Latihan 2 Jurnal - KodeRek

KodeRek NamaRek Type
111101 Kas Kecil Detail

111102 Kas proyek Detail
111201 Bank Mandiri Detail
111202 BNI 1946 ( Rupiah ) Detail
111203 BNI 1946 ( Dollar ) Detail
114101 Piutang PT XXX Detail
114102 Piutang PT YYY Detail
114103 Piutang PT ZZZ Detail
114104 Piutang PT AAA Detail
114105 Piutang PT CCC Detail
114210 Piutang Afiliasi PT.ABC Detail
114220 Piutang afiliasi PT DEF Detail
114310 Piutang Karyawan Detail
114340 Piutang pemegang saham Detail
116100 Uang Muka Kerja Detail
116200 Uang Muka proyek Detail
116300 Uang Muka pembelian Aktiva Detail
116900 Uang Muka lain-lain Detail
117006 PPH pasal 29 Detail
117101 PPh pasal 21 Detail
117102 PPh pasal 22 Detail
117103 PPh Pasal 23 Detail
117104 PPN (Masukan / Kredit Pajak) Detail
117105 Angsuran PPH Pasal 25 Detail
117200 Sewa Dibayar dimuka Detail
117900 Biaya dibayar dimuka lainnya Detail
118001 Persediaan Alat Tulis Kantor Detail
131001 Tanah Detail
132001 Gedung (Harga Perolehan) Detail
132002 Akumulasi Penyusutan Gedung Detail
133001 Kendaraan (Harga Perolehan) Detail
133002 Akumulasi Penyusutan Kendaraan Detail
134100 Peralatan(Harga Perolehan) Detail
134110 Harga Perolehan Mesin-mesin Detail
134120 Harga Perolehan Alat-alat Utama Detail
134200 Akumulasi Penyusutan Peralatan Detail
134210 Akumulasi Penyusutan Mesin-mesin Detail
134220 Akumulasi Penyusutan Alat-alata utama Detail
135100 Furniture Dan Inventaris ( Harga PerolehanDetail
135200 Akumulasi Penyusutan Furniture Dan InvenDetail
151100 Proyek PTXZP Detail
151200 Proyek KKFLRS " Detail
151300 Proyek KMSDLG Detail
152100 Bank Garansi Detail
213001 PPh Pasal 21 Detail
213002 PPh Pasal 23 - Wapu Detail
213003 PPh Badan Detail
213004 PPN Keluaran Detail
213005 Final Detail
214100 Hutang Afiliasi Pada PT ABC Detail
214200 Hutang Afiliasi pada PT DEF Detail
215100 Uang Muka Proyek Detail
216100 Gaji YMH dibayar Detail
216200 Biaya Listrik,air dan telpon ymh dibayar Detail
216900 Biaya operasional lainnya ymh dibayar Detail
219100 Hutang Pada Pihak ke III Detail
219200 Hutang Deviden Detail
221100 Kredit Modal Kerja Detail
221200 Kredit Investasi Detail
311100 Nominal Modal Saham Disetor Detail
311200 Agio/Disagio Modal Saham Disetor Detail
323100 Akumulasi Laba Ditahan Detail
412100 Hasil Pendapatan Jasa Proyek PTXZP Detail
412110 Hasil Pendapatan Jasa Proyek KKFLRS " Detail
412120 Hasil Pendapatan Jasa Proyek KMSDLG Detail
412611 Pendapatan P.T. PAL Detail
412612 Pendapatan P.T. Waru Jaya Detail
412620 Pendapatan Bouy dan Sinker Detail
412700 Pendapatan Off Shore Detail
510000 HPP Barang Dagang Detail
521000 HPP Jasa Detail
521710 Biaya Penyusutan Mesin-mesin Detail
521720 Biaya Penyusutan Alat-alat Utama Detail
590000 HPP Lain Detail
611001 Gaji - Pemasaran Detail
612100 Biaya Iklan Detail
612200 Sponsorship Detail
612999 Biaya Iklan dan Promosi Lain Detail
614100 Komisi Pemasaran Detail
615100 Jamuan Detail
615200 Entertaiment Detail
621001 Gaji Direksi dan Komisaris Detail
621002 Tunjangan Direksi dan Komisaris Detail
621003 Bonus Direksi dan Komisaris Detail
621004 Jaldis Direksi dan Komisaris Detail
621999 Biaya Direksi dan Komisaris lainnya Detail
622001 Gaji Pegawai - Adm. & Umum Detail
622002 Tunjangan dan Bonus - Adm. & Umum Detail
622003 Perjalanan Dinas Karyawan - Adm. & Um Detail
622999 Biaya Pegawai Lain-Lain - Adm. & Umum Detail
623100 Biaya Penyusutan peralatan operasional Detail
623200 Biaya Penyusutan Kendaraan Detail
623300 Biaya Penyusutan Furniture dan InventarisDetail
623400 Biaya Penyusutan alat-alat utama Detail
624100 Alat Tulis Kantor - Adm. & Umum Detail
624200 Listrik, Air, Gas - Adm. & Umum Detail
624300 Telefon, fax - Adm. & Umum Detail
624400 Biaya Pos Dan pengiriman Detail
624500 Biaya Majalah dan koran Detail
624600 Biaya Dokumentasi Detail
624700 Sumbangan Detail
624800 Biaya bunga pinjaman Detail
624900 Biaya kesejahteraan Detail
624999 Biaya Kantor Lain-Lain Detail
625100 Biaya Pemeliharan Gedung Detail
625200 Biaya pemeliharaan kendaraan Detail
625300 Biaya Pemeliharaan Peralatan Detail
626100 Biaya Jasa Akuntan Publik Detail
626200 Biaya jasa konsultan pajak Detail
626300 Biaya Jasa hukum Detail
626999 Biaya Jasa lainnya Detail
631001 Pendapatan Bunga dan Jasa Giro Detail
631002 Laba-Rugi Penjualan Aktiva Tetap Detail
631003 Laba-rugi penjualan sisa material Detail
631004 Pendapatan dari ASDP Detail
631005 Laba selisih kurs Detail
631006 Pendapatan sewa gudang Detail
631007 Pendapatan Jasa Konsultasi tehnik Detail
631008 Pendapatan Off Shore Detail
631009 Pendapatan lainnya Detail
632001 Biaya Bank Detail
632002 Biaya Keamanan Lingkungan Detail
632003 Rugi selisih kurs Detail
632004 Biaya ASDP Detail
632005 Biaya Beban Pajak Detail
632006 Biaya Pelabuhan Detail
632007 Rugi karena penjualan aktiva tetap Detail
632008 Biaya Pemeliharaan RB Detail
632009 Rugi karena penghapusan piutang Detail
632010 Biaya lainnya Detail
632011 Biaya Bunga Pinjaman Detail
632012 Biaya KSO Detail
713100 PAJAK PENGHASILAN Detail
100000 AKTIVA Group
110000 AKTIVA LANCAR Group
111000 Kas dan Bank Group
111100 Kas Group
111200 Bank Group
112000 Kertas Berharga Group
113000 Deposito/Sertifikat Deposito Group
114000 PIUTANG Group
114100 Piutang Usaha Group
114200 Piutang Afiliasi Group
114300 Piutang Lain-Lain Group
115000 Persediaan Group
116000 Uang Muka Group
117000 Biaya Dibayar Di Muka Group
117100 Pajak Group
118000 Persediaan Perlengkapan Group
119000 Aktiva Lancar Lainnya Group
120000 INVESTASI JANGKA PANJANG Group
121000 Investasi Pada Anak Perusahaan Group
122000 Investasi Pada Aktiva Tetap Group
129000 Investasi Lain-Lain Group
130000 AKTIVA TETAP Group
131000 Tanah Group
132000 Bangunan Group
133000 Kendaraan Group
134000 Peralatan Group
135000 Inventaris Group
139000 Aktiva Tetap Lain Group
140000 AKTIVA TAK BERWUJUD Group
141000 Biaya Pendirian dan Hak Istimewa Group
149000 Aktiva Tak Berwujud Lain Group
150000 AKTIVA LAIN-LAIN Group
151000 Proyek Dalam Penyelesaian Group
152000 Uang Jaminan Group
159000 Rupa-rupa Aktiva Lain Group
200000 HUTANG Group
210000 HUTANG LANCAR Group
211000 Hutang Usaha Group
212000 Hutang Jangka Panjang Jatuh Tempo Group
213000 Hutang Pajak Group
214000 Hutang Afiliasi Group
215000 Uang Muka / Pendapatan Diterima Di Mu Group
216000 Biaya Yang Masih Harus Dibayar Group
219000 Hutang Lancar Lain-Lain Group
220000 HUTANG JANGKA PANJANG Group
221000 Pinjaman Jangka Panjang Group
291000 HUTANG LAIN-LAIN Group
300000 MODAL Group
310000 MODAL DITEMPATKAN DAN DISETOR Group
311000 Modal Saham Group
320000 MODAL LAIN, CADANGAN DAN LABA DIT Group
321000 Modal Lainnya Group
322000 Cadangan Group
323000 LABA DITAHAN Group
400000 PENDAPATAN USAHA Group
410000 PENDAPATAN BRUTO Group
411000 Hasil Penjualan Barang Group
412000 Hasil Pendapatan Jasa Group
413000 Pendapatan Utama Lain Group
420000 POTONGAN DAN RETUR Group
421000 Potongan dan Retur Penjualan Barang Group
422000 Potongan Pendapatan Jasa Group
500000 HARGA POKOK PENJUALAN Group
600000 BIAYA - BIAYA Group
610000 Biaya Pemasaran Group
611000 Biaya Pegawai - Pemasaran Group
612000 Biaya Iklan dan Promosi Group
613000 Biaya Penyusutan - Pemasaran Group
614000 Komisi Group
615000 Entertainment dan Jamuan Group
616000 Biaya Perjalanan - Pemasaran Group
619000 Biaya Pemasaran Lain-lain Group
620000 Biaya Administrasi dan Umum Group
621000 Biaya Direksi dan Komisaris Group
622000 Biaya Pegawai - Adm. & Umum Group
623000 Biaya Penyusutan & Amortisasi - Adm. & Group
624000 Biaya Kantor - Adm. & Umum Group
625000 Biaya Pemeliharaan - Adm. & Umum Group
626000 Biaya Jasa Profesional Group
629000 Biaya Administrasi dan Umum Lain-Lain Group
630000 Pendapatan dan Biaya Lain Group
631000 Pendapatan Lain Group
632000 Biaya Lain Group
700000 LABA-RUGI DI LUAR USAHA Group
710000 POS LUAR BIASA Group
711000 Laba Rugi Pelepasan Segmen Usaha Group
712000 Laba Rugi Luar Biasa Group
713000 Laba Rugi Perubahan Prinsip Akuntansi Group
no.NoBukti Tanggal KodeRekening Rupiah
1 37275 - 110 1/20/2004 626300 5,364,000
2 37275 - 110 1/20/2004 631007 5,364,000
3 37275 - 67 1/20/2004 412612 9,733,500
4 37275 - 67 1/20/2004 626999 9,733,500
5 37289 - 39 2/3/2004 135100 11,385,000
6 37289 - 39 2/3/2004 521000 11,385,000
7 37289 - 66 2/3/2004 412611 14,670,000
8 37289 - 66 2/3/2004 631002 14,670,000
9 37290 - 86 2/4/2004 521000 3,388,500
10 37290 - 86 2/4/2004 621999 3,388,500
11 37291 - 93 2/5/2004 623300 1,386,000
12 37291 - 93 2/5/2004 624900 1,386,000
13 37296 - 82 2/10/2004 412612 14,476,500
14 37296 - 82 2/10/2004 621001 14,476,500
15 37303 - 36 2/17/2004 134200 783,000
16 37303 - 36 2/17/2004 624400 783,000
17 37303 - 65 2/17/2004 116300 8,460,000
18 37303 - 65 2/17/2004 412120 8,460,000
19 37308 - 1 2/22/2004 111101 13,486,500
20 37308 - 1 2/22/2004 221100 13,486,500
21 37308 - 21 2/22/2004 117102 1,399,500
22 37308 - 21 2/22/2004 612100 1,399,500
23 37311 - 1 2/25/2004 111101 2,821,500
24 37311 - 1 2/25/2004 612999 2,821,500
25 37317 - 128 3/2/2004 214200 5,071,500
26 37317 - 128 3/2/2004 632008 5,071,500
27 37317 - 44 3/2/2004 152100 13,198,500
28 37317 - 44 3/2/2004 621999 13,198,500
29 37325 - 37 3/10/2004 134210 9,171,000
30 37325 - 37 3/10/2004 216200 9,171,000
31 37325 - 73 3/10/2004 134210 9,792,000
32 37325 - 73 3/10/2004 521720 9,792,000
33 37326 - 31 3/11/2004 133001 1,296,000
34 37326 - 31 3/11/2004 632002 1,296,000
35 37326 - 70 3/11/2004 215100 11,484,000
36 37326 - 70 3/11/2004 510000 11,484,000
37 37330 - 29 3/15/2004 132001 2,434,500
38 37330 - 29 3/15/2004 632001 2,434,500
39 37330 - 48 3/15/2004 213004 9,072,000
40 37330 - 48 3/15/2004 216900 9,072,000
41 37331 - 28 3/16/2004 131001 12,955,500
42 37331 - 28 3/16/2004 510000 12,955,500
43 37337 - 80 3/22/2004 311200 1,251,000
44 37337 - 80 3/22/2004 615100 1,251,000
45 37339 - 49 3/24/2004 213005 3,118,500
46 37339 - 49 3/24/2004 412100 3,118,500
47 37339 - 6 3/24/2004 114101 8,307,000
48 37339 - 6 3/24/2004 624400 8,307,000
49 37344 - 30 3/29/2004 132002 7,290,000
50 37344 - 30 3/29/2004 134200 7,290,000
51 37344 - 42 3/29/2004 134120 14,085,000
52 37344 - 42 3/29/2004 151200 14,085,000
53 37354 - 50 4/8/2004 214100 2,268,000
54 37354 - 50 4/8/2004 632003 2,268,000
55 37354 - 8 4/8/2004 114103 10,759,500
56 37354 - 8 4/8/2004 114220 10,759,500
57 37363 - 94 4/17/2004 621001 15,246,000
58 37363 - 94 4/17/2004 623400 15,246,000
59 37365 - 41 4/19/2004 151100 3,775,500
60 37365 - 41 4/19/2004 615100 3,775,500
61 37367 - 21 4/21/2004 117102 10,449,000
62 37367 - 21 4/21/2004 117900 10,449,000
63 37367 - 29 4/21/2004 132001 15,354,000
64 37367 - 29 4/21/2004 631002 15,354,000
65 37367 - 3 4/21/2004 111201 5,067,000
66 37367 - 3 4/21/2004 632010 5,067,000
67 37369 - 3 4/23/2004 111201 12,055,500
68 37369 - 3 4/23/2004 622001 12,055,500
69 37369 - 45 4/23/2004 213001 10,039,500
70 37369 - 45 4/23/2004 632009 10,039,500
71 37369 - 53 4/23/2004 216100 6,088,500
72 37369 - 53 4/23/2004 412700 6,088,500
73 37369 - 84 4/23/2004 151100 4,189,500
74 37369 - 84 4/23/2004 621003 4,189,500
75 37369 - 93 4/23/2004 117103 2,538,000
76 37369 - 93 4/23/2004 623300 2,538,000
77 37379 - 76 5/3/2004 117104 5,778,000
78 37379 - 76 5/3/2004 612100 5,778,000
79 37383 - 45 5/7/2004 114310 8,001,000
80 37383 - 45 5/7/2004 213001 8,001,000
81 37386 - 2 5/10/2004 111102 15,363,000
82 37386 - 2 5/10/2004 135100 15,363,000
83 37386 - 21 5/10/2004 117102 3,406,500
84 37386 - 21 5/10/2004 632008 3,406,500
85 37386 - 94 5/10/2004 117900 3,865,500
86 37386 - 94 5/10/2004 623400 3,865,500
87 37387 - 15 5/11/2004 116100 14,445,000
88 37387 - 15 5/11/2004 621003 14,445,000
89 37390 - 126 5/14/2004 624999 7,137,000
90 37390 - 126 5/14/2004 632006 7,137,000
91 37399 - 45 5/23/2004 213001 2,385,000
92 37399 - 45 5/23/2004 614100 2,385,000
93 37401 - 37 5/25/2004 134210 9,126,000
94 37401 - 37 5/25/2004 219100 9,126,000
95 37401 - 42 5/25/2004 151200 12,951,000
96 37401 - 42 5/25/2004 622001 12,951,000
97 37401 - 90 5/25/2004 622999 8,784,000
98 37401 - 90 5/25/2004 631006 8,784,000
99 37401 - 96 5/25/2004 412100 2,947,500
### 37401 - 96 5/25/2004 624200 2,947,500
### 37403 - 128 5/27/2004 624200 13,171,500
### 37403 - 128 5/27/2004 632008 13,171,500
### 37403 - 50 5/27/2004 214100 10,039,500
### 37403 - 50 5/27/2004 412700 10,039,500
### 37405 - 133 5/29/2004 134120 2,385,000
### 37405 - 133 5/29/2004 713100 2,385,000
### 37405 - 45 5/29/2004 131001 2,866,500
### 37405 - 45 5/29/2004 213001 2,866,500
### 37412 - 114 6/5/2004 117102 2,187,000
### 37412 - 114 6/5/2004 631003 2,187,000
### 37412 - 32 6/5/2004 133002 3,640,500
### 37412 - 32 6/5/2004 631007 3,640,500
### 37414 - 1 6/7/2004 111101 6,912,000
### 37414 - 1 6/7/2004 632011 6,912,000
### 37414 - 113 6/7/2004 623100 15,651,000
### 37414 - 113 6/7/2004 631002 15,651,000
### 37414 - 73 6/7/2004 111201 5,134,500
### 37414 - 73 6/7/2004 521720 5,134,500
### 37417 - 123 6/10/2004 624700 13,441,500
### 37417 - 123 6/10/2004 632003 13,441,500
### 37417 - 124 6/10/2004 111101 12,852,000
### 37417 - 124 6/10/2004 632004 12,852,000
### 37420 - 124 6/13/2004 612100 7,078,500
### 37420 - 124 6/13/2004 632004 7,078,500
### 37420 - 55 6/13/2004 216900 13,306,500
### 37420 - 55 6/13/2004 412700 13,306,500
### 37420 - 77 6/13/2004 133002 5,152,500
### 37420 - 77 6/13/2004 612200 5,152,500
### 37423 - 27 6/16/2004 118001 2,268,000
### 37423 - 27 6/16/2004 133002 2,268,000
### 37423 - 60 6/16/2004 311100 8,842,500
### 37423 - 60 6/16/2004 632006 8,842,500
### 37427 - 122 6/20/2004 632002 4,828,500
### 37427 - 122 6/20/2004 632010 4,828,500
### 37430 - 120 6/23/2004 626200 13,684,500
### 37430 - 120 6/23/2004 631009 13,684,500
### 37430 - 24 6/23/2004 117105 918,000
### 37430 - 24 6/23/2004 622003 918,000
### 37430 - 93 6/23/2004 623300 13,221,000
### 37430 - 93 6/23/2004 624500 13,221,000
### 37432 - 49 6/25/2004 213005 5,058,000
### 37432 - 49 6/25/2004 412620 5,058,000
### 37432 - 7 6/25/2004 114102 12,811,500
### 37432 - 7 6/25/2004 151100 12,811,500
### 37432 - 75 6/25/2004 132001 949,500
### 37432 - 75 6/25/2004 611001 949,500
### 37432 - 84 6/25/2004 590000 1,188,000
### 37432 - 84 6/25/2004 621003 1,188,000
### 37433 - 123 6/26/2004 213004 9,229,500
### 37433 - 123 6/26/2004 632003 9,229,500
### 37433 - 129 6/26/2004 117200 6,570,000
### 37433 - 129 6/26/2004 632009 6,570,000
### 37435 - 83 6/28/2004 621001 3,091,500
### 37435 - 83 6/28/2004 621002 3,091,500
### 37436 - 122 6/29/2004 111101 6,741,000
### 37436 - 122 6/29/2004 632002 6,741,000
### 37436 - 22 6/29/2004 117103 6,070,500
### 37436 - 22 6/29/2004 632003 6,070,500
### 37439 - 50 7/2/2004 118001 12,456,000
### 37439 - 50 7/2/2004 214100 12,456,000
### 37439 - 93 7/2/2004 623200 10,737,000
### 37439 - 93 7/2/2004 623300 10,737,000
### 37440 - 48 7/3/2004 213004 2,866,500
### 37440 - 48 7/3/2004 612100 2,866,500
### 37441 - 4 7/4/2004 111202 10,372,500
### 37441 - 4 7/4/2004 611001 10,372,500
### 37441 - 98 7/4/2004 131001 15,448,500
### 37441 - 98 7/4/2004 624400 15,448,500
### 37442 - 53 7/5/2004 117104 4,522,500
### 37442 - 53 7/5/2004 216100 4,522,500
### 37442 - 63 7/5/2004 412100 4,329,000
### 37442 - 63 7/5/2004 612100 4,329,000
### 37443 - 119 7/6/2004 614100 10,161,000
### 37443 - 119 7/6/2004 631008 10,161,000
### 37443 - 79 7/6/2004 614100 5,877,000
### 37443 - 79 7/6/2004 632002 5,877,000
### 37443 - 96 7/6/2004 221200 7,708,500
### 37443 - 96 7/6/2004 624200 7,708,500
### 37445 - 109 7/8/2004 626200 4,675,500
### 37445 - 109 7/8/2004 632008 4,675,500
### 37448 - 86 7/11/2004 621999 6,421,500
### 37448 - 86 7/11/2004 625200 6,421,500
### 37450 - 43 7/13/2004 151300 4,392,000
### 37450 - 43 7/13/2004 621004 4,392,000
### 37450 - 62 7/13/2004 134220 4,446,000
### 37450 - 62 7/13/2004 323100 4,446,000
### 37454 - 4 7/17/2004 111202 13,977,000
### 37454 - 4 7/17/2004 133001 13,977,000
### 37454 - 40 7/17/2004 117200 648,000
### 37454 - 40 7/17/2004 135200 648,000
### 37454 - 76 7/17/2004 612100 13,473,000
### 37454 - 76 7/17/2004 632010 13,473,000
### 37455 - 3 7/18/2004 111201 13,374,000
### 37455 - 3 7/18/2004 213002 13,374,000
### 37455 - 95 7/18/2004 621002 8,896,500
### 37455 - 95 7/18/2004 624100 8,896,500
### 37457 - 130 7/20/2004 631001 666,000
### 37457 - 130 7/20/2004 632010 666,000
### 37459 - 115 7/22/2004 622002 4,603,500
### 37459 - 115 7/22/2004 631004 4,603,500
### 37459 - 29 7/22/2004 111202 3,339,000
### 37459 - 29 7/22/2004 132001 3,339,000
### 37459 - 4 7/22/2004 111202 14,323,500
### 37459 - 4 7/22/2004 133002 14,323,500
### 37464 - 21 7/27/2004 117102 6,192,000
### 37464 - 21 7/27/2004 612100 6,192,000
### 37464 - 62 7/27/2004 214200 5,242,500
### 37464 - 62 7/27/2004 323100 5,242,500
### 37465 - 107 7/28/2004 625300 13,630,500
### 37465 - 107 7/28/2004 626300 13,630,500
### 37465 - 41 7/28/2004 151100 5,319,000
### 37465 - 41 7/28/2004 213001 5,319,000
### 37466 - 111 7/29/2004 622003 11,646,000
### 37466 - 111 7/29/2004 626999 11,646,000
### 37466 - 97 7/29/2004 624300 5,458,500
### 37466 - 97 7/29/2004 631009 5,458,500
### 37478 - 30 8/10/2004 114220 616,500
### 37478 - 30 8/10/2004 132002 616,500
### 37486 - 30 8/18/2004 132002 13,459,500
### 37486 - 30 8/18/2004 632005 13,459,500
### 37486 - 4 8/18/2004 111202 14,139,000
### 37486 - 4 8/18/2004 631005 14,139,000
### 37486 - 47 8/18/2004 116900 5,013,000
### 37486 - 47 8/18/2004 213003 5,013,000
### 37486 - 65 8/18/2004 114102 1,755,000
### 37486 - 65 8/18/2004 412120 1,755,000
### 37486 - 79 8/18/2004 614100 2,556,000
### 37486 - 79 8/18/2004 624500 2,556,000
### 37488 - 28 8/20/2004 131001 10,215,000
### 37488 - 28 8/20/2004 632007 10,215,000
### 37489 - 104 8/21/2004 213001 10,755,000
### 37489 - 104 8/21/2004 624999 10,755,000
### 37489 - 26 8/21/2004 117900 8,901,000
### 37489 - 26 8/21/2004 216200 8,901,000
### 37489 - 35 8/21/2004 134120 4,036,500
### 37489 - 35 8/21/2004 632006 4,036,500
### 37494 - 25 8/26/2004 117200 2,011,500
### 37494 - 25 8/26/2004 615100 2,011,500
### 37494 - 43 8/26/2004 114104 5,665,500
### 37494 - 43 8/26/2004 151300 5,665,500
### 37494 - 91 8/26/2004 412700 12,766,500
### 37494 - 91 8/26/2004 623100 12,766,500
### 37495 - 120 8/27/2004 213003 5,008,500
### 37495 - 120 8/27/2004 631009 5,008,500
### 37495 - 59 8/27/2004 134210 8,833,500
### 37495 - 59 8/27/2004 221200 8,833,500
### 37496 - 15 8/28/2004 114310 9,036,000
### 37496 - 15 8/28/2004 116100 9,036,000
### 37497 - 76 8/29/2004 612100 12,915,000
### 37497 - 76 8/29/2004 615200 12,915,000
### 37497 - 92 8/29/2004 412611 15,502,500
### 37497 - 92 8/29/2004 623200 15,502,500
### 37497 - 95 8/29/2004 114105 9,027,000
### 37497 - 95 8/29/2004 624100 9,027,000
### 37503 - 18 9/4/2004 116900 4,077,000
### 37503 - 18 9/4/2004 132002 4,077,000
### 37503 - 8 9/4/2004 114103 2,763,000
### 37503 - 8 9/4/2004 135200 2,763,000
### 37504 - 23 9/5/2004 117104 12,474,000
### 37504 - 23 9/5/2004 631002 12,474,000
### 37504 - 77 9/5/2004 114104 10,705,500
### 37504 - 77 9/5/2004 612200 10,705,500
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### 37701 - 67 3/21/2005 632010 9,810,000
### 37702 - 115 3/22/2005 631004 7,168,500
### 37702 - 115 3/22/2005 631007 7,168,500
### 37702 - 40 3/22/2005 135200 6,705,000
### 37702 - 40 3/22/2005 615200 6,705,000
### 37703 - 114 3/23/2005 151200 9,486,000
### 37703 - 114 3/23/2005 631003 9,486,000
### 37703 - 128 3/23/2005 632001 5,121,000
### 37703 - 128 3/23/2005 632008 5,121,000
### 37704 - 14 3/24/2005 114340 9,418,500
### 37704 - 14 3/24/2005 611001 9,418,500
### 37705 - 10 3/25/2005 114105 13,455,000
### 37705 - 10 3/25/2005 632010 13,455,000
### 37705 - 119 3/25/2005 625100 4,162,500
### 37705 - 119 3/25/2005 631008 4,162,500
### 37707 - 44 3/27/2005 111202 1,030,500
### 37707 - 44 3/27/2005 152100 1,030,500
### 37708 - 102 3/28/2005 412611 8,091,000
### 37708 - 102 3/28/2005 624800 8,091,000
### 37708 - 37 3/28/2005 114105 5,193,000
### 37708 - 37 3/28/2005 134210 5,193,000
### 37708 - 53 3/28/2005 132001 9,864,000
### 37708 - 53 3/28/2005 216100 9,864,000
### 37709 - 8 3/29/2005 114103 1,314,000
### 37709 - 8 3/29/2005 632001 1,314,000
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### 37710 - 111 3/30/2005 216200 9,895,500
### 37710 - 111 3/30/2005 626999 9,895,500
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### 37710 - 119 3/30/2005 631008 7,861,500
### 37711 - 107 3/31/2005 214200 11,137,500
### 37711 - 107 3/31/2005 625300 11,137,500
### 37711 - 55 3/31/2005 116100 11,187,000
### 37711 - 55 3/31/2005 216900 11,187,000
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### 37711 - 66 3/31/2005 611001 7,866,000
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### 37711 - 79 3/31/2005 624700 4,581,000
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### 37711 - 81 3/31/2005 625300 8,658,000
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### 37711 - 83 3/31/2005 632012 10,039,500
### 37712 - 114 4/1/2005 626999 12,010,500
### 37712 - 114 4/1/2005 631003 12,010,500
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### 37712 - 115 4/1/2005 631004 9,666,000
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### 37712 - 12 4/1/2005 622002 15,259,500
### 37712 - 3 4/1/2005 111201 5,512,500
### 37712 - 3 4/1/2005 626300 5,512,500
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### 37712 - 86 4/1/2005 621999 14,548,500
### 37715 - 104 4/4/2005 151200 2,056,500
### 37715 - 104 4/4/2005 624999 2,056,500
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### 37715 - 124 4/4/2005 632009 14,917,500
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### 37715 - 133 4/4/2005 713100 13,140,000
### 37716 - 112 4/5/2005 117103 11,790,000
### 37716 - 112 4/5/2005 631001 11,790,000
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### 37716 - 125 4/5/2005 632005 10,858,500
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### 37716 - 17 4/5/2005 116300 5,202,000
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### 37716 - 5 4/5/2005 151300 6,552,000
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### 37716 - 94 4/5/2005 623400 12,042,000
### 37717 - 3 4/6/2005 111201 2,587,500
### 37717 - 3 4/6/2005 412612 2,587,500
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### 37717 - 58 4/6/2005 621999 1,143,000
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### 37717 - 91 4/6/2005 623100 12,163,500
### 37717 - 91 4/6/2005 623100 10,467,000
### 37717 - 91 4/6/2005 631003 10,467,000
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### 37718 - 12 4/7/2005 623400 5,697,000
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### 37718 - 24 4/7/2005 117105 3,114,000
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### 37718 - 28 4/7/2005 631008 5,742,000
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### 37718 - 73 4/7/2005 521720 14,458,500
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### 37719 - 44 4/8/2005 623200 6,705,000
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### 37719 - 48 4/8/2005 621999 3,334,500
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### 37721 - 40 4/10/2005 135200 738,000
### 37721 - 94 4/10/2005 623400 10,908,000
### 37721 - 94 4/10/2005 625300 10,908,000
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### 37724 - 45 4/13/2005 213001 11,605,500
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### 37724 - 68 4/13/2005 626999 9,409,500
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### 37726 - 111 4/15/2005 632002 12,375,000
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### 37726 - 129 4/15/2005 632009 11,025,000
### 37726 - 43 4/15/2005 151300 9,621,000
### 37726 - 43 4/15/2005 632009 9,621,000
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### 37726 - 75 4/15/2005 624900 14,611,500
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### 37727 - 18 4/16/2005 116900 6,147,000
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### 37727 - 36 4/16/2005 412612 9,477,000
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### 37727 - 97 4/16/2005 624300 3,658,500
### 37728 - 97 4/17/2005 412611 11,223,000
### 37728 - 97 4/17/2005 624300 11,223,000
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### 37728 - 99 4/17/2005 624500 1,363,500
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### 37729 - 105 4/18/2005 625100 7,614,000
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### 37729 - 59 4/18/2005 311100 12,168,000
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### 37729 - 65 4/18/2005 624200 6,052,500
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### 37730 - 104 4/19/2005 632007 13,927,500
### 37730 - 28 4/19/2005 131001 4,009,500
### 37730 - 28 4/19/2005 412700 4,009,500
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### 37734 - 42 4/23/2005 631002 13,126,500
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### 37757 - 130 5/16/2005 632010 4,477,500
### 37757 - 50 5/16/2005 214100 5,755,500
### 37757 - 50 5/16/2005 412611 5,755,500
### 37757 - 62 5/16/2005 323100 14,274,000
### 37757 - 62 5/16/2005 632001 14,274,000
### 37757 - 69 5/16/2005 214100 15,372,000
### 37757 - 69 5/16/2005 412700 15,372,000
### 37757 - 99 5/16/2005 624500 12,433,500
### 37757 - 99 5/16/2005 632008 12,433,500
### 37758 - 18 5/17/2005 114105 3,105,000
### 37758 - 18 5/17/2005 116900 3,105,000
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### 37758 - 33 5/17/2005 521720 5,247,000
### 37759 - 125 5/18/2005 622001 12,789,000
### 37759 - 125 5/18/2005 632005 12,789,000
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### 37765 - 34 5/24/2005 625300 2,466,000
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### 37766 - 102 5/25/2005 632001 10,512,000
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### 37766 - 33 5/25/2005 631003 7,510,500
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### 37768 - 133 5/27/2005 713100 5,026,500
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### 37769 - 70 5/28/2005 631008 2,124,000
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### 37770 - 68 5/29/2005 632001 15,520,500
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### 37771 - 101 5/30/2005 624700 6,106,500
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### 37771 - 104 5/30/2005 624999 742,500
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### 37771 - 133 5/30/2005 713100 7,821,000
### 37771 - 88 5/30/2005 114220 693,000
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### 37772 - 121 5/31/2005 116300 8,640,000
### 37772 - 121 5/31/2005 632001 8,640,000
### 37774 - 1 6/2/2005 111101 10,530,000
### 37774 - 1 6/2/2005 632010 10,530,000
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### 37774 - 76 6/2/2005 631003 11,916,000
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### 37775 - 31 6/3/2005 133001 1,467,000
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### 37775 - 39 6/3/2005 135100 4,198,500
### 37775 - 56 6/3/2005 219100 14,742,000
### 37775 - 56 6/3/2005 631009 14,742,000
### 37775 - 65 6/3/2005 412120 13,468,500
### 37775 - 65 6/3/2005 615200 13,468,500
### 37775 - 76 6/3/2005 612100 5,017,500
### 37775 - 76 6/3/2005 624300 5,017,500
### 37776 - 18 6/4/2005 116900 1,323,000
### 37776 - 18 6/4/2005 623200 1,323,000
### 37776 - 44 6/4/2005 134220 3,325,500
### 37776 - 44 6/4/2005 152100 3,325,500
### 37777 - 126 6/5/2005 626200 9,751,500
### 37777 - 126 6/5/2005 632006 9,751,500
### 37777 - 9 6/5/2005 114104 3,060,000
### 37777 - 9 6/5/2005 631001 3,060,000
### 37778 - 38 6/6/2005 134220 8,644,500
### 37778 - 38 6/6/2005 621999 8,644,500
### 37778 - 41 6/6/2005 132001 7,510,500
### 37778 - 41 6/6/2005 151100 7,510,500
### 37778 - 61 6/6/2005 311200 12,546,000
### 37778 - 61 6/6/2005 626100 12,546,000
### 37779 - 11 6/7/2005 114210 12,492,000
### 37779 - 11 6/7/2005 632008 12,492,000
### 37779 - 116 6/7/2005 152100 12,105,000
### 37779 - 116 6/7/2005 631005 12,105,000
### 37779 - 21 6/7/2005 117102 14,152,500
### 37779 - 21 6/7/2005 632001 14,152,500
### 37779 - 29 6/7/2005 132001 11,956,500
### 37779 - 29 6/7/2005 631009 11,956,500
### 37781 - 109 6/9/2005 114310 14,427,000
### 37781 - 109 6/9/2005 626200 14,427,000
### 37781 - 110 6/9/2005 412100 7,231,500
### 37781 - 110 6/9/2005 626300 7,231,500
### 37781 - 130 6/9/2005 116900 2,079,000
### 37781 - 130 6/9/2005 632010 2,079,000
### 37781 - 79 6/9/2005 133001 6,205,500
### 37781 - 79 6/9/2005 614100 6,205,500
### 37782 - 26 6/10/2005 117900 4,266,000
### 37782 - 26 6/10/2005 151100 4,266,000
### 37785 - 37 6/13/2005 134210 10,426,500
### 37785 - 37 6/13/2005 631004 10,426,500
### 37786 - 21 6/14/2005 117006 13,369,500
### 37786 - 21 6/14/2005 117102 13,369,500
### 37788 - 101 6/16/2005 624700 7,011,000
### 37788 - 101 6/16/2005 631006 7,011,000
### 37788 - 12 6/16/2005 114220 5,395,500
### 37788 - 12 6/16/2005 622999 5,395,500
### 37789 - 39 6/17/2005 134210 3,294,000
### 37789 - 39 6/17/2005 135100 3,294,000
### 37789 - 5 6/17/2005 111203 5,080,500
### 37789 - 5 6/17/2005 216200 5,080,500
### 37789 - 60 6/17/2005 311100 12,505,500
### 37789 - 60 6/17/2005 510000 12,505,500
### 37791 - 16 6/19/2005 116200 14,688,000
### 37791 - 16 6/19/2005 133002 14,688,000
### 37791 - 53 6/19/2005 132002 13,815,000
### 37791 - 53 6/19/2005 216100 13,815,000
### 37791 - 56 6/19/2005 134210 10,638,000
### 37791 - 56 6/19/2005 219100 10,638,000
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### 37792 - 55 6/20/2005 626200 1,219,500
### 37793 - 68 6/21/2005 412620 1,107,000
### 37793 - 68 6/21/2005 632003 1,107,000
### 37794 - 101 6/22/2005 624700 630,000
### 37794 - 101 6/22/2005 632001 630,000
### 37794 - 113 6/22/2005 614100 4,950,000
### 37794 - 113 6/22/2005 631002 4,950,000
### 37794 - 8 6/22/2005 114103 5,296,500
### 37794 - 8 6/22/2005 133002 5,296,500
### 37795 - 120 6/23/2005 117104 3,456,000
### 37795 - 120 6/23/2005 631009 3,456,000
### 37795 - 35 6/23/2005 134120 9,031,500
### 37795 - 35 6/23/2005 590000 9,031,500
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### 37796 - 58 6/24/2005 221100 14,184,000
### 37796 - 58 6/24/2005 412620 14,184,000
### 37797 - 120 6/25/2005 114310 9,117,000
### 37797 - 120 6/25/2005 631009 9,117,000
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### 37799 - 108 6/27/2005 626100 15,466,500
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### 37799 - 42 6/27/2005 622999 9,679,500
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### 37799 - 67 6/27/2005 412612 10,314,000
### 37802 - 110 6/30/2005 626300 5,854,500
### 37802 - 110 6/30/2005 631008 5,854,500
### 37803 - 25 7/1/2005 117200 4,081,500
### 37803 - 25 7/1/2005 632005 4,081,500
### 37806 - 117 7/4/2005 134110 5,571,000
### 37806 - 117 7/4/2005 631006 5,571,000
### 37807 - 58 7/5/2005 221100 5,841,000
### 37807 - 58 7/5/2005 626200 5,841,000
### 37808 - 110 7/6/2005 626300 7,155,000
### 37808 - 110 7/6/2005 631002 7,155,000
### 37808 - 91 7/6/2005 623100 7,038,000
### 37808 - 91 7/6/2005 625100 7,038,000
### 37809 - 51 7/7/2005 214200 891,000
### 37809 - 51 7/7/2005 632007 891,000
### 37809 - 72 7/7/2005 521710 3,154,500
### 37809 - 72 7/7/2005 521720 3,154,500
### 37810 - 108 7/8/2005 615100 11,862,000
### 37810 - 108 7/8/2005 626100 11,862,000
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### 37810 - 114 7/8/2005 631003 4,837,500
### 37813 - 47 7/11/2005 213003 5,094,000
### 37813 - 47 7/11/2005 624400 5,094,000
### 37814 - 18 7/12/2005 116900 3,172,500
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### 37817 - 63 7/15/2005 521710 14,035,500
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### 37827 - 126 7/25/2005 632006 5,337,000
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### 37827 - 31 7/25/2005 625100 1,021,500
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### 37828 - 118 7/26/2005 631007 747,000
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### 37828 - 130 7/26/2005 632010 544,500
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### 37828 - 20 7/26/2005 117101 12,937,500
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### 37830 - 8 7/28/2005 412612 14,557,500
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### 37830 - 87 7/28/2005 622001 9,126,000
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### 37830 - 88 7/28/2005 631001 1,660,500
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### 37831 - 132 7/29/2005 632012 6,696,000
### 37831 - 19 7/29/2005 117006 11,443,500
### 37831 - 19 7/29/2005 611001 11,443,500
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### 37832 - 133 7/30/2005 713100 2,470,500
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### 37832 - 38 7/30/2005 624400 11,344,500
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### 37832 - 47 7/30/2005 612100 8,874,000
### 37833 - 37 7/31/2005 134210 9,130,500
### 37833 - 37 7/31/2005 219200 9,130,500
### 37833 - 94 7/31/2005 219200 6,651,000
### 37833 - 94 7/31/2005 623400 6,651,000
### 37834 - 110 8/1/2005 624999 12,001,500
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### 37834 - 43 8/1/2005 631007 12,937,500
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### 37837 - 23 8/4/2005 631004 4,779,000
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### 37837 - 99 8/4/2005 624500 12,946,500
### 37837 - 99 8/4/2005 624800 12,946,500
### 37839 - 2 8/6/2005 111102 4,666,500
### 37839 - 2 8/6/2005 117104 4,666,500
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### 37839 - 8 8/6/2005 114103 3,051,000
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### 37840 - 80 8/7/2005 216900 14,301,000
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### 37841 - 66 8/8/2005 116100 5,076,000
### 37841 - 66 8/8/2005 412611 5,076,000
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### 37841 - 7 8/8/2005 631009 10,098,000
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### 37841 - 85 8/8/2005 632012 13,945,500
### 37842 - 67 8/9/2005 216900 2,412,000
### 37842 - 67 8/9/2005 412612 2,412,000
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### 37843 - 112 8/10/2005 631001 2,065,500
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### 37843 - 117 8/10/2005 631006 4,113,000
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### 37843 - 29 8/10/2005 632007 12,042,000
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### 37843 - 32 8/10/2005 631006 1,201,500
### 37843 - 34 8/10/2005 134110 6,696,000
### 37843 - 34 8/10/2005 632002 6,696,000
### 37843 - 64 8/10/2005 412110 2,322,000
### 37843 - 64 8/10/2005 631009 2,322,000
### 37846 - 28 8/13/2005 131001 13,090,500
### 37846 - 28 8/13/2005 214100 13,090,500
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### 37851 - 117 8/18/2005 152100 6,016,500
### 37851 - 117 8/18/2005 631006 6,016,500
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### 37858 - 59 8/25/2005 221200 14,850,000
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### 37858 - 6 8/25/2005 114103 12,204,000
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### 37858 - 65 8/25/2005 412120 6,169,500
### 37859 - 82 8/26/2005 621001 11,637,000
### 37859 - 82 8/26/2005 622003 11,637,000
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### 37861 - 49 8/28/2005 213005 8,172,000
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### 37866 - 60 9/2/2005 311100 4,734,000
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### 37867 - 46 9/3/2005 632011 9,778,500
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### 37870 - 19 9/6/2005 117900 12,739,500
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### 37871 - 106 9/7/2005 625200 4,923,000
### 37872 - 1 9/8/2005 111101 8,388,000
### 37872 - 1 9/8/2005 622003 8,388,000
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### 37876 - 44 9/12/2005 611001 8,550,000
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### 37876 - 45 9/12/2005 614100 12,298,500
### 37879 - 131 9/15/2005 134210 7,735,500
### 37879 - 131 9/15/2005 632011 7,735,500
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### 37881 - 16 9/17/2005 117200 7,920,000
### 37881 - 28 9/17/2005 131001 10,089,000
### 37881 - 28 9/17/2005 631001 10,089,000
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### 37882 - 67 9/18/2005 412612 2,416,500
### 37884 - 58 9/20/2005 216200 4,738,500
### 37884 - 58 9/20/2005 221100 4,738,500
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### 37885 - 17 9/21/2005 134120 9,144,000
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### 37885 - 72 9/21/2005 624800 10,075,500
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### 37885 - 89 9/21/2005 631009 14,445,000
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### 37887 - 123 9/23/2005 632003 7,164,000
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### 37887 - 42 9/23/2005 521720 2,272,500
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### 37889 - 31 9/25/2005 133001 7,533,000
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### 37889 - 90 9/25/2005 631006 13,941,000
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### 37891 - 27 9/27/2005 632008 12,636,000
### 37891 - 8 9/27/2005 114103 14,355,000
### 37891 - 8 9/27/2005 114103 14,355,000
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### 37891 - 84 9/27/2005 632001 7,686,000
### 37892 - 89 9/28/2005 622003 1,872,000
### 37892 - 89 9/28/2005 631008 1,872,000
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### 37893 - 50 9/29/2005 214100 9,747,000
### 37893 - 64 9/29/2005 135100 1,485,000
### 37893 - 64 9/29/2005 412110 1,485,000
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### 37893 - 9 9/29/2005 213001 10,368,000
### 37894 - 104 9/30/2005 624999 12,240,000
### 37894 - 104 9/30/2005 631006 12,240,000
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### 37894 - 20 9/30/2005 412120 14,184,000
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### 37894 - 79 9/30/2005 622002 6,795,000
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### 37894 - 83 9/30/2005 621002 9,985,500
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### 37898 - 12 10/4/2005 631005 11,344,500
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### 37898 - 46 10/4/2005 632001 8,869,500
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### 37902 - 130 10/8/2005 632010 2,052,000
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### 37902 - 22 10/8/2005 117103 14,823,000
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### 37953 - 62 ### 614100 1,444,500
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### 37955 - 62 ### 117105 9,409,500
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### 37957 - 79 12/2/2005 614100 15,687,000
### 37957 - 79 12/2/2005 631003 15,687,000
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### 37959 - 111 12/4/2005 632003 1,543,500
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### 37959 - 8 12/4/2005 114103 12,946,500
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### 37990 - 36 1/4/2006 132001 11,673,000
### 37990 - 36 1/4/2006 134200 11,673,000
### 37990 - 85 1/4/2006 111203 5,224,500
### 37990 - 85 1/4/2006 621004 5,224,500
### 37991 - 104 1/5/2006 117006 2,268,000
### 37991 - 104 1/5/2006 624999 2,268,000
### 37991 - 109 1/5/2006 213001 4,050,000
### 37991 - 109 1/5/2006 626200 4,050,000
### 37991 - 52 1/5/2006 215100 12,658,500
### 37991 - 52 1/5/2006 521000 12,658,500
### 37995 - 113 1/9/2006 625300 2,713,500
### 37995 - 113 1/9/2006 631002 2,713,500
### 37995 - 42 1/9/2006 151200 3,442,500
### 37995 - 42 1/9/2006 632004 3,442,500
### 37995 - 57 1/9/2006 213003 3,721,500
### 37995 - 57 1/9/2006 219200 3,721,500
### 37995 - 63 1/9/2006 412100 11,380,500
### 37995 - 63 1/9/2006 624900 11,380,500
### 37996 - 24 1/10/2006 117105 11,353,500
### 37996 - 24 1/10/2006 221100 11,353,500
### 37996 - 25 1/10/2006 117200 11,052,000
### 37996 - 25 1/10/2006 213002 11,052,000
### 37996 - 66 1/10/2006 412611 10,881,000
### 37996 - 66 1/10/2006 623400 10,881,000
### 37998 - 119 1/12/2006 114104 4,837,500
### 37998 - 119 1/12/2006 631008 4,837,500
### 37998 - 54 1/12/2006 114310 4,054,500
### 37998 - 54 1/12/2006 216200 4,054,500
### 37999 - 48 1/13/2006 135200 4,189,500
### 37999 - 48 1/13/2006 213004 4,189,500
### 37999 - 60 1/13/2006 311100 11,092,500
### 37999 - 60 1/13/2006 615200 11,092,500
### 38000 - 117 1/14/2006 622999 2,367,000
### 38000 - 117 1/14/2006 631006 2,367,000
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### 38000 - 37 1/14/2006 134210 15,610,500
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### 38000 - 46 1/14/2006 624600 1,147,500
### 38000 - 62 1/14/2006 133002 720,000
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### 38309 - 45 ### 213001 5,859,000
### 38309 - 45 ### 626300 5,859,000
### 38310 - 103 ### 624900 1,161,000
### 38310 - 103 ### 631007 1,161,000
### 38310 - 129 ### 118001 5,242,500
### 38310 - 129 ### 632009 5,242,500
### 38310 - 46 ### 111102 1,579,500
### 38310 - 46 ### 213002 1,579,500
### 38322 - 11 12/2/2006 114210 2,277,000
### 38322 - 11 12/2/2006 117102 2,277,000
2,004
DR / CR Description
D transaksi 626300 / 631007/118
K transaksi 626300 / 631007/118
D transaksi 412612 / 626999/114
K transaksi 412612 / 626999/114
D transaksi 135100 / 521000/29
K transaksi 135100 / 521000/29
D transaksi 412611 / 631002/43
K transaksi 412611 / 631002/43
K transaksi 621999 / 521000/128
D transaksi 621999 / 521000/128
D transaksi 623300 / 624900/88
K transaksi 623300 / 624900/88
K transaksi 621001 / 412612/119
D transaksi 621001 / 412612/119
D transaksi 134200 / 624400/35
K transaksi 134200 / 624400/35
K transaksi 412120 / 116300/110
D transaksi 412120 / 116300/110
D transaksi 111101 / 221100/81
K transaksi 111101 / 221100/81
D transaksi 117102 / 612100/76
K transaksi 117102 / 612100/76
D transaksi 111101 / 612999/66
K transaksi 111101 / 612999/66
K transaksi 632008 / 214200/84
D transaksi 632008 / 214200/84
D transaksi 152100 / 621999/72
K transaksi 152100 / 621999/72
D transaksi 134210 / 216200/15
K transaksi 134210 / 216200/15
K transaksi 521720 / 134210/8
D transaksi 521720 / 134210/8
D transaksi 133001 / 632002/40
K transaksi 133001 / 632002/40
K transaksi 510000 / 215100/17
D transaksi 510000 / 215100/17
D transaksi 132001 / 632001/77
K transaksi 132001 / 632001/77
D transaksi 213004 / 216900/35
K transaksi 213004 / 216900/35
D transaksi 131001 / 510000/44
K transaksi 131001 / 510000/44
K transaksi 615100 / 311200/9
D transaksi 615100 / 311200/9
D transaksi 213005 / 412100/101
K transaksi 213005 / 412100/101
D transaksi 114101 / 624400/97
K transaksi 114101 / 624400/97
D transaksi 132002 / 134200/27
K transaksi 132002 / 134200/27
K transaksi 151200 / 134120/102
D transaksi 151200 / 134120/102
D transaksi 214100 / 632003/4
K transaksi 214100 / 632003/4
D transaksi 114103 / 114220/40
K transaksi 114103 / 114220/40
K transaksi 623400 / 621001/120
D transaksi 623400 / 621001/120
D transaksi 151100 / 615100/75
K transaksi 151100 / 615100/75
D transaksi 117102 / 117900/90
K transaksi 117102 / 117900/90
D transaksi 132001 / 631002/97
K transaksi 132001 / 631002/97
D transaksi 111201 / 632010/116
K transaksi 111201 / 632010/116
D transaksi 111201 / 622001/91
K transaksi 111201 / 622001/91
D transaksi 213001 / 632009/37
K transaksi 213001 / 632009/37
D transaksi 216100 / 412700/97
K transaksi 216100 / 412700/97
K transaksi 621003 / 151100/29
D transaksi 621003 / 151100/29
K transaksi 623300 / 117103/97
D transaksi 623300 / 117103/97
K transaksi 612100 / 117104/35
D transaksi 612100 / 117104/35
K transaksi 213001 / 114310/64
D transaksi 213001 / 114310/64
D transaksi 111102 / 135100/22
K transaksi 111102 / 135100/22
D transaksi 117102 / 632008/59
K transaksi 117102 / 632008/59
K transaksi 623400 / 117900/98
D transaksi 623400 / 117900/98
D transaksi 116100 / 621003/9
K transaksi 116100 / 621003/9
K transaksi 632006 / 624999/63
D transaksi 632006 / 624999/63
D transaksi 213001 / 614100/77
K transaksi 213001 / 614100/77
D transaksi 134210 / 219100/132
K transaksi 134210 / 219100/132
D transaksi 151200 / 622001/21
K transaksi 151200 / 622001/21
D transaksi 622999 / 631006/102
K transaksi 622999 / 631006/102
K transaksi 624200 / 412100/19
D transaksi 624200 / 412100/19
K transaksi 632008 / 624200/74
D transaksi 632008 / 624200/74
D transaksi 214100 / 412700/2
K transaksi 214100 / 412700/2
K transaksi 713100 / 134120/35
D transaksi 713100 / 134120/35
K transaksi 213001 / 131001/63
D transaksi 213001 / 131001/63
K transaksi 631003 / 117102/34
D transaksi 631003 / 117102/34
D transaksi 133002 / 631007/37
K transaksi 133002 / 631007/37
D transaksi 111101 / 632011/124
K transaksi 111101 / 632011/124
K transaksi 631002 / 623100/64
D transaksi 631002 / 623100/64
K transaksi 521720 / 111201/111
D transaksi 521720 / 111201/111
K transaksi 632003 / 624700/34
D transaksi 632003 / 624700/34
K transaksi 632004 / 111101/103
D transaksi 632004 / 111101/103
K transaksi 632004 / 612100/5
D transaksi 632004 / 612100/5
D transaksi 216900 / 412700/82
K transaksi 216900 / 412700/82
K transaksi 612200 / 133002/18
D transaksi 612200 / 133002/18
D transaksi 118001 / 133002/57
K transaksi 118001 / 133002/57
D transaksi 311100 / 632006/22
K transaksi 311100 / 632006/22
D transaksi 632002 / 632010/69
K transaksi 632002 / 632010/69
K transaksi 631009 / 626200/100
D transaksi 631009 / 626200/100
D transaksi 117105 / 622003/90
K transaksi 117105 / 622003/90
D transaksi 623300 / 624500/92
K transaksi 623300 / 624500/92
D transaksi 213005 / 412620/107
K transaksi 213005 / 412620/107
D transaksi 114102 / 151100/106
K transaksi 114102 / 151100/106
K transaksi 611001 / 132001/130
D transaksi 611001 / 132001/130
K transaksi 621003 / 590000/41
D transaksi 621003 / 590000/41
K transaksi 632003 / 213004/33
D transaksi 632003 / 213004/33
K transaksi 632009 / 117200/57
D transaksi 632009 / 117200/57
K transaksi 621002 / 621001/130
D transaksi 621002 / 621001/130
K transaksi 632002 / 111101/44
D transaksi 632002 / 111101/44
D transaksi 117103 / 632003/69
K transaksi 117103 / 632003/69
K transaksi 214100 / 118001/91
D transaksi 214100 / 118001/91
K transaksi 623300 / 623200/14
D transaksi 623300 / 623200/14
D transaksi 213004 / 612100/65
K transaksi 213004 / 612100/65
D transaksi 111202 / 611001/130
K transaksi 111202 / 611001/130
K transaksi 624400 / 131001/24
D transaksi 624400 / 131001/24
K transaksi 216100 / 117104/125
D transaksi 216100 / 117104/125
D transaksi 412100 / 612100/49
K transaksi 412100 / 612100/49
K transaksi 631008 / 614100/46
D transaksi 631008 / 614100/46
D transaksi 614100 / 632002/54
K transaksi 614100 / 632002/54
K transaksi 624200 / 221200/114
D transaksi 624200 / 221200/114
D transaksi 626200 / 632008/39
K transaksi 626200 / 632008/39
D transaksi 621999 / 625200/50
K transaksi 621999 / 625200/50
D transaksi 151300 / 621004/112
K transaksi 151300 / 621004/112
K transaksi 323100 / 134220/13
D transaksi 323100 / 134220/13
D transaksi 111202 / 133001/122
K transaksi 111202 / 133001/122
K transaksi 135200 / 117200/120
D transaksi 135200 / 117200/120
D transaksi 612100 / 632010/61
K transaksi 612100 / 632010/61
D transaksi 111201 / 213002/71
K transaksi 111201 / 213002/71
K transaksi 624100 / 621002/29
D transaksi 624100 / 621002/29
K transaksi 632010 / 631001/91
D transaksi 632010 / 631001/91
K transaksi 631004 / 622002/85
D transaksi 631004 / 622002/85
K transaksi 132001 / 111202/13
D transaksi 132001 / 111202/13
D transaksi 111202 / 133002/52
K transaksi 111202 / 133002/52
D transaksi 117102 / 612100/78
K transaksi 117102 / 612100/78
K transaksi 323100 / 214200/89
D transaksi 323100 / 214200/89
D transaksi 625300 / 626300/4
K transaksi 625300 / 626300/4
D transaksi 151100 / 213001/117
K transaksi 151100 / 213001/117
K transaksi 626999 / 622003/52
D transaksi 626999 / 622003/52
D transaksi 624300 / 631009/91
K transaksi 624300 / 631009/91
K transaksi 132002 / 114220/113
D transaksi 132002 / 114220/113
D transaksi 132002 / 632005/133
K transaksi 132002 / 632005/133
D transaksi 111202 / 631005/7
K transaksi 111202 / 631005/7
K transaksi 213003 / 116900/59
D transaksi 213003 / 116900/59
K transaksi 412120 / 114102/89
D transaksi 412120 / 114102/89
D transaksi 614100 / 624500/29
K transaksi 614100 / 624500/29
D transaksi 131001 / 632007/35
K transaksi 131001 / 632007/35
K transaksi 624999 / 213001/100
D transaksi 624999 / 213001/100
D transaksi 117900 / 216200/126
K transaksi 117900 / 216200/126
D transaksi 134120 / 632006/76
K transaksi 134120 / 632006/76
D transaksi 117200 / 615100/69
K transaksi 117200 / 615100/69
K transaksi 151300 / 114104/34
D transaksi 151300 / 114104/34
K transaksi 623100 / 412700/29
D transaksi 623100 / 412700/29
K transaksi 631009 / 213003/123
D transaksi 631009 / 213003/123
K transaksi 221200 / 134210/82
D transaksi 221200 / 134210/82
K transaksi 116100 / 114310/93
D transaksi 116100 / 114310/93
D transaksi 612100 / 615200/42
K transaksi 612100 / 615200/42
K transaksi 623200 / 412611/94
D transaksi 623200 / 412611/94
K transaksi 624100 / 114105/60
D transaksi 624100 / 114105/60
D transaksi 116900 / 132002/25
K transaksi 116900 / 132002/25
D transaksi 114103 / 135200/117
K transaksi 114103 / 135200/117
D transaksi 117104 / 631002/130
K transaksi 117104 / 631002/130
K transaksi 612200 / 114104/30
D transaksi 612200 / 114104/30
K transaksi 623400 / 114101/102
D transaksi 623400 / 114101/102
K transaksi 611001 / 132001/9
D transaksi 611001 / 132001/9
D transaksi 625200 / 632011/89
K transaksi 625200 / 632011/89
D transaksi 626100 / 626999/76
K transaksi 626100 / 626999/76
D transaksi 117101 / 117103/88
K transaksi 117101 / 117103/88
D transaksi 114101 / 114104/30
K transaksi 114101 / 114104/30
D transaksi 116200 / 626100/48
K transaksi 116200 / 626100/48
K transaksi 612200 / 134200/50
D transaksi 612200 / 623300/15
D transaksi 612200 / 134200/50
K transaksi 612200 / 623300/15
K transaksi 134120 / 111102/12
D transaksi 134120 / 111102/12
K transaksi 622003 / 219200/130
D transaksi 622003 / 219200/130
K transaksi 626200 / 614100/13
D transaksi 626200 / 614100/13
D transaksi 615200 / 631008/130
K transaksi 615200 / 631008/130
D transaksi 117900 / 624800/110
K transaksi 117900 / 624800/110
K transaksi 624400 / 621999/97
D transaksi 624400 / 621999/97
D transaksi 117102 / 625300/71
K transaksi 117102 / 625300/71
D transaksi 134220 / 622999/35
K transaksi 134220 / 622999/35
D transaksi 114103 / 621002/82
K transaksi 114103 / 621002/82
D transaksi 117104 / 135100/22
K transaksi 117104 / 135100/22
D transaksi 134120 / 412110/115
K transaksi 134120 / 412110/115
K transaksi 632005 / 111102/84
D transaksi 632005 / 111102/84
D transaksi 151100 / 632010/84
K transaksi 151100 / 632010/84
K transaksi 412612 / 213002/5
D transaksi 412612 / 213002/5
K transaksi 622999 / 134110/89
D transaksi 622999 / 134110/89
D transaksi 632005 / 632008/119
K transaksi 632005 / 632008/119
D transaksi 135100 / 621002/11
K transaksi 135100 / 621002/11
K transaksi 622002 / 151100/130
D transaksi 622002 / 151100/130
D transaksi 117103 / 625200/77
K transaksi 117103 / 625200/77
D transaksi 625200 / 631005/49
K transaksi 625200 / 631005/49
K transaksi 632004 / 111101/26
D transaksi 632004 / 111101/26
D transaksi 117105 / 615100/98
K transaksi 117105 / 615100/98
D transaksi 624100 / 632011/124
K transaksi 624100 / 632011/124
K transaksi 132002 / 114220/44
D transaksi 132002 / 114220/44
K transaksi 626100 / 626100/11
D transaksi 626100 / 626100/11
K transaksi 133001 / 114220/8
D transaksi 133001 / 114220/8
D transaksi 117102 / 412700/7
K transaksi 117102 / 412700/7
D transaksi 412620 / 624700/34
K transaksi 412620 / 624700/34
K transaksi 412611 / 134220/123
D transaksi 412611 / 134220/123
K transaksi 134200 / 114220/113
D transaksi 134200 / 114220/113
D transaksi 412100 / 615200/83
K transaksi 412100 / 615200/83
K transaksi 632012 / 311200/12
D transaksi 632012 / 311200/12
D transaksi 221100 / 631009/118
K transaksi 221100 / 631009/118
K transaksi 621002 / 114104/119
D transaksi 621002 / 114104/119
D transaksi 626300 / 632002/33
K transaksi 626300 / 632002/33
K transaksi 151300 / 116900/21
D transaksi 151300 / 116900/21
K transaksi 214200 / 117102/90
D transaksi 214200 / 215100/49
D transaksi 214200 / 117102/90
K transaksi 214200 / 215100/49
K transaksi 624600 / 412100/92
D transaksi 624600 / 412100/92
K transaksi 632002 / 116900/63
D transaksi 632002 / 116900/63
D transaksi 521710 / 632006/87
K transaksi 521710 / 632006/87
K transaksi 412612 / 134210/117
D transaksi 412612 / 134210/117
K transaksi 626999 / 118001/44
D transaksi 626999 / 118001/44
D transaksi 116200 / 590000/131
K transaksi 116200 / 590000/131
D transaksi 116300 / 412612/117
K transaksi 116300 / 412612/117
D transaksi 133001 / 213002/111
K transaksi 133001 / 213002/111
D transaksi 311200 / 623300/2
K transaksi 311200 / 623300/2
K transaksi 621001 / 111201/13
D transaksi 621001 / 111201/13
D transaksi 622003 / 631007/126
K transaksi 622003 / 631007/126
D transaksi 111202 / 114103/30
K transaksi 111202 / 114103/30
K transaksi 152100 / 135200/19
D transaksi 152100 / 135200/19
K transaksi 114220 / 114220/36
D transaksi 114220 / 114220/36
D transaksi 219100 / 621002/18
K transaksi 219100 / 621002/18
D transaksi 114102 / 412110/96
K transaksi 114102 / 412110/96
K transaksi 624900 / 111102/3
D transaksi 624900 / 111102/3
D transaksi 111101 / 713100/57
K transaksi 111101 / 713100/57
K transaksi 132001 / 117101/116
D transaksi 132001 / 117101/116
D transaksi 152100 / 510000/16
K transaksi 152100 / 510000/16
K transaksi 631008 / 114105/17
D transaksi 631008 / 114105/17
K transaksi 412120 / 134220/105
D transaksi 412120 / 134220/105
K transaksi 615200 / 134110/23
D transaksi 615200 / 134110/23
D transaksi 132001 / 621004/130
K transaksi 132001 / 621004/130
K transaksi 131001 / 118001/6
D transaksi 131001 / 118001/6
D transaksi 221200 / 412120/52
K transaksi 221200 / 412120/52
K transaksi 623100 / 116100/59
D transaksi 623100 / 116100/59
D transaksi 114105 / 622001/30
K transaksi 114105 / 622001/30
K transaksi 625200 / 612200/69
D transaksi 625200 / 612200/69
K transaksi 631005 / 626200/64
D transaksi 631005 / 626200/64
K transaksi 713100 / 134200/69
D transaksi 713100 / 134200/69
D transaksi 116100 / 624300/49
K transaksi 116100 / 624300/49
K transaksi 623200 / 621003/4
D transaksi 623200 / 621003/4
K transaksi 216900 / 216100/35
D transaksi 216900 / 216100/35
K transaksi 590000 / 114310/15
D transaksi 590000 / 114310/15
D transaksi 625300 / 632002/129
K transaksi 625300 / 632002/129
D transaksi 111202 / 626100/49
K transaksi 111202 / 626100/49
K transaksi 624100 / 134200/42
D transaksi 624100 / 134200/42
D transaksi 114220 / 117104/70
K transaksi 114220 / 117104/70
D transaksi 152100 / 626200/66
K transaksi 152100 / 626200/66
K transaksi 323100 / 133002/55
D transaksi 323100 / 133002/55
K transaksi 632004 / 626300/106
D transaksi 632004 / 626300/106
D transaksi 117105 / 621004/66
K transaksi 117105 / 621004/66
D transaksi 521720 / 631008/15
K transaksi 521720 / 631008/15
K transaksi 612100 / 117104/124
D transaksi 612100 / 117104/124
D transaksi 114340 / 213003/63
K transaksi 114340 / 213003/63
K transaksi 219100 / 117006/40
D transaksi 219100 / 117006/40
D transaksi 615200 / 624900/90
K transaksi 615200 / 624900/90
K transaksi 621001 / 521000/24
D transaksi 621001 / 521000/24
K transaksi 590000 / 111201/58
D transaksi 590000 / 111201/58
K transaksi 614100 / 311100/126
D transaksi 614100 / 311100/126
K transaksi 632009 / 412700/45
D transaksi 632009 / 412700/45
K transaksi 622999 / 134110/34
D transaksi 622999 / 134110/34
K transaksi 631006 / 114104/60
D transaksi 631006 / 114104/60
K transaksi 632005 / 631008/34
D transaksi 632005 / 631008/34
K transaksi 621002 / 118001/82
D transaksi 621002 / 118001/82
D transaksi 624500 / 632002/117
K transaksi 624500 / 632002/117
D transaksi 625200 / 626200/55
K transaksi 625200 / 626200/55
K transaksi 632006 / 615100/77
D transaksi 632006 / 615100/77
D transaksi 590000 / 632003/122
K transaksi 590000 / 632003/122
K transaksi 412110 / 118001/9
D transaksi 412110 / 118001/9
D transaksi 134200 / 216100/84
K transaksi 134200 / 216100/84
D transaksi 111102 / 632009/64
K transaksi 111102 / 632009/64
D transaksi 117102 / 216200/31
K transaksi 117102 / 216200/31
K transaksi 213001 / 111202/116
D transaksi 213001 / 111202/116
K transaksi 631003 / 412611/64
D transaksi 631003 / 412611/64
K transaksi 624900 / 117102/94
D transaksi 624900 / 117102/94
D transaksi 114220 / 151300/25
K transaksi 114220 / 151300/25
D transaksi 219100 / 219200/90
K transaksi 219100 / 219200/90
D transaksi 622001 / 624900/51
K transaksi 622001 / 624900/51
D transaksi 135100 / 412620/76
K transaksi 135100 / 412620/76
K transaksi 624300 / 623400/53
D transaksi 624300 / 623400/53
K transaksi 624800 / 114310/127
D transaksi 624800 / 114310/127
D transaksi 622002 / 624400/57
K transaksi 622002 / 624400/57
K transaksi 625100 / 151200/28
D transaksi 625100 / 151200/28
D transaksi 631008 / 631009/121
K transaksi 631008 / 631009/121
D transaksi 117102 / 412700/58
K transaksi 117102 / 412700/58
D transaksi 111202 / 114105/37
K transaksi 111202 / 114105/37
K transaksi 631004 / 623300/82
D transaksi 631004 / 623300/82
D transaksi 117103 / 213003/20
K transaksi 117103 / 213003/20
K transaksi 632010 / 134200/53
D transaksi 632010 / 134200/53
D transaksi 117105 / 612100/78
K transaksi 117105 / 612100/78
K transaksi 521720 / 135100/50
D transaksi 521720 / 135100/50
K transaksi 631002 / 615100/124
D transaksi 631002 / 615100/124
D transaksi 132001 / 311100/118
K transaksi 132001 / 311100/118
D transaksi 221200 / 624999/34
K transaksi 221200 / 624999/34
K transaksi 623300 / 135100/65
D transaksi 623300 / 135100/65
D transaksi 116900 / 134120/19
K transaksi 116900 / 134120/19
K transaksi 624200 / 621999/28
D transaksi 624200 / 621999/28
K transaksi 213001 / 111201/85
D transaksi 213001 / 111201/85
K transaksi 590000 / 412620/57
D transaksi 590000 / 412620/57
K transaksi 621002 / 221100/20
D transaksi 621002 / 221100/20
K transaksi 219100 / 117200/104
D transaksi 219100 / 117200/104
K transaksi 624600 / 114103/17
D transaksi 624600 / 114103/17
D transaksi 134120 / 623100/119
K transaksi 134120 / 623100/119
K transaksi 151100 / 133002/45
D transaksi 151100 / 133002/45
D transaksi 213002 / 622999/84
K transaksi 213002 / 622999/84
D transaksi 117104 / 631006/45
K transaksi 117104 / 631006/45
D transaksi 134200 / 216900/28
K transaksi 134200 / 216900/28
D transaksi 114102 / 621004/119
K transaksi 114102 / 621004/119
K transaksi 623200 / 521710/21
D transaksi 623200 / 521710/21
K transaksi 632009 / 632003/109
D transaksi 632009 / 632003/109
K transaksi 521720 / 521710/85
D transaksi 521720 / 521710/85
K transaksi 631004 / 623100/65
D transaksi 631004 / 623100/65
D transaksi 111101 / 114102/99
K transaksi 111101 / 114102/99
K transaksi 625200 / 215100/123
D transaksi 625200 / 215100/123
K transaksi 311200 / 114105/14
D transaksi 311200 / 114105/14
D transaksi 624999 / 632010/70
K transaksi 624999 / 632010/70
K transaksi 521710 / 133002/12
D transaksi 521710 / 133002/12
D transaksi 132001 / 625200/131
K transaksi 132001 / 625200/131
K transaksi 631005 / 624999/44
D transaksi 631005 / 624999/44
K transaksi 632001 / 615100/85
D transaksi 632001 / 615100/85
D transaksi 631008 / 632007/80
K transaksi 631008 / 632007/80
D transaksi 117006 / 215100/22
K transaksi 117006 / 215100/22
D transaksi 133002 / 631006/78
K transaksi 133002 / 631006/78
D transaksi 615100 / 631006/113
K transaksi 615100 / 631006/113
K transaksi 111101 / 111101/95
D transaksi 111101 / 111101/95
K transaksi 631002 / 615200/59
D transaksi 631002 / 615200/59
D transaksi 216100 / 221100/75
K transaksi 216100 / 221100/75
K transaksi 612100 / 214100/17
D transaksi 612100 / 214100/17
D transaksi 625200 / 626999/47
K transaksi 625200 / 626999/47
D transaksi 134200 / 590000/10
K transaksi 134200 / 590000/10
K transaksi 412611 / 117200/54
D transaksi 412611 / 117200/54
K transaksi 612999 / 114210/94
D transaksi 612999 / 114210/94
D transaksi 151100 / 632010/20
K transaksi 151100 / 632010/20
K transaksi 590000 / 323100/53
D transaksi 590000 / 323100/53
K transaksi 117900 / 117006/102
D transaksi 117900 / 117006/102
K transaksi 631005 / 621004/8
D transaksi 631005 / 621004/8
D transaksi 624300 / 624600/14
K transaksi 624300 / 624600/14
D transaksi 311100 / 621004/24
K transaksi 311100 / 621004/24
D transaksi 631002 / 631003/26
K transaksi 631002 / 631003/26
D transaksi 117006 / 622999/128
K transaksi 117006 / 622999/128
D transaksi 114101 / 114103/52
K transaksi 114101 / 114103/52
K transaksi 624900 / 412120/127
D transaksi 624900 / 412120/127
K transaksi 131001 / 114101/41
D transaksi 131001 / 114101/41
D transaksi 116100 / 412620/46
K transaksi 116100 / 412620/46
D transaksi 134120 / 623300/99
K transaksi 134120 / 623300/99
D transaksi 623300 / 632006/123
K transaksi 623300 / 632006/123
D transaksi 213002 / 624800/71
K transaksi 213002 / 624800/71
K transaksi 626100 / 131001/92
D transaksi 626100 / 131001/92
K transaksi 612200 / 117006/58
D transaksi 612200 / 117006/58
D transaksi 632008 / 632010/24
K transaksi 632008 / 632010/24
K transaksi 221100 / 133001/27
D transaksi 221100 / 133001/27
D transaksi 631008 / 632005/98
K transaksi 631008 / 632005/98
D transaksi 311200 / 521720/61
K transaksi 311200 / 521720/61
K transaksi 625200 / 116100/5
D transaksi 625200 / 116100/5
K transaksi 116200 / 114210/68
D transaksi 116200 / 114210/68
D transaksi 117101 / 216100/92
K transaksi 117101 / 216100/92
K transaksi 621004 / 134200/100
D transaksi 621004 / 134200/100
K transaksi 623200 / 612999/75
D transaksi 623200 / 612999/75
K transaksi 631008 / 135200/9
D transaksi 631008 / 135200/9
D transaksi 116300 / 632008/55
K transaksi 116300 / 632008/55
D transaksi 152100 / 626200/56
K transaksi 152100 / 626200/56
D transaksi 624300 / 632001/36
K transaksi 624300 / 632001/36
D transaksi 131001 / 412700/54
K transaksi 131001 / 412700/54
K transaksi 622999 / 612999/88
D transaksi 622999 / 612999/88
D transaksi 625100 / 632006/1
K transaksi 625100 / 632006/1
K transaksi 626100 / 111102/43
D transaksi 626100 / 111102/43
D transaksi 116900 / 117102/125
K transaksi 116900 / 117102/125
K transaksi 219200 / 111202/74
D transaksi 219200 / 111202/74
D transaksi 221200 / 614100/59
K transaksi 221200 / 614100/59
D transaksi 114105 / 214200/27
K transaksi 114105 / 214200/27
K transaksi 631005 / 216900/116
D transaksi 631005 / 216900/116
D transaksi 117006 / 624500/87
K transaksi 117006 / 624500/87
D transaksi 118001 / 624999/117
K transaksi 118001 / 624999/117
D transaksi 213002 / 510000/78
K transaksi 213002 / 510000/78
D transaksi 117104 / 134110/63
K transaksi 117104 / 134110/63
D transaksi 114104 / 632005/84
K transaksi 114104 / 632005/84
K transaksi 624300 / 114310/98
D transaksi 624300 / 114310/98
D transaksi 213001 / 624500/27
K transaksi 213001 / 624500/27
D transaksi 216900 / 615200/21
K transaksi 216900 / 615200/21
D transaksi 117200 / 626100/22
K transaksi 117200 / 626100/22
D transaksi 412612 / 632010/119
K transaksi 412612 / 632010/119
D transaksi 631004 / 631007/108
K transaksi 631004 / 631007/108
D transaksi 135200 / 615200/15
K transaksi 135200 / 615200/15
K transaksi 631003 / 151200/67
D transaksi 631003 / 151200/67
K transaksi 632008 / 632001/44
D transaksi 632008 / 632001/44
D transaksi 114340 / 611001/114
K transaksi 114340 / 611001/114
D transaksi 114105 / 632010/97
K transaksi 114105 / 632010/97
K transaksi 631008 / 625100/64
D transaksi 631008 / 625100/64
K transaksi 152100 / 111202/96
D transaksi 152100 / 111202/96
K transaksi 624800 / 412611/22
D transaksi 624800 / 412611/22
K transaksi 134210 / 114105/68
D transaksi 134210 / 114105/68
K transaksi 216100 / 132001/22
D transaksi 216100 / 132001/22
D transaksi 114103 / 632001/63
K transaksi 114103 / 632001/63
K transaksi 626200 / 412100/118
D transaksi 626200 / 412100/118
K transaksi 626999 / 216200/31
D transaksi 626999 / 216200/31
K transaksi 631008 / 114102/132
D transaksi 631008 / 114102/132
K transaksi 625300 / 214200/126
D transaksi 625300 / 214200/126
K transaksi 216900 / 116100/30
D transaksi 216900 / 116100/30
D transaksi 412611 / 611001/106
K transaksi 412611 / 611001/106
D transaksi 614100 / 624700/54
K transaksi 614100 / 624700/54
D transaksi 615200 / 625300/29
K transaksi 615200 / 625300/29
D transaksi 621002 / 632012/45
K transaksi 621002 / 632012/45
K transaksi 631003 / 626999/120
D transaksi 631003 / 626999/120
K transaksi 631004 / 111101/17
D transaksi 631004 / 111101/17
D transaksi 114220 / 622002/132
K transaksi 114220 / 622002/132
D transaksi 111201 / 626300/132
K transaksi 111201 / 626300/132
K transaksi 621999 / 323100/37
D transaksi 621999 / 323100/37
K transaksi 624999 / 151200/42
D transaksi 624999 / 151200/42
D transaksi 632004 / 632009/75
K transaksi 632004 / 632009/75
K transaksi 713100 / 623100/77
D transaksi 713100 / 623100/77
K transaksi 631001 / 117103/41
D transaksi 631001 / 117103/41
K transaksi 632005 / 623200/100
D transaksi 632005 / 623200/100
K transaksi 116300 / 111201/96
D transaksi 116300 / 111201/96
D transaksi 111203 / 151300/93
K transaksi 111203 / 151300/93
K transaksi 623400 / 131001/103
D transaksi 623400 / 131001/103
D transaksi 111201 / 412612/43
K transaksi 111201 / 412612/43
D transaksi 221100 / 621999/104
K transaksi 221100 / 621999/104
K transaksi 623100 / 135200/73
D transaksi 623100 / 135200/73
D transaksi 623100 / 631003/43
K transaksi 623100 / 631003/43
D transaksi 114220 / 623400/109
K transaksi 114220 / 623400/109
K transaksi 117105 / 114105/68
D transaksi 117105 / 114105/68
D transaksi 131001 / 631008/114
K transaksi 131001 / 631008/114
K transaksi 521720 / 213004/66
D transaksi 521720 / 213004/66
D transaksi 152100 / 623200/119
K transaksi 152100 / 623200/119
D transaksi 213004 / 621999/17
K transaksi 213004 / 621999/17
K transaksi 135200 / 116900/41
D transaksi 135200 / 116900/41
D transaksi 623400 / 625300/34
K transaksi 623400 / 625300/34
K transaksi 213001 / 117103/78
D transaksi 213001 / 117103/78
D transaksi 412620 / 626999/93
K transaksi 412620 / 626999/93
D transaksi 626999 / 632002/51
K transaksi 626999 / 632002/51
K transaksi 632009 / 134100/106
D transaksi 632009 / 134100/106
D transaksi 151300 / 632009/119
K transaksi 151300 / 632009/119
D transaksi 611001 / 624900/132
K transaksi 611001 / 624900/132
K transaksi 116900 / 111102/115
D transaksi 116900 / 111102/115
D transaksi 134200 / 412612/104
K transaksi 134200 / 412612/104
K transaksi 624300 / 117105/36
D transaksi 624300 / 117105/36
K transaksi 624300 / 412611/41
D transaksi 624300 / 412611/41
K transaksi 624500 / 311100/23
D transaksi 624500 / 311100/23
K transaksi 625100 / 624999/129
D transaksi 625100 / 624999/129
D transaksi 221200 / 311100/44
K transaksi 221200 / 311100/44
D transaksi 412120 / 624200/23
K transaksi 412120 / 624200/23
K transaksi 621003 / 117102/45
D transaksi 621003 / 117102/45
D transaksi 624999 / 632007/128
K transaksi 624999 / 632007/128
D transaksi 131001 / 412700/63
K transaksi 131001 / 412700/63
D transaksi 116100 / 631004/26
K transaksi 116100 / 631004/26
D transaksi 151200 / 631002/69
K transaksi 151200 / 631002/69
K transaksi 216900 / 151200/84
D transaksi 216900 / 151200/84
D transaksi 311200 / 521000/84
K transaksi 311200 / 521000/84
K transaksi 626100 / 521000/64
D transaksi 626100 / 521000/64
D transaksi 114220 / 622001/121
K transaksi 114220 / 622001/121
K transaksi 134110 / 111203/63
D transaksi 134110 / 111203/63
K transaksi 152100 / 118001/97
D transaksi 152100 / 118001/97
D transaksi 114101 / 622003/125
K transaksi 114101 / 622003/125
D transaksi 311100 / 521710/129
K transaksi 311100 / 521710/129
D transaksi 116900 / 631006/40
K transaksi 116900 / 631006/40
K transaksi 622003 / 114340/82
D transaksi 622003 / 114340/82
D transaksi 134120 / 213001/132
K transaksi 134120 / 213001/132
K transaksi 216100 / 116100/100
D transaksi 216100 / 116100/100
K transaksi 632007 / 631001/116
D transaksi 632007 / 631001/116
D transaksi 111203 / 134200/37
K transaksi 111203 / 134200/37
K transaksi 215100 / 114104/89
D transaksi 215100 / 114104/89
K transaksi 412110 / 134200/32
D transaksi 412110 / 134200/32
K transaksi 625200 / 219200/21
D transaksi 625200 / 219200/21
K transaksi 713100 / 626100/3
D transaksi 713100 / 626100/3
D transaksi 114104 / 631004/9
K transaksi 114104 / 631004/9
D transaksi 311200 / 622002/19
K transaksi 311200 / 622002/19
K transaksi 621003 / 133002/45
D transaksi 621003 / 133002/45
D transaksi 632001 / 632011/2
K transaksi 632001 / 632011/2
D transaksi 117200 / 135200/62
K transaksi 117200 / 135200/62
K transaksi 713100 / 624700/54
D transaksi 713100 / 624700/54
K transaksi 213005 / 213002/23
D transaksi 213005 / 213002/23
D transaksi 214200 / 412611/90
K transaksi 214200 / 412611/90
K transaksi 412700 / 134120/84
D transaksi 412700 / 134120/84
K transaksi 632010 / 111201/80
D transaksi 632010 / 111201/80
D transaksi 214100 / 412611/31
K transaksi 214100 / 412611/31
D transaksi 323100 / 632001/33
K transaksi 323100 / 632001/33
K transaksi 412700 / 214100/85
D transaksi 412700 / 214100/85
D transaksi 624500 / 632008/71
K transaksi 624500 / 632008/71
K transaksi 116900 / 114105/49
D transaksi 116900 / 114105/49
D transaksi 134100 / 521720/76
K transaksi 134100 / 521720/76
K transaksi 632005 / 622001/132
D transaksi 632005 / 622001/132
D transaksi 111102 / 614100/10
K transaksi 111102 / 614100/10
D transaksi 111202 / 622001/32
K transaksi 111202 / 622001/32
K transaksi 631001 / 615200/114
D transaksi 631001 / 615200/114
D transaksi 111102 / 213005/111
K transaksi 111102 / 213005/111
D transaksi 134110 / 625300/30
K transaksi 134110 / 625300/30
D transaksi 624800 / 632001/128
K transaksi 624800 / 632001/128
D transaksi 117200 / 134110/54
K transaksi 117200 / 134110/54
D transaksi 134100 / 631003/88
K transaksi 134100 / 631003/88
K transaksi 624600 / 151300/14
D transaksi 624600 / 151300/14
K transaksi 713100 / 621999/112
D transaksi 713100 / 621999/112
D transaksi 510000 / 631008/106
K transaksi 510000 / 631008/106
K transaksi 213001 / 111102/116
D transaksi 213001 / 111102/116
D transaksi 412620 / 632001/9
K transaksi 412620 / 632001/9
K transaksi 624700 / 216100/35
D transaksi 624700 / 216100/35
K transaksi 624999 / 117102/60
D transaksi 624999 / 117102/60
K transaksi 713100 / 219100/83
D transaksi 713100 / 219100/83
K transaksi 622002 / 114220/97
D transaksi 622002 / 114220/97
K transaksi 632001 / 116300/32
D transaksi 632001 / 116300/32
D transaksi 111101 / 632010/32
K transaksi 111101 / 632010/32
D transaksi 612100 / 631003/23
K transaksi 612100 / 631003/23
K transaksi 133001 / 117103/133
D transaksi 133001 / 117103/133
K transaksi 135100 / 117102/12
D transaksi 135100 / 117102/12
D transaksi 219100 / 631009/47
K transaksi 219100 / 631009/47
D transaksi 412120 / 615200/21
K transaksi 412120 / 615200/21
D transaksi 612100 / 624300/129
K transaksi 612100 / 624300/129
D transaksi 116900 / 623200/70
K transaksi 116900 / 623200/70
K transaksi 152100 / 134220/9
D transaksi 152100 / 134220/9
K transaksi 632006 / 626200/132
D transaksi 632006 / 626200/132
D transaksi 114104 / 631001/120
K transaksi 114104 / 631001/120
D transaksi 134220 / 621999/79
K transaksi 134220 / 621999/79
K transaksi 151100 / 132001/110
D transaksi 151100 / 132001/110
D transaksi 311200 / 626100/99
K transaksi 311200 / 626100/99
D transaksi 114210 / 632008/45
K transaksi 114210 / 632008/45
K transaksi 631005 / 152100/88
D transaksi 631005 / 152100/88
D transaksi 117102 / 632001/52
K transaksi 117102 / 632001/52
D transaksi 132001 / 631009/69
K transaksi 132001 / 631009/69
K transaksi 626200 / 114310/47
D transaksi 626200 / 114310/47
K transaksi 626300 / 412100/8
D transaksi 626300 / 412100/8
K transaksi 632010 / 116900/115
D transaksi 632010 / 116900/115
K transaksi 614100 / 133001/65
D transaksi 614100 / 133001/65
D transaksi 117900 / 151100/57
K transaksi 117900 / 151100/57
D transaksi 134210 / 631004/11
K transaksi 134210 / 631004/11
K transaksi 117102 / 117006/90
D transaksi 117102 / 117006/90
D transaksi 624700 / 631006/119
K transaksi 624700 / 631006/119
D transaksi 114220 / 622999/74
K transaksi 114220 / 622999/74
K transaksi 135100 / 134210/3
D transaksi 135100 / 134210/3
D transaksi 111203 / 216200/3
K transaksi 111203 / 216200/3
D transaksi 311100 / 510000/30
K transaksi 311100 / 510000/30
D transaksi 116200 / 133002/92
K transaksi 116200 / 133002/92
K transaksi 216100 / 132002/36
D transaksi 216100 / 132002/36
K transaksi 219100 / 134210/65
D transaksi 219100 / 134210/65
D transaksi 216900 / 626200/38
K transaksi 216900 / 626200/38
D transaksi 412620 / 632003/92
K transaksi 412620 / 632003/92
D transaksi 624700 / 632001/104
K transaksi 624700 / 632001/104
K transaksi 631002 / 614100/55
D transaksi 631002 / 614100/55
D transaksi 114103 / 133002/24
K transaksi 114103 / 133002/24
K transaksi 631009 / 117104/11
D transaksi 631009 / 117104/11
D transaksi 134120 / 590000/6
K transaksi 134120 / 590000/6
K transaksi 213001 / 134120/131
D transaksi 213001 / 134120/131
D transaksi 221100 / 412620/71
K transaksi 221100 / 412620/71
K transaksi 631009 / 114310/105
D transaksi 631009 / 114310/105
D transaksi 117103 / 622002/133
K transaksi 117103 / 622002/133
K transaksi 626100 / 615200/115
D transaksi 626100 / 615200/115
D transaksi 151200 / 622999/111
K transaksi 151200 / 622999/111
K transaksi 412612 / 134120/44
D transaksi 412612 / 134120/44
D transaksi 626300 / 631008/112
K transaksi 626300 / 631008/112
D transaksi 117200 / 632005/14
K transaksi 117200 / 632005/14
K transaksi 631006 / 134110/43
D transaksi 631006 / 134110/43
D transaksi 221100 / 626200/18
K transaksi 221100 / 626200/18
D transaksi 626300 / 631002/117
K transaksi 626300 / 631002/117
D transaksi 623100 / 625100/99
K transaksi 623100 / 625100/99
D transaksi 214200 / 632007/69
K transaksi 214200 / 632007/69
D transaksi 521710 / 521720/46
K transaksi 521710 / 521720/46
K transaksi 626100 / 615100/88
D transaksi 626100 / 615100/88
K transaksi 631003 / 412611/90
D transaksi 631003 / 412611/90
D transaksi 213003 / 624400/89
K transaksi 213003 / 624400/89
D transaksi 116900 / 133001/53
K transaksi 116900 / 133001/53
K transaksi 134110 / 116900/71
D transaksi 134110 / 116900/71
D transaksi 412100 / 521710/46
K transaksi 412100 / 521710/46
K transaksi 311200 / 134100/119
D transaksi 311200 / 134100/119
D transaksi 134120 / 614100/20
K transaksi 134120 / 614100/20
K transaksi 323100 / 116100/119
D transaksi 323100 / 116100/119
K transaksi 611001 / 151200/117
D transaksi 611001 / 151200/117
D transaksi 114105 / 615200/6
K transaksi 114105 / 615200/6
K transaksi 632006 / 412120/61
D transaksi 632006 / 412120/61
D transaksi 114101 / 114220/64
K transaksi 114101 / 114220/64
K transaksi 625200 / 117101/84
D transaksi 625200 / 117101/84
D transaksi 111203 / 632007/39
K transaksi 111203 / 632007/39
K transaksi 624900 / 311200/7
D transaksi 624900 / 311200/7
D transaksi 213003 / 622999/64
K transaksi 213003 / 622999/64
K transaksi 623400 / 412100/61
D transaksi 623400 / 412100/61
K transaksi 624500 / 111102/116
D transaksi 624500 / 111102/116
K transaksi 621002 / 323100/119
D transaksi 621002 / 323100/119
K transaksi 632006 / 624200/57
D transaksi 632006 / 624200/57
D transaksi 116900 / 134220/75
K transaksi 116900 / 134220/75
D transaksi 133001 / 625100/29
K transaksi 133001 / 625100/29
K transaksi 631002 / 111202/73
D transaksi 631002 / 111202/73
K transaksi 631007 / 614100/44
D transaksi 631007 / 614100/44
K transaksi 632010 / 625200/12
D transaksi 632010 / 625200/12
K transaksi 117101 / 114340/7
D transaksi 117101 / 114340/7
D transaksi 624500 / 632004/13
K transaksi 624500 / 632004/13
D transaksi 114103 / 412612/124
K transaksi 114103 / 412612/124
K transaksi 622001 / 521710/99
D transaksi 622001 / 521710/99
D transaksi 622002 / 631001/95
K transaksi 622002 / 631001/95
K transaksi 632012 / 615200/89
D transaksi 632012 / 615200/89
D transaksi 117006 / 611001/47
K transaksi 117006 / 611001/47
K transaksi 713100 / 134220/16
D transaksi 713100 / 134220/16
D transaksi 134220 / 624400/66
K transaksi 134220 / 624400/66
D transaksi 213003 / 612100/2
K transaksi 213003 / 612100/2
D transaksi 134210 / 219200/106
K transaksi 134210 / 219200/106
K transaksi 623400 / 219200/88
D transaksi 623400 / 219200/88
K transaksi 626300 / 624999/9
D transaksi 626300 / 624999/9
D transaksi 151300 / 631007/79
K transaksi 151300 / 631007/79
D transaksi 626300 / 631007/12
K transaksi 626300 / 631007/12
D transaksi 117104 / 625100/50
K transaksi 117104 / 625100/50
D transaksi 624600 / 632010/90
K transaksi 624600 / 632010/90
D transaksi 117104 / 631004/1
K transaksi 117104 / 631004/1
K transaksi 621004 / 213004/101
D transaksi 621004 / 213004/101
D transaksi 624500 / 624800/18
K transaksi 624500 / 624800/18
D transaksi 111102 / 117104/3
K transaksi 111102 / 117104/3
D transaksi 134220 / 323100/107
K transaksi 134220 / 323100/107
D transaksi 114103 / 632012/63
K transaksi 114103 / 632012/63
K transaksi 615100 / 216900/37
D transaksi 615100 / 216900/37
K transaksi 412611 / 116100/25
D transaksi 412611 / 116100/25
D transaksi 114102 / 631009/112
K transaksi 114102 / 631009/112
D transaksi 621004 / 632012/63
K transaksi 621004 / 632012/63
K transaksi 412612 / 216900/61
D transaksi 412612 / 216900/61
K transaksi 631001 / 215100/80
D transaksi 631001 / 215100/80
K transaksi 631006 / 134220/52
D transaksi 631006 / 134220/52
D transaksi 132001 / 632007/93
K transaksi 132001 / 632007/93
D transaksi 133002 / 631006/96
K transaksi 133002 / 631006/96
D transaksi 134110 / 632002/86
K transaksi 134110 / 632002/86
D transaksi 412110 / 631009/13
K transaksi 412110 / 631009/13
D transaksi 131001 / 214100/64
K transaksi 131001 / 214100/64
K transaksi 632002 / 622001/40
D transaksi 632002 / 622001/40
K transaksi 624800 / 623100/77
D transaksi 624800 / 623100/77
D transaksi 117006 / 631009/5
K transaksi 117006 / 631009/5
D transaksi 117102 / 623200/19
K transaksi 117102 / 623200/19
K transaksi 631006 / 152100/35
D transaksi 631006 / 152100/35
K transaksi 221200 / 114310/2
D transaksi 221200 / 114310/2
D transaksi 114101 / 114103/6
K transaksi 114101 / 114103/6
K transaksi 412120 / 134120/41
D transaksi 412120 / 134120/41
D transaksi 621001 / 622003/99
K transaksi 621001 / 622003/99
K transaksi 631002 / 151100/38
D transaksi 631002 / 151100/38
K transaksi 323100 / 111201/45
D transaksi 323100 / 111201/45
D transaksi 611001 / 624800/40
K transaksi 611001 / 624800/40
K transaksi 213005 / 151200/82
D transaksi 213005 / 151200/82
K transaksi 311100 / 311100/101
D transaksi 311100 / 311100/101
D transaksi 213002 / 632011/111
K transaksi 213002 / 632011/111
D transaksi 624400 / 713100/79
K transaksi 624400 / 713100/79
D transaksi 117006 / 117900/124
K transaksi 117006 / 117900/124
K transaksi 625200 / 622001/13
D transaksi 625200 / 622001/13
D transaksi 111101 / 622003/103
K transaksi 111101 / 622003/103
D transaksi 152100 / 611001/42
K transaksi 152100 / 611001/42
D transaksi 213001 / 614100/10
K transaksi 213001 / 614100/10
K transaksi 632011 / 134210/20
D transaksi 632011 / 134210/20
K transaksi 632001 / 117105/56
D transaksi 632001 / 117105/56
K transaksi 632001 / 135100/115
D transaksi 632001 / 135100/115
K transaksi 114310 / 114102/32
D transaksi 114310 / 114102/32
D transaksi 116200 / 117200/77
K transaksi 116200 / 117200/77
D transaksi 131001 / 631001/33
K transaksi 131001 / 631001/33
K transaksi 624999 / 213001/16
D transaksi 624999 / 213001/16
K transaksi 412612 / 114102/18
D transaksi 412612 / 114102/18
K transaksi 221100 / 216200/131
D transaksi 221100 / 216200/131
D transaksi 116300 / 134120/30
K transaksi 116300 / 134120/30
D transaksi 521710 / 624800/133
K transaksi 521710 / 624800/133
D transaksi 622003 / 631009/22
K transaksi 622003 / 631009/22
K transaksi 632003 / 117102/94
D transaksi 632003 / 117102/94
D transaksi 151200 / 521720/78
K transaksi 151200 / 521720/78
K transaksi 133001 / 114310/111
D transaksi 133001 / 114310/111
D transaksi 622999 / 631006/62
K transaksi 622999 / 631006/62
D transaksi 114210 / 621002/112
K transaksi 114210 / 621002/112
D transaksi 114105 / 213004/100
K transaksi 114105 / 213004/100
D transaksi 118001 / 632008/114
K transaksi 118001 / 632008/114
K transaksi 114103 / 114103/116
D transaksi 114103 / 114103/116
D transaksi 621003 / 632001/132
K transaksi 621003 / 632001/132
D transaksi 622003 / 631008/82
K transaksi 622003 / 631008/82
K transaksi 214100 / 114105/41
D transaksi 214100 / 114105/41
K transaksi 412110 / 135100/116
D transaksi 412110 / 135100/116
D transaksi 114104 / 213001/45
K transaksi 114104 / 213001/45
D transaksi 624999 / 631006/43
K transaksi 624999 / 631006/43
D transaksi 117101 / 412120/91
K transaksi 117101 / 412120/91
D transaksi 134200 / 611001/131
K transaksi 134200 / 611001/131
D transaksi 614100 / 622002/118
K transaksi 614100 / 622002/118
K transaksi 621002 / 116200/122
D transaksi 621002 / 116200/122
K transaksi 622001 / 216200/130
D transaksi 622001 / 216200/130
D transaksi 114220 / 631005/98
K transaksi 114220 / 631005/98
D transaksi 213002 / 632001/109
K transaksi 213002 / 632001/109
D transaksi 114101 / 151300/35
K transaksi 114101 / 151300/35
D transaksi 117200 / 219100/85
K transaksi 117200 / 219100/85
K transaksi 111202 / 111101/38
D transaksi 111202 / 111101/38
K transaksi 632010 / 611001/63
D transaksi 632010 / 611001/63
D transaksi 117101 / 213003/31
K transaksi 117101 / 213003/31
K transaksi 117103 / 114103/16
D transaksi 117103 / 114103/16
K transaksi 412612 / 117105/132
D transaksi 412612 / 117105/132
D transaksi 135100 / 213005/49
K transaksi 135100 / 213005/49
D transaksi 621004 / 625100/24
K transaksi 621004 / 625100/24
K transaksi 632006 / 625100/82
D transaksi 632006 / 625100/82
K transaksi 631001 / 624999/33
D transaksi 631001 / 624999/33
D transaksi 131001 / 615200/46
K transaksi 131001 / 615200/46
D transaksi 612200 / 626100/64
K transaksi 612200 / 626100/64
K transaksi 219100 / 117200/55
D transaksi 219100 / 117200/55
K transaksi 623400 / 116200/33
D transaksi 623400 / 116200/33
D transaksi 134210 / 215100/33
K transaksi 134210 / 215100/33
D transaksi 412120 / 622003/23
K transaksi 412120 / 622003/23
D transaksi 152100 / 632001/89
K transaksi 152100 / 632001/89
D transaksi 611001 / 612100/111
K transaksi 611001 / 612100/111
K transaksi 626100 / 117900/103
D transaksi 626100 / 117900/103
K transaksi 632009 / 623200/56
D transaksi 632009 / 623200/56
D transaksi 114103 / 151100/28
K transaksi 114103 / 151100/28
K transaksi 615200 / 412612/43
D transaksi 615200 / 412612/43
K transaksi 632008 / 624300/50
D transaksi 632008 / 624300/50
K transaksi 623400 / 311200/24
D transaksi 623400 / 311200/24
K transaksi 632001 / 622999/38
D transaksi 632001 / 622999/38
D transaksi 221100 / 621003/27
K transaksi 221100 / 621003/27
K transaksi 622002 / 134200/81
D transaksi 622002 / 134200/81
K transaksi 624200 / 133001/49
D transaksi 624200 / 133001/49
K transaksi 631001 / 626999/107
D transaksi 631001 / 626999/107
D transaksi 134210 / 621004/78
K transaksi 134210 / 621004/78
K transaksi 621002 / 214200/14
D transaksi 621002 / 214200/14
D transaksi 622003 / 631008/18
K transaksi 622003 / 631008/18
K transaksi 213001 / 117900/122
D transaksi 213001 / 117900/122
D transaksi 631006 / 631007/19
K transaksi 631006 / 631007/19
D transaksi 590000 / 631004/14
K transaksi 590000 / 631004/14
K transaksi 213004 / 152100/80
D transaksi 213004 / 152100/80
D transaksi 132002 / 626999/31
K transaksi 132002 / 626999/31
K transaksi 631008 / 134100/10
D transaksi 631008 / 134100/10
D transaksi 117102 / 624300/123
K transaksi 117102 / 624300/123
K transaksi 621999 / 219200/9
D transaksi 621999 / 219200/9
D transaksi 221200 / 632002/122
K transaksi 221200 / 632002/122
D transaksi 624300 / 626200/68
K transaksi 624300 / 626200/68
K transaksi 624500 / 117200/116
D transaksi 624500 / 117200/116
K transaksi 632009 / 632002/34
D transaksi 632009 / 632002/34
D transaksi 151300 / 622003/78
K transaksi 151300 / 622003/78
K transaksi 213001 / 114104/42
D transaksi 213001 / 114104/42
K transaksi 622003 / 216200/62
D transaksi 622003 / 216200/62
K transaksi 624900 / 114102/80
D transaksi 624900 / 114102/80
K transaksi 521720 / 116300/123
D transaksi 521720 / 116300/123
K transaksi 612999 / 510000/32
D transaksi 612999 / 510000/32
D transaksi 214200 / 612200/127
K transaksi 214200 / 612200/127
K transaksi 624300 / 117102/12
D transaksi 624300 / 117102/12
K transaksi 412620 / 215100/115
D transaksi 412620 / 215100/115
K transaksi 626999 / 134210/88
D transaksi 626999 / 134210/88
D transaksi 114210 / 625200/7
K transaksi 114210 / 625200/7
K transaksi 632012 / 631001/43
D transaksi 632012 / 631001/43
D transaksi 117104 / 510000/23
K transaksi 117104 / 510000/23
K transaksi 216900 / 116300/9
D transaksi 216900 / 116300/9
K transaksi 622003 / 412620/63
D transaksi 622003 / 412620/63
D transaksi 622999 / 626999/133
K transaksi 622999 / 626999/133
K transaksi 632004 / 412120/122
D transaksi 632004 / 412120/122
K transaksi 621003 / 412120/67
D transaksi 621003 / 412120/67
D transaksi 114104 / 213002/116
K transaksi 114104 / 213002/116
D transaksi 114220 / 412620/54
K transaksi 114220 / 412620/54
K transaksi 632005 / 135200/40
D transaksi 632005 / 135200/40
D transaksi 213004 / 521710/38
K transaksi 213004 / 521710/38
K transaksi 412700 / 213002/51
D transaksi 412700 / 213002/51
K transaksi 631006 / 626100/94
D transaksi 631006 / 626100/94
D transaksi 151100 / 631006/106
K transaksi 151100 / 631006/106
D transaksi 521000 / 632005/30
K transaksi 521000 / 632005/30
D transaksi 622002 / 632008/8
K transaksi 622002 / 632008/8
D transaksi 117105 / 624100/7
K transaksi 117105 / 624100/7
D transaksi 116200 / 134200/56
K transaksi 116200 / 134200/56
D transaksi 134200 / 622003/121
K transaksi 134200 / 622003/121
D transaksi 624200 / 624999/113
K transaksi 624200 / 624999/113
K transaksi 631001 / 412100/123
D transaksi 631001 / 412100/123
D transaksi 622003 / 632012/133
K transaksi 622003 / 632012/133
D transaksi 111101 / 134210/55
K transaksi 111101 / 134210/55
D transaksi 118001 / 521000/89
K transaksi 118001 / 521000/89
D transaksi 412611 / 632011/46
K transaksi 412611 / 632011/46
D transaksi 323100 / 614100/24
K transaksi 323100 / 614100/24
K transaksi 114104 / 114104/15
D transaksi 114104 / 114104/15
D transaksi 624400 / 632003/107
K transaksi 624400 / 632003/107
K transaksi 323100 / 117105/32
D transaksi 323100 / 117105/32
D transaksi 614100 / 631003/120
K transaksi 614100 / 631003/120
D transaksi 626999 / 632003/78
K transaksi 626999 / 632003/78
K transaksi 221100 / 116100/17
D transaksi 221100 / 116100/17
K transaksi 114103 / 111203/73
D transaksi 114103 / 111203/73
D transaksi 152100 / 612999/88
K transaksi 152100 / 612999/88
D transaksi 116900 / 631004/55
K transaksi 116900 / 631004/55
D transaksi 117102 / 632010/50
K transaksi 117102 / 632010/50
K transaksi 151300 / 132002/118
D transaksi 151300 / 132002/118
D transaksi 521000 / 622002/2
K transaksi 521000 / 622002/2
K transaksi 311100 / 116100/129
D transaksi 311100 / 116100/129
K transaksi 216100 / 133001/129
D transaksi 216100 / 133001/129
D transaksi 590000 / 626300/124
K transaksi 590000 / 626300/124
K transaksi 624100 / 590000/19
D transaksi 624100 / 590000/19
D transaksi 213002 / 311100/7
K transaksi 213002 / 311100/7
K transaksi 625100 / 590000/52
D transaksi 625100 / 590000/52
K transaksi 632003 / 117104/110
D transaksi 632003 / 117104/110
K transaksi 632010 / 117105/133
D transaksi 632010 / 117105/133
D transaksi 135100 / 521710/93
K transaksi 135100 / 521710/93
K transaksi 221100 / 219200/57
D transaksi 221100 / 219200/57
D transaksi 133001 / 213005/35
K transaksi 133001 / 213005/35
K transaksi 614100 / 412611/49
D transaksi 614100 / 412611/49
K transaksi 624300 / 132002/54
D transaksi 624300 / 132002/54
D transaksi 151200 / 213004/40
K transaksi 151200 / 213004/40
D transaksi 611001 / 621002/120
K transaksi 611001 / 621002/120
K transaksi 134110 / 111202/4
D transaksi 134110 / 111202/4
K transaksi 631006 / 521710/4
D transaksi 631006 / 521710/4
K transaksi 624600 / 114340/116
D transaksi 624600 / 114340/116
K transaksi 622003 / 117105/111
D transaksi 622003 / 117105/111
D transaksi 626200 / 631003/55
K transaksi 626200 / 631003/55
K transaksi 323100 / 151100/42
D transaksi 323100 / 151100/42
D transaksi 323100 / 621999/6
K transaksi 323100 / 621999/6
D transaksi 118001 / 622003/103
K transaksi 118001 / 622003/103
D transaksi 132002 / 626200/34
K transaksi 132002 / 626200/34
D transaksi 111202 / 624800/98
K transaksi 111202 / 624800/98
K transaksi 311100 / 134100/113
D transaksi 311100 / 134100/113
D transaksi 111203 / 622003/70
K transaksi 111203 / 622003/70
K transaksi 626200 / 625200/88
D transaksi 626200 / 625200/88
K transaksi 632010 / 622003/113
D transaksi 632010 / 622003/113
D transaksi 111202 / 114220/77
K transaksi 111202 / 114220/77
D transaksi 412100 / 621003/11
K transaksi 412100 / 621003/11
D transaksi 114105 / 625100/26
K transaksi 114105 / 625100/26
K transaksi 117102 / 111101/114
D transaksi 117102 / 111101/114
K transaksi 624700 / 612999/94
D transaksi 624700 / 612999/94
K transaksi 134200 / 132001/4
D transaksi 134200 / 132001/4
K transaksi 621004 / 111203/24
D transaksi 621004 / 111203/24
K transaksi 624999 / 117006/121
D transaksi 624999 / 117006/121
K transaksi 626200 / 213001/108
D transaksi 626200 / 213001/108
D transaksi 215100 / 521000/50
K transaksi 215100 / 521000/50
K transaksi 631002 / 625300/47
D transaksi 631002 / 625300/47
D transaksi 151200 / 632004/20
K transaksi 151200 / 632004/20
K transaksi 219200 / 213003/118
D transaksi 219200 / 213003/118
D transaksi 412100 / 624900/68
K transaksi 412100 / 624900/68
D transaksi 117105 / 221100/92
K transaksi 117105 / 221100/92
D transaksi 117200 / 213002/112
K transaksi 117200 / 213002/112
D transaksi 412611 / 623400/122
K transaksi 412611 / 623400/122
K transaksi 631008 / 114104/113
D transaksi 631008 / 114104/113
K transaksi 216200 / 114310/100
D transaksi 216200 / 114310/100
K transaksi 213004 / 135200/18
D transaksi 213004 / 135200/18
D transaksi 311100 / 615200/23
K transaksi 311100 / 615200/23
K transaksi 631006 / 622999/2
D transaksi 631006 / 622999/2
K transaksi 134210 / 114101/110
D transaksi 134210 / 114101/110
D transaksi 213002 / 624600/89
K transaksi 213002 / 624600/89
K transaksi 323100 / 133002/123
D transaksi 323100 / 133002/123
D transaksi 151200 / 625300/64
K transaksi 151200 / 625300/64
D transaksi 412700 / 626300/5
K transaksi 412700 / 626300/5
D transaksi 611001 / 632006/35
K transaksi 611001 / 632006/35
K transaksi 133001 / 111203/26
D transaksi 133001 / 111203/26
K transaksi 624700 / 132002/72
D transaksi 624700 / 132002/72
K transaksi 625200 / 111101/96
D transaksi 625200 / 111101/96
D transaksi 134110 / 632006/30
K transaksi 134110 / 632006/30
D transaksi 219200 / 632002/81
K transaksi 219200 / 632002/81
K transaksi 114102 / 111202/34
D transaksi 114102 / 111202/34
D transaksi 114105 / 132002/106
K transaksi 114105 / 132002/106
D transaksi 622002 / 632007/81
K transaksi 622002 / 632007/81
K transaksi 623300 / 623100/104
D transaksi 623300 / 623100/104
K transaksi 631003 / 132002/34
D transaksi 631003 / 132002/34
K transaksi 632008 / 632008/129
D transaksi 632008 / 632008/129
D transaksi 216100 / 611001/128
K transaksi 216100 / 611001/128
K transaksi 412620 / 117105/58
D transaksi 412620 / 117105/58
D transaksi 114102 / 632004/117
K transaksi 114102 / 632004/117
K transaksi 624900 / 152100/26
D transaksi 624900 / 152100/26
K transaksi 632011 / 614100/44
D transaksi 632011 / 614100/44
K transaksi 632012 / 624100/3
D transaksi 632012 / 624100/3
D transaksi 134100 / 221100/2
K transaksi 134100 / 221100/2
K transaksi 631009 / 624600/24
D transaksi 631009 / 624600/24
K transaksi 624999 / 623400/17
D transaksi 624999 / 623400/17
K transaksi 632005 / 622002/66
D transaksi 632005 / 622002/66
K transaksi 213003 / 114210/123
D transaksi 213003 / 114210/123
D transaksi 214200 / 510000/7
K transaksi 214200 / 510000/7
D transaksi 623100 / 626100/98
K transaksi 623100 / 626100/98
K transaksi 631003 / 114340/118
D transaksi 631003 / 114340/118
D transaksi 131001 / 632010/131
K transaksi 131001 / 632010/131
D transaksi 151100 / 632003/114
K transaksi 151100 / 632003/114
D transaksi 311200 / 631008/98
K transaksi 311200 / 631008/98
K transaksi 624600 / 412612/7
D transaksi 624600 / 412612/7
D transaksi 116300 / 214100/125
K transaksi 116300 / 214100/125
D transaksi 624100 / 624700/126
K transaksi 624100 / 624700/126
D transaksi 117103 / 151300/20
K transaksi 117103 / 151300/20
K transaksi 631001 / 612999/50
D transaksi 631001 / 612999/50
D transaksi 114310 / 632010/131
K transaksi 114310 / 632010/131
D transaksi 131001 / 624500/111
K transaksi 131001 / 624500/111
K transaksi 152100 / 118001/18
D transaksi 152100 / 118001/18
K transaksi 631007 / 612200/85
D transaksi 631007 / 612200/85
D transaksi 117900 / 632001/67
K transaksi 117900 / 632001/67
D transaksi 213002 / 626999/47
K transaksi 213002 / 626999/47
D transaksi 213004 / 412110/93
K transaksi 213004 / 412110/93
K transaksi 412700 / 219200/11
D transaksi 412700 / 219200/11
K transaksi 632006 / 111201/33
D transaksi 632006 / 111201/33
D transaksi 116900 / 624200/56
K transaksi 116900 / 624200/56
K transaksi 216900 / 117104/61
D transaksi 216900 / 117104/61
D transaksi 114101 / 625100/18
K transaksi 114101 / 625100/18
D transaksi 624800 / 713100/24
K transaksi 624800 / 713100/24
D transaksi 624400 / 631004/77
K transaksi 624400 / 631004/77
D transaksi 114210 / 412100/18
K transaksi 114210 / 412100/18
K transaksi 221200 / 114310/25
D transaksi 221200 / 114310/25
D transaksi 626100 / 632001/99
K transaksi 626100 / 632001/99
D transaksi 632002 / 632009/30
K transaksi 632002 / 632009/30
D transaksi 131001 / 216200/60
K transaksi 131001 / 216200/60
D transaksi 135100 / 632012/83
K transaksi 135100 / 632012/83
D transaksi 151100 / 521710/94
K transaksi 151100 / 521710/94
D transaksi 623400 / 631009/78
K transaksi 623400 / 631009/78
K transaksi 624700 / 621004/105
D transaksi 624700 / 621004/105
D transaksi 611001 / 621002/104
K transaksi 611001 / 621002/104
K transaksi 116200 / 111203/84
D transaksi 116200 / 111203/84
K transaksi 412620 / 117103/34
D transaksi 412620 / 117103/34
K transaksi 117900 / 111201/7
D transaksi 117900 / 111201/7
D transaksi 621001 / 632005/82
K transaksi 621001 / 632005/82
D transaksi 117900 / 622001/7
K transaksi 117900 / 622001/7
K transaksi 213002 / 117103/59
D transaksi 213002 / 117103/59
K transaksi 151200 / 134100/99
D transaksi 151200 / 134100/99
D transaksi 624100 / 632003/81
K transaksi 624100 / 632003/81
D transaksi 311100 / 612100/25
K transaksi 311100 / 612100/25
D transaksi 311100 / 622999/43
K transaksi 311100 / 622999/43
D transaksi 521000 / 626999/53
K transaksi 521000 / 626999/53
K transaksi 713100 / 521720/127
D transaksi 713100 / 521720/127
D transaksi 213005 / 632001/15
K transaksi 213005 / 632001/15
D transaksi 621001 / 626999/97
K transaksi 621001 / 626999/97
K transaksi 214100 / 134100/58
D transaksi 214100 / 134100/58
D transaksi 611001 / 612200/107
K transaksi 611001 / 612200/107
D transaksi 111101 / 213001/25
K transaksi 111101 / 213001/25
D transaksi 116200 / 631003/78
K transaksi 116200 / 631003/78
K transaksi 631005 / 615100/9
D transaksi 631005 / 615100/9
D transaksi 213003 / 612999/102
K transaksi 213003 / 612999/102
D transaksi 117101 / 621001/111
K transaksi 117101 / 621001/111
D transaksi 114103 / 625300/23
K transaksi 114103 / 625300/23
K transaksi 624700 / 117101/17
D transaksi 624700 / 117101/17
D transaksi 412120 / 615100/1
K transaksi 412120 / 615100/1
K transaksi 521000 / 412612/73
D transaksi 521000 / 412612/73
D transaksi 622003 / 624800/19
K transaksi 622003 / 624800/19
D transaksi 622999 / 623200/86
K transaksi 622999 / 623200/86
D transaksi 134120 / 612999/124
K transaksi 134120 / 612999/124
K transaksi 615200 / 221200/77
D transaksi 615200 / 221200/77
K transaksi 626999 / 214200/11
D transaksi 626999 / 214200/11
K transaksi 118001 / 117101/82
D transaksi 118001 / 117101/82
D transaksi 117900 / 624800/126
K transaksi 117900 / 624800/126
K transaksi 624999 / 114103/75
D transaksi 624999 / 114103/75
D transaksi 412110 / 632002/45
K transaksi 412110 / 632002/45
D transaksi 412120 / 631005/113
K transaksi 412120 / 631005/113
K transaksi 624200 / 623400/117
D transaksi 624200 / 623400/117
D transaksi 412120 / 631002/125
K transaksi 412120 / 631002/125
D transaksi 521000 / 632010/97
K transaksi 521000 / 632010/97
K transaksi 622003 / 614100/63
D transaksi 622003 / 614100/63
D transaksi 311200 / 621003/95
K transaksi 311200 / 621003/95
D transaksi 590000 / 622003/29
K transaksi 590000 / 622003/29
K transaksi 221200 / 135200/26
D transaksi 221200 / 135200/26
K transaksi 614100 / 133001/87
D transaksi 614100 / 133001/87
K transaksi 632001 / 621999/26
D transaksi 632001 / 621999/26
K transaksi 631008 / 116200/120
D transaksi 631008 / 116200/120
D transaksi 624999 / 626300/110
K transaksi 624999 / 626300/110
D transaksi 111101 / 622003/42
K transaksi 111101 / 622003/42
K transaksi 713100 / 626100/33
D transaksi 713100 / 626100/33
K transaksi 152100 / 114220/19
D transaksi 152100 / 114220/19
K transaksi 632011 / 631002/51
D transaksi 632011 / 631002/51
D transaksi 612200 / 631006/87
K transaksi 612200 / 631006/87
K transaksi 632009 / 632003/39
D transaksi 632009 / 632003/39
D transaksi 412100 / 615100/22
K transaksi 412100 / 615100/22
K transaksi 323100 / 111101/37
D transaksi 323100 / 111101/37
D transaksi 614100 / 624900/131
K transaksi 614100 / 624900/131
K transaksi 412612 / 151300/54
D transaksi 412612 / 151300/54
K transaksi 590000 / 216200/84
D transaksi 590000 / 216200/84
K transaksi 631004 / 213002/48
D transaksi 631004 / 213002/48
K transaksi 632008 / 632003/81
D transaksi 632008 / 632003/81
D transaksi 114220 / 632002/70
K transaksi 114220 / 632002/70
D transaksi 213001 / 412611/124
K transaksi 213001 / 412611/124
D transaksi 114103 / 622003/19
K transaksi 114103 / 622003/19
K transaksi 216900 / 114105/19
D transaksi 216900 / 114105/19
K transaksi 632002 / 624999/55
D transaksi 632002 / 624999/55
K transaksi 216100 / 132002/119
D transaksi 216100 / 132002/119
K transaksi 611001 / 216100/3
D transaksi 611001 / 216100/3
D transaksi 612200 / 713100/2
K transaksi 612200 / 713100/2
D transaksi 114103 / 624100/67
K transaksi 114103 / 624100/67
K transaksi 713100 / 615200/69
D transaksi 713100 / 615200/69
D transaksi 323100 / 632010/18
K transaksi 323100 / 632010/18
K transaksi 631006 / 624300/58
D transaksi 631006 / 624300/58
K transaksi 134110 / 111203/15
D transaksi 134110 / 111203/15
D transaksi 114104 / 624500/49
K transaksi 114104 / 624500/49
K transaksi 632007 / 624400/64
D transaksi 632007 / 624400/64
D transaksi 521000 / 632006/130
K transaksi 521000 / 632006/130
K transaksi 615200 / 135100/100
D transaksi 615200 / 135100/100
D transaksi 114104 / 151100/35
K transaksi 114104 / 151100/35
D transaksi 412612 / 622001/44
K transaksi 412612 / 622001/44
K transaksi 632003 / 116900/96
D transaksi 632003 / 116900/96
K transaksi 632012 / 214100/64
D transaksi 632012 / 214100/64
K transaksi 632007 / 111201/64
D transaksi 632007 / 111201/64
D transaksi 131001 / 590000/82
K transaksi 131001 / 590000/82
D transaksi 117900 / 632012/65
K transaksi 117900 / 632012/65
D transaksi 412620 / 612100/13
K transaksi 412620 / 612100/13
K transaksi 590000 / 152100/48
D transaksi 590000 / 152100/48
D transaksi 621003 / 626200/117
K transaksi 621003 / 626200/117
K transaksi 632005 / 111101/133
D transaksi 632005 / 111101/133
K transaksi 626300 / 213002/16
D transaksi 626300 / 213002/16
D transaksi 134220 / 631007/116
K transaksi 134220 / 631007/116
D transaksi 216100 / 626100/131
K transaksi 216100 / 626100/131
D transaksi 612999 / 621002/44
K transaksi 612999 / 621002/44
K transaksi 624999 / 133001/58
D transaksi 624999 / 133001/58
D transaksi 117102 / 134220/52
K transaksi 117102 / 134220/52
K transaksi 713100 / 590000/49
D transaksi 713100 / 590000/49
D transaksi 117104 / 631008/13
K transaksi 117104 / 631008/13
K transaksi 624500 / 214100/87
D transaksi 624500 / 214100/87
D transaksi 216100 / 412611/100
K transaksi 216100 / 412611/100
K transaksi 623300 / 133002/70
D transaksi 623300 / 133002/70
K transaksi 412120 / 117006/20
D transaksi 412120 / 117006/20
K transaksi 626999 / 624999/1
D transaksi 626999 / 624999/1
K transaksi 626100 / 612100/23
D transaksi 626100 / 612100/23
K transaksi 632006 / 111101/7
D transaksi 632006 / 111101/7
D transaksi 116200 / 311100/75
K transaksi 116200 / 311100/75
D transaksi 117104 / 213001/103
K transaksi 117104 / 213001/103
D transaksi 213001 / 622003/128
K transaksi 213001 / 622003/128
D transaksi 114101 / 626100/43
K transaksi 114101 / 626100/43
D transaksi 134210 / 626200/130
K transaksi 134210 / 626200/130
D transaksi 624700 / 624999/56
K transaksi 624700 / 624999/56
K transaksi 622002 / 117102/72
D transaksi 622002 / 117102/72
K transaksi 213002 / 114210/63
D transaksi 213002 / 114210/63
D transaksi 214100 / 615200/84
K transaksi 214100 / 615200/84
D transaksi 111101 / 215100/64
K transaksi 111101 / 215100/64
D transaksi 114220 / 621003/67
K transaksi 114220 / 621003/67
K transaksi 133002 / 114105/100
D transaksi 133002 / 114105/100
K transaksi 152100 / 111201/91
D transaksi 152100 / 111201/91
K transaksi 631005 / 117200/76
D transaksi 631005 / 117200/76
D transaksi 134100 / 622001/112
K transaksi 134100 / 622001/112
D transaksi 621003 / 626999/42
K transaksi 621003 / 626999/42
D transaksi 114103 / 114210/40
K transaksi 114103 / 114210/40
D transaksi 621003 / 624400/46
K transaksi 621003 / 624400/46
K transaksi 631008 / 622001/112
D transaksi 631008 / 622001/112
D transaksi 131001 / 622999/6
K transaksi 131001 / 622999/6
D transaksi 111102 / 621001/105
K transaksi 111102 / 621001/105
K transaksi 611001 / 412611/119
D transaksi 611001 / 412611/119
D transaksi 412611 / 625300/43
K transaksi 412611 / 625300/43
K transaksi 626300 / 134110/13
D transaksi 626300 / 134110/13
K transaksi 622003 / 111102/61
D transaksi 622003 / 111102/61
K transaksi 622999 / 114220/60
D transaksi 622999 / 114220/60
D transaksi 632008 / 632011/116
K transaksi 632008 / 632011/116
D transaksi 117200 / 622999/8
K transaksi 117200 / 622999/8
D transaksi 118001 / 612100/132
K transaksi 118001 / 612100/132
K transaksi 221100 / 133002/31
D transaksi 221100 / 133002/31
D transaksi 116100 / 621003/16
K transaksi 116100 / 621003/16
K transaksi 151300 / 151200/69
D transaksi 151300 / 151200/69
K transaksi 221200 / 135200/125
D transaksi 221200 / 135200/125
K transaksi 590000 / 214100/83
D transaksi 590000 / 214100/83
K transaksi 632008 / 114101/86
D transaksi 632008 / 114101/86
K transaksi 116300 / 116200/132
D transaksi 116300 / 116200/132
K transaksi 615200 / 221200/52
D transaksi 615200 / 221200/52
K transaksi 632006 / 111102/42
D transaksi 632006 / 111102/42
D transaksi 114105 / 622001/31
K transaksi 114105 / 622001/31
D transaksi 111203 / 134100/77
K transaksi 111203 / 134100/77
K transaksi 221100 / 133002/125
D transaksi 221100 / 133002/125
K transaksi 632002 / 114340/8
D transaksi 632002 / 114340/8
K transaksi 622999 / 213005/12
D transaksi 622999 / 213005/12
K transaksi 632003 / 510000/14
D transaksi 632003 / 510000/14
D transaksi 114340 / 621999/67
K transaksi 114340 / 621999/67
D transaksi 114101 / 631004/34
K transaksi 114101 / 631004/34
K transaksi 521720 / 215100/67
D transaksi 521720 / 215100/67
K transaksi 632007 / 612100/9
D transaksi 632007 / 612100/9
D transaksi 213001 / 626300/51
K transaksi 213001 / 626300/51
D transaksi 624900 / 631007/65
K transaksi 624900 / 631007/65
K transaksi 632009 / 118001/69
D transaksi 632009 / 118001/69
K transaksi 213002 / 111102/96
D transaksi 213002 / 111102/96
D transaksi 114210 / 117102/20
K transaksi 114210 / 117102/20
2,004
Saldo Awal
111101 Kas Kecil 1,000,000
111102 Kas proyek 1,000,000
111201 Bank Mandiri 1,000,000
111202 BNI 1946 ( Rupiah ) 1,000,000
111203 BNI 1946 ( Dollar ) 1,000,000
114101 Piutang PT XXX 1,000,000
114102 Piutang PT YYY 1,000,000
114103 Piutang PT ZZZ 1,000,000
114104 Piutang PT AAA 1,000,000
114105 Piutang PT CCC 1,000,000
114210 Piutang Afiliasi PT.ABC 1,000,000
114220 Piutang afiliasi PT DEF 1,000,000
114310 Piutang Karyawan 1,000,000
114340 Piutang pemegang saham 1,000,000
116100 Uang Muka Kerja 1,000,000
116200 Uang Muka proyek 1,000,000
116300 Uang Muka pembelian Aktiva 1,000,000
116900 Uang Muka lain-lain 1,000,000
117006 PPH pasal 29 1,000,000
117101 PPh pasal 21 1,000,000
117102 PPh pasal 22 1,000,000
117103 PPh Pasal 23 1,000,000
117104 PPN (Masukan / Kredit Pajak) 1,000,000
117105 Angsuran PPH Pasal 25 1,000,000
117200 Sewa Dibayar dimuka 1,000,000
117900 Biaya dibayar dimuka lainnya 1,000,000
118001 Persediaan Alat Tulis Kantor 1,000,000
131001 Tanah 1,000,000
132001 Gedung (Harga Perolehan) 1,000,000
132002 Akumulasi Penyusutan Gedung 1,000,000
133001 Kendaraan (Harga Perolehan) 1,000,000
133002 Akumulasi Penyusutan Kendaraan 1,000,000
134100 Peralatan(Harga Perolehan) 1,000,000
134110 Harga Perolehan Mesin-mesin 1,000,000
134120 Harga Perolehan Alat-alat Utama 1,000,000
134200 Akumulasi Penyusutan Peralatan 1,000,000
134210 Akumulasi Penyusutan Mesin-mesin 1,000,000
134220 Akumulasi Penyusutan Alat-alata utama 1,000,000
135100 Furniture Dan Inventaris ( Harga Peroleha 1,000,000
135200 Akumulasi Penyusutan Furniture Dan Inve 1,000,000
151100 Proyek PTXZP 1,000,000
151200 Proyek KKFLRS " 1,000,000
151300 Proyek KMSDLG 1,000,000
152100 Bank Garansi 1,000,000 44,000,000
213001 PPh Pasal 21 2,000,000
213002 PPh Pasal 23 - Wapu 2,000,000
213003 PPh Badan 2,000,000
213004 PPN Keluaran 2,000,000
213005 Final 2,000,000
214100 Hutang Afiliasi Pada PT ABC 2,000,000
214200 Hutang Afiliasi pada PT DEF 2,000,000
215100 Uang Muka Proyek 2,000,000
216100 Gaji YMH dibayar 2,000,000
216200 Biaya Listrik,air dan telpon ymh dibayar 2,000,000
216900 Biaya operasional lainnya ymh dibayar 2,000,000
219100 Hutang Pada Pihak ke III 2,000,000
219200 Hutang Deviden 2,000,000
221100 Kredit Modal Kerja 2,000,000
221200 Kredit Investasi 2,000,000
311100 Nominal Modal Saham Disetor 5,000,000
311200 Agio/Disagio Modal Saham Disetor 1,000,000
323100 Akumulasi Laba Ditahan 8,000,000 44,000,000

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