| 1 |
23-Oct-2025 |
HJL |
|
Ongku,Adm,bunga,Pajak Bunga Bank |
0 |
0 |
✔
|
|
| 2 |
21-Oct-2025 |
HJL |
JB-25100013 |
Pengisian Kas Portibi Lap |
0 |
0 |
✔
|
|
| 3 |
20-Oct-2025 |
HJL |
JC-25100007 |
Pemby By Pengiriman 1 Potong Paprika Kpd PH Simpang Lima,Banda Aceh Tgl 18 Oktober'25 Kpd Periuk |
0 |
0 |
✔
|
|
| 4 |
20-Oct-2025 |
HJL |
JC-25100006 |
Pemby By Pengiriman 1 Potong Paprika Kpd PH Simpang Lima,Banda Aceh Tgl 13 Oktober'25 Kpd Periuk |
0 |
0 |
✔
|
|
| 5 |
18-Oct-2025 |
HJL |
JB-25100012 |
Pengembalian Dana dr Agustina |
0 |
0 |
✔
|
|
| 6 |
15-Oct-2025 |
HJL |
JB-25100011 |
Pengisian Kas Tongkoh |
0 |
0 |
✔
|
|
| 7 |
15-Oct-2025 |
HJL |
JB-25100010 |
Pemby By Listrik Medan & Kebun Bln Okt 2025 |
0 |
0 |
✔
|
|
| 8 |
15-Oct-2025 |
HJL |
JB-25100009 |
Pemby By Telp Medan & Kebun Bln Okt 2025 |
0 |
0 |
✔
|
|
| 9 |
10-Oct-2025 |
HJL |
JB-25100008 |
Pindah Buku |
0 |
0 |
✔
|
|
| 10 |
09-Oct-2025 |
HJL |
JC-25100004 |
Pemby By Pengiriman 1 Ktk Sayuran Kpd FCDC Lhoksamuawe Kpd Periuk |
0 |
0 |
✔
|
|
| 11 |
08-Oct-2025 |
HJL |
JC-25100003 |
Pemby By Pengiriman 2 Potong Paprika Kpd PH Simpang Lima,Banda Aceh Kpd Periuk |
0 |
0 |
✔
|
|
| 12 |
07-Oct-2025 |
HJL |
JB-25100007 |
Pindah Buku |
0 |
0 |
✔
|
|
| 13 |
06-Oct-2025 |
HJL |
JB-25100006 |
Pindah Buku |
0 |
0 |
✔
|
|
| 14 |
03-Oct-2025 |
HJL |
JB-25100005 |
Pengisian Kas Portibi Lap |
0 |
0 |
✔
|
|
| 15 |
03-Oct-2025 |
HJL |
JB-25100004 |
Pengisian Kas Portibi KP |
0 |
0 |
✔
|
|
| 16 |
02-Oct-2025 |
HJL |
JB-25100003 |
Pengisian Kas Dokan HJL |
0 |
0 |
✔
|
|
| 17 |
02-Oct-2025 |
HJL |
JB-25100002 |
Pengisian Kas SMIK |
0 |
0 |
✔
|
|
| 18 |
01-Oct-2025 |
HJL |
JB-25100001 |
Pindah Buku |
0 |
0 |
✔
|
|
| 19 |
01-Oct-2025 |
HJL |
|
|
0 |
0 |
✔
|
|
| 20 |
01-Oct-2025 |
HJL |
JC-25100002 |
Pemby By Pengiriman 1 Potong Paprika Kpd PH Simpang Lima,Banda Aceh Kpd Periuk |
0 |
0 |
✔
|
|
| 21 |
01-Oct-2025 |
HJL |
JC-25100001 |
Pemby By Ongkir Antar Sayur dari Kantor ke Irian dan Dari Irian ke Kantor Tgl 18 September'25 Kpd C |
0 |
0 |
✔
|
|
