Está en la página 1de 2

No. Tanggal No.

DokumDokumen Uraian Jenis PenerimaaPengeluar


665 2022-10-0 03.33/04.0LS MembayarPPHG 21 164954 0
666 2022-10-0 03.33/04.0LS MembayarPPHG 21 0 164954
675 2022-10-0 03.33/06.0UP Belanja NaPPH 21 45000 0
676 2022-10-0 03.33/06.0UP Belanja NaPPH 21 0 45000
677 2022-10-0 03.33/06.0UP Belanja NaPPH 21 67500 0
678 2022-10-0 03.33/06.0UP Belanja NaPPH 21 0 67500
699 2022-10-1 03.33/06.0UP Belanja HoPPH 21 62500 0
700 2022-10-1 03.33/06.0UP Belanja HoPPH 21 0 62500
701 2022-10-1 03.33/06.0UP Belanja HoPPH 21 1280500 0
702 2022-10-1 03.33/06.0UP Belanja HoPPH 21 0 1280500
715 2022-10-1 03.33/06.0UP Belanja HoPPH 21 45000 0
716 2022-10-1 03.33/06.0UP Belanja HoPPH 21 0 45000
717 2022-10-1 03.33/06.0UP Belanja Hon
PPH 21 45000 0
718 2022-10-1 03.33/06.0UP Belanja Hon
PPH 21 0 45000
719 2022-10-1 03.33/06.0UP Belanja HoPPH 21 37500 0
720 2022-10-1 03.33/06.0UP Belanja HoPPH 21 0 37500
721 2022-10-1 03.33/06.0UP Belanja HoPPH 21 229500 0
722 2022-10-1 03.33/06.0UP Belanja HoPPH 21 0 229500
735 2022-10-1 03.33/06.0UP Belanja HoPPH 21 37500 0
736 2022-10-1 03.33/06.0UP Belanja HoPPH 21 0 37500
743 2022-10-1 03.33/04.0LS MembayarPPHT 21 20902500 0
744 2022-10-1 03.33/04.0LS MembayarPPHT 21 0 20902500
759 2022-10-1 03.33/06.0UP Belanja HoPPH 21 18750 0
760 2022-10-1 03.33/06.0UP Belanja HoPPH 21 0 18750
789 2022-10-3 03.33/04.0LS MembayarPPHT 21 176400 0
790 2022-10-3 03.33/04.0LS MembayarPPHT 21 0 176400
791 2022-10-3 03.33/04.0LS MembayarPPHT 21 179550 0
792 2022-10-3 03.33/04.0LS MembayarPPHT 21 0 179550
Saldo Bendahara
164954 RIZA IRWIANTO TIRANA, ST
0 RIZA IRWIANTO TIRANA, ST
45000 RIZA IRWIANTO TIRANA, ST
0 RIZA IRWIANTO TIRANA, ST
67500 RIZA IRWIANTO TIRANA, ST
0 RIZA IRWIANTO TIRANA, ST
62500 RIZA IRWIANTO TIRANA, ST
0 RIZA IRWIANTO TIRANA, ST
1280500 RIZA IRWIANTO TIRANA, ST
0 RIZA IRWIANTO TIRANA, ST
45000 RIZA IRWIANTO TIRANA, ST
0 RIZA IRWIANTO TIRANA, ST
45000 RIZA IRWIANTO TIRANA, ST
0 RIZA IRWIANTO TIRANA, ST
37500 RIZA IRWIANTO TIRANA, ST
0 RIZA IRWIANTO TIRANA, ST
229500 RIZA IRWIANTO TIRANA, ST
0 RIZA IRWIANTO TIRANA, ST
37500 RIZA IRWIANTO TIRANA, ST
0 RIZA IRWIANTO TIRANA, ST
20902500 RIZA IRWIANTO TIRANA, ST
0 RIZA IRWIANTO TIRANA, ST
18750 RIZA IRWIANTO TIRANA, ST
0 RIZA IRWIANTO TIRANA, ST
176400 RIZA IRWIANTO TIRANA, ST
0 RIZA IRWIANTO TIRANA, ST
179550 RIZA IRWIANTO TIRANA, ST
0 RIZA IRWIANTO TIRANA, ST
69140560

23292154

También podría gustarte