Professional Documents
Culture Documents
Rp67,000,000
Kredit
Rp50,000,000
Rp5,000,000
Rp3,000,000
Rp4,000,000
Rp2,000,000
Rp3,000,000
Rp67,000,000
Tanggal Nomor Akun Nomor Bukti Nama Akun Nomor Akun No Cek
29/11/14 Asset Tanah 170.0001
29/11/14 Dana Konsumen 170.0002
29/12/14 Asset Tanah 170.0001
29/12/14 Dana Konsumen 170.0002
17/01/15 Dana Konsumen 170.0002
17/01/15 Dana Konsumen 170.0002
08/02/2015 Asset Tanah 170.0001
08/02/2015 Dana Konsumen 170.0002
28/02/15 Asset Tanah 170.0001
28/02/15 Dana Konsumen 170.0002
13/02/15 Asset Tanah 170.0001
13/02/15 Dana Konsumen 170.0002
13/02/15 Asset Tanah 170.0001
13/02/15 Dana Konsumen 170.0002
16/02/2015 Asset Tanah 170.0001
16/02/2015 Dana Konsumen 170.0002
21/02/15 Asset Tanah 170.0001
21/02/15 Dana Konsumen 170.0002
27/02/15 Asset Tanah 170.0001
27/02/15 Dana Konsumen 170.0002
03/03/15 Asset Tanah 170.0001
03/03/15 Dana Konsumen 170.0002
06/03/15 Asset Tanah 170.0001
06/03/15 Dana Konsumen 170.0002
06/03/15 Asset Tanah 170.0001
06/03/15 Dana Konsumen 170.0002
17/3/2015 Asset Tanah 170.0001
17/3/2015 Dana Konsumen 170.0002
30/03/15 Asset Tanah 170.0001
30/03/15 Dana Konsumen 170.0002
11/04/15 Asset Tanah 170.0001
11/04/15 Dana Konsumen 170.0002
17/04/15 Asset Tanah 170.0001
17/04/15 Dana Konsumen 170.0002
30/04/15 Asset Tanah 170.0001
30/04/15 Dana Konsumen 170.0002
05/05/15 Asset Tanah 170.0001
05/05/15 Dana Konsumen 170.0002
24/04/15 Asset Tanah 170.0001
24/04/15 Dana Konsumen 170.0002
01/06/15 Asset Tanah 170.0001
01/06/15 Dana Konsumen 170.0002
06/06/15 Asset Tanah 170.0001
06/06/15 Dana Konsumen 170.0002
10/06/15 Asset Tanah 170.0001
10/06/15 Dana Konsumen 170.0002
02/07/15 Asset Tanah 170.0001
02/07/15 Dana Konsumen 170.0002
11/07/15 Asset Tanah 170.0001
11/07/15 Dana Konsumen 170.0002
14 Juli 2015 Asset Tanah 170.0001
14 Juli 2015 Dana Konsumen 170.0002
14 Juli 2015 Asset Tanah 170.0001
14 Juli 2015 Dana Konsumen 170.0002
01/08/15 Asset Tanah 170.0001
01/08/15 Dana Konsumen 170.0002
16 September 2015 Asset Tanah 170.0001
16 September 2015 Dana Konsumen 170.0002
Rp400,550,000 Rp400,550,000
dua kali pengambilan
Tanggal Nomor Akun Nomor Bukti Nama Akun Nomor Akun No Cek
18 Mei 2015 Asset Tanah 170.0001
18 Mei 2015 Dana Konsumen 170.0002
30 Mei 2015 Asset Tanah 170.0001
30 Mei 2015 Dana Konsumen 170.0002
31 Mei 2015 Asset Tanah 170.0001
31 Mei 2015 Dana Konsumen 170.0002
7 Juni 2015 Asset Tanah 170.0001
7 Juni 2015 Dana Konsumen 170.0002
24 Juni 2015 Asset Tanah 170.0001
24 Juni 2015 Dana Konsumen 170.0002
03 Juli 2015 Asset Tanah 170.0001
03 Juli 2015 Dana Konsumen 170.0002
14 Juli 2015 Dana Konsumen 170.0002
14 Juli 2015 Dana Konsumen 170.0002
24 Juli 2015 Dana Konsumen 170.0002
24 Juli 2015 Dana Konsumen 170.0002
03 Agustus 2015 Asset Tanah 170.0001
03 Agustus 2015 Dana Konsumen 170.0002
16 Agustus 2015 Asset Tanah 170.0001
16 Agustus 2015 Dana Konsumen 170.0002
03 September 2015 Asset Tanah 170.0001
03 September 2015 Dana Konsumen 170.0002
08 September 2015 Asset Tanah 170.0001
08 September 2015 Dana Konsumen 170.0002
22 September 2015 Asset Tanah 170.0001
22 September 2015 Dana Konsumen 170.0002
01 October 2015 Asset Tanah 170.0001
01 October 2015 Dana Konsumen 170.0002
21 October 2015 Dana Konsumen 170.0002
21 October 2015 Dana Konsumen 170.0002
Luas Tanah Nama Luas Cm 2
* Rohadi / Padil 1,246
* Hardiyanto 1,606
Total 2,852
* PPN 5 % Rp28,520,000
* Sisa Rp307,700,000
Rp15,000,000 Rp15,000,000
Tanggal Nama Akun Nomor Akun No Cek Uraian Kegiatan Debit Kredit
10 Mei 2015 Asset Tanah 170.0001 DP tanah A/n Ecem Kasiin Rp50,000,000
10 Mei 2015 Dana Konsumen 170.0002 DP tanah A/n Ecem Kasiin Rp50,000,000
13 Juni 2015 Asset Tanah 170.0001 DP tanah A/n Ecem Kasiin Rp5,000,000
13 Juni 2015 Dana Konsumen 170.0002 DP tanah A/n Ecem Kasiin Rp5,000,000
14 Juli 2015 Asset Tanah 170.0001 DP tanah A/n Ecem Kasiin Rp10,000,000
14 Juli 2015 Dana Konsumen 170.0002 DP tanah A/n Ecem Kasiin Rp10,000,000
28 Agustus 2015 Asset Tanah 170.0001 DP tanah A/n Ecem Kasiin Rp10,000,000
28 Agustus 2015 Dana Konsumen 170.0002 DP tanah A/n Ecem Kasiin Rp10,000,000
20 September 2015 Asset Tanah 170.0001 DP tanah A/n Ecem Kasiin Rp50,000,000
20 September 2015 Asset Tanah 170.0001 DP tanah A/n Ecem Kasiin Rp50,000,000
05 October 2015 Asset Tanah 170.0001 DP tanah A/n Ecem Kasiin Rp10,000,000
05 October 2015 Asset Tanah 170.0001 DP tanah A/n Ecem Kasiin Rp10,000,000
05 October 2015 Asset Tanah 170.0001 DP tanah A/n Ecem Kasiin Rp15,000,000
05 October 2015 Asset Tanah 170.0001 DP tanah A/n Ecem Kasiin Rp15,000,000
24 October 2015 Dana Konsumen 170.0002 DP tanah A/n Ecem Kasiin Rp20,000,000
24 October 2015 Dana Konsumen 170.0002 DP tanah A/n Ecem Kasiin Rp20,000,000
11 November 2015 Dana Konsumen 170.0002 DP tanah A/n Ecem Kasiin Rp30,000,000 PUSAT
11 November 2015 Dana Konsumen 170.0002 DP tanah A/n Ecem Kasiin Rp30,000,000 PUSAT
Rp200,000,000 Rp200,000,000
Dana talangan
Nomor
Tanggal Nomor Akun Nama Akun Nomor Akun No Cek
Bukti
30 April 2015 Asset Tanah 170.0001
30 April 2015 Dana Konsumen 170.0002
19 September 2015 Asset Tanah 170.0001
19 September 2015 Dana Konsumen 170.0002
10 October 2015 Asset Tanah 170.0001
10 October 2015 Dana Konsumen 170.0002
Dana talangan Rp32,000,000
Uraian Kegiatan Debit Kredit
DP tanah A/n Ujang Sarmaya Rp12,000,000
DP tanah A/n Ujang Sarmaya Rp12,000,000
DP tanah A/n Ujang Sarmaya Rp10,000,000
DP tanah A/n Ujang Sarmaya Rp10,000,000
DP tanah A/n Ujang Sarmaya Rp10,000,000
DP tanah A/n Ujang Sarmaya Rp10,000,000
Rp32,000,000 Rp32,000,000
Nomor
Tanggal Nomor Akun Nama Akun Nomor Akun No Cek
Bukti
14 Mei 2015 Asset Tanah 170.0001
14Mei 2015 Dana Konsumen 170.0002
14 Juli 2015 Asset Tanah 170.0001
14 Juli 2015 Dana Konsumen 170.0002
Dana talangan Rp25,000,000
Uraian Kegiatan Debit Kredit
DP tanah A/n Uni Rp15,000,000
DP tanah A/n Uni Rp15,000,000
DP tanah A/n Uni Rp10,000,000
DP tanah A/n Uni Rp10,000,000
Rp25,000,000 Rp25,000,000
Nomor
Tanggal Nomor Akun Nama AkunNomor Akun No Cek
Bukti
3 Mei 2015 Asset Tana 170.0001
3 Mei 2015 Dana Kons 170.0002
19 Juni 2015 Asset Tana 170.0001
19 Juni 2015 Dana Kons 170.0002
29 Juli 2015 Asset Tana 170.0001
29 Juli 2015 Dana Kons 170.0002
20 Oktober 2015 Asset Tana 170.0001
20 Oktober 2015 Dana Kons 170.0002
Rp20,000,000 Rp20,000,000