Laporan Keuangan SGPT Agustus 2017

0
98
CREDIT BULAN AGUSTUS 2017
Account No. Date Value Date Account No Alias Description Reference No. Credit
0700006648054 03/08/2017 03/08/2017 YAYASAN DAKWAH ISLAM H A
Transfer SMS  DARI KARIYONO BASUKI
111.111
0700006648054 06/08/2017 06/08/2017 YAYASAN DAKWAH ISLAM 0700006648054       5221843059910526 100.000
0700006648054 08/08/2017 08/08/2017 YAYASAN DAKWAH ISLAM PRMA CR Transf  0700006648054       6019002654660713 50.099
0700006648054 18/08/2017 18/08/2017 YAYASAN DAKWAH ISLAM PUTRI LAKSHITA P
Setor tunai  YAYASAN DAKWAH ISLAM
50.099
0700006648054 28/08/2017 28/08/2017 YAYASAN DAKWAH ISLAM DARI RITA SAHARA
Transfer ATM  S1AW12KI  /5075735519/ATM-INDST LOBBY
500.099
TOTAL 811.408
DEBET BULAN AGUSTUS 2017
Account No. Date Value Date Account No Alias Description Reference No. Debet
TOTAL : 0

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