| | | | | | | | | | | | | | | | Tanggal Transaksi Sebenarnya | | | | | | | | 15/08/2011 | 15/08/2011 | ATM TRF 000038677183 LAILY ANG | GRAYANI 2108 00001622 BDI BATU | | 000016222108 | | 500.000,00 | 2.480.931,56 | 19/08/2011 | 19/08/2011 | ATM TRF 003508006743 YAKOBUS | AFANDI 4075 00001622 BDI BATU | | 000016224075 | | 98.000,00 | 2.578.931,56 | 22/08/2011 | 20/08/2011 | ATM 1392 00001583 RPC BANJARMA | SIN\HOTEL INTERNASIONAL BJS\BA | | 000015831392 | 100.000,00 | | 2.478.931,56 | 22/08/2011 | 22/08/2011 | Payroll Agustus 2011 | 3955 | | 9.024.749,00 | 11.503.680,56 | 22/08/2011 | 22/08/2011 | ATM 1970 00002067 RPC BANJARMA | SIN\A YANI 2 BANJARMASIN\BANJA | | 000020671970 | 2.000.000,00 | | 9.503.680,56 | 23/08/2011 | 23/08/2011 | BERS TRF 0310007221321 ANDIRI | 1896 00001583 RPC BANJARMASIN\ | | 000015831896 | 1.000.000,00 | | 8.503.680,56 | 23/08/2011 | 23/08/2011 | BERS TRF FEE 189600001583 RPC | BANJARMASIN\HOTEL INTERNASION | | 000015831896 | 5.000,00 | | 8.498.680,56 | 23/08/2011 | 23/08/2011 | ATM TRF 000056963747 DANA PEMB | . KK BNI 1898 00001583 RPC BAN | | 000015831898 | 700.000,00 | | 7.798.680,56 | | | | | |
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