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TGL_JURNALJURNAL_NO NO_URUT COA_NAME COA DEBET

10-NOV-18 AJU112018014795 3 PENDAPATAN MARDI BAKTI-GIGI 5004005 -


10-NOV-18 AJU112018014836 3 PENDAPATAN MARDI BAKTI-GIGI 5004005 -
10-NOV-18 AJU112018014856 3 PENDAPATAN MARDI BAKTI-GIGI 5004005 -
10-NOV-18 AJU112018014860 3 PENDAPATAN MARDI BAKTI-GIGI 5004005 -
10-NOV-18 AJU112018014862 3 PENDAPATAN MARDI BAKTI-GIGI 5004005 -
15-NOV-18 AJU112018019410 3 PENDAPATAN MARDI BAKTI-GIGI 5004005 -
15-NOV-18 AJU112018019414 4 PENDAPATAN MARDI BAKTI-GIGI 5004005 -
22-NOV-18 AJU112018021514 4 PENDAPATAN MARDI BAKTI-GIGI 5004005 -
30-NOV-18 AJU112018023120 4 PENDAPATAN MARDI BAKTI-GIGI 5004005 -
30-NOV-18 AJU112018023121 3 PENDAPATAN MARDI BAKTI-GIGI 5004005 -
30-NOV-18 AJU112018023656 3 PENDAPATAN MARDI BAKTI-GIGI 5004005 -
30-NOV-18 AJU112018023126 4 PENDAPATAN MARDI BAKTI-GIGI 5004005 -
30-NOV-18 AJU112018023127 3 PENDAPATAN MARDI BAKTI-GIGI 5004005 -
30-NOV-18 AJU112018023658 3 PENDAPATAN MARDI BAKTI-GIGI 5004005 -
30-NOV-18 AJU112018023130 4 PENDAPATAN MARDI BAKTI-GIGI 5004005 -
30-NOV-18 AJU112018023673 3 PENDAPATAN MARDI BAKTI-GIGI 5004005 -
KREDIT KODE_BUKTI KETERANGAN
1,380,806 KMY/1118/000001 BP BKT 01/11
162,672 KMY/1118/000002 BP BKT 02/11
753,465 KMY/1118/000003 BP BKT 05/11
414,080 KMY/1118/000004 BP BKT 06/11
127,250 KMY/1118/000005 BP BKT 07/11
533,945 KMY/1118/000032 BP BKT 08/11
1,169,489 KMY/1118/000033 BP BKT 09/11
590,945 KMY/1118/000069 BP BKT 19/11
690,610 KMY/1118/000127 BP BKT 21/11
821,961 KMY/1118/000128 BP BKT 22/11
65,000 KMY/1118/000129 BP BKT 23/11
397,910 KMY/1118/000131 BP BKT 26/11
482,437 KMY/1118/000132 BP BKT 27/11
260,225 KMY/1118/000133 BP BKT 28/11
257,532 KMY/1118/000134 BP BKT 29/11
186,945 KMY/1118/000167 BP BKT 30/11

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