3 => 'groups',
(int) 4 => 'groups.b',
(int) 5 => 'groups.bb',
(int) 6 => 'groups_bak',
(int) 7 => 'groups_bak_bak',
(int) 8 => 'groups_o',
(int) 9 => 'groups_s',
(int) 10 => 'ledgers',
(int) 11 => 'ledgers.b',
(int) 12 => 'ledgers.bb',
(int) 13 => 'ledgers_bak',
(int) 14 => 'ledgers_bak_bak',
(int) 15 => 'ledgers_o',
(int) 16 => 'ledgers_s',
(int) 17 => 'logs',
(int) 18 => 'settings',
(int) 19 => 'tags'
)
$config = '_cake_model_'
$settings = array(
'engine' => 'File',
'prefix' => 'myapp_cake_model_',
'path' => '/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/',
'serialize' => true,
'duration' => (int) 10,
'lock' => true,
'isWindows' => false,
'mask' => (int) 436,
'probability' => (int) 100,
'groups' => array()
)
$success = false
Cache::write() - CORE/Cake/Cache/Cache.php, line 327
DataSource::listSources() - CORE/Cake/Model/Datasource/DataSource.php, line 110
Mysql::listSources() - CORE/Cake/Model/Datasource/Database/Mysql.php, line 245
Model::setSource() - CORE/Cake/Model/Model.php, line 1168
Model::getDataSource() - CORE/Cake/Model/Model.php, line 3686
Model::__call() - CORE/Cake/Model/Model.php, line 834
WebzashAppController::beforeFilter() - APP/Plugin/Webzash/Controller/WebzashAppController.php, line 215
ReportsController::beforeFilter() - /ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash/app/Plugin/Webzash/Controller/ReportsController.php, line 1560
CakeEventManager::dispatch() - CORE/Cake/Event/CakeEventManager.php, line 244
Controller::startupProcess() - CORE/Cake/Controller/Controller.php, line 682
Dispatcher::_invoke() - CORE/Cake/Routing/Dispatcher.php, line 189
Dispatcher::dispatch() - CORE/Cake/Routing/Dispatcher.php, line 167
require - APP/webroot/index.php, line 117
[main] - ROOT/index.php, line 41
Warning (512): SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/myapp_cake_model_wz_accconfig_ziswafq_account_db_o_settings) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied [CORE/Cake/Cache/Engine/FileEngine.php, line 364]Code Context $this->_File = $path->openFile('c+');
} catch (Exception $e) {
trigger_error($e->getMessage(), E_USER_WARNING);
$key = 'myapp_cake_model_wz_accconfig_ziswafq_account_db_o_settings'
$createKey = false
$groups = null
$dir = '/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/'
$path = object(SplFileInfo) {
}
$exists = true
$e = object(RuntimeException) {
severity => (int) 2
[protected] message => 'SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/myapp_cake_model_wz_accconfig_ziswafq_account_db_o_settings) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied'
[protected] code => (int) 0
[protected] file => '/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/lib/Cake/Cache/Engine/FileEngine.php'
[protected] line => (int) 362
}FileEngine::_setKey() - CORE/Cake/Cache/Engine/FileEngine.php, line 364
FileEngine::read() - CORE/Cake/Cache/Engine/FileEngine.php, line 158
Cache::read() - CORE/Cake/Cache/Cache.php, line 363
DataSource::_cacheDescription() - CORE/Cake/Model/Datasource/DataSource.php, line 306
DataSource::describe() - CORE/Cake/Model/Datasource/DataSource.php, line 135
Mysql::describe() - CORE/Cake/Model/Datasource/Database/Mysql.php, line 341
Model::schema() - CORE/Cake/Model/Model.php, line 1397
DboSource::fields() - CORE/Cake/Model/Datasource/DboSource.php, line 2663
DboSource::read() - CORE/Cake/Model/Datasource/DboSource.php, line 1174
Model::_readDataSource() - CORE/Cake/Model/Model.php, line 3053
Model::find() - CORE/Cake/Model/Model.php, line 3025
DboSource::query() - CORE/Cake/Model/Datasource/DboSource.php, line 636
Model::__call() - CORE/Cake/Model/Model.php, line 834
WebzashAppController::beforeFilter() - APP/Plugin/Webzash/Controller/WebzashAppController.php, line 215
ReportsController::beforeFilter() - /ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash/app/Plugin/Webzash/Controller/ReportsController.php, line 1560
CakeEventManager::dispatch() - CORE/Cake/Event/CakeEventManager.php, line 244
Controller::startupProcess() - CORE/Cake/Controller/Controller.php, line 682
Warning (512): SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/myapp_cake_model_wz_accconfig_ziswafq_account_db_o_settings) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied [CORE/Cake/Cache/Engine/FileEngine.php, line 364]Code Context $this->_File = $path->openFile('c+');
} catch (Exception $e) {
trigger_error($e->getMessage(), E_USER_WARNING);
$key = 'myapp_cake_model_wz_accconfig_ziswafq_account_db_o_settings'
$createKey = true
$groups = null
$dir = '/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/'
$path = object(SplFileInfo) {
}
$exists = true
$e = object(RuntimeException) {
severity => (int) 2
[protected] message => 'SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/myapp_cake_model_wz_accconfig_ziswafq_account_db_o_settings) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied'
[protected] code => (int) 0
[protected] file => '/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/lib/Cake/Cache/Engine/FileEngine.php'
[protected] line => (int) 362
}FileEngine::_setKey() - CORE/Cake/Cache/Engine/FileEngine.php, line 364
FileEngine::write() - CORE/Cake/Cache/Engine/FileEngine.php, line 116
Cache::write() - CORE/Cake/Cache/Cache.php, line 317
DataSource::_cacheDescription() - CORE/Cake/Model/Datasource/DataSource.php, line 310
DataSource::describe() - CORE/Cake/Model/Datasource/DataSource.php, line 135
Mysql::describe() - CORE/Cake/Model/Datasource/Database/Mysql.php, line 341
Model::schema() - CORE/Cake/Model/Model.php, line 1397
DboSource::fields() - CORE/Cake/Model/Datasource/DboSource.php, line 2663
DboSource::read() - CORE/Cake/Model/Datasource/DboSource.php, line 1174
Model::_readDataSource() - CORE/Cake/Model/Model.php, line 3053
Model::find() - CORE/Cake/Model/Model.php, line 3025
DboSource::query() - CORE/Cake/Model/Datasource/DboSource.php, line 636
Model::__call() - CORE/Cake/Model/Model.php, line 834
WebzashAppController::beforeFilter() - APP/Plugin/Webzash/Controller/WebzashAppController.php, line 215
ReportsController::beforeFilter() - /ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash/app/Plugin/Webzash/Controller/ReportsController.php, line 1560
CakeEventManager::dispatch() - CORE/Cake/Event/CakeEventManager.php, line 244
Controller::startupProcess() - CORE/Cake/Controller/Controller.php, line 682
Warning (512): _cake_model_ cache was unable to write 'wz_accconfig_ziswafq_account_db_o_settings' to File cache [CORE/Cake/Cache/Cache.php, line 327]Code Context static::$_engines[$config]->settings['engine']
),
E_USER_WARNING
$key = 'wz_accconfig_ziswafq_account_db_o_settings'
$value = null
$config = '_cake_model_'
$settings = array(
'engine' => 'File',
'prefix' => 'myapp_cake_model_',
'path' => '/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/',
'serialize' => true,
'duration' => (int) 10,
'lock' => true,
'isWindows' => false,
'mask' => (int) 436,
'probability' => (int) 100,
'groups' => array()
)
$success = false
Cache::write() - CORE/Cake/Cache/Cache.php, line 327
DataSource::_cacheDescription() - CORE/Cake/Model/Datasource/DataSource.php, line 310
DataSource::describe() - CORE/Cake/Model/Datasource/DataSource.php, line 135
Mysql::describe() - CORE/Cake/Model/Datasource/Database/Mysql.php, line 341
Model::schema() - CORE/Cake/Model/Model.php, line 1397
DboSource::fields() - CORE/Cake/Model/Datasource/DboSource.php, line 2663
DboSource::read() - CORE/Cake/Model/Datasource/DboSource.php, line 1174
Model::_readDataSource() - CORE/Cake/Model/Model.php, line 3053
Model::find() - CORE/Cake/Model/Model.php, line 3025
DboSource::query() - CORE/Cake/Model/Datasource/DboSource.php, line 636
Model::__call() - CORE/Cake/Model/Model.php, line 834
WebzashAppController::beforeFilter() - APP/Plugin/Webzash/Controller/WebzashAppController.php, line 215
ReportsController::beforeFilter() - /ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash/app/Plugin/Webzash/Controller/ReportsController.php, line 1560
CakeEventManager::dispatch() - CORE/Cake/Event/CakeEventManager.php, line 244
Controller::startupProcess() - CORE/Cake/Controller/Controller.php, line 682
Dispatcher::_invoke() - CORE/Cake/Routing/Dispatcher.php, line 189
Dispatcher::dispatch() - CORE/Cake/Routing/Dispatcher.php, line 167
Warning (512): SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/myapp_cake_model_wz_accconfig_ziswafq_account_db_o_settings) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied [CORE/Cake/Cache/Engine/FileEngine.php, line 364]Code Context $this->_File = $path->openFile('c+');
} catch (Exception $e) {
trigger_error($e->getMessage(), E_USER_WARNING);
$key = 'myapp_cake_model_wz_accconfig_ziswafq_account_db_o_settings'
$createKey = false
$groups = null
$dir = '/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/'
$path = object(SplFileInfo) {
}
$exists = true
$e = object(RuntimeException) {
severity => (int) 2
[protected] message => 'SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/myapp_cake_model_wz_accconfig_ziswafq_account_db_o_settings) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied'
[protected] code => (int) 0
[protected] file => '/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/lib/Cake/Cache/Engine/FileEngine.php'
[protected] line => (int) 362
}FileEngine::_setKey() - CORE/Cake/Cache/Engine/FileEngine.php, line 364
FileEngine::read() - CORE/Cake/Cache/Engine/FileEngine.php, line 158
Cache::read() - CORE/Cake/Cache/Cache.php, line 363
DataSource::_cacheDescription() - CORE/Cake/Model/Datasource/DataSource.php, line 306
Mysql::describe() - CORE/Cake/Model/Datasource/Database/Mysql.php, line 383
Model::schema() - CORE/Cake/Model/Model.php, line 1397
DboSource::fields() - CORE/Cake/Model/Datasource/DboSource.php, line 2663
DboSource::read() - CORE/Cake/Model/Datasource/DboSource.php, line 1174
Model::_readDataSource() - CORE/Cake/Model/Model.php, line 3053
Model::find() - CORE/Cake/Model/Model.php, line 3025
DboSource::query() - CORE/Cake/Model/Datasource/DboSource.php, line 636
Model::__call() - CORE/Cake/Model/Model.php, line 834
WebzashAppController::beforeFilter() - APP/Plugin/Webzash/Controller/WebzashAppController.php, line 215
ReportsController::beforeFilter() - /ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash/app/Plugin/Webzash/Controller/ReportsController.php, line 1560
CakeEventManager::dispatch() - CORE/Cake/Event/CakeEventManager.php, line 244
Controller::startupProcess() - CORE/Cake/Controller/Controller.php, line 682
Dispatcher::_invoke() - CORE/Cake/Routing/Dispatcher.php, line 189
Warning (512): SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/myapp_cake_model_wz_accconfig_ziswafq_account_db_o_settings) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied [CORE/Cake/Cache/Engine/FileEngine.php, line 364]Code Context $this->_File = $path->openFile('c+');
} catch (Exception $e) {
trigger_error($e->getMessage(), E_USER_WARNING);
$key = 'myapp_cake_model_wz_accconfig_ziswafq_account_db_o_settings'
$createKey = true
$groups = null
$dir = '/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/'
$path = object(SplFileInfo) {
}
$exists = true
$e = object(RuntimeException) {
severity => (int) 2
[protected] message => 'SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/myapp_cake_model_wz_accconfig_ziswafq_account_db_o_settings) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied'
[protected] code => (int) 0
[protected] file => '/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/lib/Cake/Cache/Engine/FileEngine.php'
[protected] line => (int) 362
}FileEngine::_setKey() - CORE/Cake/Cache/Engine/FileEngine.php, line 364
FileEngine::write() - CORE/Cake/Cache/Engine/FileEngine.php, line 116
Cache::write() - CORE/Cake/Cache/Cache.php, line 317
DataSource::_cacheDescription() - CORE/Cake/Model/Datasource/DataSource.php, line 310
Mysql::describe() - CORE/Cake/Model/Datasource/Database/Mysql.php, line 383
Model::schema() - CORE/Cake/Model/Model.php, line 1397
DboSource::fields() - CORE/Cake/Model/Datasource/DboSource.php, line 2663
DboSource::read() - CORE/Cake/Model/Datasource/DboSource.php, line 1174
Model::_readDataSource() - CORE/Cake/Model/Model.php, line 3053
Model::find() - CORE/Cake/Model/Model.php, line 3025
DboSource::query() - CORE/Cake/Model/Datasource/DboSource.php, line 636
Model::__call() - CORE/Cake/Model/Model.php, line 834
WebzashAppController::beforeFilter() - APP/Plugin/Webzash/Controller/WebzashAppController.php, line 215
ReportsController::beforeFilter() - /ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash/app/Plugin/Webzash/Controller/ReportsController.php, line 1560
CakeEventManager::dispatch() - CORE/Cake/Event/CakeEventManager.php, line 244
Controller::startupProcess() - CORE/Cake/Controller/Controller.php, line 682
Dispatcher::_invoke() - CORE/Cake/Routing/Dispatcher.php, line 189
Warning (512): _cake_model_ cache was unable to write 'wz_accconfig_ziswafq_account_db_o_settings' to File cache [CORE/Cake/Cache/Cache.php, line 327]Code Context static::$_engines[$config]->settings['engine']
),
E_USER_WARNING
$key = 'wz_accconfig_ziswafq_account_db_o_settings'
$value = array(
'id' => array(
'type' => 'integer',
'null' => false,
'default' => null,
'length' => (int) 1,
'unsigned' => false,
'key' => 'primary'
),
'name' => array(
'type' => 'string',
'null' => false,
'default' => null,
'length' => (int) 255,
'collate' => 'utf8_unicode_ci',
'charset' => 'utf8'
),
'address' => array(
'type' => 'string',
'null' => false,
'default' => null,
'length' => (int) 255,
'collate' => 'utf8_unicode_ci',
'charset' => 'utf8'
),
'email' => array(
'type' => 'string',
'null' => false,
'default' => null,
'length' => (int) 255,
'collate' => 'utf8_unicode_ci',
'charset' => 'utf8'
),
'fy_start' => array(
'type' => 'date',
'null' => false,
'default' => null,
'length' => null
),
'fy_end' => array(
'type' => 'date',
'null' => false,
'default' => null,
'length' => null
),
'currency_symbol' => array(
'type' => 'string',
'null' => false,
'default' => null,
'length' => (int) 100,
'collate' => 'utf8_unicode_ci',
'charset' => 'utf8'
),
'currency_format' => array(
'type' => 'string',
'null' => false,
'default' => null,
'length' => (int) 100,
'collate' => 'utf8_unicode_ci',
'charset' => 'utf8'
),
'decimal_places' => array(
'type' => 'integer',
'null' => false,
'default' => '2',
'length' => (int) 2,
'unsigned' => false
),
'date_format' => array(
'type' => 'string',
'null' => false,
'default' => null,
'length' => (int) 100,
'collate' => 'utf8_unicode_ci',
'charset' => 'utf8'
),
'timezone' => array(
'type' => 'string',
'null' => false,
'default' => null,
'length' => (int) 100,
'collate' => 'utf8_unicode_ci',
'charset' => 'utf8'
),
'manage_inventory' => array(
'type' => 'integer',
'null' => false,
'default' => '0',
'length' => (int) 1,
'unsigned' => false
),
'account_locked' => array(
'type' => 'integer',
'null' => false,
'default' => '0',
'length' => (int) 1,
'unsigned' => false
),
'email_use_default' => array(
'type' => 'integer',
'null' => false,
'default' => '0',
'length' => (int) 1,
'unsigned' => false
),
'email_protocol' => array(
'type' => 'string',
'null' => false,
'default' => null,
'length' => (int) 10,
'collate' => 'utf8_unicode_ci',
'charset' => 'utf8'
),
'email_host' => array(
'type' => 'string',
'null' => false,
'default' => null,
'length' => (int) 255,
'collate' => 'utf8_unicode_ci',
'charset' => 'utf8'
),
'email_port' => array(
'type' => 'integer',
'null' => false,
'default' => null,
'length' => (int) 5,
'unsigned' => false
),
'email_tls' => array(
'type' => 'integer',
'null' => false,
'default' => '0',
'length' => (int) 1,
'unsigned' => false
),
'email_username' => array(
'type' => 'string',
'null' => false,
'default' => null,
'length' => (int) 255,
'collate' => 'utf8_unicode_ci',
'charset' => 'utf8'
),
'email_password' => array(
'type' => 'string',
'null' => false,
'default' => null,
'length' => (int) 255,
'collate' => 'utf8_unicode_ci',
'charset' => 'utf8'
),
'email_from' => array(
'type' => 'string',
'null' => false,
'default' => null,
'length' => (int) 255,
'collate' => 'utf8_unicode_ci',
'charset' => 'utf8'
),
'print_paper_height' => array(
'type' => 'decimal',
'null' => false,
'default' => '0.000',
'length' => '10,3',
'unsigned' => false
),
'print_paper_width' => array(
'type' => 'decimal',
'null' => false,
'default' => '0.000',
'length' => '10,3',
'unsigned' => false
),
'print_margin_top' => array(
'type' => 'decimal',
'null' => false,
'default' => '0.000',
'length' => '10,3',
'unsigned' => false
),
'print_margin_bottom' => array(
'type' => 'decimal',
'null' => false,
'default' => '0.000',
'length' => '10,3',
'unsigned' => false
),
'print_margin_left' => array(
'type' => 'decimal',
'null' => false,
'default' => '0.000',
'length' => '10,3',
'unsigned' => false
),
'print_margin_right' => array(
'type' => 'decimal',
'null' => false,
'default' => '0.000',
'length' => '10,3',
'unsigned' => false
),
'print_orientation' => array(
'type' => 'string',
'null' => false,
'default' => null,
'length' => (int) 1,
'collate' => 'utf8_unicode_ci',
'charset' => 'utf8'
),
'print_page_format' => array(
'type' => 'string',
'null' => false,
'default' => null,
'length' => (int) 1,
'collate' => 'utf8_unicode_ci',
'charset' => 'utf8'
),
'database_version' => array(
'type' => 'integer',
'null' => false,
'default' => null,
'length' => (int) 10,
'unsigned' => false
),
'settings' => array(
'type' => 'string',
'null' => true,
'default' => null,
'length' => (int) 2048,
'collate' => 'utf8_unicode_ci',
'charset' => 'utf8'
)
)
$config = '_cake_model_'
$settings = array(
'engine' => 'File',
'prefix' => 'myapp_cake_model_',
'path' => '/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/',
'serialize' => true,
'duration' => (int) 10,
'lock' => true,
'isWindows' => false,
'mask' => (int) 436,
'probability' => (int) 100,
'groups' => array()
)
$success = false
Cache::write() - CORE/Cake/Cache/Cache.php, line 327
DataSource::_cacheDescription() - CORE/Cake/Model/Datasource/DataSource.php, line 310
Mysql::describe() - CORE/Cake/Model/Datasource/Database/Mysql.php, line 383
Model::schema() - CORE/Cake/Model/Model.php, line 1397
DboSource::fields() - CORE/Cake/Model/Datasource/DboSource.php, line 2663
DboSource::read() - CORE/Cake/Model/Datasource/DboSource.php, line 1174
Model::_readDataSource() - CORE/Cake/Model/Model.php, line 3053
Model::find() - CORE/Cake/Model/Model.php, line 3025
DboSource::query() - CORE/Cake/Model/Datasource/DboSource.php, line 636
Model::__call() - CORE/Cake/Model/Model.php, line 834
WebzashAppController::beforeFilter() - APP/Plugin/Webzash/Controller/WebzashAppController.php, line 215
ReportsController::beforeFilter() - /ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash/app/Plugin/Webzash/Controller/ReportsController.php, line 1560
CakeEventManager::dispatch() - CORE/Cake/Event/CakeEventManager.php, line 244
Controller::startupProcess() - CORE/Cake/Controller/Controller.php, line 682
Dispatcher::_invoke() - CORE/Cake/Routing/Dispatcher.php, line 189
Dispatcher::dispatch() - CORE/Cake/Routing/Dispatcher.php, line 167
require - APP/webroot/index.php, line 117
Warning (512): SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/myapp_cake_model_wz_accconfig_ziswafq_account_db_o_entrytypes) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied [CORE/Cake/Cache/Engine/FileEngine.php, line 364]Code Context $this->_File = $path->openFile('c+');
} catch (Exception $e) {
trigger_error($e->getMessage(), E_USER_WARNING);
$key = 'myapp_cake_model_wz_accconfig_ziswafq_account_db_o_entrytypes'
$createKey = false
$groups = null
$dir = '/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/'
$path = object(SplFileInfo) {
}
$exists = true
$e = object(RuntimeException) {
severity => (int) 2
[protected] message => 'SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/myapp_cake_model_wz_accconfig_ziswafq_account_db_o_entrytypes) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied'
[protected] code => (int) 0
[protected] file => '/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/lib/Cake/Cache/Engine/FileEngine.php'
[protected] line => (int) 362
}FileEngine::_setKey() - CORE/Cake/Cache/Engine/FileEngine.php, line 364
FileEngine::read() - CORE/Cake/Cache/Engine/FileEngine.php, line 158
Cache::read() - CORE/Cake/Cache/Cache.php, line 363
DataSource::_cacheDescription() - CORE/Cake/Model/Datasource/DataSource.php, line 306
DataSource::describe() - CORE/Cake/Model/Datasource/DataSource.php, line 135
Mysql::describe() - CORE/Cake/Model/Datasource/Database/Mysql.php, line 341
Model::schema() - CORE/Cake/Model/Model.php, line 1397
DboSource::fields() - CORE/Cake/Model/Datasource/DboSource.php, line 2663
DboSource::read() - CORE/Cake/Model/Datasource/DboSource.php, line 1174
Model::_readDataSource() - CORE/Cake/Model/Model.php, line 3053
Model::find() - CORE/Cake/Model/Model.php, line 3025
WebzashAppController::beforeFilter() - APP/Plugin/Webzash/Controller/WebzashAppController.php, line 285
ReportsController::beforeFilter() - /ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash/app/Plugin/Webzash/Controller/ReportsController.php, line 1560
CakeEventManager::dispatch() - CORE/Cake/Event/CakeEventManager.php, line 244
Controller::startupProcess() - CORE/Cake/Controller/Controller.php, line 682
Dispatcher::_invoke() - CORE/Cake/Routing/Dispatcher.php, line 189
Dispatcher::dispatch() - CORE/Cake/Routing/Dispatcher.php, line 167
Warning (512): SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/myapp_cake_model_wz_accconfig_ziswafq_account_db_o_entrytypes) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied [CORE/Cake/Cache/Engine/FileEngine.php, line 364]Code Context $this->_File = $path->openFile('c+');
} catch (Exception $e) {
trigger_error($e->getMessage(), E_USER_WARNING);
$key = 'myapp_cake_model_wz_accconfig_ziswafq_account_db_o_entrytypes'
$createKey = true
$groups = null
$dir = '/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/'
$path = object(SplFileInfo) {
}
$exists = true
$e = object(RuntimeException) {
severity => (int) 2
[protected] message => 'SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/myapp_cake_model_wz_accconfig_ziswafq_account_db_o_entrytypes) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied'
[protected] code => (int) 0
[protected] file => '/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/lib/Cake/Cache/Engine/FileEngine.php'
[protected] line => (int) 362
}FileEngine::_setKey() - CORE/Cake/Cache/Engine/FileEngine.php, line 364
FileEngine::write() - CORE/Cake/Cache/Engine/FileEngine.php, line 116
Cache::write() - CORE/Cake/Cache/Cache.php, line 317
DataSource::_cacheDescription() - CORE/Cake/Model/Datasource/DataSource.php, line 310
DataSource::describe() - CORE/Cake/Model/Datasource/DataSource.php, line 135
Mysql::describe() - CORE/Cake/Model/Datasource/Database/Mysql.php, line 341
Model::schema() - CORE/Cake/Model/Model.php, line 1397
DboSource::fields() - CORE/Cake/Model/Datasource/DboSource.php, line 2663
DboSource::read() - CORE/Cake/Model/Datasource/DboSource.php, line 1174
Model::_readDataSource() - CORE/Cake/Model/Model.php, line 3053
Model::find() - CORE/Cake/Model/Model.php, line 3025
WebzashAppController::beforeFilter() - APP/Plugin/Webzash/Controller/WebzashAppController.php, line 285
ReportsController::beforeFilter() - /ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash/app/Plugin/Webzash/Controller/ReportsController.php, line 1560
CakeEventManager::dispatch() - CORE/Cake/Event/CakeEventManager.php, line 244
Controller::startupProcess() - CORE/Cake/Controller/Controller.php, line 682
Dispatcher::_invoke() - CORE/Cake/Routing/Dispatcher.php, line 189
Dispatcher::dispatch() - CORE/Cake/Routing/Dispatcher.php, line 167
Warning (512): _cake_model_ cache was unable to write 'wz_accconfig_ziswafq_account_db_o_entrytypes' to File cache [CORE/Cake/Cache/Cache.php, line 327]Code Context static::$_engines[$config]->settings['engine']
),
E_USER_WARNING
$key = 'wz_accconfig_ziswafq_account_db_o_entrytypes'
$value = null
$config = '_cake_model_'
$settings = array(
'engine' => 'File',
'prefix' => 'myapp_cake_model_',
'path' => '/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/',
'serialize' => true,
'duration' => (int) 10,
'lock' => true,
'isWindows' => false,
'mask' => (int) 436,
'probability' => (int) 100,
'groups' => array()
)
$success = false
Cache::write() - CORE/Cake/Cache/Cache.php, line 327
DataSource::_cacheDescription() - CORE/Cake/Model/Datasource/DataSource.php, line 310
DataSource::describe() - CORE/Cake/Model/Datasource/DataSource.php, line 135
Mysql::describe() - CORE/Cake/Model/Datasource/Database/Mysql.php, line 341
Model::schema() - CORE/Cake/Model/Model.php, line 1397
DboSource::fields() - CORE/Cake/Model/Datasource/DboSource.php, line 2663
DboSource::read() - CORE/Cake/Model/Datasource/DboSource.php, line 1174
Model::_readDataSource() - CORE/Cake/Model/Model.php, line 3053
Model::find() - CORE/Cake/Model/Model.php, line 3025
WebzashAppController::beforeFilter() - APP/Plugin/Webzash/Controller/WebzashAppController.php, line 285
ReportsController::beforeFilter() - /ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash/app/Plugin/Webzash/Controller/ReportsController.php, line 1560
CakeEventManager::dispatch() - CORE/Cake/Event/CakeEventManager.php, line 244
Controller::startupProcess() - CORE/Cake/Controller/Controller.php, line 682
Dispatcher::_invoke() - CORE/Cake/Routing/Dispatcher.php, line 189
Dispatcher::dispatch() - CORE/Cake/Routing/Dispatcher.php, line 167
require - APP/webroot/index.php, line 117
[main] - ROOT/index.php, line 41
Warning (512): SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/myapp_cake_model_wz_accconfig_ziswafq_account_db_o_entrytypes) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied [CORE/Cake/Cache/Engine/FileEngine.php, line 364]Code Context $this->_File = $path->openFile('c+');
} catch (Exception $e) {
trigger_error($e->getMessage(), E_USER_WARNING);
$key = 'myapp_cake_model_wz_accconfig_ziswafq_account_db_o_entrytypes'
$createKey = false
$groups = null
$dir = '/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/'
$path = object(SplFileInfo) {
}
$exists = true
$e = object(RuntimeException) {
severity => (int) 2
[protected] message => 'SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/myapp_cake_model_wz_accconfig_ziswafq_account_db_o_entrytypes) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied'
[protected] code => (int) 0
[protected] file => '/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/lib/Cake/Cache/Engine/FileEngine.php'
[protected] line => (int) 362
}FileEngine::_setKey() - CORE/Cake/Cache/Engine/FileEngine.php, line 364
FileEngine::read() - CORE/Cake/Cache/Engine/FileEngine.php, line 158
Cache::read() - CORE/Cake/Cache/Cache.php, line 363
DataSource::_cacheDescription() - CORE/Cake/Model/Datasource/DataSource.php, line 306
Mysql::describe() - CORE/Cake/Model/Datasource/Database/Mysql.php, line 383
Model::schema() - CORE/Cake/Model/Model.php, line 1397
DboSource::fields() - CORE/Cake/Model/Datasource/DboSource.php, line 2663
DboSource::read() - CORE/Cake/Model/Datasource/DboSource.php, line 1174
Model::_readDataSource() - CORE/Cake/Model/Model.php, line 3053
Model::find() - CORE/Cake/Model/Model.php, line 3025
WebzashAppController::beforeFilter() - APP/Plugin/Webzash/Controller/WebzashAppController.php, line 285
ReportsController::beforeFilter() - /ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash/app/Plugin/Webzash/Controller/ReportsController.php, line 1560
CakeEventManager::dispatch() - CORE/Cake/Event/CakeEventManager.php, line 244
Controller::startupProcess() - CORE/Cake/Controller/Controller.php, line 682
Dispatcher::_invoke() - CORE/Cake/Routing/Dispatcher.php, line 189
Dispatcher::dispatch() - CORE/Cake/Routing/Dispatcher.php, line 167
require - APP/webroot/index.php, line 117
Warning (512): SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/myapp_cake_model_wz_accconfig_ziswafq_account_db_o_entrytypes) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied [CORE/Cake/Cache/Engine/FileEngine.php, line 364]Code Context $this->_File = $path->openFile('c+');
} catch (Exception $e) {
trigger_error($e->getMessage(), E_USER_WARNING);
$key = 'myapp_cake_model_wz_accconfig_ziswafq_account_db_o_entrytypes'
$createKey = true
$groups = null
$dir = '/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/'
$path = object(SplFileInfo) {
}
$exists = true
$e = object(RuntimeException) {
severity => (int) 2
[protected] message => 'SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/myapp_cake_model_wz_accconfig_ziswafq_account_db_o_entrytypes) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied'
[protected] code => (int) 0
[protected] file => '/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/lib/Cake/Cache/Engine/FileEngine.php'
[protected] line => (int) 362
}FileEngine::_setKey() - CORE/Cake/Cache/Engine/FileEngine.php, line 364
FileEngine::write() - CORE/Cake/Cache/Engine/FileEngine.php, line 116
Cache::write() - CORE/Cake/Cache/Cache.php, line 317
DataSource::_cacheDescription() - CORE/Cake/Model/Datasource/DataSource.php, line 310
Mysql::describe() - CORE/Cake/Model/Datasource/Database/Mysql.php, line 383
Model::schema() - CORE/Cake/Model/Model.php, line 1397
DboSource::fields() - CORE/Cake/Model/Datasource/DboSource.php, line 2663
DboSource::read() - CORE/Cake/Model/Datasource/DboSource.php, line 1174
Model::_readDataSource() - CORE/Cake/Model/Model.php, line 3053
Model::find() - CORE/Cake/Model/Model.php, line 3025
WebzashAppController::beforeFilter() - APP/Plugin/Webzash/Controller/WebzashAppController.php, line 285
ReportsController::beforeFilter() - /ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash/app/Plugin/Webzash/Controller/ReportsController.php, line 1560
CakeEventManager::dispatch() - CORE/Cake/Event/CakeEventManager.php, line 244
Controller::startupProcess() - CORE/Cake/Controller/Controller.php, line 682
Dispatcher::_invoke() - CORE/Cake/Routing/Dispatcher.php, line 189
Dispatcher::dispatch() - CORE/Cake/Routing/Dispatcher.php, line 167
require - APP/webroot/index.php, line 117
Warning (512): _cake_model_ cache was unable to write 'wz_accconfig_ziswafq_account_db_o_entrytypes' to File cache [CORE/Cake/Cache/Cache.php, line 327]Code Context static::$_engines[$config]->settings['engine']
),
E_USER_WARNING
$key = 'wz_accconfig_ziswafq_account_db_o_entrytypes'
$value = array(
'id' => array(
'type' => 'biginteger',
'null' => false,
'default' => null,
'length' => (int) 18,
'unsigned' => false,
'key' => 'primary'
),
'label' => array(
'type' => 'string',
'null' => false,
'default' => null,
'length' => (int) 255,
'key' => 'unique',
'collate' => 'utf8_unicode_ci',
'charset' => 'utf8'
),
'name' => array(
'type' => 'string',
'null' => false,
'default' => null,
'length' => (int) 255,
'collate' => 'utf8_unicode_ci',
'charset' => 'utf8'
),
'description' => array(
'type' => 'string',
'null' => false,
'default' => null,
'length' => (int) 255,
'collate' => 'utf8_unicode_ci',
'charset' => 'utf8'
),
'base_type' => array(
'type' => 'integer',
'null' => false,
'default' => '0',
'length' => (int) 2,
'unsigned' => false
),
'numbering' => array(
'type' => 'integer',
'null' => false,
'default' => '1',
'length' => (int) 2,
'unsigned' => false
),
'prefix' => array(
'type' => 'string',
'null' => false,
'default' => null,
'length' => (int) 255,
'collate' => 'utf8_unicode_ci',
'charset' => 'utf8'
),
'suffix' => array(
'type' => 'string',
'null' => false,
'default' => null,
'length' => (int) 255,
'collate' => 'utf8_unicode_ci',
'charset' => 'utf8'
),
'zero_padding' => array(
'type' => 'integer',
'null' => false,
'default' => '0',
'length' => (int) 2,
'unsigned' => false
),
'restriction_bankcash' => array(
'type' => 'integer',
'null' => false,
'default' => '1',
'length' => (int) 2,
'unsigned' => false
)
)
$config = '_cake_model_'
$settings = array(
'engine' => 'File',
'prefix' => 'myapp_cake_model_',
'path' => '/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/',
'serialize' => true,
'duration' => (int) 10,
'lock' => true,
'isWindows' => false,
'mask' => (int) 436,
'probability' => (int) 100,
'groups' => array()
)
$success = false
Cache::write() - CORE/Cake/Cache/Cache.php, line 327
DataSource::_cacheDescription() - CORE/Cake/Model/Datasource/DataSource.php, line 310
Mysql::describe() - CORE/Cake/Model/Datasource/Database/Mysql.php, line 383
Model::schema() - CORE/Cake/Model/Model.php, line 1397
DboSource::fields() - CORE/Cake/Model/Datasource/DboSource.php, line 2663
DboSource::read() - CORE/Cake/Model/Datasource/DboSource.php, line 1174
Model::_readDataSource() - CORE/Cake/Model/Model.php, line 3053
Model::find() - CORE/Cake/Model/Model.php, line 3025
WebzashAppController::beforeFilter() - APP/Plugin/Webzash/Controller/WebzashAppController.php, line 285
ReportsController::beforeFilter() - /ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash/app/Plugin/Webzash/Controller/ReportsController.php, line 1560
CakeEventManager::dispatch() - CORE/Cake/Event/CakeEventManager.php, line 244
Controller::startupProcess() - CORE/Cake/Controller/Controller.php, line 682
Dispatcher::_invoke() - CORE/Cake/Routing/Dispatcher.php, line 189
Dispatcher::dispatch() - CORE/Cake/Routing/Dispatcher.php, line 167
require - APP/webroot/index.php, line 117
[main] - ROOT/index.php, line 41
Warning (512): SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/myapp_cake_model_wz_accconfig_ziswafq_account_db_o_ledgers) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied [CORE/Cake/Cache/Engine/FileEngine.php, line 364]Code Context $this->_File = $path->openFile('c+');
} catch (Exception $e) {
trigger_error($e->getMessage(), E_USER_WARNING);
$key = 'myapp_cake_model_wz_accconfig_ziswafq_account_db_o_ledgers'
$createKey = false
$groups = null
$dir = '/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/'
$path = object(SplFileInfo) {
}
$exists = true
$e = object(RuntimeException) {
severity => (int) 2
[protected] message => 'SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/myapp_cake_model_wz_accconfig_ziswafq_account_db_o_ledgers) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied'
[protected] code => (int) 0
[protected] file => '/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/lib/Cake/Cache/Engine/FileEngine.php'
[protected] line => (int) 362
}FileEngine::_setKey() - CORE/Cake/Cache/Engine/FileEngine.php, line 364
FileEngine::read() - CORE/Cake/Cache/Engine/FileEngine.php, line 158
Cache::read() - CORE/Cake/Cache/Cache.php, line 363
DataSource::_cacheDescription() - CORE/Cake/Model/Datasource/DataSource.php, line 306
DataSource::describe() - CORE/Cake/Model/Datasource/DataSource.php, line 135
Mysql::describe() - CORE/Cake/Model/Datasource/Database/Mysql.php, line 341
Model::schema() - CORE/Cake/Model/Model.php, line 1397
DboSource::fields() - CORE/Cake/Model/Datasource/DboSource.php, line 2663
DboSource::read() - CORE/Cake/Model/Datasource/DboSource.php, line 1174
Model::_readDataSource() - CORE/Cake/Model/Model.php, line 3053
Model::find() - CORE/Cake/Model/Model.php, line 3025
LedgerTree::add_sub_ledgers() - APP/Plugin/Webzash/Lib/LedgerTree.php, line 122
LedgerTree::build() - APP/Plugin/Webzash/Lib/LedgerTree.php, line 75
ReportsController::ledgerstatement() - /ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash/app/Plugin/Webzash/Controller/ReportsController.php, line 729
ReflectionMethod::invokeArgs() - [internal], line ??
Controller::invokeAction() - CORE/Cake/Controller/Controller.php, line 499
Dispatcher::_invoke() - CORE/Cake/Routing/Dispatcher.php, line 193
Warning (512): SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/myapp_cake_model_wz_accconfig_ziswafq_account_db_o_ledgers) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied [CORE/Cake/Cache/Engine/FileEngine.php, line 364]Code Context $this->_File = $path->openFile('c+');
} catch (Exception $e) {
trigger_error($e->getMessage(), E_USER_WARNING);
$key = 'myapp_cake_model_wz_accconfig_ziswafq_account_db_o_ledgers'
$createKey = true
$groups = null
$dir = '/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/'
$path = object(SplFileInfo) {
}
$exists = true
$e = object(RuntimeException) {
severity => (int) 2
[protected] message => 'SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/myapp_cake_model_wz_accconfig_ziswafq_account_db_o_ledgers) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied'
[protected] code => (int) 0
[protected] file => '/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/lib/Cake/Cache/Engine/FileEngine.php'
[protected] line => (int) 362
}FileEngine::_setKey() - CORE/Cake/Cache/Engine/FileEngine.php, line 364
FileEngine::write() - CORE/Cake/Cache/Engine/FileEngine.php, line 116
Cache::write() - CORE/Cake/Cache/Cache.php, line 317
DataSource::_cacheDescription() - CORE/Cake/Model/Datasource/DataSource.php, line 310
DataSource::describe() - CORE/Cake/Model/Datasource/DataSource.php, line 135
Mysql::describe() - CORE/Cake/Model/Datasource/Database/Mysql.php, line 341
Model::schema() - CORE/Cake/Model/Model.php, line 1397
DboSource::fields() - CORE/Cake/Model/Datasource/DboSource.php, line 2663
DboSource::read() - CORE/Cake/Model/Datasource/DboSource.php, line 1174
Model::_readDataSource() - CORE/Cake/Model/Model.php, line 3053
Model::find() - CORE/Cake/Model/Model.php, line 3025
LedgerTree::add_sub_ledgers() - APP/Plugin/Webzash/Lib/LedgerTree.php, line 122
LedgerTree::build() - APP/Plugin/Webzash/Lib/LedgerTree.php, line 75
ReportsController::ledgerstatement() - /ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash/app/Plugin/Webzash/Controller/ReportsController.php, line 729
ReflectionMethod::invokeArgs() - [internal], line ??
Controller::invokeAction() - CORE/Cake/Controller/Controller.php, line 499
Dispatcher::_invoke() - CORE/Cake/Routing/Dispatcher.php, line 193
Warning (512): _cake_model_ cache was unable to write 'wz_accconfig_ziswafq_account_db_o_ledgers' to File cache [CORE/Cake/Cache/Cache.php, line 327]Code Context static::$_engines[$config]->settings['engine']
),
E_USER_WARNING
$key = 'wz_accconfig_ziswafq_account_db_o_ledgers'
$value = null
$config = '_cake_model_'
$settings = array(
'engine' => 'File',
'prefix' => 'myapp_cake_model_',
'path' => '/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/',
'serialize' => true,
'duration' => (int) 10,
'lock' => true,
'isWindows' => false,
'mask' => (int) 436,
'probability' => (int) 100,
'groups' => array()
)
$success = false
Cache::write() - CORE/Cake/Cache/Cache.php, line 327
DataSource::_cacheDescription() - CORE/Cake/Model/Datasource/DataSource.php, line 310
DataSource::describe() - CORE/Cake/Model/Datasource/DataSource.php, line 135
Mysql::describe() - CORE/Cake/Model/Datasource/Database/Mysql.php, line 341
Model::schema() - CORE/Cake/Model/Model.php, line 1397
DboSource::fields() - CORE/Cake/Model/Datasource/DboSource.php, line 2663
DboSource::read() - CORE/Cake/Model/Datasource/DboSource.php, line 1174
Model::_readDataSource() - CORE/Cake/Model/Model.php, line 3053
Model::find() - CORE/Cake/Model/Model.php, line 3025
LedgerTree::add_sub_ledgers() - APP/Plugin/Webzash/Lib/LedgerTree.php, line 122
LedgerTree::build() - APP/Plugin/Webzash/Lib/LedgerTree.php, line 75
ReportsController::ledgerstatement() - /ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash/app/Plugin/Webzash/Controller/ReportsController.php, line 729
ReflectionMethod::invokeArgs() - [internal], line ??
Controller::invokeAction() - CORE/Cake/Controller/Controller.php, line 499
Dispatcher::_invoke() - CORE/Cake/Routing/Dispatcher.php, line 193
Dispatcher::dispatch() - CORE/Cake/Routing/Dispatcher.php, line 167
require - APP/webroot/index.php, line 117
Warning (512): SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/myapp_cake_model_wz_accconfig_ziswafq_account_db_o_ledgers) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied [CORE/Cake/Cache/Engine/FileEngine.php, line 364]Code Context $this->_File = $path->openFile('c+');
} catch (Exception $e) {
trigger_error($e->getMessage(), E_USER_WARNING);
$key = 'myapp_cake_model_wz_accconfig_ziswafq_account_db_o_ledgers'
$createKey = false
$groups = null
$dir = '/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/'
$path = object(SplFileInfo) {
}
$exists = true
$e = object(RuntimeException) {
severity => (int) 2
[protected] message => 'SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/myapp_cake_model_wz_accconfig_ziswafq_account_db_o_ledgers) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied'
[protected] code => (int) 0
[protected] file => '/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/lib/Cake/Cache/Engine/FileEngine.php'
[protected] line => (int) 362
}FileEngine::_setKey() - CORE/Cake/Cache/Engine/FileEngine.php, line 364
FileEngine::read() - CORE/Cake/Cache/Engine/FileEngine.php, line 158
Cache::read() - CORE/Cake/Cache/Cache.php, line 363
DataSource::_cacheDescription() - CORE/Cake/Model/Datasource/DataSource.php, line 306
Mysql::describe() - CORE/Cake/Model/Datasource/Database/Mysql.php, line 383
Model::schema() - CORE/Cake/Model/Model.php, line 1397
DboSource::fields() - CORE/Cake/Model/Datasource/DboSource.php, line 2663
DboSource::read() - CORE/Cake/Model/Datasource/DboSource.php, line 1174
Model::_readDataSource() - CORE/Cake/Model/Model.php, line 3053
Model::find() - CORE/Cake/Model/Model.php, line 3025
LedgerTree::add_sub_ledgers() - APP/Plugin/Webzash/Lib/LedgerTree.php, line 122
LedgerTree::build() - APP/Plugin/Webzash/Lib/LedgerTree.php, line 75
ReportsController::ledgerstatement() - /ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash/app/Plugin/Webzash/Controller/ReportsController.php, line 729
ReflectionMethod::invokeArgs() - [internal], line ??
Controller::invokeAction() - CORE/Cake/Controller/Controller.php, line 499
Dispatcher::_invoke() - CORE/Cake/Routing/Dispatcher.php, line 193
Dispatcher::dispatch() - CORE/Cake/Routing/Dispatcher.php, line 167
Warning (512): SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/myapp_cake_model_wz_accconfig_ziswafq_account_db_o_ledgers) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied [CORE/Cake/Cache/Engine/FileEngine.php, line 364]Code Context $this->_File = $path->openFile('c+');
} catch (Exception $e) {
trigger_error($e->getMessage(), E_USER_WARNING);
$key = 'myapp_cake_model_wz_accconfig_ziswafq_account_db_o_ledgers'
$createKey = true
$groups = null
$dir = '/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/'
$path = object(SplFileInfo) {
}
$exists = true
$e = object(RuntimeException) {
severity => (int) 2
[protected] message => 'SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/myapp_cake_model_wz_accconfig_ziswafq_account_db_o_ledgers) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied'
[protected] code => (int) 0
[protected] file => '/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/lib/Cake/Cache/Engine/FileEngine.php'
[protected] line => (int) 362
}FileEngine::_setKey() - CORE/Cake/Cache/Engine/FileEngine.php, line 364
FileEngine::write() - CORE/Cake/Cache/Engine/FileEngine.php, line 116
Cache::write() - CORE/Cake/Cache/Cache.php, line 317
DataSource::_cacheDescription() - CORE/Cake/Model/Datasource/DataSource.php, line 310
Mysql::describe() - CORE/Cake/Model/Datasource/Database/Mysql.php, line 383
Model::schema() - CORE/Cake/Model/Model.php, line 1397
DboSource::fields() - CORE/Cake/Model/Datasource/DboSource.php, line 2663
DboSource::read() - CORE/Cake/Model/Datasource/DboSource.php, line 1174
Model::_readDataSource() - CORE/Cake/Model/Model.php, line 3053
Model::find() - CORE/Cake/Model/Model.php, line 3025
LedgerTree::add_sub_ledgers() - APP/Plugin/Webzash/Lib/LedgerTree.php, line 122
LedgerTree::build() - APP/Plugin/Webzash/Lib/LedgerTree.php, line 75
ReportsController::ledgerstatement() - /ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash/app/Plugin/Webzash/Controller/ReportsController.php, line 729
ReflectionMethod::invokeArgs() - [internal], line ??
Controller::invokeAction() - CORE/Cake/Controller/Controller.php, line 499
Dispatcher::_invoke() - CORE/Cake/Routing/Dispatcher.php, line 193
Dispatcher::dispatch() - CORE/Cake/Routing/Dispatcher.php, line 167
Warning (512): _cake_model_ cache was unable to write 'wz_accconfig_ziswafq_account_db_o_ledgers' to File cache [CORE/Cake/Cache/Cache.php, line 327]Code Context static::$_engines[$config]->settings['engine']
),
E_USER_WARNING
$key = 'wz_accconfig_ziswafq_account_db_o_ledgers'
$value = array(
'id' => array(
'type' => 'biginteger',
'null' => false,
'default' => null,
'length' => (int) 18,
'unsigned' => false,
'key' => 'primary'
),
'group_id' => array(
'type' => 'biginteger',
'null' => false,
'default' => null,
'length' => (int) 18,
'unsigned' => false,
'key' => 'index'
),
'name' => array(
'type' => 'string',
'null' => false,
'default' => null,
'length' => (int) 255,
'key' => 'unique',
'collate' => 'utf8_unicode_ci',
'charset' => 'utf8'
),
'code' => array(
'type' => 'string',
'null' => true,
'default' => null,
'length' => (int) 255,
'key' => 'unique',
'collate' => 'utf8_unicode_ci',
'charset' => 'utf8'
),
'op_balance' => array(
'type' => 'decimal',
'null' => false,
'default' => '0.00',
'length' => '25,2',
'unsigned' => false
),
'op_balance_dc' => array(
'type' => 'string',
'null' => false,
'default' => null,
'length' => (int) 1,
'collate' => 'utf8_unicode_ci',
'charset' => 'utf8'
),
'type' => array(
'type' => 'integer',
'null' => false,
'default' => '0',
'length' => (int) 2,
'unsigned' => false
),
'reconciliation' => array(
'type' => 'integer',
'null' => false,
'default' => '0',
'length' => (int) 1,
'unsigned' => false
),
'notes' => array(
'type' => 'string',
'null' => false,
'default' => null,
'length' => (int) 500,
'collate' => 'utf8_unicode_ci',
'charset' => 'utf8'
)
)
$config = '_cake_model_'
$settings = array(
'engine' => 'File',
'prefix' => 'myapp_cake_model_',
'path' => '/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/',
'serialize' => true,
'duration' => (int) 10,
'lock' => true,
'isWindows' => false,
'mask' => (int) 436,
'probability' => (int) 100,
'groups' => array()
)
$success = false
Cache::write() - CORE/Cake/Cache/Cache.php, line 327
DataSource::_cacheDescription() - CORE/Cake/Model/Datasource/DataSource.php, line 310
Mysql::describe() - CORE/Cake/Model/Datasource/Database/Mysql.php, line 383
Model::schema() - CORE/Cake/Model/Model.php, line 1397
DboSource::fields() - CORE/Cake/Model/Datasource/DboSource.php, line 2663
DboSource::read() - CORE/Cake/Model/Datasource/DboSource.php, line 1174
Model::_readDataSource() - CORE/Cake/Model/Model.php, line 3053
Model::find() - CORE/Cake/Model/Model.php, line 3025
LedgerTree::add_sub_ledgers() - APP/Plugin/Webzash/Lib/LedgerTree.php, line 122
LedgerTree::build() - APP/Plugin/Webzash/Lib/LedgerTree.php, line 75
ReportsController::ledgerstatement() - /ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash/app/Plugin/Webzash/Controller/ReportsController.php, line 729
ReflectionMethod::invokeArgs() - [internal], line ??
Controller::invokeAction() - CORE/Cake/Controller/Controller.php, line 499
Dispatcher::_invoke() - CORE/Cake/Routing/Dispatcher.php, line 193
Dispatcher::dispatch() - CORE/Cake/Routing/Dispatcher.php, line 167
require - APP/webroot/index.php, line 117
[main] - ROOT/index.php, line 41
Warning (512): SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/myapp_cake_model_wz_accconfig_ziswafq_account_db_o_groups) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied [CORE/Cake/Cache/Engine/FileEngine.php, line 364]Code Context $this->_File = $path->openFile('c+');
} catch (Exception $e) {
trigger_error($e->getMessage(), E_USER_WARNING);
$key = 'myapp_cake_model_wz_accconfig_ziswafq_account_db_o_groups'
$createKey = false
$groups = null
$dir = '/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/'
$path = object(SplFileInfo) {
}
$exists = true
$e = object(RuntimeException) {
severity => (int) 2
[protected] message => 'SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/myapp_cake_model_wz_accconfig_ziswafq_account_db_o_groups) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied'
[protected] code => (int) 0
[protected] file => '/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/lib/Cake/Cache/Engine/FileEngine.php'
[protected] line => (int) 362
}FileEngine::_setKey() - CORE/Cake/Cache/Engine/FileEngine.php, line 364
FileEngine::read() - CORE/Cake/Cache/Engine/FileEngine.php, line 158
Cache::read() - CORE/Cake/Cache/Cache.php, line 363
DataSource::_cacheDescription() - CORE/Cake/Model/Datasource/DataSource.php, line 306
DataSource::describe() - CORE/Cake/Model/Datasource/DataSource.php, line 135
Mysql::describe() - CORE/Cake/Model/Datasource/Database/Mysql.php, line 341
Model::schema() - CORE/Cake/Model/Model.php, line 1397
DboSource::fields() - CORE/Cake/Model/Datasource/DboSource.php, line 2663
DboSource::read() - CORE/Cake/Model/Datasource/DboSource.php, line 1174
Model::_readDataSource() - CORE/Cake/Model/Model.php, line 3053
Model::find() - CORE/Cake/Model/Model.php, line 3025
LedgerTree::add_sub_groups() - APP/Plugin/Webzash/Lib/LedgerTree.php, line 89
LedgerTree::build() - APP/Plugin/Webzash/Lib/LedgerTree.php, line 76
ReportsController::ledgerstatement() - /ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash/app/Plugin/Webzash/Controller/ReportsController.php, line 729
ReflectionMethod::invokeArgs() - [internal], line ??
Controller::invokeAction() - CORE/Cake/Controller/Controller.php, line 499
Dispatcher::_invoke() - CORE/Cake/Routing/Dispatcher.php, line 193
Warning (512): SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/myapp_cake_model_wz_accconfig_ziswafq_account_db_o_groups) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied [CORE/Cake/Cache/Engine/FileEngine.php, line 364]Code Context $this->_File = $path->openFile('c+');
} catch (Exception $e) {
trigger_error($e->getMessage(), E_USER_WARNING);
$key = 'myapp_cake_model_wz_accconfig_ziswafq_account_db_o_groups'
$createKey = true
$groups = null
$dir = '/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/'
$path = object(SplFileInfo) {
}
$exists = true
$e = object(RuntimeException) {
severity => (int) 2
[protected] message => 'SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/myapp_cake_model_wz_accconfig_ziswafq_account_db_o_groups) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied'
[protected] code => (int) 0
[protected] file => '/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/lib/Cake/Cache/Engine/FileEngine.php'
[protected] line => (int) 362
}FileEngine::_setKey() - CORE/Cake/Cache/Engine/FileEngine.php, line 364
FileEngine::write() - CORE/Cake/Cache/Engine/FileEngine.php, line 116
Cache::write() - CORE/Cake/Cache/Cache.php, line 317
DataSource::_cacheDescription() - CORE/Cake/Model/Datasource/DataSource.php, line 310
DataSource::describe() - CORE/Cake/Model/Datasource/DataSource.php, line 135
Mysql::describe() - CORE/Cake/Model/Datasource/Database/Mysql.php, line 341
Model::schema() - CORE/Cake/Model/Model.php, line 1397
DboSource::fields() - CORE/Cake/Model/Datasource/DboSource.php, line 2663
DboSource::read() - CORE/Cake/Model/Datasource/DboSource.php, line 1174
Model::_readDataSource() - CORE/Cake/Model/Model.php, line 3053
Model::find() - CORE/Cake/Model/Model.php, line 3025
LedgerTree::add_sub_groups() - APP/Plugin/Webzash/Lib/LedgerTree.php, line 89
LedgerTree::build() - APP/Plugin/Webzash/Lib/LedgerTree.php, line 76
ReportsController::ledgerstatement() - /ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash/app/Plugin/Webzash/Controller/ReportsController.php, line 729
ReflectionMethod::invokeArgs() - [internal], line ??
Controller::invokeAction() - CORE/Cake/Controller/Controller.php, line 499
Dispatcher::_invoke() - CORE/Cake/Routing/Dispatcher.php, line 193
Warning (512): _cake_model_ cache was unable to write 'wz_accconfig_ziswafq_account_db_o_groups' to File cache [CORE/Cake/Cache/Cache.php, line 327]Code Context static::$_engines[$config]->settings['engine']
),
E_USER_WARNING
$key = 'wz_accconfig_ziswafq_account_db_o_groups'
$value = null
$config = '_cake_model_'
$settings = array(
'engine' => 'File',
'prefix' => 'myapp_cake_model_',
'path' => '/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/',
'serialize' => true,
'duration' => (int) 10,
'lock' => true,
'isWindows' => false,
'mask' => (int) 436,
'probability' => (int) 100,
'groups' => array()
)
$success = false
Cache::write() - CORE/Cake/Cache/Cache.php, line 327
DataSource::_cacheDescription() - CORE/Cake/Model/Datasource/DataSource.php, line 310
DataSource::describe() - CORE/Cake/Model/Datasource/DataSource.php, line 135
Mysql::describe() - CORE/Cake/Model/Datasource/Database/Mysql.php, line 341
Model::schema() - CORE/Cake/Model/Model.php, line 1397
DboSource::fields() - CORE/Cake/Model/Datasource/DboSource.php, line 2663
DboSource::read() - CORE/Cake/Model/Datasource/DboSource.php, line 1174
Model::_readDataSource() - CORE/Cake/Model/Model.php, line 3053
Model::find() - CORE/Cake/Model/Model.php, line 3025
LedgerTree::add_sub_groups() - APP/Plugin/Webzash/Lib/LedgerTree.php, line 89
LedgerTree::build() - APP/Plugin/Webzash/Lib/LedgerTree.php, line 76
ReportsController::ledgerstatement() - /ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash/app/Plugin/Webzash/Controller/ReportsController.php, line 729
ReflectionMethod::invokeArgs() - [internal], line ??
Controller::invokeAction() - CORE/Cake/Controller/Controller.php, line 499
Dispatcher::_invoke() - CORE/Cake/Routing/Dispatcher.php, line 193
Dispatcher::dispatch() - CORE/Cake/Routing/Dispatcher.php, line 167
require - APP/webroot/index.php, line 117
Warning (512): SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/myapp_cake_model_wz_accconfig_ziswafq_account_db_o_groups) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied [CORE/Cake/Cache/Engine/FileEngine.php, line 364]Code Context $this->_File = $path->openFile('c+');
} catch (Exception $e) {
trigger_error($e->getMessage(), E_USER_WARNING);
$key = 'myapp_cake_model_wz_accconfig_ziswafq_account_db_o_groups'
$createKey = false
$groups = null
$dir = '/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/'
$path = object(SplFileInfo) {
}
$exists = true
$e = object(RuntimeException) {
severity => (int) 2
[protected] message => 'SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/myapp_cake_model_wz_accconfig_ziswafq_account_db_o_groups) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied'
[protected] code => (int) 0
[protected] file => '/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/lib/Cake/Cache/Engine/FileEngine.php'
[protected] line => (int) 362
}FileEngine::_setKey() - CORE/Cake/Cache/Engine/FileEngine.php, line 364
FileEngine::read() - CORE/Cake/Cache/Engine/FileEngine.php, line 158
Cache::read() - CORE/Cake/Cache/Cache.php, line 363
DataSource::_cacheDescription() - CORE/Cake/Model/Datasource/DataSource.php, line 306
Mysql::describe() - CORE/Cake/Model/Datasource/Database/Mysql.php, line 383
Model::schema() - CORE/Cake/Model/Model.php, line 1397
DboSource::fields() - CORE/Cake/Model/Datasource/DboSource.php, line 2663
DboSource::read() - CORE/Cake/Model/Datasource/DboSource.php, line 1174
Model::_readDataSource() - CORE/Cake/Model/Model.php, line 3053
Model::find() - CORE/Cake/Model/Model.php, line 3025
LedgerTree::add_sub_groups() - APP/Plugin/Webzash/Lib/LedgerTree.php, line 89
LedgerTree::build() - APP/Plugin/Webzash/Lib/LedgerTree.php, line 76
ReportsController::ledgerstatement() - /ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash/app/Plugin/Webzash/Controller/ReportsController.php, line 729
ReflectionMethod::invokeArgs() - [internal], line ??
Controller::invokeAction() - CORE/Cake/Controller/Controller.php, line 499
Dispatcher::_invoke() - CORE/Cake/Routing/Dispatcher.php, line 193
Dispatcher::dispatch() - CORE/Cake/Routing/Dispatcher.php, line 167
Warning (512): SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/myapp_cake_model_wz_accconfig_ziswafq_account_db_o_groups) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied [CORE/Cake/Cache/Engine/FileEngine.php, line 364]Code Context $this->_File = $path->openFile('c+');
} catch (Exception $e) {
trigger_error($e->getMessage(), E_USER_WARNING);
$key = 'myapp_cake_model_wz_accconfig_ziswafq_account_db_o_groups'
$createKey = true
$groups = null
$dir = '/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/'
$path = object(SplFileInfo) {
}
$exists = true
$e = object(RuntimeException) {
severity => (int) 2
[protected] message => 'SplFileInfo::openFile(/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/myapp_cake_model_wz_accconfig_ziswafq_account_db_o_groups) [<a href='http://php.net/splfileinfo.openfile'>splfileinfo.openfile</a>]: failed to open stream: Permission denied'
[protected] code => (int) 0
[protected] file => '/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/lib/Cake/Cache/Engine/FileEngine.php'
[protected] line => (int) 362
}FileEngine::_setKey() - CORE/Cake/Cache/Engine/FileEngine.php, line 364
FileEngine::write() - CORE/Cake/Cache/Engine/FileEngine.php, line 116
Cache::write() - CORE/Cake/Cache/Cache.php, line 317
DataSource::_cacheDescription() - CORE/Cake/Model/Datasource/DataSource.php, line 310
Mysql::describe() - CORE/Cake/Model/Datasource/Database/Mysql.php, line 383
Model::schema() - CORE/Cake/Model/Model.php, line 1397
DboSource::fields() - CORE/Cake/Model/Datasource/DboSource.php, line 2663
DboSource::read() - CORE/Cake/Model/Datasource/DboSource.php, line 1174
Model::_readDataSource() - CORE/Cake/Model/Model.php, line 3053
Model::find() - CORE/Cake/Model/Model.php, line 3025
LedgerTree::add_sub_groups() - APP/Plugin/Webzash/Lib/LedgerTree.php, line 89
LedgerTree::build() - APP/Plugin/Webzash/Lib/LedgerTree.php, line 76
ReportsController::ledgerstatement() - /ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash/app/Plugin/Webzash/Controller/ReportsController.php, line 729
ReflectionMethod::invokeArgs() - [internal], line ??
Controller::invokeAction() - CORE/Cake/Controller/Controller.php, line 499
Dispatcher::_invoke() - CORE/Cake/Routing/Dispatcher.php, line 193
Dispatcher::dispatch() - CORE/Cake/Routing/Dispatcher.php, line 167
Warning (512): _cake_model_ cache was unable to write 'wz_accconfig_ziswafq_account_db_o_groups' to File cache [CORE/Cake/Cache/Cache.php, line 327]Code Context static::$_engines[$config]->settings['engine']
),
E_USER_WARNING
$key = 'wz_accconfig_ziswafq_account_db_o_groups'
$value = array(
'id' => array(
'type' => 'biginteger',
'null' => false,
'default' => null,
'length' => (int) 18,
'unsigned' => false,
'key' => 'primary'
),
'parent_id' => array(
'type' => 'biginteger',
'null' => true,
'default' => '0',
'length' => (int) 18,
'unsigned' => false,
'key' => 'index'
),
'name' => array(
'type' => 'string',
'null' => false,
'default' => null,
'length' => (int) 255,
'key' => 'unique',
'collate' => 'utf8_unicode_ci',
'charset' => 'utf8'
),
'code' => array(
'type' => 'string',
'null' => true,
'default' => null,
'length' => (int) 255,
'key' => 'unique',
'collate' => 'utf8_unicode_ci',
'charset' => 'utf8'
),
'affects_gross' => array(
'type' => 'integer',
'null' => false,
'default' => '0',
'length' => (int) 1,
'unsigned' => false
)
)
$config = '_cake_model_'
$settings = array(
'engine' => 'File',
'prefix' => 'myapp_cake_model_',
'path' => '/ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash-report/app/tmp/cache/models/',
'serialize' => true,
'duration' => (int) 10,
'lock' => true,
'isWindows' => false,
'mask' => (int) 436,
'probability' => (int) 100,
'groups' => array()
)
$success = false
Cache::write() - CORE/Cake/Cache/Cache.php, line 327
DataSource::_cacheDescription() - CORE/Cake/Model/Datasource/DataSource.php, line 310
Mysql::describe() - CORE/Cake/Model/Datasource/Database/Mysql.php, line 383
Model::schema() - CORE/Cake/Model/Model.php, line 1397
DboSource::fields() - CORE/Cake/Model/Datasource/DboSource.php, line 2663
DboSource::read() - CORE/Cake/Model/Datasource/DboSource.php, line 1174
Model::_readDataSource() - CORE/Cake/Model/Model.php, line 3053
Model::find() - CORE/Cake/Model/Model.php, line 3025
LedgerTree::add_sub_groups() - APP/Plugin/Webzash/Lib/LedgerTree.php, line 89
LedgerTree::build() - APP/Plugin/Webzash/Lib/LedgerTree.php, line 76
ReportsController::ledgerstatement() - /ddpkg/ziswafq/www/version/20230221/ziswafq_www_o/tool/accounting/webzash/app/Plugin/Webzash/Controller/ReportsController.php, line 729
ReflectionMethod::invokeArgs() - [internal], line ??
Controller::invokeAction() - CORE/Cake/Controller/Controller.php, line 499
Dispatcher::_invoke() - CORE/Cake/Routing/Dispatcher.php, line 193
Dispatcher::dispatch() - CORE/Cake/Routing/Dispatcher.php, line 167
require - APP/webroot/index.php, line 117
[main] - ROOT/index.php, line 41
Ledger statement for 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional from 01-Jan-2023 to 31-Dec-2026
"Opening balance as on 01-Jan-2023","0.00"
"Closing balance as on 31-Dec-2026","Dr 2106559022.00"
"Date","Number","Ledger","Type","Debit Amount (Rp)","Credit Amount (Rp)","Balance (Rp)"
"", "","Current opening balance","","","","0.00"
"11-Jan-2024","1704940677","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 1800000.00","","Dr 1800000.00"
"11-Jan-2024","1704940726","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 1000000.00","","Dr 2800000.00"
"11-Jan-2024","1704940726","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 500000.00","","Dr 3300000.00"
"11-Jan-2024","1704940785","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 3000000.00","","Dr 6300000.00"
"11-Jan-2024","1704940857","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 3200000.00","","Dr 9500000.00"
"11-Jan-2024","1704940857","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2300000.00","","Dr 11800000.00"
"11-Jan-2024","1704940857","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 500000.00","","Dr 12300000.00"
"11-Jan-2024","1704940857","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2650000.00","","Dr 14950000.00"
"11-Jan-2024","1704940857","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2500000.00","","Dr 17450000.00"
"11-Jan-2024","1704940857","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 3650000.00","","Dr 21100000.00"
"11-Jan-2024","1704940857","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 1000000.00","","Dr 22100000.00"
"11-Jan-2024","1704940857","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2650000.00","","Dr 24750000.00"
"11-Jan-2024","1704940857","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 6000000.00","","Dr 30750000.00"
"11-Jan-2024","1704940857","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 500000.00","","Dr 31250000.00"
"11-Jan-2024","1704940857","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 3000000.00","","Dr 34250000.00"
"11-Jan-2024","1704940857","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2650000.00","","Dr 36900000.00"
"11-Jan-2024","1704940857","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 3100000.00","","Dr 40000000.00"
"11-Jan-2024","1704940857","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 1000000.00","","Dr 41000000.00"
"11-Jan-2024","1704940857","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2650000.00","","Dr 43650000.00"
"11-Jan-2024","1704940929","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 3100000.00","","Dr 46750000.00"
"11-Jan-2024","1704940929","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2650000.00","","Dr 49400000.00"
"11-Jan-2024","1704940929","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2500000.00","","Dr 51900000.00"
"11-Jan-2024","1704940929","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 3100000.00","","Dr 55000000.00"
"20-Jan-2024","1705735771","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 84000.00","","Dr 55084000.00"
"20-Jan-2024","1705735771","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 450000.00","","Dr 55534000.00"
"20-Jan-2024","1705735771","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 162500.00","","Dr 55696500.00"
"20-Jan-2024","1705735771","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 154800.00","","Dr 55851300.00"
"20-Jan-2024","1705735771","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 450000.00","","Dr 56301300.00"
"20-Jan-2024","1705735771","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 50000.00","","Dr 56351300.00"
"20-Jan-2024","1705735771","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 4000.00","","Dr 56355300.00"
"20-Jan-2024","1705735771","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 450000.00","","Dr 56805300.00"
"20-Jan-2024","1705735771","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 165200.00","","Dr 56970500.00"
"20-Jan-2024","1705735771","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 50000.00","","Dr 57020500.00"
"20-Jan-2024","1705735771","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 50000.00","","Dr 57070500.00"
"20-Jan-2024","1705735771","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 147200.00","","Dr 57217700.00"
"20-Jan-2024","1705735771","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 425000.00","","Dr 57642700.00"
"20-Jan-2024","1705735771","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 112500.00","","Dr 57755200.00"
"20-Jan-2024","1705735771","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 50000.00","","Dr 57805200.00"
"20-Jan-2024","1705735771","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 50000.00","","Dr 57855200.00"
"20-Jan-2024","1705735771","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 26000.00","","Dr 57881200.00"
"20-Jan-2024","1705735771","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 158500.00","","Dr 58039700.00"
"20-Jan-2024","1705735771","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 475000.00","","Dr 58514700.00"
"20-Jan-2024","1705735771","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 119200.00","","Dr 58633900.00"
"24-Apr-2024","1713931787","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2300000.00","","Dr 60933900.00"
"24-Apr-2024","1713931787","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 3150000.00","","Dr 64083900.00"
"24-Apr-2024","1713931787","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 500000.00","","Dr 64583900.00"
"24-Apr-2024","1713931787","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 3150000.00","","Dr 67733900.00"
"24-Apr-2024","1713931787","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 3200000.00","","Dr 70933900.00"
"24-Apr-2024","1713931787","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 3000000.00","","Dr 73933900.00"
"24-Apr-2024","1713931787","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 6000000.00","","Dr 79933900.00"
"24-Apr-2024","1713931787","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 3150000.00","","Dr 83083900.00"
"24-Apr-2024","1713931787","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 3000000.00","","Dr 86083900.00"
"24-Apr-2024","1713931787","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 500000.00","","Dr 86583900.00"
"24-Apr-2024","1713931787","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 3100000.00","","Dr 89683900.00"
"24-Apr-2024","1713931787","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 3150000.00","","Dr 92833900.00"
"24-Apr-2024","1713931787","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 4150000.00","","Dr 96983900.00"
"24-Apr-2024","1713931787","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 1000000.00","","Dr 97983900.00"
"24-Apr-2024","1713934859","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2650000.00","","Dr 100633900.00"
"24-Apr-2024","1713934859","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2500000.00","","Dr 103133900.00"
"24-Apr-2024","1713934859","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 3100000.00","","Dr 106233900.00"
"24-Apr-2024","1713934859","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 3100000.00","","Dr 109333900.00"
"28-Apr-2024","1714297171","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 188000.00","","Dr 109521900.00"
"28-Apr-2024","1714297171","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 4000.00","","Dr 109525900.00"
"28-Apr-2024","1714297171","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 550000.00","","Dr 110075900.00"
"28-Apr-2024","1714297171","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2000.00","","Dr 110077900.00"
"28-Apr-2024","1714297171","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 750000.00","","Dr 110827900.00"
"28-Apr-2024","1714297171","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 385000.00","","Dr 111212900.00"
"28-Apr-2024","1714297171","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 504000.00","","Dr 111716900.00"
"28-Apr-2024","1714297171","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 4000.00","","Dr 111720900.00"
"28-Apr-2024","1714297171","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 575000.00","","Dr 112295900.00"
"28-Apr-2024","1714297171","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2000.00","","Dr 112297900.00"
"28-Apr-2024","1714297171","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 144600.00","","Dr 112442500.00"
"28-Apr-2024","1714297171","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 575000.00","","Dr 113017500.00"
"28-Apr-2024","1714297171","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 112000.00","","Dr 113129500.00"
"28-Apr-2024","1714297171","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2000.00","","Dr 113131500.00"
"28-Apr-2024","1714297171","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 600000.00","","Dr 113731500.00"
"28-Apr-2024","1714297171","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 101500.00","","Dr 113833000.00"
"28-Apr-2024","1714297171","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 15500.00","","Dr 113848500.00"
"28-Apr-2024","1714297171","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 600000.00","","Dr 114448500.00"
"28-Apr-2024","1714297171","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 550000.00","","Dr 114998500.00"
"28-Apr-2024","1714297171","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 4000.00","","Dr 115002500.00"
"28-Apr-2024","1714297171","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 144600.00","","Dr 115147100.00"
"02-Jul-2024","1719885326","Cr 1.1.1.2.1.2.7.2. Cash Advance DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 140000.00","","Dr 115287100.00"
"02-Jul-2024","1719885326","Cr 1.1.1.2.1.2.7.2. Cash Advance DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 475000.00","","Dr 115762100.00"
"02-Jul-2024","1719885326","Cr 1.1.1.2.1.2.7.2. Cash Advance DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 188000.00","","Dr 115950100.00"
"02-Jul-2024","1719885326","Cr 1.1.1.2.1.2.7.2. Cash Advance DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 4000.00","","Dr 115954100.00"
"02-Jul-2024","1719885326","Cr 1.1.1.2.1.2.7.2. Cash Advance DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 101500.00","","Dr 116055600.00"
"02-Jul-2024","1719885326","Cr 1.1.1.2.1.2.7.2. Cash Advance DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 325000.00","","Dr 116380600.00"
"02-Jul-2024","1719885326","Cr 1.1.1.2.1.2.7.2. Cash Advance DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 1434000.00","","Dr 117814600.00"
"02-Jul-2024","1719885326","Cr 1.1.1.2.1.2.7.2. Cash Advance DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 30000.00","","Dr 117844600.00"
"02-Jul-2024","1719885326","Cr 1.1.1.2.1.2.7.2. Cash Advance DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 105000.00","","Dr 117949600.00"
"02-Jul-2024","1719885326","Cr 1.1.1.2.1.2.7.2. Cash Advance DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 425000.00","","Dr 118374600.00"
"02-Jul-2024","1719885326","Cr 1.1.1.2.1.2.7.2. Cash Advance DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 300000.00","","Dr 118674600.00"
"02-Jul-2024","1719885326","Cr 1.1.1.2.1.2.7.2. Cash Advance DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 140000.00","","Dr 118814600.00"
"02-Jul-2024","1719885326","Cr 1.1.1.2.1.2.7.2. Cash Advance DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 550000.00","","Dr 119364600.00"
"08-Jul-2024","1720426775","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 3000000.00","","Dr 122364600.00"
"14-Aug-2024","1723601098","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","0.00","","Dr 122364600.00"
"25-Aug-2024","1724579218","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","0.00","","Dr 122364600.00"
"26-Aug-2024","1724638330","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 3500000.00","","Dr 125864600.00"
"28-Aug-2024","1724816524","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 5000000.00","","Dr 130864600.00"
"31-Aug-2024","1725104245","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2000000.00","","Dr 132864600.00"
"13-Sep-2024","1726209567","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 15000000.00","","Dr 147864600.00"
"23-Oct-2024","1729656302","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 483000.00","","Dr 148347600.00"
"23-Oct-2024","1729673525","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 5000000.00","","Dr 153347600.00"
"23-Oct-2024","1729673525","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 5000000.00","","Dr 158347600.00"
"23-Oct-2024","1729673525","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 5000000.00","","Dr 163347600.00"
"14-Nov-2024","1731584674","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 910000.00","","Dr 164257600.00"
"14-Nov-2024","1731584674","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 673000.00","","Dr 164930600.00"
"28-Dec-2024","1735350348","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2240000.00","","Dr 167170600.00"
"29-Dec-2024","1735455193","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 160000.00","","Dr 167330600.00"
"29-Dec-2024","1735455193","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 160000.00","","Dr 167490600.00"
"29-Dec-2024","1735455193","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 80000.00","","Dr 167570600.00"
"29-Dec-2024","1735455193","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 160000.00","","Dr 167730600.00"
"29-Dec-2024","1735455193","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 160000.00","","Dr 167890600.00"
"29-Dec-2024","1735455193","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 160000.00","","Dr 168050600.00"
"20-Jan-2025","1737346730","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2240000.00","","Dr 170290600.00"
"20-Jan-2025","1737355067","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 880000.00","","Dr 171170600.00"
"22-Jan-2025","1737528605","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2500000.00","","Dr 173670600.00"
"26-Mar-2025","1743901542","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 880000.00","","Dr 174550600.00"
"18-Mar-2025","1744272737","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 13625000.00","","Dr 188175600.00"
"19-Feb-2025","1744429491","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 880000.00","","Dr 189055600.00"
"26-Mar-2025","1744606056","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2320000.00","","Dr 191375600.00"
"26-Mar-2025","1744620445","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2320000.00","","Dr 193695600.00"
"28-Feb-2025","1745732348","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 700000.00","","Dr 194395600.00"
"07-Feb-2025","1745732348","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 675000.00","","Dr 195070600.00"
"14-Feb-2025","1745732348","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 650000.00","","Dr 195720600.00"
"21-Feb-2025","1745732348","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 725000.00","","Dr 196445600.00"
"21-Apr-2025","1746415171","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 880000.00","","Dr 197325600.00"
"21-Apr-2025","1746611309","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2480000.00","","Dr 199805600.00"
"25-Feb-2025","1747797626","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2000.00","","Dr 199807600.00"
"05-Feb-2025","1747797626","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2000.00","","Dr 199809600.00"
"17-Feb-2025","1747797626","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 4000.00","","Dr 199813600.00"
"30-Jan-2025","1747797626","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 6000.00","","Dr 199819600.00"
"25-Feb-2025","1747797626","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 158000.00","","Dr 199977600.00"
"10-Feb-2025","1747797626","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 58500.00","","Dr 200036100.00"
"16-Jan-2025","1747797626","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2000.00","","Dr 200038100.00"
"19-Feb-2025","1747797626","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2000.00","","Dr 200040100.00"
"31-Jan-2025","1747797626","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 4000.00","","Dr 200044100.00"
"27-Feb-2025","1747797626","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2000.00","","Dr 200046100.00"
"11-Feb-2025","1747797626","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2000.00","","Dr 200048100.00"
"17-Jan-2025","1747797626","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2000.00","","Dr 200050100.00"
"21-Feb-2025","1747797626","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 10000.00","","Dr 200060100.00"
"07-Feb-2025","1747797626","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2000.00","","Dr 200062100.00"
"17-Feb-2025","1747797626","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2000.00","","Dr 200064100.00"
"20-Jan-2025","1747797626","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2000.00","","Dr 200066100.00"
"20-May-2025","1748234377","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 880000.00","","Dr 200946100.00"
"20-May-2025","1748515459","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2480000.00","","Dr 203426100.00"
"12-Jun-2025","1750321299","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2480000.00","","Dr 205906100.00"
"12-Jun-2025","1750745773","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 880000.00","","Dr 206786100.00"
"20-Jun-2025","1751446095","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2500000.00","","Dr 209286100.00"
"03-Jul-2025","1751946450","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 880000.00","","Dr 210166100.00"
"03-Jul-2025","1752229334","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2480000.00","","Dr 212646100.00"
"16-Jul-2025","1752739553","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","0.00","","Dr 212646100.00"
"12-Mar-2025","1753336505","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2000.00","","Dr 212648100.00"
"03-Mar-2025","1753336505","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2000.00","","Dr 212650100.00"
"18-Mar-2025","1753336505","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2000.00","","Dr 212652100.00"
"07-Mar-2025","1753336505","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2000.00","","Dr 212654100.00"
"13-Mar-2025","1753336505","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2000.00","","Dr 212656100.00"
"03-Mar-2025","1753336505","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 4000.00","","Dr 212660100.00"
"10-Mar-2025","1753336505","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2000.00","","Dr 212662100.00"
"14-Mar-2025","1753336505","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2000.00","","Dr 212664100.00"
"05-Mar-2025","1753336505","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2000.00","","Dr 212666100.00"
"11-Mar-2025","1753336505","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2000.00","","Dr 212668100.00"
"17-Mar-2025","1753336505","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2000.00","","Dr 212670100.00"
"06-Mar-2025","1753336505","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2000.00","","Dr 212672100.00"
"30-Apr-2025","1753336506","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2000.00","","Dr 212674100.00"
"25-Mar-2025","1753336506","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 4000.00","","Dr 212678100.00"
"23-May-2025","1753336506","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 4000.00","","Dr 212682100.00"
"10-Apr-2025","1753336506","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2000.00","","Dr 212684100.00"
"30-May-2025","1753336506","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2000.00","","Dr 212686100.00"
"05-May-2025","1753336506","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2000.00","","Dr 212688100.00"
"26-Mar-2025","1753336506","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 4000.00","","Dr 212692100.00"
"26-May-2025","1753336506","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2000.00","","Dr 212694100.00"
"17-Apr-2025","1753336506","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 4000.00","","Dr 212698100.00"
"19-Mar-2025","1753336506","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 4000.00","","Dr 212702100.00"
"30-May-2025","1753336506","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 175000.00","","Dr 212877100.00"
"19-May-2025","1753336506","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 4000.00","","Dr 212881100.00"
"08-Apr-2025","1753336506","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2000.00","","Dr 212883100.00"
"28-May-2025","1753336506","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 250000.00","","Dr 213133100.00"
"23-Apr-2025","1753336506","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 4000.00","","Dr 213137100.00"
"21-Mar-2025","1753336506","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2000.00","","Dr 213139100.00"
"22-May-2025","1753336506","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 70000.00","","Dr 213209100.00"
"09-Apr-2025","1753336506","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2000.00","","Dr 213211100.00"
"28-May-2025","1753336506","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2000.00","","Dr 213213100.00"
"19-Jul-2025","1754296126","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 13625000.00","","Dr 226838100.00"
"13-Aug-2025","1755593949","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2560000.00","","Dr 229398100.00"
"13-Aug-2025","1755927923","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 880000.00","","Dr 230278100.00"
"11-Jun-2025","1757498647","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 4000.00","","Dr 230282100.00"
"17-Jun-2025","1757498647","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2000.00","","Dr 230284100.00"
"02-Jun-2025","1757498647","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2000.00","","Dr 230286100.00"
"18-Jun-2025","1757498647","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 34500.00","","Dr 230320600.00"
"03-Jun-2025","1757498647","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 4000.00","","Dr 230324600.00"
"10-Jul-2025","1757498648","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2000.00","","Dr 230326600.00"
"20-Jun-2025","1757498648","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2000.00","","Dr 230328600.00"
"25-Jul-2025","1757498648","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2000.00","","Dr 230330600.00"
"06-Jul-2025","1757498648","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 115000.00","","Dr 230445600.00"
"16-Jul-2025","1757498648","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2000.00","","Dr 230447600.00"
"30-Jun-2025","1757498648","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 4000.00","","Dr 230451600.00"
"25-Jul-2025","1757498648","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2000.00","","Dr 230453600.00"
"07-Jul-2025","1757498648","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2000.00","","Dr 230455600.00"
"18-Jul-2025","1757498648","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 4000.00","","Dr 230459600.00"
"01-Jul-2025","1757498648","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2000.00","","Dr 230461600.00"
"09-Jul-2025","1757498648","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 57500.00","","Dr 230519100.00"
"20-Jun-2025","1757498648","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2000.00","","Dr 230521100.00"
"22-Jul-2025","1757498648","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2000.00","","Dr 230523100.00"
"02-Jul-2025","1757498648","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2000.00","","Dr 230525100.00"
"21-Jul-2025","1758079587","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 1000000.00","","Dr 231525100.00"
"29-Jul-2025","1758079587","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 3000000.00","","Dr 234525100.00"
"30-Jul-2025","1758079587","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 6000000.00","","Dr 240525100.00"
"19-Jul-2025","1758079587","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 5000000.00","","Dr 245525100.00"
"15-Sep-2025","1758781680","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2720000.00","","Dr 248245100.00"
"15-Sep-2025","1758944477","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 765000.00","","Dr 249010100.00"
"24-Sep-2025","1759281800","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 1000000.00","","Dr 250010100.00"
"18-Oct-2025","1761202050","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2720000.00","","Dr 252730100.00"
"18-Oct-2025","1762136064","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 765000.00","","Dr 253495100.00"
"04-Aug-2025","1763948466","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 4000.00","","Dr 253499100.00"
"13-Oct-2025","1763948466","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 100000.00","","Dr 253599100.00"
"16-Sep-2025","1763948466","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2000.00","","Dr 253601100.00"
"20-Aug-2025","1763948466","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2000.00","","Dr 253603100.00"
"20-Oct-2025","1763948466","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 141916.00","","Dr 253745016.00"
"01-Oct-2025","1763948466","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2000.00","","Dr 253747016.00"
"03-Sep-2025","1763948466","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2000.00","","Dr 253749016.00"
"06-Aug-2025","1763948466","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2000.00","","Dr 253751016.00"
"14-Oct-2025","1763948466","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 4000.00","","Dr 253755016.00"
"17-Sep-2025","1763948466","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 4000.00","","Dr 253759016.00"
"22-Aug-2025","1763948466","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 4000.00","","Dr 253763016.00"
"24-Oct-2025","1763948466","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 46800.00","","Dr 253809816.00"
"02-Oct-2025","1763948466","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2000.00","","Dr 253811816.00"
"09-Sep-2025","1763948466","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2000.00","","Dr 253813816.00"
"08-Aug-2025","1763948466","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2000.00","","Dr 253815816.00"
"16-Oct-2025","1763948466","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2000.00","","Dr 253817816.00"
"19-Sep-2025","1763948466","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 4000.00","","Dr 253821816.00"
"26-Aug-2025","1763948466","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2000.00","","Dr 253823816.00"
"04-Sep-2025","1763948466","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2000.00","","Dr 253825816.00"
"06-Oct-2025","1763948466","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 4000.00","","Dr 253829816.00"
"16-Sep-2025","1763948466","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 4000.00","","Dr 253833816.00"
"19-Aug-2025","1763948466","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 4000.00","","Dr 253837816.00"
"17-Oct-2025","1763948466","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2000.00","","Dr 253839816.00"
"25-Sep-2025","1763948466","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2000.00","","Dr 253841816.00"
"01-Sep-2025","1763948466","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 4000.00","","Dr 253845816.00"
"21-Nov-2025","1764555444","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 765000.00","","Dr 254610816.00"
"10-Dec-2025","1766545656","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 3000000.00","","Dr 257610816.00"
"17-Dec-2025","1766905403","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 765000.00","","Dr 258375816.00"
"10-Nov-2025","1767148845","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 5000000.00","","Dr 263375816.00"
"10-Nov-2025","1767148845","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 5000000.00","","Dr 268375816.00"
"10-Nov-2025","1767148845","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 5000000.00","","Dr 273375816.00"
"24-Jan-2026","1769658890","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 765000.00","","Dr 274140816.00"
"30-Jan-2026","1771660405","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 1000000.00","","Dr 275140816.00"
"13-Feb-2026","1771919801","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 3000000.00","","Dr 278140816.00"
"20-Feb-2026","1774850210","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 765000.00","","Dr 278905816.00"
"15-Mar-2026","1776234655","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 675000.00","","Dr 279580816.00"
"06-Mar-2026","1776647790","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2300000.00","","Dr 281880816.00"
"02-Mar-2026","1777518829","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2000.00","","Dr 281882816.00"
"02-Mar-2026","1777518829","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2000.00","","Dr 281884816.00"
"02-Mar-2026","1777518829","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2000.00","","Dr 281886816.00"
"02-Mar-2026","1777518829","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2000.00","","Dr 281888816.00"
"02-Mar-2026","1777518829","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2000.00","","Dr 281890816.00"
"02-Mar-2026","1777518830","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2000.00","","Dr 281892816.00"
"02-Mar-2026","1777518830","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 4000.00","","Dr 281896816.00"
"02-Mar-2026","1777518830","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2000.00","","Dr 281898816.00"
"02-Mar-2026","1777518830","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2000.00","","Dr 281900816.00"
"02-Mar-2026","1777518830","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 4000.00","","Dr 281904816.00"
"02-Mar-2026","1777518830","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2000.00","","Dr 281906816.00"
"02-Mar-2026","1777518830","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 4000.00","","Dr 281910816.00"
"02-Mar-2026","1777518830","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 4000.00","","Dr 281914816.00"
"02-Mar-2026","1777518830","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2000.00","","Dr 281916816.00"
"02-Mar-2026","1777518830","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2000.00","","Dr 281918816.00"
"02-Mar-2026","1777518830","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 8000.00","","Dr 281926816.00"
"02-Mar-2026","1777518830","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 4000.00","","Dr 281930816.00"
"02-Mar-2026","1777518830","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2000.00","","Dr 281932816.00"
"02-Mar-2026","1777518830","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2000.00","","Dr 281934816.00"
"02-Mar-2026","1777518830","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 4000.00","","Dr 281938816.00"
"02-Mar-2026","1777518830","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 57500.00","","Dr 281996316.00"
"02-Mar-2026","1777518830","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2000.00","","Dr 281998316.00"
"02-Mar-2026","1777518830","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 4000.00","","Dr 282002316.00"
"02-Mar-2026","1777518830","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 4000.00","","Dr 282006316.00"
"02-Mar-2026","1777518830","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2000.00","","Dr 282008316.00"
"02-Mar-2026","1777518830","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2000.00","","Dr 282010316.00"
"02-Mar-2026","1777518830","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2000.00","","Dr 282012316.00"
"02-Mar-2026","1777518831","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 4000.00","","Dr 282016316.00"
"02-Mar-2026","1777518831","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 35100.00","","Dr 282051416.00"
"02-Mar-2026","1777518831","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 4000.00","","Dr 282055416.00"
"02-Mar-2026","1777518831","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 2000.00","","Dr 282057416.00"
"02-Mar-2026","1777518831","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 4000.00","","Dr 282061416.00"
"26-Apr-2026","1777877211","Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional","Payment","Dr 720000.00","","Dr 282781416.00"
"25-Jan-2024","611706159373","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 6000000.00","","Dr 288781416.00"
"25-Jan-2024","611706159507","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3100000.00","","Dr 291881416.00"
"25-Jan-2024","611706159548","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 2300000.00","","Dr 294181416.00"
"25-Jan-2024","611706159592","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 4150000.00","","Dr 298331416.00"
"25-Jan-2024","611706159630","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3150000.00","","Dr 301481416.00"
"25-Jan-2024","611706159686","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3000000.00","","Dr 304481416.00"
"25-Jan-2024","611706159723","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3200000.00","","Dr 307681416.00"
"25-Jan-2024","611706160024","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 1000000.00","","Dr 308681416.00"
"25-Jan-2024","611706160075","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 2500000.00","","Dr 311181416.00"
"25-Jan-2024","611706160163","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3100000.00","","Dr 314281416.00"
"25-Jan-2024","611706160211","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3100000.00","","Dr 317381416.00"
"25-Jan-2024","611706173215","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3150000.00","","Dr 320531416.00"
"25-Jan-2024","611706173249","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3150000.00","","Dr 323681416.00"
"25-Jan-2024","611706173307","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3150000.00","","Dr 326831416.00"
"25-Jan-2024","611706173340","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3000000.00","","Dr 329831416.00"
"25-Jan-2024","611706173384","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 2650000.00","","Dr 332481416.00"
"25-Jan-2024","611706173463","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 500000.00","","Dr 332981416.00"
"25-Jan-2024","611706173502","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 500000.00","","Dr 333481416.00"
"25-Jan-2024","611706173652","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 1000000.00","","Dr 334481416.00"
"24-Feb-2024","611708747590","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 4150000.00","","Dr 338631416.00"
"24-Feb-2024","611708747683","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3000000.00","","Dr 341631416.00"
"24-Feb-2024","611708747734","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 6000000.00","","Dr 347631416.00"
"24-Feb-2024","611708747791","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3200000.00","","Dr 350831416.00"
"24-Feb-2024","611708747844","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3100000.00","","Dr 353931416.00"
"24-Feb-2024","611708747882","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 2300000.00","","Dr 356231416.00"
"24-Feb-2024","611708747951","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3150000.00","","Dr 359381416.00"
"24-Feb-2024","611708748000","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3150000.00","","Dr 362531416.00"
"24-Feb-2024","611708748039","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3150000.00","","Dr 365681416.00"
"24-Feb-2024","611708748077","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3000000.00","","Dr 368681416.00"
"24-Feb-2024","611708748171","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3150000.00","","Dr 371831416.00"
"24-Feb-2024","611708748208","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3100000.00","","Dr 374931416.00"
"24-Feb-2024","611708748250","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 2650000.00","","Dr 377581416.00"
"24-Feb-2024","611708748305","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3100000.00","","Dr 380681416.00"
"24-Feb-2024","611708748343","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 2500000.00","","Dr 383181416.00"
"24-Feb-2024","611708748393","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 500000.00","","Dr 383681416.00"
"24-Feb-2024","611708748455","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 500000.00","","Dr 384181416.00"
"05-Jan-2024","611708825745","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 147200.00","","Dr 384328616.00"
"05-Jan-2024","611708825745","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 141300.00","","Dr 384469916.00"
"05-Jan-2024","611708825745","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 147200.00","","Dr 384617116.00"
"05-Jan-2024","611708825745","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 139700.00","","Dr 384756816.00"
"10-Jan-2024","611708826222","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 250850.00","","Dr 385007666.00"
"03-Jan-2024","611708827458","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 282500.00","","Dr 385290166.00"
"03-Jan-2024","611708827458","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 142500.00","","Dr 385432666.00"
"03-Jan-2024","611708827458","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 212500.00","","Dr 385645166.00"
"10-Jan-2024","611708827752","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 367500.00","","Dr 386012666.00"
"05-Jan-2024","611708829061","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 9402.00","","Dr 386022068.00"
"05-Jan-2024","611708829061","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 4000.00","","Dr 386026068.00"
"05-Jan-2024","611708829061","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 15500.00","","Dr 386041568.00"
"11-Jan-2024","611708830154","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 188000.00","","Dr 386229568.00"
"11-Jan-2024","611708830154","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 162000.00","","Dr 386391568.00"
"05-Jan-2024","611708831106","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 168000.00","","Dr 386559568.00"
"05-Jan-2024","611708831106","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 202500.00","","Dr 386762068.00"
"05-Jan-2024","611708831106","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 22500.00","","Dr 386784568.00"
"05-Jan-2024","611708831106","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 200000.00","","Dr 386984568.00"
"05-Jan-2024","611708831106","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 56000.00","","Dr 387040568.00"
"26-Jan-2024","611708831537","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 450000.00","","Dr 387490568.00"
"26-Jan-2024","611708831537","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 200000.00","","Dr 387690568.00"
"26-Jan-2024","611708831537","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 475000.00","","Dr 388165568.00"
"26-Jan-2024","611708831537","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 475000.00","","Dr 388640568.00"
"26-Jan-2024","611708831537","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 475000.00","","Dr 389115568.00"
"09-Feb-2024","611708931085","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 4000.00","","Dr 389119568.00"
"09-Feb-2024","611708931085","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 151100.00","","Dr 389270668.00"
"09-Feb-2024","611708931085","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 4000.00","","Dr 389274668.00"
"09-Feb-2024","611708931085","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 4000.00","","Dr 389278668.00"
"09-Feb-2024","611708931085","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 550000.00","","Dr 389828668.00"
"09-Feb-2024","611708931085","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 30000.00","","Dr 389858668.00"
"09-Feb-2024","611708946222","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 144600.00","","Dr 390003268.00"
"09-Feb-2024","611708946222","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 144600.00","","Dr 390147868.00"
"09-Feb-2024","611708946222","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 139700.00","","Dr 390287568.00"
"09-Feb-2024","611708946222","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 147200.00","","Dr 390434768.00"
"01-Feb-2024","611708947779","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 101500.00","","Dr 390536268.00"
"01-Feb-2024","611708947779","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 15500.00","","Dr 390551768.00"
"01-Feb-2024","611708947779","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 101500.00","","Dr 390653268.00"
"01-Feb-2024","611708947779","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 294000.00","","Dr 390947268.00"
"01-Feb-2024","611708947779","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 188000.00","","Dr 391135268.00"
"03-Feb-2024","611708948234","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 107500.00","","Dr 391242768.00"
"03-Feb-2024","611708948234","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 142500.00","","Dr 391385268.00"
"03-Feb-2024","611708948234","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 142500.00","","Dr 391527768.00"
"27-Feb-2024","611709002726","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 1000000.00","","Dr 392527768.00"
"28-Feb-2024","611709103736","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 1350000.00","","Dr 393877768.00"
"02-Feb-2024","611709198836","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 600000.00","","Dr 394477768.00"
"02-Feb-2024","611709198836","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 575000.00","","Dr 395052768.00"
"23-Feb-2024","611709201334","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 4000.00","","Dr 395056768.00"
"23-Feb-2024","611709201334","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 10000.00","","Dr 395066768.00"
"23-Feb-2024","611709201334","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 48000.00","","Dr 395114768.00"
"01-Mar-2024","611709283546","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.2. Cash Advance DKM Bidang Sekretariat Operasional","Payment","Dr 550000.00","","Dr 395664768.00"
"24-Mar-2024","611711260289","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 6000000.00","","Dr 401664768.00"
"24-Mar-2024","611711261933","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3100000.00","","Dr 404764768.00"
"24-Mar-2024","611711262207","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 2300000.00","","Dr 407064768.00"
"24-Mar-2024","611711262331","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 4150000.00","","Dr 411214768.00"
"24-Mar-2024","611711262626","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3000000.00","","Dr 414214768.00"
"24-Mar-2024","611711262710","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3150000.00","","Dr 417364768.00"
"24-Mar-2024","611711262766","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3150000.00","","Dr 420514768.00"
"24-Mar-2024","611711262811","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3150000.00","","Dr 423664768.00"
"24-Mar-2024","611711262857","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3000000.00","","Dr 426664768.00"
"24-Mar-2024","611711262940","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3200000.00","","Dr 429864768.00"
"24-Mar-2024","611711263059","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3150000.00","","Dr 433014768.00"
"24-Mar-2024","611711263195","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3100000.00","","Dr 436114768.00"
"24-Mar-2024","611711263251","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 2650000.00","","Dr 438764768.00"
"24-Mar-2024","611711263389","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3100000.00","","Dr 441864768.00"
"24-Mar-2024","611711263636","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 2500000.00","","Dr 444364768.00"
"24-Mar-2024","611711263855","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 500000.00","","Dr 444864768.00"
"24-Mar-2024","611711263866","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 500000.00","","Dr 445364768.00"
"24-Mar-2024","611711263990","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 1000000.00","","Dr 446364768.00"
"24-Mar-2024","611711264100","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 1000000.00","","Dr 447364768.00"
"24-Apr-2024","611713952158","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3150000.00","","Dr 450514768.00"
"24-Apr-2024","611713953689","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3150000.00","","Dr 453664768.00"
"24-Apr-2024","611713953806","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3150000.00","","Dr 456814768.00"
"24-Apr-2024","611713954185","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3000000.00","","Dr 459814768.00"
"24-Apr-2024","611713954239","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3200000.00","","Dr 463014768.00"
"24-Apr-2024","611713954291","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3150000.00","","Dr 466164768.00"
"24-Apr-2024","611713954331","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3100000.00","","Dr 469264768.00"
"24-Apr-2024","611713954360","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3000000.00","","Dr 472264768.00"
"24-Apr-2024","611713954390","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 2650000.00","","Dr 474914768.00"
"24-Apr-2024","611713954451","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 4150000.00","","Dr 479064768.00"
"24-Apr-2024","611713954518","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 6000000.00","","Dr 485064768.00"
"24-Apr-2024","611713954547","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 2300000.00","","Dr 487364768.00"
"24-Apr-2024","611713954596","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3100000.00","","Dr 490464768.00"
"24-Apr-2024","611713954647","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 500000.00","","Dr 490964768.00"
"24-Apr-2024","611713954683","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 500000.00","","Dr 491464768.00"
"24-Apr-2024","611713954722","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 1000000.00","","Dr 492464768.00"
"24-Apr-2024","611713954755","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 1000000.00","","Dr 493464768.00"
"24-Apr-2024","611713954788","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3100000.00","","Dr 496564768.00"
"24-Apr-2024","611713954818","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 2500000.00","","Dr 499064768.00"
"24-Apr-2024","611713955084","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 2250000.00","","Dr 501314768.00"
"12-May-2024","611715657251","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 1300000.00","","Dr 502614768.00"
"12-May-2024","611715657678","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 575000.00","","Dr 503189768.00"
"07-May-2024","611715871033","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 1859100.00","","Dr 505048868.00"
"17-May-2024","611715930570","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 575000.00","","Dr 505623868.00"
"12-May-2024","611716534668","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 425000.00","","Dr 506048868.00"
"25-May-2024","611716620305","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3150000.00","","Dr 509198868.00"
"25-May-2024","611716620361","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 4150000.00","","Dr 513348868.00"
"25-May-2024","611716621778","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3100000.00","","Dr 516448868.00"
"25-May-2024","611716625369","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3100000.00","","Dr 519548868.00"
"25-May-2024","611716625416","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 2650000.00","","Dr 522198868.00"
"25-May-2024","611716625458","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 2500000.00","","Dr 524698868.00"
"25-May-2024","611716625543","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 2250000.00","","Dr 526948868.00"
"25-May-2024","611716625585","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 1000000.00","","Dr 527948868.00"
"25-May-2024","611716625612","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 500000.00","","Dr 528448868.00"
"25-May-2024","611716625669","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 1000000.00","","Dr 529448868.00"
"25-May-2024","611716625742","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 500000.00","","Dr 529948868.00"
"25-May-2024","611716625778","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3100000.00","","Dr 533048868.00"
"25-May-2024","611716625808","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 2300000.00","","Dr 535348868.00"
"25-May-2024","611716625840","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 6000000.00","","Dr 541348868.00"
"25-May-2024","611716626560","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3150000.00","","Dr 544498868.00"
"25-May-2024","611716626610","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3200000.00","","Dr 547698868.00"
"25-May-2024","611716626638","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3000000.00","","Dr 550698868.00"
"25-May-2024","611716626694","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3150000.00","","Dr 553848868.00"
"25-May-2024","611716626743","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3150000.00","","Dr 556998868.00"
"25-May-2024","611716640564","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3000000.00","","Dr 559998868.00"
"29-Jun-2024","611719627514","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3150000.00","","Dr 563148868.00"
"29-Jun-2024","611719627570","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3150000.00","","Dr 566298868.00"
"29-Jun-2024","611719627647","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3150000.00","","Dr 569448868.00"
"29-Jun-2024","611719627702","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3000000.00","","Dr 572448868.00"
"29-Jun-2024","611719627727","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3200000.00","","Dr 575648868.00"
"29-Jun-2024","611719627855","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3150000.00","","Dr 578798868.00"
"29-Jun-2024","611719627890","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3100000.00","","Dr 581898868.00"
"29-Jun-2024","611719627945","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3000000.00","","Dr 584898868.00"
"29-Jun-2024","611719628046","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 2650000.00","","Dr 587548868.00"
"29-Jun-2024","611719628136","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 4150000.00","","Dr 591698868.00"
"29-Jun-2024","611719628250","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 6000000.00","","Dr 597698868.00"
"29-Jun-2024","611719628277","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 2300000.00","","Dr 599998868.00"
"29-Jun-2024","611719628350","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3100000.00","","Dr 603098868.00"
"29-Jun-2024","611719628954","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 500000.00","","Dr 603598868.00"
"29-Jun-2024","611719628984","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 1000000.00","","Dr 604598868.00"
"29-Jun-2024","611719629010","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 1000000.00","","Dr 605598868.00"
"29-Jun-2024","611719629034","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3100000.00","","Dr 608698868.00"
"29-Jun-2024","611719629062","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 2500000.00","","Dr 611198868.00"
"29-Jun-2024","611719629097","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 2250000.00","","Dr 613448868.00"
"03-May-2024","611719819659","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 600000.00","","Dr 614048868.00"
"10-May-2024","611719820027","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 600000.00","","Dr 614648868.00"
"24-May-2024","611719821802","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 600000.00","","Dr 615248868.00"
"31-May-2024","611719821887","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 575000.00","","Dr 615823868.00"
"02-Jul-2024","611719884695","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 500000.00","","Dr 616323868.00"
"22-Aug-2024","611724987056","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 1056550.00","","Dr 617380418.00"
"07-Jun-2024","611725075503","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 600000.00","","Dr 617980418.00"
"14-Jun-2024","611725079883","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 550000.00","","Dr 618530418.00"
"21-Jun-2024","611725080138","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 600000.00","","Dr 619130418.00"
"28-Jun-2024","611725083912","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 550000.00","","Dr 619680418.00"
"05-Jul-2024","611725084393","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 600000.00","","Dr 620280418.00"
"05-Jul-2024","611725084393","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 550000.00","","Dr 620830418.00"
"05-Jul-2024","611725084393","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 575000.00","","Dr 621405418.00"
"05-Jul-2024","611725084393","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 575000.00","","Dr 621980418.00"
"02-Aug-2024","611725084740","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 600000.00","","Dr 622580418.00"
"02-Aug-2024","611725084740","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 575000.00","","Dr 623155418.00"
"02-Aug-2024","611725084740","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 600000.00","","Dr 623755418.00"
"02-Aug-2024","611725084740","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 575000.00","","Dr 624330418.00"
"02-Aug-2024","611725084740","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 600000.00","","Dr 624930418.00"
"07-Jun-2024","611725085372","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 143100.00","","Dr 625073518.00"
"07-Jun-2024","611725085372","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 155000.00","","Dr 625228518.00"
"07-Jun-2024","611725085372","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 157000.00","","Dr 625385518.00"
"07-Jun-2024","611725085372","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 143100.00","","Dr 625528618.00"
"05-Jul-2024","611725085592","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 124700.00","","Dr 625653318.00"
"05-Jul-2024","611725085592","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 143100.00","","Dr 625796418.00"
"05-Jul-2024","611725085592","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 132200.00","","Dr 625928618.00"
"05-Jul-2024","611725085592","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 147200.00","","Dr 626075818.00"
"06-May-2024","611725086288","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 392500.00","","Dr 626468318.00"
"06-May-2024","611725086288","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 392500.00","","Dr 626860818.00"
"06-May-2024","611725086288","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 392500.00","","Dr 627253318.00"
"06-Aug-2024","611725086338","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 392500.00","","Dr 627645818.00"
"25-Jun-2024","611725094601","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 125000.00","","Dr 627770818.00"
"01-Jul-2024","611725094796","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 125000.00","","Dr 627895818.00"
"03-Aug-2024","611725095516","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 598400.00","","Dr 628494218.00"
"03-Aug-2024","611725095516","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 385000.00","","Dr 628879218.00"
"12-Aug-2024","611725095903","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 1200000.00","","Dr 630079218.00"
"16-Aug-2024","611725096334","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 293000.00","","Dr 630372218.00"
"16-Aug-2024","611725096334","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 745800.00","","Dr 631118018.00"
"23-Aug-2024","611725096750","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 264000.00","","Dr 631382018.00"
"07-May-2024","611725098988","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 190000.00","","Dr 631572018.00"
"07-May-2024","611725098988","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 100000.00","","Dr 631672018.00"
"28-Jun-2024","611725099245","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 1764900.00","","Dr 633436918.00"
"28-Jun-2024","611725099245","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 150000.00","","Dr 633586918.00"
"21-May-2024","611725100119","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 37500.00","","Dr 633624418.00"
"21-May-2024","611725100119","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 125000.00","","Dr 633749418.00"
"04-May-2024","611725100847","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 735000.00","","Dr 634484418.00"
"04-May-2024","611725100847","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 274400.00","","Dr 634758818.00"
"04-May-2024","611725100847","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 274400.00","","Dr 635033218.00"
"07-May-2024","611725102225","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 750000.00","","Dr 635783218.00"
"08-Jun-2024","611725103526","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 1000000.00","","Dr 636783218.00"
"03-Aug-2024","611725104167","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 1000000.00","","Dr 637783218.00"
"05-Sep-2024","611725520958","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 2650000.00","","Dr 640433218.00"
"05-Sep-2024","611725521028","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 2650000.00","","Dr 643083218.00"
"05-Sep-2024","611725521096","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3100000.00","","Dr 646183218.00"
"05-Sep-2024","611725521134","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3100000.00","","Dr 649283218.00"
"05-Sep-2024","611725521171","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3100000.00","","Dr 652383218.00"
"05-Sep-2024","611725521212","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3100000.00","","Dr 655483218.00"
"05-Sep-2024","611725521233","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 2500000.00","","Dr 657983218.00"
"05-Sep-2024","611725521266","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 2500000.00","","Dr 660483218.00"
"05-Sep-2024","611725521311","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 1000000.00","","Dr 661483218.00"
"05-Sep-2024","611725521360","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 1000000.00","","Dr 662483218.00"
"05-Sep-2024","611725551221","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 4150000.00","","Dr 666633218.00"
"05-Sep-2024","611725551323","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 6000000.00","","Dr 672633218.00"
"05-Sep-2024","611725551362","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3100000.00","","Dr 675733218.00"
"05-Sep-2024","611725551421","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 2300000.00","","Dr 678033218.00"
"05-Sep-2024","611725551495","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3150000.00","","Dr 681183218.00"
"05-Sep-2024","611725551548","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","0.00","","Dr 681183218.00"
"05-Sep-2024","611725551632","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3150000.00","","Dr 684333218.00"
"05-Sep-2024","611725551679","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3150000.00","","Dr 687483218.00"
"05-Sep-2024","611725551722","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3200000.00","","Dr 690683218.00"
"05-Sep-2024","611725551763","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3000000.00","","Dr 693683218.00"
"05-Sep-2024","611725552435","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3150000.00","","Dr 696833218.00"
"05-Sep-2024","611725552517","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3000000.00","","Dr 699833218.00"
"05-Sep-2024","611725552578","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 500000.00","","Dr 700333218.00"
"05-Sep-2024","611725552618","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 1000000.00","","Dr 701333218.00"
"05-Sep-2024","611725552685","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 500000.00","","Dr 701833218.00"
"06-Sep-2024","611725612295","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3000000.00","","Dr 704833218.00"
"24-Sep-2024","611727154812","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 6000000.00","","Dr 710833218.00"
"24-Sep-2024","611727154850","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3100000.00","","Dr 713933218.00"
"24-Sep-2024","611727154897","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 2300000.00","","Dr 716233218.00"
"24-Sep-2024","611727154931","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 4150000.00","","Dr 720383218.00"
"24-Sep-2024","611727155010","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3000000.00","","Dr 723383218.00"
"24-Sep-2024","611727155044","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3000000.00","","Dr 726383218.00"
"24-Sep-2024","611727155131","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3150000.00","","Dr 729533218.00"
"24-Sep-2024","611727155196","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3150000.00","","Dr 732683218.00"
"24-Sep-2024","611727155249","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3150000.00","","Dr 735833218.00"
"24-Sep-2024","611727155306","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3150000.00","","Dr 738983218.00"
"24-Sep-2024","611727155370","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3200000.00","","Dr 742183218.00"
"24-Sep-2024","611727155407","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3000000.00","","Dr 745183218.00"
"24-Sep-2024","611727155505","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 500000.00","","Dr 745683218.00"
"24-Sep-2024","611727155564","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 1000000.00","","Dr 746683218.00"
"24-Sep-2024","611727155623","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 500000.00","","Dr 747183218.00"
"24-Sep-2024","611727159280","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 6000000.00","","Dr 753183218.00"
"24-Sep-2024","611727159319","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3100000.00","","Dr 756283218.00"
"24-Sep-2024","611727159368","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3100000.00","","Dr 759383218.00"
"24-Sep-2024","611727159418","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3100000.00","","Dr 762483218.00"
"24-Sep-2024","611727159487","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 4150000.00","","Dr 766633218.00"
"24-Sep-2024","611727159580","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3000000.00","","Dr 769633218.00"
"24-Sep-2024","611727159654","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3000000.00","","Dr 772633218.00"
"24-Sep-2024","611727159757","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3150000.00","","Dr 775783218.00"
"24-Sep-2024","611727159839","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3150000.00","","Dr 778933218.00"
"24-Sep-2024","611727159953","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3150000.00","","Dr 782083218.00"
"24-Sep-2024","611727160037","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3150000.00","","Dr 785233218.00"
"24-Sep-2024","611727160105","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3200000.00","","Dr 788433218.00"
"24-Sep-2024","611727160171","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3000000.00","","Dr 791433218.00"
"24-Sep-2024","611727160225","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3100000.00","","Dr 794533218.00"
"24-Sep-2024","611727160288","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3100000.00","","Dr 797633218.00"
"24-Sep-2024","611727160343","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 2650000.00","","Dr 800283218.00"
"24-Sep-2024","611727160399","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 2500000.00","","Dr 802783218.00"
"24-Sep-2024","611727160480","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 500000.00","","Dr 803283218.00"
"24-Sep-2024","611727160560","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 1000000.00","","Dr 804283218.00"
"24-Sep-2024","611727160611","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 1000000.00","","Dr 805283218.00"
"24-Oct-2024","611729770088","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3150000.00","","Dr 808433218.00"
"24-Oct-2024","611729770456","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3000000.00","","Dr 811433218.00"
"24-Oct-2024","611729770623","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3150000.00","","Dr 814583218.00"
"24-Oct-2024","611729770715","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3150000.00","","Dr 817733218.00"
"24-Oct-2024","611729770792","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3150000.00","","Dr 820883218.00"
"24-Oct-2024","611729770857","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3200000.00","","Dr 824083218.00"
"24-Oct-2024","611729770935","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","0.00","","Dr 824083218.00"
"24-Oct-2024","611729770939","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 2650000.00","","Dr 826733218.00"
"24-Oct-2024","611729771023","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3000000.00","","Dr 829733218.00"
"24-Oct-2024","611729771075","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3100000.00","","Dr 832833218.00"
"24-Oct-2024","611729771233","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 4150000.00","","Dr 836983218.00"
"24-Oct-2024","611729771304","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 6000000.00","","Dr 842983218.00"
"24-Oct-2024","611729771503","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3100000.00","","Dr 846083218.00"
"24-Oct-2024","611729771553","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 500000.00","","Dr 846583218.00"
"24-Oct-2024","611729771618","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 1000000.00","","Dr 847583218.00"
"24-Oct-2024","611729771655","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","0.00","","Dr 847583218.00"
"24-Oct-2024","611729771657","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 1000000.00","","Dr 848583218.00"
"24-Oct-2024","611729771685","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3100000.00","","Dr 851683218.00"
"24-Oct-2024","611729771897","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 2500000.00","","Dr 854183218.00"
"24-Oct-2024","611729771928","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3000000.00","","Dr 857183218.00"
"24-Oct-2024","611729771962","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3100000.00","","Dr 860283218.00"
"25-Oct-2024","611729855253","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 1500000.00","","Dr 861783218.00"
"31-Aug-2024","611730097525","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 60000.00","","Dr 861843218.00"
"31-Aug-2024","611730097525","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 49000.00","","Dr 861892218.00"
"31-Aug-2024","611730098651","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 1373000.00","","Dr 863265218.00"
"26-Sep-2024","611730099042","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 257400.00","","Dr 863522618.00"
"28-Sep-2024","611730099153","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 30000.00","","Dr 863552618.00"
"28-Oct-2024","611730112782","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 1000000.00","","Dr 864552618.00"
"01-Sep-2024","611730113755","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 392500.00","","Dr 864945118.00"
"02-Aug-2024","611730258324","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 146200.00","","Dr 865091318.00"
"02-Aug-2024","611730258324","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 145000.00","","Dr 865236318.00"
"02-Aug-2024","611730258324","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 147200.00","","Dr 865383518.00"
"02-Aug-2024","611730258324","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 146200.00","","Dr 865529718.00"
"02-Aug-2024","611730258324","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 147200.00","","Dr 865676918.00"
"06-Sep-2024","611730258445","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 146200.00","","Dr 865823118.00"
"06-Sep-2024","611730258445","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 147200.00","","Dr 865970318.00"
"06-Sep-2024","611730258445","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 147200.00","","Dr 866117518.00"
"06-Sep-2024","611730258445","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 148200.00","","Dr 866265718.00"
"04-Oct-2024","611730258671","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 145300.00","","Dr 866411018.00"
"04-Oct-2024","611730258671","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 146200.00","","Dr 866557218.00"
"04-Oct-2024","611730258671","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 146200.00","","Dr 866703418.00"
"04-Oct-2024","611730258671","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 146200.00","","Dr 866849618.00"
"28-Oct-2024","611730259138","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 392500.00","","Dr 867242118.00"
"06-Sep-2024","611730356710","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 575000.00","","Dr 867817118.00"
"06-Sep-2024","611730356710","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 600000.00","","Dr 868417118.00"
"06-Sep-2024","611730356710","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 600000.00","","Dr 869017118.00"
"06-Sep-2024","611730356710","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 575000.00","","Dr 869592118.00"
"03-Oct-2024","611730357690","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 156000.00","","Dr 869748118.00"
"03-Oct-2024","611730358096","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 492000.00","","Dr 870240118.00"
"03-Oct-2024","611730358229","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 17000.00","","Dr 870257118.00"
"04-Oct-2024","611730374320","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 525000.00","","Dr 870782118.00"
"04-Oct-2024","611730374320","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 575000.00","","Dr 871357118.00"
"04-Oct-2024","611730374320","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 600000.00","","Dr 871957118.00"
"04-Oct-2024","611730374320","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 600000.00","","Dr 872557118.00"
"07-Oct-2024","611730441549","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 26000.00","","Dr 872583118.00"
"07-Oct-2024","611730441549","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 99000.00","","Dr 872682118.00"
"07-Oct-2024","611730441549","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 8000.00","","Dr 872690118.00"
"07-Oct-2024","611730441549","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 94000.00","","Dr 872784118.00"
"07-Oct-2024","611730441549","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 90000.00","","Dr 872874118.00"
"07-Oct-2024","611730441549","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 200000.00","","Dr 873074118.00"
"07-Oct-2024","611730442278","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 2000.00","","Dr 873076118.00"
"07-Oct-2024","611730442278","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 2000.00","","Dr 873078118.00"
"07-Oct-2024","611730442278","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 2000.00","","Dr 873080118.00"
"07-Oct-2024","611730442278","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 2000.00","","Dr 873082118.00"
"07-Oct-2024","611730442278","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 2000.00","","Dr 873084118.00"
"07-Oct-2024","611730442278","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 4000.00","","Dr 873088118.00"
"07-Oct-2024","611730442278","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 4000.00","","Dr 873092118.00"
"07-Oct-2024","611730442278","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 2000.00","","Dr 873094118.00"
"07-Oct-2024","611730442278","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 2000.00","","Dr 873096118.00"
"01-Nov-2024","611730445334","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 575000.00","","Dr 873671118.00"
"01-Nov-2024","611730447577","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 9900.00","","Dr 873681018.00"
"01-Nov-2024","611730447577","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 24000.00","","Dr 873705018.00"
"01-Nov-2024","611730447670","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 60000.00","","Dr 873765018.00"
"01-Nov-2024","611730452228","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 47000.00","","Dr 873812018.00"
"01-Nov-2024","611730452228","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 4000.00","","Dr 873816018.00"
"01-Nov-2024","611730452228","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 100500.00","","Dr 873916518.00"
"01-Nov-2024","611730452356","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 56000.00","","Dr 873972518.00"
"01-Nov-2024","611730452356","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 2000.00","","Dr 873974518.00"
"01-Nov-2024","611730452434","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 20000.00","","Dr 873994518.00"
"01-Nov-2024","611730452515","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 2000.00","","Dr 873996518.00"
"01-Nov-2024","611730452610","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 52000.00","","Dr 874048518.00"
"01-Nov-2024","611730452991","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 4000.00","","Dr 874052518.00"
"06-Nov-2024","611731667837","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 295000.00","","Dr 874347518.00"
"26-Nov-2024","611732589955","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 392500.00","","Dr 874740018.00"
"19-Nov-2024","611732936209","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 2240000.00","","Dr 876980018.00"
"19-Nov-2024","611732936209","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 800000.00","","Dr 877780018.00"
"14-Nov-2024","611732947366","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 900000.00","","Dr 878680018.00"
"09-Dec-2024","611733731526","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 280000.00","","Dr 878960018.00"
"13-Dec-2024","611734069332","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 600000.00","","Dr 879560018.00"
"16-Dec-2024","611734332754","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3150000.00","","Dr 882710018.00"
"16-Dec-2024","611734332819","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3150000.00","","Dr 885860018.00"
"16-Dec-2024","611734332883","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3150000.00","","Dr 889010018.00"
"16-Dec-2024","611734332930","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3000000.00","","Dr 892010018.00"
"16-Dec-2024","611734332970","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3200000.00","","Dr 895210018.00"
"16-Dec-2024","611734333017","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3150000.00","","Dr 898360018.00"
"16-Dec-2024","611734333112","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3100000.00","","Dr 901460018.00"
"16-Dec-2024","611734333153","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3000000.00","","Dr 904460018.00"
"16-Dec-2024","611734333210","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 2650000.00","","Dr 907110018.00"
"16-Dec-2024","611734333305","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 4150000.00","","Dr 911260018.00"
"16-Dec-2024","611734333387","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 1000000.00","","Dr 912260018.00"
"16-Dec-2024","611734333425","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3100000.00","","Dr 915360018.00"
"16-Dec-2024","611734333467","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 2500000.00","","Dr 917860018.00"
"16-Dec-2024","611734333506","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3000000.00","","Dr 920860018.00"
"16-Dec-2024","611734334266","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 6000000.00","","Dr 926860018.00"
"16-Dec-2024","611734334316","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3100000.00","","Dr 929960018.00"
"16-Dec-2024","611734334353","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 500000.00","","Dr 930460018.00"
"16-Dec-2024","611734334425","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 1000000.00","","Dr 931460018.00"
"16-Dec-2024","611734334460","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3100000.00","","Dr 934560018.00"
"16-Dec-2024","611734334496","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 1500000.00","","Dr 936060018.00"
"16-Dec-2024","611734345373","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 500000.00","","Dr 936560018.00"
"16-Dec-2024","611734346042","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3000000.00","","Dr 939560018.00"
"30-Dec-2024","611735535700","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3150000.00","","Dr 942710018.00"
"30-Dec-2024","611735535754","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3150000.00","","Dr 945860018.00"
"30-Dec-2024","611735535864","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3150000.00","","Dr 949010018.00"
"30-Dec-2024","611735535904","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3000000.00","","Dr 952010018.00"
"30-Dec-2024","611735535944","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3200000.00","","Dr 955210018.00"
"30-Dec-2024","611735536008","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3150000.00","","Dr 958360018.00"
"30-Dec-2024","611735536066","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3100000.00","","Dr 961460018.00"
"30-Dec-2024","611735536116","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3000000.00","","Dr 964460018.00"
"30-Dec-2024","611735536184","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 2650000.00","","Dr 967110018.00"
"30-Dec-2024","611735536758","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 4150000.00","","Dr 971260018.00"
"30-Dec-2024","611735536797","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 6000000.00","","Dr 977260018.00"
"30-Dec-2024","611735536836","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3100000.00","","Dr 980360018.00"
"30-Dec-2024","611735536883","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 500000.00","","Dr 980860018.00"
"30-Dec-2024","611735536939","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 500000.00","","Dr 981360018.00"
"30-Dec-2024","611735536974","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 1000000.00","","Dr 982360018.00"
"30-Dec-2024","611735537010","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 1000000.00","","Dr 983360018.00"
"30-Dec-2024","611735537043","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3100000.00","","Dr 986460018.00"
"30-Dec-2024","611735537086","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 2500000.00","","Dr 988960018.00"
"30-Dec-2024","611735537124","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3000000.00","","Dr 991960018.00"
"30-Dec-2024","611735537152","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3100000.00","","Dr 995060018.00"
"30-Dec-2024","611735537184","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 1500000.00","","Dr 996560018.00"
"30-Dec-2024","611735537235","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3000000.00","","Dr 999560018.00"
"08-Nov-2024","611735897654","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 600000.00","","Dr 1000160018.00"
"15-Nov-2024","611735897837","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 625000.00","","Dr 1000785018.00"
"22-Nov-2024","611735897972","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 625000.00","","Dr 1001410018.00"
"29-Nov-2024","611735898183","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 600000.00","","Dr 1002010018.00"
"01-Nov-2024","611735954897","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 146200.00","","Dr 1002156218.00"
"08-Nov-2024","611735955170","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 146200.00","","Dr 1002302418.00"
"15-Nov-2024","611735955244","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 146200.00","","Dr 1002448618.00"
"22-Nov-2024","611735955354","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 146200.00","","Dr 1002594818.00"
"29-Nov-2024","611735955601","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 146200.00","","Dr 1002741018.00"
"07-Nov-2024","611735956403","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 590000.00","","Dr 1003331018.00"
"10-Nov-2024","611735956885","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 404800.00","","Dr 1003735818.00"
"15-Nov-2024","611735956982","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 145800.00","","Dr 1003881618.00"
"11-Nov-2024","611735957921","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 15500.00","","Dr 1003897118.00"
"15-Nov-2024","611735958121","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 15500.00","","Dr 1003912618.00"
"23-Nov-2024","611735961275","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 88000.00","","Dr 1004000618.00"
"23-Nov-2024","611735961275","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 104000.00","","Dr 1004104618.00"
"25-Oct-2024","611735962562","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 69000.00","","Dr 1004173618.00"
"06-Dec-2024","611736148625","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 392500.00","","Dr 1004566118.00"
"06-Dec-2024","611736320039","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 625000.00","","Dr 1005191118.00"
"20-Dec-2024","611736320178","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 625000.00","","Dr 1005816118.00"
"27-Dec-2024","611736320277","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 575000.00","","Dr 1006391118.00"
"06-Dec-2024","611736320516","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 146200.00","","Dr 1006537318.00"
"13-Dec-2024","611736320580","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 146200.00","","Dr 1006683518.00"
"20-Dec-2024","611736320644","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 146200.00","","Dr 1006829718.00"
"27-Dec-2024","611736320709","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 147200.00","","Dr 1006976918.00"
"02-Dec-2024","611736322921","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 167418.00","","Dr 1007144336.00"
"16-Jan-2025","611737008528","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 25000.00","","Dr 1007169336.00"
"08-Jan-2025","611737031405","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 260660.00","","Dr 1007429996.00"
"13-Dec-2024","611737033071","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 34500.00","","Dr 1007464496.00"
"10-Jan-2025","611737033226","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 38000.00","","Dr 1007502496.00"
"18-Jan-2025","611737175447","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 1389500.00","","Dr 1008891996.00"
"01-Nov-2024","611737175715","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 7800.00","","Dr 1008899796.00"
"01-Nov-2024","611737175715","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 26000.00","","Dr 1008925796.00"
"01-Nov-2024","611737175715","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 63000.00","","Dr 1008988796.00"
"19-Jan-2025","611737518077","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 265630.00","","Dr 1009254426.00"
"24-Jan-2025","611737718763","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3150000.00","","Dr 1012404426.00"
"24-Jan-2025","611737718887","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 4150000.00","","Dr 1016554426.00"
"24-Jan-2025","611737719029","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3150000.00","","Dr 1019704426.00"
"24-Jan-2025","611737719038","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","0.00","","Dr 1019704426.00"
"24-Jan-2025","611737719256","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3150000.00","","Dr 1022854426.00"
"24-Jan-2025","611737719349","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3000000.00","","Dr 1025854426.00"
"24-Jan-2025","611737719383","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3200000.00","","Dr 1029054426.00"
"24-Jan-2025","611737719438","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3150000.00","","Dr 1032204426.00"
"24-Jan-2025","611737719515","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3100000.00","","Dr 1035304426.00"
"24-Jan-2025","611737719946","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3000000.00","","Dr 1038304426.00"
"24-Jan-2025","611737720416","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 2650000.00","","Dr 1040954426.00"
"24-Jan-2025","611737720469","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 6000000.00","","Dr 1046954426.00"
"24-Jan-2025","611737720472","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","0.00","","Dr 1046954426.00"
"24-Jan-2025","611737720515","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3100000.00","","Dr 1050054426.00"
"24-Jan-2025","611737720518","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","0.00","","Dr 1050054426.00"
"24-Jan-2025","611737720555","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 500000.00","","Dr 1050554426.00"
"24-Jan-2025","611737720557","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","0.00","","Dr 1050554426.00"
"24-Jan-2025","611737720603","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","0.00","","Dr 1050554426.00"
"24-Jan-2025","611737720649","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 1000000.00","","Dr 1051554426.00"
"24-Jan-2025","611737720690","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 1000000.00","","Dr 1052554426.00"
"24-Jan-2025","611737720735","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3100000.00","","Dr 1055654426.00"
"24-Jan-2025","611737720737","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","0.00","","Dr 1055654426.00"
"24-Jan-2025","611737720774","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 2500000.00","","Dr 1058154426.00"
"24-Jan-2025","611737721866","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3000000.00","","Dr 1061154426.00"
"24-Jan-2025","611737721899","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3100000.00","","Dr 1064254426.00"
"24-Jan-2025","611737721939","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 1500000.00","","Dr 1065754426.00"
"24-Jan-2025","611737721969","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3000000.00","","Dr 1068754426.00"
"24-Jan-2025","611737721995","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 500000.00","","Dr 1069254426.00"
"24-Jan-2025","611737721996","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","0.00","","Dr 1069254426.00"
"26-Jan-2025","611738131282","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 500000.00","","Dr 1069754426.00"
"25-Jan-2025","611738313165","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 2572500.00","","Dr 1072326926.00"
"31-Jan-2025","611738392311","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 146200.00","","Dr 1072473126.00"
"24-Jan-2025","611738392364","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 146200.00","","Dr 1072619326.00"
"17-Jan-2025","611738392413","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 151200.00","","Dr 1072770526.00"
"10-Jan-2025","611738392460","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 146200.00","","Dr 1072916726.00"
"03-Jan-2025","611738392501","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 147200.00","","Dr 1073063926.00"
"05-Jan-2025","611738393048","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 392500.00","","Dr 1073456426.00"
"05-Feb-2025","611738823927","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 175000.00","","Dr 1073631426.00"
"05-Feb-2025","611738824074","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 200000.00","","Dr 1073831426.00"
"05-Feb-2025","611738824173","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 15000.00","","Dr 1073846426.00"
"05-Feb-2025","611738824173","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 15000.00","","Dr 1073861426.00"
"25-Jan-2025","611738825438","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 191250.00","","Dr 1074052676.00"
"21-Feb-2025","611740099266","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 800100.00","","Dr 1074852776.00"
"20-Feb-2025","611740100230","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 48000.00","","Dr 1074900776.00"
"03-Jan-2025","611740276692","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 625000.00","","Dr 1075525776.00"
"10-Jan-2025","611740276771","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 600000.00","","Dr 1076125776.00"
"17-Jan-2025","611740276865","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 625000.00","","Dr 1076750776.00"
"24-Jan-2025","611740300651","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 575000.00","","Dr 1077325776.00"
"31-Jan-2025","611740300693","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 600000.00","","Dr 1077925776.00"
"22-Feb-2025","611740375470","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 997375.00","","Dr 1078923151.00"
"06-Feb-2025","611740375742","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 1268500.00","","Dr 1080191651.00"
"24-Feb-2025","611740386850","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 4150000.00","","Dr 1084341651.00"
"24-Feb-2025","611740387204","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3150000.00","","Dr 1087491651.00"
"24-Feb-2025","611740387299","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3150000.00","","Dr 1090641651.00"
"24-Feb-2025","611740387379","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3150000.00","","Dr 1093791651.00"
"24-Feb-2025","611740387449","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3000000.00","","Dr 1096791651.00"
"24-Feb-2025","611740387603","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3200000.00","","Dr 1099991651.00"
"24-Feb-2025","611740387856","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3150000.00","","Dr 1103141651.00"
"24-Feb-2025","611740387938","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3100000.00","","Dr 1106241651.00"
"24-Feb-2025","611740388004","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3000000.00","","Dr 1109241651.00"
"24-Feb-2025","611740388071","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 2650000.00","","Dr 1111891651.00"
"24-Feb-2025","611740388129","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 6000000.00","","Dr 1117891651.00"
"24-Feb-2025","611740388189","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3100000.00","","Dr 1120991651.00"
"24-Feb-2025","611740388278","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 500000.00","","Dr 1121491651.00"
"24-Feb-2025","611740388408","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 500000.00","","Dr 1121991651.00"
"24-Feb-2025","611740388473","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 1000000.00","","Dr 1122991651.00"
"24-Feb-2025","611740388585","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 4000000.00","","Dr 1126991651.00"
"24-Feb-2025","611740388643","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 1500000.00","","Dr 1128491651.00"
"24-Feb-2025","611740388692","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3100000.00","","Dr 1131591651.00"
"24-Feb-2025","611740388695","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","0.00","","Dr 1131591651.00"
"24-Feb-2025","611740388753","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3000000.00","","Dr 1134591651.00"
"24-Feb-2025","611740388816","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 2500000.00","","Dr 1137091651.00"
"24-Feb-2025","611740388883","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3100000.00","","Dr 1140191651.00"
"24-Feb-2025","611740388959","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 1000000.00","","Dr 1141191651.00"
"27-Feb-2025","611741679956","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 150000.00","","Dr 1141341651.00"
"05-Feb-2025","611741680053","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 175000.00","","Dr 1141516651.00"
"22-Jan-2025","611742372323","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 28500.00","","Dr 1141545151.00"
"22-Jan-2025","611742372323","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 1020000.00","","Dr 1142565151.00"
"22-Jan-2025","611742372323","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 1193680.00","","Dr 1143758831.00"
"24-Mar-2025","611742802956","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3150000.00","","Dr 1146908831.00"
"24-Mar-2025","611742803094","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 4150000.00","","Dr 1151058831.00"
"24-Mar-2025","611742803305","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3000000.00","","Dr 1154058831.00"
"24-Mar-2025","611742803396","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3150000.00","","Dr 1157208831.00"
"24-Mar-2025","611742803476","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3150000.00","","Dr 1160358831.00"
"24-Mar-2025","611742803538","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 4000000.00","","Dr 1164358831.00"
"24-Mar-2025","611742803642","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 500000.00","","Dr 1164858831.00"
"24-Mar-2025","611742803807","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 1500000.00","","Dr 1166358831.00"
"24-Mar-2025","611742803944","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3100000.00","","Dr 1169458831.00"
"24-Mar-2025","611742804000","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3000000.00","","Dr 1172458831.00"
"24-Mar-2025","611742804063","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 2500000.00","","Dr 1174958831.00"
"24-Mar-2025","611742804108","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3100000.00","","Dr 1178058831.00"
"24-Mar-2025","611742804408","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 1000000.00","","Dr 1179058831.00"
"24-Mar-2025","611742804628","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 1000000.00","","Dr 1180058831.00"
"24-Mar-2025","611742806443","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3100000.00","","Dr 1183158831.00"
"24-Mar-2025","611742806584","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 6000000.00","","Dr 1189158831.00"
"24-Mar-2025","611742806903","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3100000.00","","Dr 1192258831.00"
"24-Mar-2025","611742806955","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3150000.00","","Dr 1195408831.00"
"24-Mar-2025","611742807033","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3200000.00","","Dr 1198608831.00"
"24-Mar-2025","611742807425","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3000000.00","","Dr 1201608831.00"
"26-Mar-2025","611742923721","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 6000000.00","","Dr 1207608831.00"
"26-Mar-2025","611742923788","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3100000.00","","Dr 1210708831.00"
"26-Mar-2025","611742923852","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3100000.00","","Dr 1213808831.00"
"26-Mar-2025","611742923970","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 1500000.00","","Dr 1215308831.00"
"26-Mar-2025","611742924048","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 1700000.00","","Dr 1217008831.00"
"26-Mar-2025","611742924110","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3000000.00","","Dr 1220008831.00"
"26-Mar-2025","611742924264","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 1000000.00","","Dr 1221008831.00"
"26-Mar-2025","611742924306","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 2500000.00","","Dr 1223508831.00"
"26-Mar-2025","611742924353","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 2650000.00","","Dr 1226158831.00"
"26-Mar-2025","611742924414","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3100000.00","","Dr 1229258831.00"
"26-Mar-2025","611742924457","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3000000.00","","Dr 1232258831.00"
"26-Mar-2025","611742924498","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3200000.00","","Dr 1235458831.00"
"11-Apr-2025","611744362422","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 450000.00","","Dr 1235908831.00"
"20-Apr-2025","611745138852","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 2650000.00","","Dr 1238558831.00"
"20-Apr-2025","611745139052","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 500000.00","","Dr 1239058831.00"
"20-Apr-2025","611745139152","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3000000.00","","Dr 1242058831.00"
"23-Apr-2025","611745377669","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 4150000.00","","Dr 1246208831.00"
"23-Apr-2025","611745377734","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3000000.00","","Dr 1249208831.00"
"23-Apr-2025","611745377871","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 250000.00","","Dr 1249458831.00"
"23-Apr-2025","611745377980","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3150000.00","","Dr 1252608831.00"
"23-Apr-2025","611745378097","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3150000.00","","Dr 1255758831.00"
"23-Apr-2025","611745378172","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3150000.00","","Dr 1258908831.00"
"23-Apr-2025","611745378220","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3150000.00","","Dr 1262058831.00"
"23-Apr-2025","611745378282","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3100000.00","","Dr 1265158831.00"
"24-Apr-2025","611745477186","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","0.00","","Dr 1265158831.00"
"24-Apr-2025","611745477403","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 1000000.00","","Dr 1266158831.00"
"24-Apr-2025","611745477531","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 500000.00","","Dr 1266658831.00"
"24-Apr-2025","611745477740","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 500000.00","","Dr 1267158831.00"
"24-Apr-2025","611745479079","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3000000.00","","Dr 1270158831.00"
"24-Apr-2025","611745479150","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 500000.00","","Dr 1270658831.00"
"24-Apr-2025","611745479201","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 4000000.00","","Dr 1274658831.00"
"24-Apr-2025","611745479246","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 1500000.00","","Dr 1276158831.00"
"24-Apr-2025","611745479300","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3100000.00","","Dr 1279258831.00"
"24-Apr-2025","611745479336","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3000000.00","","Dr 1282258831.00"
"24-Apr-2025","611745479376","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 2500000.00","","Dr 1284758831.00"
"24-Apr-2025","611745479420","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3100000.00","","Dr 1287858831.00"
"24-Apr-2025","611745479465","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 1000000.00","","Dr 1288858831.00"
"24-Apr-2025","611745479524","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 1000000.00","","Dr 1289858831.00"
"24-Apr-2025","611745479572","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 4150000.00","","Dr 1294008831.00"
"24-Apr-2025","611745479653","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3150000.00","","Dr 1297158831.00"
"24-Apr-2025","611745479710","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3150000.00","","Dr 1300308831.00"
"24-Apr-2025","611745479777","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3150000.00","","Dr 1303458831.00"
"24-Apr-2025","611745479971","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3000000.00","","Dr 1306458831.00"
"24-Apr-2025","611745480008","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3200000.00","","Dr 1309658831.00"
"24-Apr-2025","611745480053","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3150000.00","","Dr 1312808831.00"
"24-Apr-2025","611745480097","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","0.00","","Dr 1312808831.00"
"24-Apr-2025","611745480248","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3000000.00","","Dr 1315808831.00"
"24-Apr-2025","611745480302","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","0.00","","Dr 1315808831.00"
"24-Apr-2025","611745480354","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 6000000.00","","Dr 1321808831.00"
"24-Apr-2025","611745480406","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3100000.00","","Dr 1324908831.00"
"24-Apr-2025","611745480458","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 500000.00","","Dr 1325408831.00"
"21-Mar-2025","611745481121","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 750000.00","","Dr 1326158831.00"
"14-Feb-2025","611745482414","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 107000.00","","Dr 1326265831.00"
"14-Feb-2025","611745482588","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 13500.00","","Dr 1326279331.00"
"21-Feb-2025","611745482647","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 13500.00","","Dr 1326292831.00"
"07-Feb-2025","611745484130","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 146200.00","","Dr 1326439031.00"
"14-Feb-2025","611745484210","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 150200.00","","Dr 1326589231.00"
"21-Feb-2025","611745484245","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 150200.00","","Dr 1326739431.00"
"28-Feb-2025","611745484280","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 150200.00","","Dr 1326889631.00"
"01-Feb-2025","611745484930","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 392500.00","","Dr 1327282131.00"
"28-Apr-2025","611745830658","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3100000.00","","Dr 1330382131.00"
"09-May-2025","611747634179","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 60000.00","","Dr 1330442131.00"
"06-Mar-2025","611747634577","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 392500.00","","Dr 1330834631.00"
"07-Feb-2025","611747638981","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 650000.00","","Dr 1331484631.00"
"14-Mar-2025","611747639239","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 650000.00","","Dr 1332134631.00"
"21-Mar-2025","611747639318","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","0.00","","Dr 1332134631.00"
"21-Mar-2025","611747639674","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 550000.00","","Dr 1332684631.00"
"28-Mar-2025","611747639723","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 550000.00","","Dr 1333234631.00"
"07-May-2025","611747711360","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 76500.00","","Dr 1333311131.00"
"07-May-2025","611747711517","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 100930.00","","Dr 1333412061.00"
"01-May-2025","611747711658","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 340000.00","","Dr 1333752061.00"
"09-May-2025","611747711736","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 158800.00","","Dr 1333910861.00"
"24-May-2025","611748075545","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3150000.00","","Dr 1337060861.00"
"24-May-2025","611748075717","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3150000.00","","Dr 1340210861.00"
"24-May-2025","611748075825","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 4150000.00","","Dr 1344360861.00"
"24-May-2025","611748076354","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3150000.00","","Dr 1347510861.00"
"24-May-2025","611748076415","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3000000.00","","Dr 1350510861.00"
"24-May-2025","611748076474","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3200000.00","","Dr 1353710861.00"
"24-May-2025","611748077014","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3150000.00","","Dr 1356860861.00"
"24-May-2025","611748077081","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3100000.00","","Dr 1359960861.00"
"24-May-2025","611748077146","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3000000.00","","Dr 1362960861.00"
"24-May-2025","611748077567","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 2650000.00","","Dr 1365610861.00"
"24-May-2025","611748077612","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 6000000.00","","Dr 1371610861.00"
"24-May-2025","611748077658","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3100000.00","","Dr 1374710861.00"
"24-May-2025","611748077691","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 500000.00","","Dr 1375210861.00"
"24-May-2025","611748077731","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 1000000.00","","Dr 1376210861.00"
"24-May-2025","611748077764","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 1000000.00","","Dr 1377210861.00"
"24-May-2025","611748077802","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3100000.00","","Dr 1380310861.00"
"24-May-2025","611748077914","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 2500000.00","","Dr 1382810861.00"
"24-May-2025","611748078066","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3000000.00","","Dr 1385810861.00"
"24-May-2025","611748078214","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3100000.00","","Dr 1388910861.00"
"24-May-2025","611748078247","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 1500000.00","","Dr 1390410861.00"
"24-May-2025","611748078283","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 4000000.00","","Dr 1394410861.00"
"24-May-2025","611748078318","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 500000.00","","Dr 1394910861.00"
"24-May-2025","611748078364","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3000000.00","","Dr 1397910861.00"
"30-May-2025","611748581526","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 147700.00","","Dr 1398058561.00"
"30-May-2025","611748593051","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 2650000.00","","Dr 1400708561.00"
"02-May-2025","611748595188","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 146700.00","","Dr 1400855261.00"
"25-Apr-2025","611748595307","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 146700.00","","Dr 1401001961.00"
"18-Apr-2025","611748595378","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 147200.00","","Dr 1401149161.00"
"11-Apr-2025","611748595627","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 152350.00","","Dr 1401301511.00"
"04-Apr-2025","611748596031","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 64550.00","","Dr 1401366061.00"
"24-Apr-2025","611748597085","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 392500.00","","Dr 1401758561.00"
"04-Apr-2025","611748614145","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 525000.00","","Dr 1402283561.00"
"11-Apr-2025","611748614414","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 550000.00","","Dr 1402833561.00"
"18-Apr-2025","611748657558","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 725000.00","","Dr 1403558561.00"
"25-Apr-2025","611748657763","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 725000.00","","Dr 1404283561.00"
"23-May-2025","611749022567","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 560000.00","","Dr 1404843561.00"
"20-Jun-2025","611750403499","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 120000.00","","Dr 1404963561.00"
"24-Jun-2025","611750756817","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3150000.00","","Dr 1408113561.00"
"24-Jun-2025","611750756902","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3150000.00","","Dr 1411263561.00"
"24-Jun-2025","611750756983","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3150000.00","","Dr 1414413561.00"
"24-Jun-2025","611750757037","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3000000.00","","Dr 1417413561.00"
"24-Jun-2025","611750757091","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3200000.00","","Dr 1420613561.00"
"24-Jun-2025","611750757165","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3150000.00","","Dr 1423763561.00"
"24-Jun-2025","611750757240","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3100000.00","","Dr 1426863561.00"
"24-Jun-2025","611750757318","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3000000.00","","Dr 1429863561.00"
"24-Jun-2025","611750757422","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 2650000.00","","Dr 1432513561.00"
"24-Jun-2025","611750757561","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 4150000.00","","Dr 1436663561.00"
"24-Jun-2025","611750757625","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 6000000.00","","Dr 1442663561.00"
"24-Jun-2025","611750757692","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3100000.00","","Dr 1445763561.00"
"24-Jun-2025","611750757771","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 500000.00","","Dr 1446263561.00"
"24-Jun-2025","611750757820","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 1000000.00","","Dr 1447263561.00"
"24-Jun-2025","611750757875","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 1000000.00","","Dr 1448263561.00"
"24-Jun-2025","611750757936","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3100000.00","","Dr 1451363561.00"
"24-Jun-2025","611750757988","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 2500000.00","","Dr 1453863561.00"
"24-Jun-2025","611750758053","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3000000.00","","Dr 1456863561.00"
"24-Jun-2025","611750758212","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3100000.00","","Dr 1459963561.00"
"24-Jun-2025","611750758273","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 1500000.00","","Dr 1461463561.00"
"24-Jun-2025","611750758329","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 4000000.00","","Dr 1465463561.00"
"24-Jun-2025","611750758399","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 500000.00","","Dr 1465963561.00"
"24-Jun-2025","611750758468","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3000000.00","","Dr 1468963561.00"
"26-Jun-2025","611751092876","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 519200.00","","Dr 1469482761.00"
"20-Jun-2025","611751094882","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","0.00","","Dr 1469482761.00"
"27-Jun-2025","611751094942","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 12000.00","","Dr 1469494761.00"
"27-Jun-2025","611751095211","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","0.00","","Dr 1469494761.00"
"09-May-2025","611751784625","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 152850.00","","Dr 1469647611.00"
"16-May-2025","611751784669","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 152850.00","","Dr 1469800461.00"
"23-May-2025","611751784707","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 152850.00","","Dr 1469953311.00"
"02-May-2025","611751784803","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 725000.00","","Dr 1470678311.00"
"09-May-2025","611751784964","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 700000.00","","Dr 1471378311.00"
"16-May-2025","611751785123","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 725000.00","","Dr 1472103311.00"
"23-May-2025","611751785171","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 675000.00","","Dr 1472778311.00"
"06-Jul-2025","611751785194","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 725000.00","","Dr 1473503311.00"
"16-Jul-2025","611752633032","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 1270000.00","","Dr 1474773311.00"
"16-Jul-2025","611752633403","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 130500.00","","Dr 1474903811.00"
"03-May-2025","611752740810","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 392500.00","","Dr 1475296311.00"
"06-Jun-2025","611752741013","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 390000.00","","Dr 1475686311.00"
"06-Jul-2025","611752741291","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 390000.00","","Dr 1476076311.00"
"06-Jun-2025","611752741418","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 151700.00","","Dr 1476228011.00"
"13-Jun-2025","611752741466","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 147700.00","","Dr 1476375711.00"
"20-Jun-2025","611752741512","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 147700.00","","Dr 1476523411.00"
"27-Jun-2025","611752741558","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 147700.00","","Dr 1476671111.00"
"05-Jun-2025","611752827231","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 64500.00","","Dr 1476735611.00"
"20-Jun-2025","611752829526","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 13184.00","","Dr 1476748795.00"
"03-Jun-2025","611752830019","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 101300.00","","Dr 1476850095.00"
"11-Jul-2025","611753065745","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 398000.00","","Dr 1477248095.00"
"06-Jun-2025","611753237561","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 725000.00","","Dr 1477973095.00"
"13-Jun-2025","611753237689","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 725000.00","","Dr 1478698095.00"
"20-Jun-2025","611753237747","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 725000.00","","Dr 1479423095.00"
"27-Jun-2025","611753237792","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 700000.00","","Dr 1480123095.00"
"24-Jul-2025","611753333318","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3150000.00","","Dr 1483273095.00"
"24-Jul-2025","611753333575","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 4150000.00","","Dr 1487423095.00"
"24-Jul-2025","611753333641","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3150000.00","","Dr 1490573095.00"
"24-Jul-2025","611753333700","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3150000.00","","Dr 1493723095.00"
"24-Jul-2025","611753333958","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3000000.00","","Dr 1496723095.00"
"24-Jul-2025","611753334031","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3200000.00","","Dr 1499923095.00"
"24-Jul-2025","611753334140","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3150000.00","","Dr 1503073095.00"
"24-Jul-2025","611753334273","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3100000.00","","Dr 1506173095.00"
"24-Jul-2025","611753334330","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3000000.00","","Dr 1509173095.00"
"24-Jul-2025","611753334949","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 2650000.00","","Dr 1511823095.00"
"24-Jul-2025","611753335012","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 6000000.00","","Dr 1517823095.00"
"24-Jul-2025","611753335053","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3100000.00","","Dr 1520923095.00"
"24-Jul-2025","611753335128","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 500000.00","","Dr 1521423095.00"
"24-Jul-2025","611753335170","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 1000000.00","","Dr 1522423095.00"
"24-Jul-2025","611753335229","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3100000.00","","Dr 1525523095.00"
"24-Jul-2025","611753335283","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 2500000.00","","Dr 1528023095.00"
"24-Jul-2025","611753335389","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3000000.00","","Dr 1531023095.00"
"24-Jul-2025","611753335458","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3100000.00","","Dr 1534123095.00"
"24-Jul-2025","611753335571","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 1500000.00","","Dr 1535623095.00"
"24-Jul-2025","611753335687","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 4000000.00","","Dr 1539623095.00"
"24-Jul-2025","611753335838","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 500000.00","","Dr 1540123095.00"
"24-Jul-2025","611753335957","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3000000.00","","Dr 1543123095.00"
"24-Jul-2025","611753336092","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 1000000.00","","Dr 1544123095.00"
"01-Aug-2025","611754276139","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 91000.00","","Dr 1544214095.00"
"04-Jul-2025","611754287304","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 147700.00","","Dr 1544361795.00"
"11-Jul-2025","611754287356","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 147700.00","","Dr 1544509495.00"
"18-Jul-2025","611754287403","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 147700.00","","Dr 1544657195.00"
"25-Jul-2025","611754287457","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 146700.00","","Dr 1544803895.00"
"01-Aug-2025","611754553456","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 157150.00","","Dr 1544961045.00"
"07-Aug-2025","611754555294","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 537500.00","","Dr 1545498545.00"
"04-Jul-2025","611754898023","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 725000.00","","Dr 1546223545.00"
"11-Jul-2025","611754898140","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 675000.00","","Dr 1546898545.00"
"18-Jul-2025","611754898292","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 725000.00","","Dr 1547623545.00"
"25-Jul-2025","611754898634","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 700000.00","","Dr 1548323545.00"
"08-Aug-2025","611755330639","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 100000.00","","Dr 1548423545.00"
"15-Aug-2025","611755330815","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 675000.00","","Dr 1549098545.00"
"22-Aug-2025","611755858596","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 1250000.00","","Dr 1550348545.00"
"22-Aug-2025","611755858816","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 13000.00","","Dr 1550361545.00"
"22-Aug-2025","611755858916","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 156150.00","","Dr 1550517695.00"
"24-Aug-2025","611756029975","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 6000000.00","","Dr 1556517695.00"
"24-Aug-2025","611756030054","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 4150000.00","","Dr 1560667695.00"
"24-Aug-2025","611756030181","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3100000.00","","Dr 1563767695.00"
"24-Aug-2025","611756030224","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3100000.00","","Dr 1566867695.00"
"24-Aug-2025","611756030270","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 1500000.00","","Dr 1568367695.00"
"24-Aug-2025","611756030309","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3000000.00","","Dr 1571367695.00"
"24-Aug-2025","611756030383","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3000000.00","","Dr 1574367695.00"
"24-Aug-2025","611756030432","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 4000000.00","","Dr 1578367695.00"
"24-Aug-2025","611756030476","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3000000.00","","Dr 1581367695.00"
"24-Aug-2025","611756030567","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3150000.00","","Dr 1584517695.00"
"24-Aug-2025","611756030642","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3150000.00","","Dr 1587667695.00"
"24-Aug-2025","611756030685","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3150000.00","","Dr 1590817695.00"
"24-Aug-2025","611756030741","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3150000.00","","Dr 1593967695.00"
"24-Aug-2025","611756030781","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3200000.00","","Dr 1597167695.00"
"24-Aug-2025","611756030835","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3000000.00","","Dr 1600167695.00"
"24-Aug-2025","611756030888","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 500000.00","","Dr 1600667695.00"
"24-Aug-2025","611756031000","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3100000.00","","Dr 1603767695.00"
"24-Aug-2025","611756031045","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3100000.00","","Dr 1606867695.00"
"24-Aug-2025","611756031127","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 2650000.00","","Dr 1609517695.00"
"24-Aug-2025","611756031186","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 2500000.00","","Dr 1612017695.00"
"24-Aug-2025","611756031234","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 500000.00","","Dr 1612517695.00"
"24-Aug-2025","611756031277","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 1000000.00","","Dr 1613517695.00"
"24-Aug-2025","611756031335","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 1000000.00","","Dr 1614517695.00"
"29-Aug-2025","611756882467","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 35000.00","","Dr 1614552695.00"
"07-Aug-2025","611756882900","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","0.00","","Dr 1614552695.00"
"16-Aug-2025","611756885320","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 1500000.00","","Dr 1616052695.00"
"08-Aug-2025","611756886140","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 157150.00","","Dr 1616209845.00"
"15-Aug-2025","611756886236","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 157150.00","","Dr 1616366995.00"
"29-Aug-2025","611756886474","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 178000.00","","Dr 1616544995.00"
"01-Aug-2025","611756889578","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 725000.00","","Dr 1617269995.00"
"08-Aug-2025","611756889642","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 725000.00","","Dr 1617994995.00"
"22-Aug-2025","611756889742","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 725000.00","","Dr 1618719995.00"
"29-Aug-2025","611756889796","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 725000.00","","Dr 1619444995.00"
"05-Sep-2025","611757048432","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 156150.00","","Dr 1619601145.00"
"05-Sep-2025","611757048432","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 480000.00","","Dr 1620081145.00"
"05-Sep-2025","611757048892","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 650000.00","","Dr 1620731145.00"
"24-Sep-2025","611758700621","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3150000.00","","Dr 1623881145.00"
"24-Sep-2025","611758700681","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 4150000.00","","Dr 1628031145.00"
"24-Sep-2025","611758700752","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3150000.00","","Dr 1631181145.00"
"24-Sep-2025","611758700805","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3150000.00","","Dr 1634331145.00"
"24-Sep-2025","611758700856","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3000000.00","","Dr 1637331145.00"
"24-Sep-2025","611758700909","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3200000.00","","Dr 1640531145.00"
"24-Sep-2025","611758700964","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3150000.00","","Dr 1643681145.00"
"24-Sep-2025","611758701018","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3100000.00","","Dr 1646781145.00"
"24-Sep-2025","611758701067","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3000000.00","","Dr 1649781145.00"
"24-Sep-2025","611758701121","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 2650000.00","","Dr 1652431145.00"
"24-Sep-2025","611758701157","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 6000000.00","","Dr 1658431145.00"
"24-Sep-2025","611758701192","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3100000.00","","Dr 1661531145.00"
"24-Sep-2025","611758701229","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 500000.00","","Dr 1662031145.00"
"24-Sep-2025","611758701271","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","0.00","","Dr 1662031145.00"
"24-Sep-2025","611758701309","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 1000000.00","","Dr 1663031145.00"
"24-Sep-2025","611758701347","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3100000.00","","Dr 1666131145.00"
"24-Sep-2025","611758701388","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 2500000.00","","Dr 1668631145.00"
"24-Sep-2025","611758701431","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3000000.00","","Dr 1671631145.00"
"24-Sep-2025","611758701477","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3100000.00","","Dr 1674731145.00"
"24-Sep-2025","611758701506","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 1500000.00","","Dr 1676231145.00"
"24-Sep-2025","611758702320","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 4000000.00","","Dr 1680231145.00"
"24-Sep-2025","611758702356","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 500000.00","","Dr 1680731145.00"
"24-Sep-2025","611758702392","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","0.00","","Dr 1680731145.00"
"25-Sep-2025","611758785472","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 211990.00","","Dr 1680943135.00"
"27-Sep-2025","611758946219","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3000000.00","","Dr 1683943135.00"
"12-Sep-2025","611759303423","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 725000.00","","Dr 1684668135.00"
"19-Sep-2025","611759303470","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 725000.00","","Dr 1685393135.00"
"26-Sep-2025","611759303505","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 725000.00","","Dr 1686118135.00"
"03-Oct-2025","611759560772","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 725000.00","","Dr 1686843135.00"
"19-Sep-2025","611759563946","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 156150.00","","Dr 1686999285.00"
"26-Sep-2025","611759564293","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 120850.00","","Dr 1687120135.00"
"12-Sep-2025","611759564357","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 180000.00","","Dr 1687300135.00"
"08-Oct-2025","611759899232","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 537500.00","","Dr 1687837635.00"
"08-Oct-2025","611759926240","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 80000.00","","Dr 1687917635.00"
"08-Oct-2025","611759927463","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 13184.00","","Dr 1687930819.00"
"01-Sep-2025","611761203930","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 537500.00","","Dr 1688468319.00"
"12-Sep-2025","611761205240","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 59962.00","","Dr 1688528281.00"
"24-Oct-2025","611761287029","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3150000.00","","Dr 1691678281.00"
"24-Oct-2025","611761287106","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3150000.00","","Dr 1694828281.00"
"24-Oct-2025","611761287188","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3150000.00","","Dr 1697978281.00"
"24-Oct-2025","611761287254","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3000000.00","","Dr 1700978281.00"
"24-Oct-2025","611761287304","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3200000.00","","Dr 1704178281.00"
"24-Oct-2025","611761287368","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3150000.00","","Dr 1707328281.00"
"24-Oct-2025","611761287444","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3100000.00","","Dr 1710428281.00"
"24-Oct-2025","611761287522","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3000000.00","","Dr 1713428281.00"
"24-Oct-2025","611761287594","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 2650000.00","","Dr 1716078281.00"
"24-Oct-2025","611761287660","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 4150000.00","","Dr 1720228281.00"
"24-Oct-2025","611761287709","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 6000000.00","","Dr 1726228281.00"
"24-Oct-2025","611761287752","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3100000.00","","Dr 1729328281.00"
"24-Oct-2025","611761287811","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 500000.00","","Dr 1729828281.00"
"24-Oct-2025","611761287850","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 1000000.00","","Dr 1730828281.00"
"24-Oct-2025","611761287885","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 1000000.00","","Dr 1731828281.00"
"24-Oct-2025","611761287927","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3100000.00","","Dr 1734928281.00"
"24-Oct-2025","611761287966","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 2500000.00","","Dr 1737428281.00"
"24-Oct-2025","611761288001","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3000000.00","","Dr 1740428281.00"
"24-Oct-2025","611761288052","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3100000.00","","Dr 1743528281.00"
"24-Oct-2025","611761288081","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 1500000.00","","Dr 1745028281.00"
"24-Oct-2025","611761288110","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 4000000.00","","Dr 1749028281.00"
"24-Oct-2025","611761288155","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 500000.00","","Dr 1749528281.00"
"24-Oct-2025","611761288204","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3000000.00","","Dr 1752528281.00"
"24-Oct-2025","611761359889","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 725000.00","","Dr 1753253281.00"
"10-Oct-2025","611761376372","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 177500.00","","Dr 1753430781.00"
"24-Oct-2025","611761376547","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 156150.00","","Dr 1753586931.00"
"17-Oct-2025","611761377896","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 147800.00","","Dr 1753734731.00"
"03-Oct-2025","611761378026","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 176500.00","","Dr 1753911231.00"
"31-Oct-2025","611761890599","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 177000.00","","Dr 1754088231.00"
"31-Oct-2025","611761890776","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 725000.00","","Dr 1754813231.00"
"07-Nov-2025","611762485390","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 537500.00","","Dr 1755350731.00"
"13-Nov-2025","611763035025","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 340000.00","","Dr 1755690731.00"
"13-Nov-2025","611763035025","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 2500.00","","Dr 1755693231.00"
"17-Oct-2025","611763628913","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 725000.00","","Dr 1756418231.00"
"10-Oct-2025","611763628963","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 725000.00","","Dr 1757143231.00"
"24-Nov-2025","611763969153","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3150000.00","","Dr 1760293231.00"
"24-Nov-2025","611763969247","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3150000.00","","Dr 1763443231.00"
"24-Nov-2025","611763969331","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3150000.00","","Dr 1766593231.00"
"24-Nov-2025","611763969396","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3000000.00","","Dr 1769593231.00"
"24-Nov-2025","611763969463","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3200000.00","","Dr 1772793231.00"
"24-Nov-2025","611763969624","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3150000.00","","Dr 1775943231.00"
"24-Nov-2025","611763969700","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3100000.00","","Dr 1779043231.00"
"24-Nov-2025","611763969787","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3000000.00","","Dr 1782043231.00"
"24-Nov-2025","611763969877","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 2650000.00","","Dr 1784693231.00"
"24-Nov-2025","611763969986","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 4150000.00","","Dr 1788843231.00"
"24-Nov-2025","611763970050","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 6000000.00","","Dr 1794843231.00"
"24-Nov-2025","611763970106","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3100000.00","","Dr 1797943231.00"
"24-Nov-2025","611763970185","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 500000.00","","Dr 1798443231.00"
"24-Nov-2025","611763970261","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 1000000.00","","Dr 1799443231.00"
"24-Nov-2025","611763970318","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3100000.00","","Dr 1802543231.00"
"24-Nov-2025","611763970383","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 2500000.00","","Dr 1805043231.00"
"24-Nov-2025","611763970477","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3000000.00","","Dr 1808043231.00"
"24-Nov-2025","611763970601","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3100000.00","","Dr 1811143231.00"
"24-Nov-2025","611763970682","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 1500000.00","","Dr 1812643231.00"
"24-Nov-2025","611763970726","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 4000000.00","","Dr 1816643231.00"
"24-Nov-2025","611763970797","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 500000.00","","Dr 1817143231.00"
"24-Nov-2025","611763970875","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3000000.00","","Dr 1820143231.00"
"26-Nov-2025","611764557060","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 90000.00","","Dr 1820233231.00"
"01-Dec-2025","611764578951","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 50000.00","","Dr 1820283231.00"
"14-Nov-2025","611764729282","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 25000.00","","Dr 1820308231.00"
"14-Nov-2025","611764729282","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 25000.00","","Dr 1820333231.00"
"30-Nov-2025","611764729839","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 487000.00","","Dr 1820820231.00"
"30-Nov-2025","611764729839","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 2000.00","","Dr 1820822231.00"
"24-Dec-2025","611766556832","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 4150000.00","","Dr 1824972231.00"
"24-Dec-2025","611766565023","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3150000.00","","Dr 1828122231.00"
"24-Dec-2025","611766565085","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3150000.00","","Dr 1831272231.00"
"24-Dec-2025","611766565142","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3150000.00","","Dr 1834422231.00"
"24-Dec-2025","611766565206","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3000000.00","","Dr 1837422231.00"
"24-Dec-2025","611766565258","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3200000.00","","Dr 1840622231.00"
"24-Dec-2025","611766565326","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3150000.00","","Dr 1843772231.00"
"24-Dec-2025","611766565365","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3100000.00","","Dr 1846872231.00"
"24-Dec-2025","611766565404","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3000000.00","","Dr 1849872231.00"
"24-Dec-2025","611766565468","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 2650000.00","","Dr 1852522231.00"
"24-Dec-2025","611766566301","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 6000000.00","","Dr 1858522231.00"
"24-Dec-2025","611766566340","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3100000.00","","Dr 1861622231.00"
"24-Dec-2025","611766566399","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 500000.00","","Dr 1862122231.00"
"26-Dec-2025","611766732356","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 1000000.00","","Dr 1863122231.00"
"26-Dec-2025","611766732413","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3100000.00","","Dr 1866222231.00"
"26-Dec-2025","611766732453","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 2500000.00","","Dr 1868722231.00"
"26-Dec-2025","611766733277","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3000000.00","","Dr 1871722231.00"
"26-Dec-2025","611766733442","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 3100000.00","","Dr 1874822231.00"
"26-Dec-2025","611766733507","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 1500000.00","","Dr 1876322231.00"
"26-Dec-2025","611766733542","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 4000000.00","","Dr 1880322231.00"
"26-Dec-2025","611766733579","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 500000.00","","Dr 1880822231.00"
"26-Dec-2025","611766733651","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Cr 1.1.2.1.2. Receivable Piutang Karyawan","Payment","Dr 3000000.00","","Dr 1883822231.00"
"26-Dec-2025","611766814070","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","0.00","","Dr 1883822231.00"
"19-Dec-2025","611766814262","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 1000000.00","","Dr 1884822231.00"
"26-Dec-2025","611766817742","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 408000.00","","Dr 1885230231.00"
"20-Dec-2025","611767148102","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 156000.00","","Dr 1885386231.00"
"07-Nov-2025","611767159852","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 675000.00","","Dr 1886061231.00"
"14-Nov-2025","611767159986","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 725000.00","","Dr 1886786231.00"
"21-Nov-2025","611767160124","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 725000.00","","Dr 1887511231.00"
"28-Nov-2025","611767160533","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 725000.00","","Dr 1888236231.00"
"24-Nov-2025","611767161019","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 168000.00","","Dr 1888404231.00"
"15-Dec-2025","611767161434","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 10000.00","","Dr 1888414231.00"
"15-Dec-2025","611767161434","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional / Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 14104.00","","Dr 1888428335.00"
"07-Nov-2025","611767161658","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 177000.00","","Dr 1888605335.00"
"14-Nov-2025","611767161720","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 177000.00","","Dr 1888782335.00"
"28-Nov-2025","611767161796","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 177000.00","","Dr 1888959335.00"
"21-Nov-2025","611767165236","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 156150.00","","Dr 1889115485.00"
"31-Dec-2025","611767174739","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 250000.00","","Dr 1889365485.00"
"31-Dec-2025","611767174819","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 65000.00","","Dr 1889430485.00"
"11-Dec-2025","611767175578","Dr 3.1.1.1.2.7. Expense DKM Bidang Sekretariat Operasional / Cr 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional","Payment","Dr 85000.00","","Dr 1889515485.00"
"", "","Current closing balance","","","","Dr 1889515485.00"