Professional Documents
Culture Documents
NO
ITEM
1
2
3
4
5
6
7
8
9
10
11
12
13
Rp
Pindahan MARET
Saturday, April 06, 2013
Saturday, April 13, 2013
Saturday, April 20, 2013
jumlah
1 Saturday, April 06, 2013
2 Saturday, April 13, 2013
6,000,000
10,000,000
jumlah
ket
16,000,000
DEBIT
KET
GAJI (Rp)
6,750,000.00
10,000,000.00
4,500,000.00
LEMBURAN (Rp)
KREDIT
BORONGAN (Rp)
lain-lain
ket
136,494,000
Utang
1,100,000.00
1,100,000.00
1,100,000.00
1,500,000.00
2,000,000.00
21,250,000
3,300,000
148,544,000
139,994,000
total
164,544,000