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NO Tanggal Rincian Debit Kredit
NO Tanggal Rincian Debit Kredit
TANGGAL
7/1/2016
7/2/2016
7/5/2016
7/10/2016
RINCIAN
SALDO 30 JUNI
SALDO 30 JUNI
SALDO 30 JUNI
SALDO 30 JUNI
SALDO 30 JUNI
MBK SRI
TATANG
BELANJA
DR ASPRI
DEBIT
KREDIT
10,000,000
12,000,000
5,000,000
10,000,000
10,000,000
35,000,000
10,000,000
7,000,000
20,000,000
67,000,000
52,000,000
SALDO
10,000,000
22,000,000
27,000,000
37,000,000
47,000,000
12,000,000
2,000,000
(5,000,000)
15,000,000
KETERANGAN
MANDIRI
BSM P
BSM T
BCA
BTN