NO
ITEM
1
2
3
4
5
6
7
8
9
10
11
12
13
Rp
DEBIT
KET
Pindahan JANUARI
Saturday, February 02, 2013
Saturday, February 09, 2013
Saturday, February 16, 2013
Saturday, February 23, 2013
puradan
bensin buat mesin rumput
jumlah
1 25-Feb-13
2
13,000,000
jumlah
ket
13,000,000
GAJI (Rp)
2,900,000.00
2,900,000.00
2,900,000.00
2,900,000.00
LEMBURAN (Rp)
KREDIT
BORONGAN (Rp)
lain-lain
ket
116,794,000.00
Utang
1,100,000.00
1,100,000.00
1,100,000.00
1,100,000.00
400,000 2 karton
300,000
11,600,000
4,400,000
120,494,000
117,494,000
total
133,494,000