Saldo
Debit Kredit
31,400,000
10,400,000
4,400,000
19,400,000
23,400,000
22,850,000
19,650,000
18,850,000
39,850,000
38,850,000
52,620,000
61,220,000
60,420,000
60,170,000
59,780,000
52,780,000
kun : 12
Saldo
Debit Kredit
4,500,000
500,000
6,000,000
18,000,000
9,400,000
14,900,000
kun : 13
Saldo
Debit Kredit
21,000,000
kun : 14
Saldo
Debit Kredit
2,000,000
3,000,000
kun : 16
Saldo
Debit Kredit
20,000,000
30,000,000
kun : 21
Saldo
Debit Kredit
10,000,000
6,800,000
kun : 22
Saldo
Debit Kredit
15,000,000
kun : 31
Saldo
Debit Kredit
10,000,000
kun : 32
Saldo
Debit Kredit
7,000,000
kun : 41
Saldo
Debit Kredit
5,500,000
26,500,000
38,500,000
52,270,000
56,000,000
61,500,000
kun : 51
Saldo
Debit Kredit
800,000
1,600,000
kun : 55
Saldo
Debit Kredit
6,000,000
kun : 56
Saldo
Debit Kredit
250,000
kun : 57
Saldo
Debit Kredit
390,000