Goldbase Technology Auto System

PEMBUKUAN3000.COM *DEMO*      
                                  KARTU HUTANG SUPPLIER                       Page :     1
                                  ---------------------                                   
                                    Tanggal : 26-03-05                                    
                                    Jam     : 09:54:19                                    

Supplier   : AI        
Keterangan : PT. Astra Internasional       
Periode    :    -  -   s/d 31-03-05        
==========================================================================================
Tanggal    Faktur              Pembelian          Pelunasan              Saldo  No.Ref    
==========================================================================================
           Saldo Awal Kartu                                               0.00
02-02-05   BL/00011   B    53,000,000.00                  -      53,000,000.00            
02-02-05   HG/0000001 D                -               0.80      52,999,999.20  BL/00010  
02-02-05   |GIRO      L                -       1,500,000.00      51,499,999.20  HK/0000009
02-02-05   |GIRO      L                -      15,000,000.00      36,499,999.20  HK/0000012
02-02-05   |KONTAN    L                -         800,000.00      35,699,999.20  HK/0000009
02-02-05   |KONTAN    L                -       1,500,000.00      34,199,999.20  HK/0000012
07-02-05   GIRO       L                -       1,500,000.00      32,699,999.20  BK-00146  
07-02-05   KONTAN     L                -         100,000.00      32,599,999.20  BK-00146  
08-02-05   BL/00015   B    20,000,000.00                  -      52,599,999.20            
10-02-05   |GIRO      L                -      12,000,000.00      40,599,999.20  HK/0000010
10-02-05   |KONTAN    L                -         150,000.00      40,449,999.20  HK/0000010
12-02-05   GIRO       L                -      15,000,000.00      25,449,999.20  BK-00147  
12-02-05   KONTAN     L                -         500,000.00      24,949,999.20  BK-00147  
15-02-05   BL/00010   B    44,000,000.00                  -      68,949,999.20            
15-02-05   |GIRO      L                -      17,850,000.00      51,099,999.20  HK/0000011
15-02-05   |KONTAN    L                -         150,000.00      50,949,999.20  HK/0000011
02-03-05   GIRO       L                -       1,500,000.00      49,449,999.20  BK-00152  
02-03-05   KONTAN     L                -         500,000.00      48,949,999.20  BK-00152  
==========================================================================================
      Total  :            117,000,000.00      68,050,000.80      48,949,999.20
      Saldo Akhir  :                                             48,949,999.20
==========================================================================================