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3. Buku Besar No. rek : 1.1.3.

1
Debet Credit
25/11/07 8.000.000

4. Buku Besar No. rek : 1.1.4.1


Debet Credit
27/09/07 1.500.000

5. Buku Besar No. rek : 1.3.1.1


Debet Credit
27/09/07 150.000.000

6. Buku Besar No. rek : 1.3.2.1


Debet Credit
27/09/07 275.000.000

7. Buku Besar No. rek : 1.3.3.1


Debet Credit
15/11/07 60.000.000

8. Buku Besar No. rek : 2.1.1.1


Debet Credit
15/11/07 50.000.000
15/12/07 3.500.000
3.500.000 50.000.000

9. Buku Besar No. rek : 3.1.0.0


Debet Credit
27/09/07 456.500.000

10. Buku Besar No. rek : 4.1.0.0


Debet Credit
04/10/07 5.000.000
02/11/07 4.500.000
20/11/07 45.000.000
19/12/07 2.500.000
- 57.000.000

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