PERIODE 1-26 M
Yang di Debet
Penerimaan Pengeluaran
Konsumsi Transportasi ATK
Rp 1,500,000.00 - - - -
Rp 11,000,000.00 - - - -
- Rp 450,000.00 - - -
- Rp 430,000.00 - - Rp 430,000.00
- Rp 120,000.00 - - -
- Rp 1,500,000.00 - - -
- Rp 1,500,000.00 - Rp 150,000.00 -
- Rp 750,000.00 - - -
- Rp 650,000.00 Rp 650,000.00 - -
- Rp 450,000.00 - - Rp 450,000.00
- Rp 1,000,000.00 - - Rp 800,000.00
- Rp 2,625,000.00 - - -
- Rp 850,000.00 Rp 850,000.00 - -
- Rp 1,200,000.00 - - -
Rp 12,500,000.00 Rp 11,525,000.00 Rp 1,500,000.00 Rp 150,000.00 Rp 1,680,000.00
Rp 975,000.00
Rp 11,525,000.00
Rp 12,500,000.00
Rudy Wijaya
Manager Pemasaran
g di Debet
Abunemen Iklan Lain-lain
- -
- -
Rp 450,000.00 -
- -
- Rp 120,000.00
- Rp 1,500,000.00
- -
- Rp 750,000.00
- -
- -
- -
Rp 2,625,000.00 -
- -
- Rp 1,200,000.00
Rp 3,075,000.00 Rp 3,570,000.00
er Pemasaran