Cashflow.pdf
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LAPORAN CASHFLOW USER: [email protected] Periode 2019-03-21 s/d 2019-03-28 ID
TANGGAL
KODEAGEN
CASE
44226212 26/03/2019 21.19 JKT-634398 deposit
KETERANGAN 26/03/2019 FROM637201010885530 TO038701000667309MP 100,678 by AUTOTOPUP
44302412 28/03/2019 14.51 JKT-634398 withdrawal
Invoice 591155197 // Pembayaran PLN Pra Bayar 20.000 // PLNS20 // 22113115905
m
DEBET KREDIT SALDO
100678 100678
20450
80228
TANGGAL
KODEAGEN
CASE
44226212 26/03/2019 21.19 JKT-634398 deposit
KETERANGAN 26/03/2019 FROM637201010885530 TO038701000667309MP 100,678 by AUTOTOPUP
44302412 28/03/2019 14.51 JKT-634398 withdrawal
Invoice 591155197 // Pembayaran PLN Pra Bayar 20.000 // PLNS20 // 22113115905
m
DEBET KREDIT SALDO
100678 100678
20450
80228
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