Lapkeu Balikpapan 18 Agust 2023
Lapkeu Balikpapan 18 Agust 2023
Lapkeu Balikpapan 18 Agust 2023
01/01/2023 To 18/08/2023
13/02/2024 Page 1
17:12:36
ID# Src Date Memo Debit Credit Job No. Net Activity Ending Balance
01/01/2023 To 18/08/2023
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17:12:36
ID# Src Date Memo Debit Credit Job No. Net Activity Ending Balance
01/01/2023 To 18/08/2023
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ID# Src Date Memo Debit Credit Job No. Net Activity Ending Balance
01/01/2023 To 18/08/2023
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ID# Src Date Memo Debit Credit Job No. Net Activity Ending Balance
01/01/2023 To 18/08/2023
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17:12:36
ID# Src Date Memo Debit Credit Job No. Net Activity Ending Balance
01/01/2023 To 18/08/2023
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ID# Src Date Memo Debit Credit Job No. Net Activity Ending Balance
01/01/2023 To 18/08/2023
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ID# Src Date Memo Debit Credit Job No. Net Activity Ending Balance
01/01/2023 To 18/08/2023
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ID# Src Date Memo Debit Credit Job No. Net Activity Ending Balance
01/01/2023 To 18/08/2023
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ID# Src Date Memo Debit Credit Job No. Net Activity Ending Balance
01/01/2023 To 18/08/2023
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ID# Src Date Memo Debit Credit Job No. Net Activity Ending Balance
01/01/2023 To 18/08/2023
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ID# Src Date Memo Debit Credit Job No. Net Activity Ending Balance
01/01/2023 To 18/08/2023
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17:12:36
ID# Src Date Memo Debit Credit Job No. Net Activity Ending Balance
01/01/2023 To 18/08/2023
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17:12:36
ID# Src Date Memo Debit Credit Job No. Net Activity Ending Balance
01/01/2023 To 18/08/2023
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17:12:36
ID# Src Date Memo Debit Credit Job No. Net Activity Ending Balance
01/01/2023 To 18/08/2023
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17:12:36
ID# Src Date Memo Debit Credit Job No. Net Activity Ending Balance
01/01/2023 To 18/08/2023
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17:12:36
ID# Src Date Memo Debit Credit Job No. Net Activity Ending Balance
01/01/2023 To 18/08/2023
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17:12:37
ID# Src Date Memo Debit Credit Job No. Net Activity Ending Balance
01/01/2023 To 18/08/2023
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17:12:37
ID# Src Date Memo Debit Credit Job No. Net Activity Ending Balance
01/01/2023 To 18/08/2023
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17:12:37
ID# Src Date Memo Debit Credit Job No. Net Activity Ending Balance
01/01/2023 To 18/08/2023
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17:12:37
ID# Src Date Memo Debit Credit Job No. Net Activity Ending Balance
01/01/2023 To 18/08/2023
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17:12:37
ID# Src Date Memo Debit Credit Job No. Net Activity Ending Balance
01/01/2023 To 18/08/2023
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17:12:37
ID# Src Date Memo Debit Credit Job No. Net Activity Ending Balance
01/01/2023 To 18/08/2023
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17:12:37
ID# Src Date Memo Debit Credit Job No. Net Activity Ending Balance
01/01/2023 To 18/08/2023
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17:12:37
ID# Src Date Memo Debit Credit Job No. Net Activity Ending Balance
01/01/2023 To 18/08/2023
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17:12:37
ID# Src Date Memo Debit Credit Job No. Net Activity Ending Balance
01/01/2023 To 18/08/2023
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17:12:37
ID# Src Date Memo Debit Credit Job No. Net Activity Ending Balance
01/01/2023 To 18/08/2023
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17:12:37
ID# Src Date Memo Debit Credit Job No. Net Activity Ending Balance