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KET
Pemasukan tgl 11 /04/2016
4/11/2016 ongkos rumah - bandara
uang makan
4/12/2016 uang makan
4/13/2016 uang makan
ongkos hotel - bandara
ongkos bandara - rumah
uang saku
4/14/2016 ongkos rumah - bandara
4/15/2016 Ongkos Bandara - rumah
1
1
1
1
1
1
1
3
1
1
qty
ls
rit
hari
hari
hari
rit
rit
hari
rit
rit
DEBET
675,000
675,000
AN PETTY CASH
AMPENAN - SEKTOR LOMBOK DAN
E PLTU ASAM-ASAM - SEKTOR WKSKT
KREDIT
150,000
50,000
50,000
50,000
150,000
150,000
225,000
150,000
150,000
1,125,000
Nafian Awaludin
SALDO
675,000
525,000
475,000
425,000
375,000
225,000
75,000
(150,000)
(300,000)
(450,000)