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Buku Kas Umum

(Langsung)
Tgl Ket MAK Jumlah Tgl Ket MAK Jumlah

Buku Kas Umum

(Tidak Langsung)
Tgl Ket MAK Jumlah Tgl Ket MAK Jumlah
Buku Kas Umum Bank

Tgl Ket Jumlah Tgl Ket Jumlah

MAK :
Pembayara Sisa
Tgl Ket n Kredit Cara Bayar Posisi Penggantian
SPM DANA Penggantian Belum
-LS UYHD UYHD Diganti

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