You are on page 1of 1

RS Rafflesia

No_Perk 101003 - BRI

Tgl_Lunas No Bukti Memo Uraian Debet Kredit


Saldo Awal 0 0
8/10/2020 K04 CEK 091252 -- DANA Pngmbngn EB 100,000,000 0
Jumlah 8/10/2020 100,000,000 0
8/11/2020 K 28 KAS BANK/ CEK 961103 -- 0 88,100,000
Jumlah 8/11/2020 0 88,100,000
Total 100,000,000 88,100,000

SALDO -11,900,000

Narno 1 of 1

You might also like