NO
ITEM
1
2
3
4
5
6
7
8
9
10
11
12
13
DEBIT
KET
Rp
Pindahan FEBRUARI
Saturday, March 02, 2013
Saturday, March 09, 2013
Saturday, March 16, 2013
Saturday, March 23, 2013
Saturday, March 30, 2013
jumlah
1
2
jumlah
ket
GAJI (Rp)
2,900,000.00
2,900,000.00
2,900,000.00
2,900,000.00
11,600,000
LEMBURAN (Rp)
KREDIT
BORONGAN (Rp)
lain-lain
ket
120,494,000.00
Utang
1,100,000.00
1,100,000.00
1,100,000.00
1,100,000.00
4,400,000
136,494,000
120,494,000
total
136,494,000