JUMLAH
SALDO
Catatan :
Diperiksa, Mengetahui,
Direksi Keuangan Pelaksana Lapangan
3,000,000.00
37,000.00
21,000.00
1,000,000.00
26,000.00
13,000.00
1,000,000.00
50,000.00
26,000.00
21,000.00
500,000.00
150,000.00
100,000.00
3,000,000.00 2,944,000.00
56,000.00