NO.
TANGGAL
1 14/7/2016
2 14/7/2016
3 16/7/2016
4 17/7/2016
5 17/7/2016
DESKRIPSI
5 bungkus masker
10 kg Adiron beton
15 bh batu grinda 4"
15 bh mata grinda 14"
25 btg balok kayu 5/10
15 btg balok kayu 5/7
4 btg balok kayu 7/12
15 btg baja ringan 5/10
10 btg reng baja ringan
200 bh paku rooping
1 galon thinner a
6 galon cat zingkroman
2 bok kuas pol
10 m amplas baja
5 kg kain majum
5 lusin masker
1 truk pasir beton
1 truk pasir pasang
1 truk batu split
4 mesin bor tangan
2 mesin grinda tangan
150 btg hallow plafond 4x4
150 btg hallow plafond 4x2
52 lmbr Gypsum
4 bok scrop Gypsum
6 bh mata bor scrop
2 bh ban arco
DEBIT
KREDIT
125,000
350,000
255,000
1,305,000
1,875,000
825,000
360,000
1,200,000
400,000
140,000
85,000
2,250,000
530,000
150,000
87,500
300,000
1,920,000
1,870,000
2,250,000
3,000,000
1,300,000
4,800,000
4,050,000
7,432,000
440,000
90,000
190,000
2,035,000
8,202,500
4,300,000
17,002,000
NO.
1
2
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
TANGGAL
DESKRIPSI
DEBIT
KREDIT
25,000,000
120,000
100,000
74,000
5,000,000
100,000
8,000,000
2,200,000
1,800,000
270,000
1,400,000
800,000
400,000
600,000
150,000
150,000
300,000
300,000
700,000
1,200,000
7,350,000
85,000
2,615,000
240,000
1,325,000
1,960,000
367,000
30,000
2,500,000
100,000
1,800,000
443,000
225,000
270,000
131,500
690,000
5,520,000
380,000
3,100,000
834,500
1,500,000
11,088,000
12,818,600
11,730,000
1,545,000
4,710,000
13,940,000
3,250,000
47,500
13,200,000
52,500
1,300,000
16,395,000
10,580,000
2,505,000
1,500,000
107,500
3,340,000
200,000
26,340,000
80,000
345,000
169,000
460,000
634,000
66,000
279,500
30,000
300,000
2,600,000
12,818,600
15,000
100,000
20,000
114,000
45,000
32,000,000