130.

03 Uang Muka SPD - ACH

Initial Balance Uang Muka Perjalanan Dinas Service Manager an Yudi Handika ke Medan tgl 11-12 Des 20
ACH-22-12-CP-0837 2022-12-31
 1,125,000 - 1,125,000
- - -
130.03 ACH-22-12-H-02.1-0022 BH KAS SO 1,125,000 1,125,000 tgl 17 januari ada koreksi di ACH-23-01-M-02.1-0004
eksi di ACH-23-01-M-02.1-0004
130.03 Uang Muka SPD - HO
Initial Balance
ASM-22-09-CP-0077 2022-09-09 PINASTHIKA TRI ANANDA - Uang muka perjalan 130.03 ASM-22-09-H-10.1-073
ASM-22-09-CP-0078 2022-09-09 ENDAH AYU WULANDARI - Uang muka perjalana 130.03 ASM-22-09-H-10.1-074
ASM-22-10-CP-0113 2022-10-04 Uang muka perjalanan dinas 130.03 ASM-22-10-H-01.1-001
ASM-22-11-CP-0133 2022-11-04 Endah Ayu Sriwulandari - Pengembalian uang m 130.03 ASM-22-11-M-01.1-001

Total
 29,138,046 2,753,046 26,385,000
26,385,000 - 26,385,000
PINASTHIKA TRI ANANDA 750,000 27,135,000
ENDAH AYU WULANDARI 2,003,046 29,138,046
PINASTHIKA TRI ANANDA 750,000 28,388,046
ENDAH AYU SRIWULANDARI 2,003,046 26,385,000
26,385,000 - koreksi ke by perjalanan dinas

29,138,046 2,753,046 26,385,000