Professional Documents
Culture Documents
111
Keterangan
1 Saldo
2
2
2
2
2
2
3
3
3
3
4
5
5
12
12
14
15
18
18
18
19
20
20
20
21
22
24
24
24
24
24
24
25
28
29
Debet
Saldo
Kredit
Rp 26,928,000.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
2,000,000.00
360,000.00
1,800,000.00
8,265,000.00
2,250,000.00
320,000.00
300,000.00
720,000.00
900,000.00
500,000.00
120,000.00
150,000.00
Rp 44,880,000.00
Rp 11,250,000.00
Rp 1,750,000.00
Rp 50,000,000.00
Rp 61,155,000.00
Rp 17,952,000.00
Rp 3,600,000.00
Rp 4,000,000.00
Rp 1,440,000.00
Rp 7,200,000.00
Rp 33,060,000.00
Rp 9,000,000.00
Rp 1,280,000.00
Rp 1,200,000.00
Rp
400,000.00
Rp
500,000.00
Rp
380,000.00
Rp
200,000.00
Rp 2,400,000.00
Rp
450,000.00
Rp 3,000,000.00
Rp 2,880,000.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Debet
6,500,000.00
33,428,000.00
31,428,000.00
31,068,000.00
29,268,000.00
21,003,000.00
18,753,000.00
18,433,000.00
18,133,000.00
17,413,000.00
16,513,000.00
16,023,000.00
15,893,000.00
15,743,000.00
60,623,000.00
71,873,000.00
70,123,000.00
20,123,000.00
81,278,000.00
99,230,000.00
95,630,000.00
91,630,000.00
90,190,000.00
82,990,000.00
49,930,000.00
40,930,000.00
39,650,000.00
38,450,000.00
38,050,000.00
37,550,000.00
37,170,000.00
36,970,000.00
34,570,000.00
34,120,000.00
31,120,000.00
28,240,000.00
Rp 28,240,000.00
RJ Wedding Organizer
Kredit
111
Keterangan
1 Saldo
2
2
2
2
2
3
3
3
3
3
5
5
9
20
20
20
20
22
26
27
28
Debet
Saldo
Kredit
Rp 26,928,000.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
2,000,000.00
360,000.00
1,800,000.00
8,265,000.00
2,250,000.00
320,000.00
300,000.00
720,000.00
900,000.00
500,000.00
120,000.00
200,000.00
Rp 142,695,000.00
Rp 140,120,000.00
Rp 60,871,875.00
Rp
Rp
Rp
Rp
Rp
Rp
500,000.00
3,000,000.00
300,000.00
1,600,000.00
600,000.00
375,000.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Debet
55,168,000.00
53,168,000.00
52,808,000.00
51,008,000.00
42,743,000.00
40,493,000.00
40,173,000.00
39,873,000.00
39,153,000.00
38,253,000.00
37,753,000.00
37,633,000.00
37,433,000.00
180,128,000.00
40,008,000.00
100,879,000.00
100,379,875.00
97,379,875.00
97,079,875.00
95,479,875.00
94,879,875.00
94,504,875.00
Rp 94,504,875.00
RJ Wedding Organizer
Kredit