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    Roni Yahya
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    Download as TXT, PDF, TXT or read online from Scribd
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    5 views1 page

    TV

    Uploaded by

    Roni Yahya

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as TXT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Piutang Jatuh Tempo (104.

    000) (IDR)
    IDR (104.000)
    SMP N 1 Dringu
    (104.000)
    1009 (13/10/2013)
    (104.000)
    Belum Direkonsiliasi Penerimaan Penjualan
    IDR 5.149.000
    Kas Besar 5.149.000
    Mts Nurul Islam 520.000
    1013 (13/10/2013)
    520.000
    Pelanggan Umum 3.745.000
    1007 (13/10/2013)
    3.815.000
    1008 (13/10/2013)
    35.000
    1012 (13/10/2013)
    (105.000)
    SMP N 1 Dringu 884.000
    1011 (13/10/2013)
    884.000

    5.149.000 (IDR)

    Belum Direkonsiliasi Pembayaran Pembelian


    IDR 4.245.000
    Kas Besar 4.245.000
    JAYA SABLON
    1.750.000
    1002 (13/10/2013)
    1.750.000
    Jet Coat
    315.000
    1001 (13/10/2013)
    125.000
    1007 (13/10/2013)
    80.000
    1009 (13/10/2013)
    110.000
    Legala 1.120.000
    1000 (13/10/2013)
    320.000
    1006 (13/10/2013)
    600.000
    1008 (13/10/2013)
    200.000
    Pemasok Umum
    1.060.000
    1003 (13/10/2013)
    1.020.000
    1005 (13/10/2013)
    40.000

    4.245.000 (IDR)

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