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PT ANGKASA PURA HOTELS

PERIODE : 17 S/D 30 November 2014


NO
DATE

DESCRIPTION

2/24/2015 celana jean


kaos oblong ,kaos berkerah
celana dalam
sapu tangan
kaos kaki
27/022015
kaos kaki
Sapu tangan
celana dalam
KEMEJA
KAOS Oblong
CELANA PENDEK
CELANA PANJANG

Mengetahui,

Ario B Judho
Operational Staf

QTY

HARGA/UNIT
1
3
3
1
1
4
1
3
3
6
3
1

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000

DEBIT
Rp
Rp
Rp

Rp
Rp
Rp
Rp
Rp

1,000
3,000
3,000
###
###
4,000
###
3,000
3,000
6,000
3,000
###

KREDIT

SALDO

Denpasar,30 November 2014

Ni Putu Bagiarniati
Asisten Rumah Tangga

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