1) The document is an expense report generated by PT Samator Gas Industri for Okta detailing expenses per branch from the company's main book of accounts.
2) The report includes columns for daily average balance, offset year/period, number of periods, rolling days, variance columns, and total columns.
3) The report contains one row labeled "row" under sequence 100.
1) The document is an expense report generated by PT Samator Gas Industri for Okta detailing expenses per branch from the company's main book of accounts.
2) The report includes columns for daily average balance, offset year/period, number of periods, rolling days, variance columns, and total columns.
3) The report contains one row labeled "row" under sequence 100.
1) The document is an expense report generated by PT Samator Gas Industri for Okta detailing expenses per branch from the company's main book of accounts.
2) The report includes columns for daily average balance, offset year/period, number of periods, rolling days, variance columns, and total columns.
3) The report contains one row labeled "row" under sequence 100.
1) The document is an expense report generated by PT Samator Gas Industri for Okta detailing expenses per branch from the company's main book of accounts.
2) The report includes columns for daily average balance, offset year/period, number of periods, rolling days, variance columns, and total columns.
3) The report contains one row labeled "row" under sequence 100.
User: Okta G/L Report Designer Edit List Date: 12/29/2022
Time: 3:25:06 PM
REPORT: EXP Expense per Branch FACTOR: 0 TITLE: Expense Report
BOOK: Main Book COA: Chart of Account SMT Group BALANCE Detail Balance Account BALANCE Period Balances LEVEL: FREQUENCY:
COLUMNS
Daily Offset Num of Variance Total
SET ID No Type Title line 1 Title line 2 Ave Bal Yr Pd Periods Roll Days Days Roll Columns Columns test1 1 Account Expense N 0 0 0 N 0 0 N 0 - 0 0 to 0 Account ROWS