Invoice OK OK OK ? B0111807275 JUMADIL LISA B01118072722 JUMIATI B0111807242 JAMILAH B0111807274 RUSNIATY B01118072814 JUMADIL LISA B01118072120 SO RO LAPHAR 27 PETTY CASH
BANK SYARIAH MANDIRI MASUK KELUAR Rp 35,912,879 Rp 40,000,000 Rp 7,112,000 Rp 2,000,000 Rp
4,706,000
Rp Rp Rp Rp
4,000,000 3,000,000 4,628,000 100,000
SALDO Rp 35,912,879 -Rp 4,087,121 Rp 3,024,879 Rp 1,024,879 Rp 5,730,879 Rp 5,730,879 Rp 9,730,879 Rp 12,730,879 Rp 17,358,879 Rp 17,458,879 Rp 17,458,879 Rp 17,458,879 Rp 17,458,879 Rp 17,458,879 Rp 17,458,879 Rp 17,458,879 Rp 17,458,879 Rp 17,458,879 Rp 17,458,879 -Rp 17,458,879