PT.

Mirna

RINCIAN UTANG USAHA

January 1, 2010 - November 30, 2016

HEAD QUARTER
DATA INTERNUSA ADY Y/DIREKTUR
NO. REF TANGGAL TIPE NO. REF DESKRIPSI MATA UANG DEBIT KREDIT SISA
PJ000001 Jan 10, 2016 Purchases Invoices Purchase, data internusa Ady Y/Direktur Rp 2,220,000.00
TOTAL PJ000001 Rp 0.00 Rp 0.00 Rp 2,220,000.00

TOTAL DATA INTERNUSA ADY Y/DIREKTUR Rp 0.00 Rp 0.00 Rp 2,220,000.00

GENERAL VENDOR
NO. REF TANGGAL TIPE NO. REF DESKRIPSI MATA UANG DEBIT KREDIT SISA
PJ000002 Jan 24, 2016 Purchases Invoices Purchase, General Vendor Rp 777,000.00
TOTAL PJ000002 Rp 0.00 Rp 0.00 Rp 777,000.00

TOTAL GENERAL VENDOR Rp 0.00 Rp 0.00 Rp 777,000.00

TOTAL KESELURUHAN Rp 0.00 Rp 0.00 Rp 2,997,000.00