Kas
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LAPORAN KAS
IKASHESHA'84 No.
No. Transaksi
1
001
9/23/2009 Diterima Kas
2
002
9/23/2009 Dibayar konsumsi
Tanggal
Uraian
Penerimaa Pengelua n ran
700,000
Saldo
- 700,000
- 130,000 570,000
IKASHESHA'84 No.
No. Transaksi
1
001
9/23/2009 Diterima Kas
2
002
9/23/2009 Dibayar konsumsi
Tanggal
Uraian
Penerimaa Pengelua n ran
700,000
Saldo
- 700,000
- 130,000 570,000
