Professional Documents
Culture Documents
Transaction Inquiry: Account Period
Transaction Inquiry: Account Period
Journal
No. Post Date Branch Description Amount Db/Cr
No.
3030505006,06/08/15 09.54.42,06/08/15 09.54.42,278,99860,SETOR TUNAI | SDRI MIA ANJELINA | 2157300517/ FISIPOL/ SOSIOLOGI,0,"2,000,000.00"
3030505006,06/08/15 09.59.39,06/08/15 09.59.39,278,163841,SETOR TUNAI | SDR FITRA KALIFI JULIADI | 3157300782/ FAK EKONOMI/ MANAJEMEN,0,"500,000.00"
3030505006,06/08/15 10.01.17,06/08/15 10.01.17,278,185859,SETOR TUNAI | SDR JOSHUA AMBU UNTUNG | 1157300155/ FAK TEKNIK/ ARSITEKTUR,0,"3,349,000.00"
3030505006,06/08/15 10.03.26,06/08/15 10.03.26,278,219688,SETOR TUNAI | SDR EKO SINGGIH BAYU AJI | 2157300536/ FISIPOL/ ILMU ADM NEGARA,0,"2,528,000.00"
3030505006,06/08/15 10.05.29,06/08/15 10.05.29,278,249003,SETOR TUNAI | SDRI DESI FITRI M BR BARUS | 2151407502/ FAK EKONOMI/ AKUNTANSI,0,"3,616,000.00"
Balance
000.00"
000.00"