FORMULA

NO_TRX TGL_TRX TGL_GL BULAN TAHUN NO_JURNAL

- 2022-01-01 002022-01-01 0012 2021 -
00002 2022-01-03 002022-01-03 0001 2022 KK03
00018 2022-01-04 002022-01-04 0001 2022 KK03
00049 2022-01-06 002022-01-06 0001 2022 KK03
00122 2022-01-07 002022-01-07 0001 2022 KK03
00176 2022-01-11 002022-01-11 0001 2022 KK03
00197 2022-01-12 002022-01-12 0001 2022 KK03
00199 2022-01-12 002022-01-12 0001 2022 KK03
00201 2022-01-12 002022-01-12 0001 2022 KK03
00205 2022-01-12 002022-01-12 0001 2022 KK03
00207 2022-01-12 002022-01-12 0001 2022 KK03
00223 2022-01-13 002022-01-13 0001 2022 KK03
00225 2022-01-13 002022-01-13 0001 2022 KK03
00249 2022-01-14 002022-01-14 0001 2022 KK03
00254 2022-01-20 002022-01-20 0001 2022 KK03
00267 2022-01-20 002022-01-20 0001 2022 KK03
00283 2022-01-20 002022-01-20 0001 2022 KK03
00288 2022-01-20 002022-01-20 0001 2022 KK03
00393 2022-01-25 002022-01-25 0001 2022 KK03
00404 2022-01-25 002022-01-25 0001 2022 KK03
00470 2022-01-26 002022-01-26 0001 2022 KK03
00488 2022-01-28 002022-01-28 0001 2022 KK03
00504 2022-01-28 002022-01-28 0001 2022 KK03
00506 2022-01-28 002022-01-28 0001 2022 KK03
00508 2022-01-28 002022-01-28 0001 2022 KK03
00527 2022-01-31 002022-01-31 0001 2022 KK03

Page 1
 FORMULA
NO_REFF USERID NO_GROUP NLITERS NO_SEQ KETERANGA CMAIN
- - - 0 - SALDO AWAL11712
000001 RYANMKS 1003 0 01 Pengembalian11712
000009 RYANMKS 1003 0 01 Pengembalian11712
000020 RYANMKS 1003 0 01 Pengembalian11712
000051 RYANMKS 1003 0 01 PUM by.pembel11712
000072 RYANMKS 1003 0 01 Pengembalian11712
000083 RYANMKS 1003 0 01 PUM biaya keb11712
000084 RYANMKS 1003 0 01 PUM biaya keb11712
000085 RYANMKS 1003 0 01 PUM biaya pem11712
000087 RYANMKS 1003 0 01 PUM biaya pe 11712
000088 RYANMKS 1003 0 01 PUM biaya pe 11712
000096 RYANMKS 1003 0 01 PUM by.pemby.11712
000097 RYANMKS 1003 0 01 PUM by.kebutu11712
000109 RYANMKS 1003 0 01 PUM by.pembel11712
000111 RYANMKS 1003 0 01 Pengembalian11712
000113 RYANMKS 1003 0 01 Pengembalian11712
000121 RYANMKS 1003 0 01 PUM by.kebutu11712
000123 RYANMKS 1003 0 01 Pengembalian11712
000139 RYANMKS 1003 0 01 Pengembalian11712
000141 RYANMKS 1003 0 01 Pengembalian11712
000167 RYANMKS 1003 0 01 Pengembalian11712
000174 RYANMKS 1003 0 01 Pengembalian11712
000178 RYANMKS 1003 0 01 PUM by.pemby.11712
000179 RYANMKS 1003 0 01 PUM by.kebutu11712
000180 RYANMKS 1003 0 01 PUM by.pengi 11712
000189 RYANMKS 1003 0 01 Pengembalian11712

Page 2
 FORMULA
CSUB CDIV CBR KM AMT BALANCE
A0 03 0 0 67621800
A0 03 0 -1000000 -1000000
A0 03 0 -600000 -1600000
A0 03 0 -7500000 -9100000
A0 03 0 1000000 -8100000
A0 03 0 -3721800 -11821800
A0 03 0 7000000 -4821800
A0 03 0 5000000 178200
A0 03 0 3500000 3678200
A0 03 0 4500000 8178200
A0 03 0 3200000 11378200
A0 03 0 600000 11978200
A0 03 0 523000 12501200
A0 03 0 1000000 13501200
A0 03 0 -5500000 8001200
A0 03 0 -1000000 7001200
A0 03 0 1660000 8661200
A0 03 0 -10000000 -1338800
A0 03 0 -5600000 -6938800
A0 03 0 -5000000 -11938800
A0 03 0 -3500000 -15438800
A0 03 0 -1660000 -17098800
A0 03 0 1245000 -15853800
A0 03 0 5400000 -10453800
A0 03 0 13000000 2546200
A0 03 0 -5000000 -2453800

Page 3