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Tambah
| NO |
Nama Bank |
NOTE |
Saldo |
Timestamp |
Act |
| 1 |
Cash |
Uang Cash |
235,712 |
2026-10-13 08:12:29 |
|
| 2 |
Advance OC Sep 26 |
OC Sep 26 ADV-0826090005 |
-95,620 |
2026-10-12 16:28:43 |
|
| 3 |
Mandiri 9056 |
1720003039056 Mandiri |
1,576,894 |
2026-10-12 16:28:43 |
|
| 4 |
bon |
bon |
-1,363,534 |
2026-10-09 17:07:13 |
|
| 5 |
BNI |
1118530664 |
1,290,890 |
2026-10-09 16:35:00 |
|
| 6 |
Piutang |
Piutang |
0 |
2026-10-09 15:15:58 |
|
| 7 |
Advance Juli 26 |
Advance Juli 26 |
0 |
2026-09-18 14:42:14 |
|
| 8 |
CASH ADV |
CASH ADV |
0 |
2026-07-29 11:28:24 |
|
| 9 |
Advance OC Nov 25 |
ADV-0825110005 |
0 |
2026-07-21 10:59:45 |
|
| 10 |
Adv Jun 26 |
Adv Jun 26 |
0 |
2026-07-21 10:58:30 |
|
| 11 |
Adv OC SLB Apr 26 |
ADV-0826040004 |
0 |
2026-06-11 14:56:24 |
|
| 12 |
Adv OC SLB Feb 26 |
OC SLB Feb 26 |
0 |
2026-04-10 10:53:09 |
|
| 13 |
Adv OC Jan 26 |
ADV-0825120009 |
0 |
2026-02-15 19:01:07 |
|
| 14 |
Iuran Jersey Futsal |
Jersey Futsal |
0 |
2026-02-04 16:29:03 |
|
| 15 |
Advance OC Okt 25 |
ADV-0825090014 |
0 |
2025-11-09 20:47:40 |
|
| 16 |
Advance OC Sep 25 |
ADV-0825090005 |
0 |
2025-10-25 12:58:20 |
|
| 17 |
Adv Oc Juli 25 |
ADV-0825070012 |
0 |
2025-09-09 11:25:32 |
|
| 18 |
Adv OC Juni 25 |
ADV-0825060001 |
0 |
2025-08-01 11:33:46 |
|
| 19 |
Advance OC Mar 25 |
ADV-0825030008 |
59,000 |
2025-08-01 08:42:32 |
|
| 20 |
Adv OC SLB Jan 25 |
ADV-0825010005 |
0 |
2025-03-20 12:31:31 |
|
| 21 |
Adv SLB Des 24 |
ADV-0824120003 |
0 |
2025-01-23 04:56:27 |
|
| 22 |
Advance JKT |
ADV-0824110013 |
0 |
2024-12-09 08:25:17 |
|
| 23 |
Adv Opr Agus 24 |
ADV-0824080011 |
0 |
2024-10-16 04:58:55 |
|
| 24 |
Bju futsal part 2 |
Baju futsal |
0 |
2024-08-29 09:11:21 |
|
| 25 |
Adv Opr Juli 24 |
Adv Opr SLB Juli 70005 |
0 |
2024-08-15 02:56:18 |
|
| 26 |
Baju Futsal |
Baju futsal |
0 |
2024-07-02 02:42:37 |
|
| 27 |
Adv 50014 |
ADV-0824050014 Opr SLB |
0 |
2024-07-01 09:18:44 |
|
| 28 |
Adv Apr Mei 24 |
ADV-0824040011 |
0 |
2024-05-20 20:39:57 |
|
| NO |
Nama Bank |
NOTE |
1,703,342 |
TS |
Act |