KOPERASI PETERNAK GARUT SELATAN

BADAN HUKUM NOMOR: 6093/BH/DK-10/22 TANGGAL 21 DESEMBER 1974

JL.RAYA DESA CIBODAS KEC. CIKAJANG KAB. GARUT 44171
TELP. (0262) 577687 FAX. (0262) 576345 email: kpgs_ckg @yahoo.co.id

Jurnal Semua Unit

Februari 2023

Tanggal No. Bukti Uraian No. Perk Debet (Rp) Kredit (Rp)

12/02/2023 /INV/Simpan Pinjam/2023-02-12/878269/d5e2709 Default Akun Otomatis 0000 5,000.00 -

12/02/2023 /INV/Simpan Pinjam/2023-02-12/164011/d5dec71 Default Akun Otomatis 0000 555,555.56 -

12/02/2023 /INV/Simpan Pinjam/2023-02-12/937357/d5e4ba8 Default Akun Otomatis 0000 188,888.89 -

12/02/2023 /INV/Simpan Pinjam/2023-02-12/410098/d41f3cc Default Akun Otomatis 0000 200,000.00 -

12/02/2023 /INV/Simpan Pinjam/2023-02-12/225374/d41c7da Default Akun Otomatis 0000 5,000.00 -

12/02/2023 /INV/Simpan Pinjam/2023-02-12/898289/d415edf Default Akun Otomatis 0000 555,555.56 -

11/02/2023 /INV/Simpan Pinjam/2023-02-11/792059/75d66d9 Default Akun Otomatis 0000 1,000,000.00 -

11/02/2023 /INV/Simpan Pinjam/2023-02-11/886443/3696de8 Default Akun Otomatis 0000 500,000.00 -

11/02/2023 /INV/Simpan Pinjam/2023-02-11/406543/8dd40ca Default Akun Otomatis 0000 3,000,000.00 -

11/02/2023 /INV/Simpan Pinjam/2023-02-11/626139/8dd1267 Default Akun Otomatis 0000 30,000.00 -

11/02/2023 /INV/Simpan Pinjam/2023-02-11/679730/8dce193 Default Akun Otomatis 0000 30,000.00 -

11/02/2023 /INV/Simpan Pinjam/2023-02-11/766074/8dcabdd Default Akun Otomatis 0000 60,000.00 -

11/02/2023 /INV/Simpan Pinjam/2023-02-11/657051/3cd1ad3 Default Akun Otomatis 0000 5,000.00 -

11/02/2023 /INV/Simpan Pinjam/2023-02-11/625711/3cccf24 Default Akun Otomatis 0000 100,000.00 -

11/02/2023 /INV/Simpan Pinjam/2023-02-11/456010/3cd4ba7 Default Akun Otomatis 0000 90,000.00 -

11/02/2023 /INV/Simpan Pinjam/2023-02-11/848370/3b3f747 Default Akun Otomatis 0000 100,000.00 -

11/02/2023 /INV/Simpan Pinjam/2023-02-11/326387/3b43932 Default Akun Otomatis 0000 5,000.00 -

11/02/2023 /INV/Simpan Pinjam/2023-02-11/697052/3b46042 Default Akun Otomatis 0000 100,000.00 -

11/02/2023 /INV/Simpan Pinjam/2023-02-11/607134/14ed463 Default Akun Otomatis 0000 20,000.00 -

11/02/2023 /INV/Simpan Pinjam/2023-02-11/223372/14f24f4 Default Akun Otomatis 0000 10,000.00 -

11/02/2023 /INV/Simpan Pinjam/2023-02-11/390888/14f50e6 Default Akun Otomatis 0000 10,000.00 -

11/02/2023 /INV/Simpan Pinjam/2023-02-11/830283/14f7a67 Default Akun Otomatis 0000 1,000,000.00 -

11/02/2023 /INV/Simpan Pinjam/2023-02-11/796934/0dad877 Default Akun Otomatis 0000 750,000.00 -

11/02/2023 /INV/Simpan Pinjam/2023-02-11/258988/0db1a62 Default Akun Otomatis 0000 5,000.00 -

11/02/2023 /INV/Simpan Pinjam/2023-02-11/628767/0db5018 Default Akun Otomatis 0000 1,500,000.00 -

11/02/2023 /INV/Simpan Pinjam/2023-02-11/453157/0376e4f Default Akun Otomatis 0000 30,000.00 -

11/02/2023 /INV/Simpan Pinjam/2023-02-11/450387/0372782 Default Akun Otomatis 0000 60,000.00 -

11/02/2023 /INV/Simpan Pinjam/2023-02-11/396326/037a194 Default Akun Otomatis 0000 30,000.00 -

11/02/2023 /INV/Simpan Pinjam/2023-02-11/735775/037cff7 Default Akun Otomatis 0000 3,000,000.00 -

11/02/2023 /INV/Simpan Pinjam/2023-02-11/682980/264aed2 Default Akun Otomatis 0000 10,000,000.00 -

11/02/2023 /INV/Simpan Pinjam/2023-02-11/951560/2641292 Default Akun Otomatis 0000 200,000.00 -

11/02/2023 /INV/Simpan Pinjam/2023-02-11/414149/264547d Default Akun Otomatis 0000 100,000.00 -

11/02/2023 /INV/Simpan Pinjam/2023-02-11/508436/264806f Default Akun Otomatis 0000 100,000.00 -

11/02/2023 /INV/Simpan Pinjam/2023-02-11/884531/7c601a3 Default Akun Otomatis 0000 50,000.00 -

11/02/2023 /INV/Simpan Pinjam/2023-02-11/114993/7c578eb Default Akun Otomatis 0000 50,000.00 -

11/02/2023 /INV/Simpan Pinjam/2023-02-11/452123/7c634e8 Default Akun Otomatis 0000 5,000,000.00 -

11/02/2023 /INV/Simpan Pinjam/2023-02-11/619658/7c5062c Default Akun Otomatis 0000 100,000.00 -

09/02/2023 /INV/Simpan Pinjam/2023-02-9/792352/d09522a Default Akun Otomatis 0000 10,000.00 -

09/02/2023 /INV/Simpan Pinjam/2023-02-9/227281/d096d05 Default Akun Otomatis 0000 170,000.00 -

09/02/2023 /INV/Simpan Pinjam/2023-02-9/927625/d0923c7 Default Akun Otomatis 0000 4,500,000.00 -

09/02/2023 /INV/Simpan Pinjam/2023-02-9/781250/915aeac Default Akun Otomatis 0000 100,000.00 -

09/02/2023 /INV/Simpan Pinjam/2023-02-9/124211/91578f6 Default Akun Otomatis 0000 5,000.00 -

09/02/2023 /INV/Simpan Pinjam/2023-02-9/306112/915174e Default Akun Otomatis 0000 500,000.00 -

08/02/2023 /INV/Simpan Pinjam/2023-02-8/579124/1d07f01 Default Akun Otomatis 0000 50,000.00 -

08/02/2023 /INV/Simpan Pinjam/2023-02-8/539957/1d0b728 Default Akun Otomatis 0000 50,000.00 -

08/02/2023 /INV/Simpan Pinjam/2023-02-8/733382/1d0ef4f Default Akun Otomatis 0000 5,000,000.00 -

08/02/2023 /INV/Simpan Pinjam/2023-02-8/312733/1d03aa5 Default Akun Otomatis 0000 100,000.00 -

Jumlah 54,630,000.01 -
 Tanggal No. Bukti Uraian No. Perk Debet (Rp) Kredit (Rp)

06/02/2023 /INV/Simpan Pinjam/2023-02-6/723157/c6cfe3c Default Akun Otomatis 0000 150,000.00 -

06/02/2023 /INV/Simpan Pinjam/2023-02-6/378745/c6d1b88 Default Akun Otomatis 0000 15,000,000.00 -

06/02/2023 /INV/Simpan Pinjam/2023-02-6/967924/c6cde7f Default Akun Otomatis 0000 150,000.00 -

06/02/2023 /INV/Simpan Pinjam/2023-02-6/370796/c6c5aa9 Default Akun Otomatis 0000 300,000.00 -

Jumlah 54,630,000.01 -