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  • Listing Transaksi Akuntansi: Pt. Musirawas Citraharpindo

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    Accounting Musirawas
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    1. This document is a listing of accounting transactions for PT. Musirawas Citraharpindo for the period of September 1-30, 2015. 2. It includes 3 transactions recorded on September 22, 2015 relating to a bank transfer between accounts for Satrio Biru and YS Wibowo. 3. Debits and credits totaling over 20 million were recorded across 3 accounts for the transfer of ownership of 1 property unit that was 50% owned by YS Wibowo.

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    1. This document is a listing of accounting transactions for PT. Musirawas Citraharpindo for the period of September 1-30, 2015. 2. It includes 3 transactions recorded on September 22, 2015 relating to a bank transfer between accounts for Satrio Biru and YS Wibowo. 3. Debits and credits totaling over 20 million were recorded across 3 accounts for the transfer of ownership of 1 property unit that was 50% owned by YS Wibowo.

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    13 views2 pages

    Listing Transaksi Akuntansi: Pt. Musirawas Citraharpindo

    Uploaded by

    Accounting Musirawas
    1. This document is a listing of accounting transactions for PT. Musirawas Citraharpindo for the period of September 1-30, 2015. 2. It includes 3 transactions recorded on September 22, 2015 relating to a bank transfer between accounts for Satrio Biru and YS Wibowo. 3. Debits and credits totaling over 20 million were recorded across 3 accounts for the transfer of ownership of 1 property unit that was 50% owned by YS Wibowo.

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    of 2

    PT.

    MUSIRAWAS CITRAHARPINDO

    Listing Transaksi Akuntansi

    Periode: 1 September - 30 September 2015

    No Voucher

    TglVoucher / KdJurnal Dari Ke / Refrensi Keterangan

    No# Kd Akun Kd P/C Debet Kredit Remark

    1 MK/15/09/179 Transit Bank Spt-Kbn MC Per Sep"15


    22-09-2015 MK
    55 261.3200.0001 Z 10,331,545.50 0.00 an Satrio Biru u.Aktiva CB an YS Wibowo
    56 122.3000.0145 Z 10,331,545.50 0.00 an Satrio Biru u.Aktiva CB an YS Wibowo
    57 113.2300.0001 Z 0.00 20,663,091.00 an Satrio Biru u.Aktiva CB an YS Wibowo

    sikaSOLUSI ver 7.2x - sikaRL10 Dicetak: 13/01/2016


    n YS Wibowo / 1 Unit/ F/ 50%
    n YS Wibowo / 1 Unit/ F/ 50%
    n YS Wibowo Per Sep"15

    3/01/2016 Hal: 1

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