|
General
Ledger Crash Program Fund RantauNet |
| |
Description |
Date |
Debit |
Credit |
| |
|
|
|
|
|
1 |
Basri Hasan |
06-09-02 |
|
100,000 |
| |
Cash CPFR |
|
100,000 |
|
| |
|
|
|
|
|
2 |
Boes Rustam |
12-09-02 |
|
125,000 |
|
3 |
Boes Rustam |
12-09-02 |
|
112,000 |
| |
Cash CPFR |
|
125,000 |
|
| |
Cash MIC |
|
112,000 |
|
| |
|
|
|
|
| |
|
|
|
|
| |
|
|
|
|
|
Cash
CPFR |
| |
Description |
Date |
Debit |
Credit |
| |
|
|
|
|
| |
Basri Hasan |
06-09-02 |
100,000 |
|
| |
|
|
|
|
| |
Boes Rustam |
37511 |
125,000 |
|
| |
|
|
|
|
| |
|
|
|
|
|
Cash MIC |
| |
Description |
Date |
Debit |
Credit |
| |
|
|
|
|
| |
Boes Rustam |
12-09-02 |
112,000 |
|
| |
|
|
|
|
| |
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