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  • Karvak Mei 2021

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    17 views1 page

    Karvak Mei 2021

    Uploaded by

    hunter gon

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    Results 1 - 1 of 1

    No. Rekening/ Account Number.: 3003100207


    Nama Rekening/ Account Name..: KARVAK NUSA GEOMATIKA PT
    Nama Produk/ Product Name....: Giro Swasta
    402670 Cabang Utama Valuta/ Currency.............: Rupiah
    Periode/ Period..............: 01/05/21 s/d 31/05/21
    KARVAK NUSA GEOMATIKA PT Cabang/ Branch...............: Cabang Utama
    RUKO CEMPAKA MAS BLOK M1 NO 20-21 No. NPWP/ NPWP Number........: 02.311.073.7-027.000
    SUMUR BATU DKI Jakarta 10640

    Halaman/ Page :001

    Saldo Awal 407,827,760.38 407,827,760.38


    17/05/21 17/05/21 PD Interest Debit D2013996063;277 115,921,595.82 D 291,906,164.56
    20/05/21 20/05/21 PD Interest Debit D2013996063;283 12,880,177.31 D 279,025,987.25
    31/05/21 01/06/21 BIAYA ADMIN BULANAN 3100207.ADMINFEEG 35,000.00 D 278,990,987.25
    31/05/21 01/06/21 Credit Interest 3100207-20210531 236,980.98 C 279,227,968.23
    31/05/21 01/06/21 Tax Amount Due 3100207-20210531 47,396.20 D 279,180,572.03

    Saldo Awal.......: 407,827,760.38


    Mutasi Debet.....: 128,884,169.33
    Mutasi Kredit....: 236,980.98
    Saldo Akhir......: 279,180,572.03

    **

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