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  • Asuransi Kerugian Dibyr Dimuka

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    Farah
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    bjbjb

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    bjbjb

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    8 views3 pages

    Asuransi Kerugian Dibyr Dimuka

    Uploaded by

    Farah
    bjbjb

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    Tgl Journal

    Tgl Transaksi

    31-Jan-16

    31-Jan-16

    31-Jan-16

    31-Jan-16

    31-Jan-16

    31-Jan-16

    31-Jan-16

    31-Jan-16

    31-Jan-16

    31-Jan-16

    29-Feb-16

    29-Feb-16

    29-Feb-16

    29-Feb-16

    31-Mar-16

    31-Mar-16

    31-Mar-16

    31-Mar-16

    30-Apr-16

    30-Apr-16

    30-Apr-16

    30-Apr-16

    31-May-16

    31-May-16

    31-May-16

    31-May-16

    Keterangan
    PEMBEBANAN DEPRESIASI DAN ASURANSI LEASING JAN 16
    PEMBEBANAN DEPRESIASI DAN ASURANSI LEASING JAN 16
    PEMBEBANAN DEPRESIASI DAN ASURANSI LEASING GRANDMAX JAN 16
    Pembebanan asuransi leasing kendaraan Jan 16
    Pembebanan asuransi leasing kendaraan Jan 16
    Pembebanan asuransi leasing toyota Feb 16
    Pembebanan asuransi leasing toyota Feb 16
    Pembebanan asuransi leasing toyota Maret 16
    Pembebanan asuransi leasing toyota Maret 16
    Pembebanan asuransi leasing toyota Maret 16
    Pembebanan asuransi leasing toyota Maret 16
    Pembebanan asuransi leasing toyota Mei 16
    Pembebanan asuransi leasing toyota Mei 16

    Debit

    Credit

    End Balance

    No Journal

    0.00

    1,712,831.00

    152,529,758.00 GJ/1601/000075

    0.00

    2,694,100.00

    149,835,658.00 GJ/1601/000075

    0.00

    2,694,100.00

    147,141,558.00 GJ/1601/000076

    0.00

    1,712,831.00

    145,428,727.00 GJ/1601/000095

    0.00

    2,694,100.00

    142,734,627.00 GJ/1601/000095

    0.00

    1,712,831.00

    141,021,796.00 GJ/1602/000058

    0.00

    2,694,100.00

    138,327,696.00 GJ/1602/000058

    0.00

    1,712,831.00

    136,614,865.00 GJ/1603/000082

    0.00

    2,694,100.00

    133,920,765.00 GJ/1603/000082

    0.00

    1,712,831.00

    132,207,934.00 GJ/1604/000073

    0.00

    2,694,100.00

    129,513,834.00 GJ/1604/000073

    0.00

    1,712,831.00

    127,801,003.00 GJ/1605/000065

    0.00

    2,694,100.00

    125,106,903.00 GJ/1605/000065

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