02 Jan 2014

08 Jan 2014
08 Jan 2014
08 Jan 2014
08 Jan 2014
08 Jan 2014
08 Jan 2014
08 Jan 2014
10 Jan 2014
16 Jan 2014
16 Jan 2014
27 Jan 2014
27 Jan 2014
27 Jan 2014
27 Jan 2014
28 Jan 2014
31 Jan 2014
31 Jan 2014
31 Jan 2014
31 Jan 2014
31 Jan 2014
31 Jan 2014
04 Feb 2014
11 Feb 2014
14 Feb 2014
28 Feb 2014
28 Feb 2014
28 Feb 2014
28 Feb 2014
28 Feb 2014
10 Mar 2014
14 Mar 2014
18 Mar 2014
20 Mar 2014
20 Mar 2014
20 Mar 2014
20 Mar 2014
PT Bumi Karsa
Daftar Histori GL
Dari 01 Jan 2014 ke 16 Jun 2014
Filter berdasarkan :No. Akun
Tanggal
20 Mar 2014
20 Mar 2014
20 Mar 2014
20 Mar 2014
20 Mar 2014
20 Mar 2014
21 Mar 2014
21 Mar 2014
22 Mar 2014
25 Mar 2014
27 Mar 2014
31 Mar 2014
31 Mar 2014
31 Mar 2014
31 Mar 2014
01 Apr 2014
02 Apr 2014
02 Apr 2014
02 Apr 2014
02 Apr 2014
04 Apr 2014
15 Apr 2014
21 Apr 2014
22 Apr 2014
30 Apr 2014
30 Apr 2014
30 Apr 2014
30 Apr 2014
07 Mei 2014
09 Mei 2014
13 Mei 2014
26 Mei 2014
30 Mei 2014
30 Mei 2014
02 Jun 2014
02 Jun 2014
02 Jun 2014
05 Jun 2014
05 Jun 2014
Ansar Rahman - By Komunikasi Bln Nopember 2013
BNI 140 - By sewa mobil kendaraan dinas an: Nerva Diaz bln Des 2013 (CG 447927)
HSI - Byr iuran listrik PT.Tombolo Energy bln Juni 2013 (BK 071464)
HSI - Byr iuran listrik PT. Tombolo Energy bln Juli 2013 (BK 071464)
HSI - Byr iuran listrik PT.Tombolo Energy bln Agustus 2013 (BK 071464)
HSI - Byr iuran telepon PT.Tombolo Energy bln Juni 2013 (BK 071464)
HSI - Byr iuran telepon PT.Tombolo Energy bln Juli 2013 (BK 071464)
HSI - Byr iuran telepon PT.Tombolo Energy bln Agustus 2013 (BK 071464)
Anta tour - Tiket an: Anshar R u/ diskusi IUKU & bwh lap. PT.Tombolo
Anta Tour - Tiket an: Anshar rahman u/ kick off meeting di malang
Anta Tour - Tiket an: Ansar Rahman u/ kmbli stelah ikut kick of meeting d malang
Koperasi HK - Byr by pantry + ATK u/ PT.Tombolo Energy bln Nop 2013 (CG 447945)
Koperasi HK - Byr by pantry + ATK u/ PT.Tombolo Energy bln Okt 2013 (CG 447945)
Koperasi HK - Byr by pantry + ATK u/ PT.Tombolo Energy bln Sep 2013 (CG 447945)
Tombolo Energy - Byr gaji karyawan PT.Bumi Karsa bln Jan 2014
BNI 859 - Setoran modal ke PT. Tombolo Energy (BN 317164)
HSI - Biaya Sewa Gedung Tombolo Energy periode Januari 2014
HSI - Pemby. Tagihan Listrik PT Tombolo Energy Bln Januari 2014
HSI - By Tagihan Rek Telepon Tombolo Bln Januari 2014
HSI - By Sewa Gedung PT Tombolo Per Januari 2014
HSI - Pembayaran Sewa Gedung PT Tombolo Energy Bln Oktober 2013
HSI - Pembayaran Sewa Gedung PT Tombolo Bln Desember 2013
Revti Tour - Tiket an: Anshar R u/ diskusi IUKU & urus bea import dgn bukaka
BNI 859 - By sewa mobil kendaraan dinas Tombolo Energy bln Jan 2014 (CE 412329)
Terima pinjaman dana via. PT. Tombolo Energy
Tombolo Energy - Byr gaji karyawan PT.Bumi Karsa bln Feb 2014
HSI - Biaya Sewa Gedung Tombolo Energy periode Februari 2014
HSI - By Sewa Gedung PT Tombolo Per februari 2014
HSI - By Pembayaran Rek. Telepon Tombolo Energy Bln Pebruari 2014
HSI - By Pembayaran Tagihan Listrik Tombolo Energy Bln Pebruari 2014
Terima pinjaman dana dari PT.Tombolo Energy
Dewi Wisata - Tiket an: Soadiq u/ urus dok.impor barang di Dirjen Bea Cukai
BNI 859 - By sewa mobil kendaraan dinas Tombolo Energy bln Feb 2014 (CE 412370)
Koperasi HK - Byr by Pantry + ATK u/ PT.Tombolo Energy tgl 23 Jan 2014
Koperasi HK - Byr by Pantry + ATK u/ PT.Tombolo Energy tgl 26 Des 2013
HSI - Byr iuran Telepon PT.Tombolo Energy bln Desember 2013 (BN 317172)
HSI - Byr iuran Telepon PT. Tombolo Energy bln November 2013 (BN 317172)
PT Bumi Karsa
Daftar Histori GL
Dari 01 Jan 2014 ke 16 Jun 2014
Filter berdasarkan :No. Akun
Keterangan
HSI - Byr iuran Telepon PT.Tombolo Energy bln Oktober 2013 (BN 317172)
HSI - Byr iuran telepon PT.Tombolo Energy bln September 2013 (BN 317172)
HSI - Byr iuran Listrik PT.Tombolo Energy bln Desember 2013 (BN 317172)
HSI - Byr iuran Listrik PT.Tombolo Energy bln November 2013 (BN 317172)
HSI - Byr iuran Listrik PT.Tombolo Energy bln Oktober 2013 (BN 317172)
HSI - Byr iuran Listrik PT.Tombolo Energy bln September 2013 (BN 317172)
Anta Tour - Hotel an: Soadiq u/ urus dok.impor barang di dirjen bea cukai
BNI 977 - Pengembalian pinjaman ke PT.Tombolo Energy (BP 478163)
Dewi Wisata - Tiket an: Soadiq u/ urus Dok.impor barang di dirjen bea cukai & iz
Tombolo Energy - Byr gaji karyawan PT.Bumi Karsa bln Mar 2014
Terima pengembalian pinjaman dari PT.Tombolo BA 706342 dari Rek.Escrow
HSI - Biaya Sewa Gedung Tombolo Energy periode Maret 2014
HSI - By Sewa Gedung PT Tombolo Periode Maret 2014
HSI - By Tagihan Rek Listrik Tombolo Energy Bln Maret 2014
HSI - By Pembayaran tagihan Rek. Telepon Tombolo Energy Bln Maret 2014
Terima pinjaman dari PT. Tombolo Energy
Anshar Rahman - By Komunikasi Kartu Halo Bln Januari 2014
Anshar Rahman - By Komunikasi Kartu Halo Bln Februari 2014
Muh Nur Andry - By Komunikasi Kartu Halo Bln Februari 2014
Martati - By Komunikasi Kartu Halo Bln Februari 2014
Terima pinjaman via. PT. Tombolo Energy atas pengembalian Pek.alat pek. konstruk
3M - by Buket Letter Ucapan Selamat Hari Jadi Goa Beban Tombolo
Terima Pinjaman via. PT. Tombolo Energy
Terima Pinjaman via. PT. Tombolo Energy
Tombolo Energy - Byr gaji karyawan PT.Bumi Karsa bln Apr 2014
HSI - By Sewa Gedung PT Tombolo Periode April 2014
HSI - Bayar By Tagihan Telepon Tombolo Energy Bln April 2014
HSI - Bayar By Pemakaian Listrik Tombolo Energy Periode April 2014
PT HSI - Accrual by Sewa Gedung BK lt.11 Periode Juni 2014
BNI 859 - By sewa mobil kendaraan dinas Tombolo Energy bln Maret 2014 (CJ 943568
HSI - Bayar By Sewa Gedung PT Tombolo Periode Mei 2014
Tombolo Energy - Byr gaji karyawan PT.Bumi Karsa bln Mei 2014
HSI - Accrual byr Tagihan Rekening Telpon Tombolo Energy Bln Mei 2014
HSI - Accrual Bayar Tagihan Listrik Tombolo Energy Bulan Mei 2014
K H.Kalla - Accrual Byr By Ambil Brg2 Kop. H.Kalla PT Tombolo Bln Apl 2014
K H.Kalla - Accrual Byr By Ambil Brg2 Kop H.Kalla PT Tombolo Bln Mar 2014
K H.Kalla - Accrual Byr By Ambil Brg2 Kop. ATK PT Tombolo Bln Feb 2014
HSI - By Sewa Gedung PT Tombolo Energy Per Juli 2014
K H.Kalla - Accrual Byr By Ambil Brg2 Kop. H.Kalla PT Tombolo Bln Mei 2014
250,000
4,000,000
3,103,059
2,972,064
3,159,220
777,594
726,528
944,153
1,295,000
643,000
643,000
1,848,300
1,511,250
2,491,500
61,939,250
1,500,000,000
18,256,072
2,199,686
1,020,357
18,256,071
18,256,072
18,256,072
874,000
4,000,000
-
61,939,250
18,256,072
18,256,071
937,774
2,633,283
-
1,116,000
4,000,000
2,298,900
2,223,600
856,738
939,154
PT Bumi Karsa
Daftar Histori GL
Dari 01 Jan 2014 ke 16 Jun 2014
Filter berdasarkan :No. Akun
Nilai Debit
1,037,785
775,579
3,491,723
3,023,812
3,307,052
2,529,439
629,990
1,500,000,000
797,000
80,073,108
-
18,256,072
18,724,176
3,065,449
746,162
-
250,000
250,000
150,000
500,000
-
500,000
-
-
62,558,413
18,724,176
878,421
2,573,000
18,724,176
4,000,000
18,724,176
62,517,413
893,503
3,002,475
1,526,364
1,245,132
1,304,316
18,724,176
1,502,604
3,635,884,781.07