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  • 0.00 09/01/2011 #Null1 0.00 0.00 0.00 09/29/2011 110930-04.200.02 Pembayaran Gaji Sept 2011 0.00 600,000.00 600,000.00 0.00 600,000.00 600,000.00

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    Rosita Wulandari
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    This document appears to be an accounting record from PT.Dongsuh Investment Management showing transactions between September 1, 2011 and October 17, 2011. It shows an opening balance of 0, a debit of 600,000 on September 29, 2011 described as payment of salaries for September 2011, and a closing balance as of that date of 600,000.

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    4e

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    This document appears to be an accounting record from PT.Dongsuh Investment Management showing transactions between September 1, 2011 and October 17, 2011. It shows an opening balance of 0, a debit of 600,000 on September 29, 2011 described as payment of salaries for September 2011, and a closing balance as of that date of 600,000.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views1 page

    0.00 09/01/2011 #Null1 0.00 0.00 0.00 09/29/2011 110930-04.200.02 Pembayaran Gaji Sept 2011 0.00 600,000.00 600,000.00 0.00 600,000.00 600,000.00

    Uploaded by

    Rosita Wulandari
    This document appears to be an accounting record from PT.Dongsuh Investment Management showing transactions between September 1, 2011 and October 17, 2011. It shows an opening balance of 0, a debit of 600,000 on September 29, 2011 described as payment of salaries for September 2011, and a closing balance as of that date of 600,000.

    Copyright:

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

    PT.

    Dongsuh Investment Management


    Hutang by. lain-lain
    234050
    Trx Date

    No.Voucher

    GL Audit Trail Consolidated


    From Date :

    9-01-2011 To

    Description

    10-17-2011
    Debit

    Credit

    Balance
    0.00

    Opening Balance
    09/01/2011 #Null1
    09/29/2011 110930-04.200.02 Pembayaran gaji Sept 2011
    Sub Total

    0.00
    0.00

    0.00
    600,000.00

    0.00
    600,000.00

    0.00

    600,000.00

    600,000.00

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