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Laporan Transaksi Kas (Semua Produk)

Kode Operator : 12148.0008 (Diana Putri C)


Dari Tanggal : 03/08/2017 s/d Tanggal : 03/08/2017

No. Slip No. Anggota Nama No. Rek/Sert/SPP


modal
12148.01.001.673 12148.01.001.476 LEONARDUS ANGGI SURYATAMARA 12148.01.000.860
12148.01.007.075 12148.01.000.097 GABRIEL GEGEN
12148.01.007.075 12148.01.000.097 GABRIEL GEGEN
12148.01.007.075 12148.01.000.097 GABRIEL GEGEN 12148.01.013.869
12148.01.007.075 12148.01.000.097 GABRIEL GEGEN 12148.01.013.869
12148.01.007.092 12148.01.000.522 KRISTIANUS OCO SUDARSA
12148.01.007.092 12148.01.000.522 KRISTIANUS OCO SUDARSA 12148.01.013.803
12148.01.007.092 12148.01.000.522 KRISTIANUS OCO SUDARSA 12148.01.013.803
12148.01.007.096 12148.01.002.026 KOMARUDIN DUSTIRAWADI
12148.01.014.989 12148.01.002.800 LETME HARD L TORUAN 12148.01.002.761
12148.01.014.991 12148.01.003.051 ATIKAH LISMAWATI 12148.01.002.976
12148.01.014.992 12148.01.000.687 TINA RUSTINA SUNDARWATI 12148.01.000.674
12148.01.015.024 12148.01.000.522 KRISTIANUS OCO SUDARSA 12148.01.000.800
12148.01.015.027 12148.01.002.178 VINCENTIUS RYAN HARDY 12148.01.002.185
12148.01.015.028 12148.01.000.305 PETRONELA PETRA 12148.01.000.394
12148.01.015.031 12148.01.002.026 KOMARUDIN DUSTIRAWADI 12148.01.002.024
Debet Kredit
50,000,000.00
200,000.00
20,000.00
38,000.00
1,042,000.00
600,000.00
100,000.00
556,000.00
240,000.00
500,000.00
40,000,000.00
1,000,000.00
10,000,000.00
204,000.00
50,000.00
4,850,000.00
500,000.00
54,850,000.00 55,050,000.00
200,000.00

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