No.

CoCd DocumentNo Crcy Type Pstng Date Year Doc/ Date Reference
1 5000 100000149 IDR SA 1/31/2019 2019 1/31/2019 1
2 5000 100000155 IDR SA 1/31/2019 2019 1/31/2019 1
3 5000 100000246 IDR SA 1/31/2019 2019 1/31/2019 1
4 5000 100000278 IDR SA 2/15/2019 2019 2/15/2019 2
5 5000 100000323 IDR SA 2/28/2019 2019 2/28/2019 2
6 5000 100000325 IDR SA 2/28/2019 2019 2/28/2019 2
7 5000 100018051 IDR SA 3/22/2019 2019 3/22/2019 3
8 5000 100018076 IDR SA 3/31/2019 2019 3/31/2019 3
9 5000 100020224 IDR SA 3/31/2019 2019 3/31/2019 3
10 5000 100020380 IDR SA 3/31/2019 2019 3/31/2019 3
11 5000 100021343 IDR SA 4/16/2019 2019 4/16/2019 4
12 5000 100024022 IDR SA 4/30/2019 2019 4/30/2019 4
13 5000 100024023 IDR SA 4/30/2019 2019 4/30/2019 4
14 5000 100026818 IDR SA 4/30/2019 2019 4/30/2019 4
15 5000 100030482 IDR SA 5/20/2019 2019 5/20/2019 5
16 5000 100030538 IDR SA 5/31/2019 2019 5/31/2019 5
17 5000 100032327 IDR SA 5/31/2019 2019 5/31/2019 5
18 5000 100032335 IDR SA 5/31/2019 2019 5/31/2019 5
19 5000 100032696 IDR SA 6/24/2019 2019 6/24/2019 6
20 5000 100032699 IDR SA 6/24/2019 2019 6/24/2019 6
21 5000 100033083 IDR SA 6/30/2019 2019 6/30/2019 6
22 5000 100037281 IDR SA 6/30/2019 2019 6/30/2019 6
23 5000 100042604 IDR SA 7/25/2019 2019 7/25/2019 7
24 5000 100042607 IDR SA 7/25/2019 2019 7/25/2019 7
25 5000 100042618 IDR SA 7/26/2019 2019 7/26/2019 7
26 5000 100042632 IDR SA 7/31/2019 2019 7/31/2019 7
27 5000 100045308 IDR SA 8/7/2019 2019 8/7/2019 8
28 5000 100052088 IDR SA 8/31/2019 2019 8/31/2019 8
29 5000 100052325 IDR SA 8/31/2019 2019 8/31/2019 8
30 5000 100052400 IDR SA 8/31/2019 2019 8/31/2019 8
Document Header Text Rev/ with User Parked by Entry Date User Name S I
Akru Umbal Material Jan19 2/3/2019 MHG0006999
Akru Jasa Rutin OS MHG0006999 2/3/2019 MHG0006999
Akru Imbalan Kerja 2019 2/4/2019 MHG0006999
Reklas Akun Js Revegetasi MHG0006999 2/27/2019 MHG0006999
PENCD KENAIKAN GAJI 2019 2/27/2019 MHG0006999
PENCD PAKAIAN 2019 2/27/2019 MHG0006999
AMORT ASURANSI INHEALTH WAK0007052 3/25/2019 MHG0006999
Pencadangan Tantiem WAK0007052 3/26/2019 MHG0006999
Akru Pencd/ Pensiun 0319 WAK0007052 4/2/2019 MHG0006999
Akru Ops Pallet Shipping WAK0007052 4/3/2019 MHG0006999
Akru Bi/ Jasa Mng SI 0419 WAK0007052 4/25/2019 MHG0006999
Akru Biaya Promosi WAK0007052 5/1/2019 MHG0006999
Akru Iuran Pensiun Apr19 WAK0007052 5/1/2019 MHG0006999
Akru Tanah Liat&Sewa AAB WAK0007052 5/3/2019 MHG0006999
Akru Bi/ Jasa Mng SI 0519 WAK0007052 5/28/2019 MHG0006999
Akru BPA Aktuaria WAK0007052 5/27/2019 MHG0006999
Akru Batu Gamping&Js Tamb WAK0007052 6/2/2019 MHG0006999
Def Charges-Maint Umum 6/3/2019 MHG0006999
Akru Asuransi Bangunan WAK0007052 6/28/2019 MHG0006999
Akru Asuransi Mesin WAK0007052 6/28/2019 MHG0006999
PENCD THR 2019 6/26/2019 WAK0007052
SKPKB & STP PPN WAK0007052 7/3/2019 MHG0006999
Akru Asuransi Bangunan WAK0007052 7/29/2019 MHG0006999
Akru PBB Rembang WAK0007052 7/29/2019 MHG0006999
Akru Biaya Promosi WAK0007052 7/29/2019 MHG0006999
PENCD JASPRO 2019 7/29/2019 WAK0007052
Reklas PPH PASAL 22 AAP0007121 8/22/2019 MHG0006999
Pencand Listrik 08-19 MOB17329 9/2/2019 MHG0006999
Akru Js Pngelolaan Packer WAK0007052 9/3/2019 MHG0006999
Amort Def-Charges Umum MHG0006999 9/3/2019 MHG0006999
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