Beruflich Dokumente
Kultur Dokumente
Period
: From
01 April 2016
To
20 April 2016
Account No
Currency
: IDR
Branch
Value Date
01/04/2016 11.19.22
01/04/2016
Description
Reference No.
Debit
Credit
Saldo
5,000.00
0.00
2,869,000.00
25,000.00
0.00
2,844,000.00
75,000.00
0.00
2,769,000.00
0.00
3,700,000.00
6,469,000.00
Biaya Stmt
06/04/2016 23.59.00
06/04/2016
Buku Cek 00091301
06/04/2016 23.59.00
06/04/2016
19/04/2016 10.32.52
19/04/2016
Total Transaction
:4
Meterai 00091301
ARISTA AUTO PRIMA PT - 014
Total Debit
Total Credit
105,000.00
3,700,000.00