PT.

MUSIRAWAS CITRAHARPINDO

Listing Transaksi Akuntansi

Periode: 1 Juni - 30 Juni 2015

No Voucher

TglVoucher / KdJurnal Dari Ke / Refrensi Keterangan

No# Kd Akun Kd P/C Debet Kredit Remark

1 MK/15/06/155 Transit Bank Sampit - Kbn MC Per Juni'15

15-06-2015 MK
27 261.3000.0001 Z 10,218,136.50 0.00 an Satrio Biru u.Vario 150 / 1 Unit an Irwa
28 122.3000.0170 Z 10,218,136.50 0.00 an Satrio Biru u.Vario 150 / 1 Unit an Irwa
29 113.2300.0001 Z 0.00 20,436,273.00 an Satrio Biru u.Vario 150 / 1 Unit an Irwa
30 261.3100.0001 Z 11,090,772.75 0.00 an Satrio Biru u.CB 150 / 1 Unit an Fikri Z
31 122.3000.0140 Z 11,090,772.75 0.00 an Satrio Biru u.CB 150 / 1 Unit an Fikri Z
32 113.2300.0001 Z 0.00 22,181,545.50 an Satrio Biru u.CB 150 / 1 Unit an Fikri Z
33 261.3000.0001 Z 11,090,772.75 0.00 an Satrio Biru u.CB 150 / 1 Unit an Aloys
34 122.3000.0138 Z 11,090,772.75 0.00 an Satrio Biru u.CB 150 / 1 Unit an Aloys
35 113.2300.0001 Z 0.00 22,181,545.50 an Satrio Biru u.CB 150 / 1 Unit an Aloys

sikaSOLUSI ver 7.2x - sikaRL10 Dicetak: 13/01/2016

1 Unit an Irwan (Staf KTB) / 50%
1 Unit an Irwan (Staf KTB) / 50%
1 Unit an Irwan (Staf KTB)
Unit an Fikri Z (Staf E) / 50%
Unit an Fikri Z (Staf E) / 50%
Unit an Fikri Z (Staf E)
Unit an Aloysius Duru (Staf Traksi) / 50%
Unit an Aloysius Duru (Staf Traksi) / 50%
Unit an Aloysius Duru (Staf Traksi) / 50%

3/01/2016 Hal: 1