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TRANSAKSI STATUS KWITANSI WAKTU DEBET KREDIT SALDO

30-06-
SYSTEM
TGH . TI NORMAL 2011 200.000 0 -200.000
GENERATED
15:36
30-06-
TGH . TES SYSTEM
NORMAL 2011 385.000 0 -585.000
BI GENERATED
15:36
30-06-
TGH . SYSTEM
NORMAL 2011 325.000 0 -910.000
ORDIK GENERATED
15:36
30-06-
TGH . SYSTEM
NORMAL 2011 400.000 0 -1.310.000
ORMAWA GENERATED
15:36
30-06-
TGH . SYSTEM
NORMAL 2011 200.000 0 -1.510.000
PERPUS GENERATED
15:36
30-06-
TGH . SYSTEM
NORMAL 2011 10.000 0 -1.520.000
SEHAT GENERATED
15:36
30-06-
TGH . SYSTEM
NORMAL 2011 275.000 0 -1.795.000
JAKET GENERATED
15:36
04-07-
LOK . TI NORMAL 0704141619 2011 0 200.000 -1.595.000
14:20
04-07-
LOK . TES
NORMAL 0704141619 2011 0 385.000 -1.210.000
BI
14:20
04-07-
LOK .
NORMAL 0704141619 2011 0 325.000 -885.000
ORDIK
14:20
04-07-
LOK .
NORMAL 0704141619 2011 0 400.000 -485.000
ORMAWA
14:20
04-07-
LOK .
NORMAL 0704141619 2011 0 200.000 -285.000
PERPUS
14:20
04-07-
LOK .
NORMAL 0704141619 2011 0 10.000 -275.000
SEHAT
14:20
LOK . 04-07-
NORMAL 0704141619 0 275.000 0
JAKET 2011
14:20
27-07-
SYSTEM
TGH . SPP NORMAL 2011 3.300.000 0 -3.300.000
GENERATED
11:26
27-07-
SYSTEM
TGH . DBP NORMAL 2011 363.000 0 -3.663.000
GENERATED
11:26
27-07-
SYSTEM -
TGH . SPFP NORMAL 2011 10.900.000 0
GENERATED 14.563.000
11:26
TOTAL TAGIHAN SEMESTER INI : 14.563.000

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