# COAReportDetail

Description:
Piutang Claim PT. Rekitt Benckiser Indonesia


Description:
Piutang Claim PT. Coca Cola Disrtribution Ind


Description:
Piutang Lain-lain PT. Rekitt Benckiser Indonesia


Description:
Piutang Lain-lain PT. Coca Cola Disrtribution Ind


Description:
Persediaan PT. Rekitt Benckiser Indonesia


Description:
Persediaan PT. Coca Cola Disrtribution Ind


Description:
Akum. Peny. Mesin & Peralatan Kantor Leasing


Description:
Hutang Dagang PT. Rekitt Benckiser Indonesia


Description:
Hutang Dagang PT. Coca Cola Disrtribution Ind


Description:
Transitory A/C on Direct A/R Transaction


Description:
Retur Penj. Bonus Produk Principal lainnya


Description:
Harga Pokok Penj. Produk Principal lainnya


Description:
HARGA POKOK PENJ. BONUS NON GROUP PRINCIPAL


Description:
Harga Pokok Penj. Bonus Produk Principal lainnya


Description:
Penggantian Biaya Produk Principal lainnya


# TrailBalanceReportDetail

Description:
Piutang Claim PT. Inti Karunia Multiusaha


Description:
Piutang Claim PT. Malindo Cemerlang Pratama


Description:
Piutang Claim PT. Indofood Sukses Makmur


Description:
Piutang Claim PT. Kino Sentra Industrindo


Description:
Piutang Lain-lain PT. Rekitt Benckiser Indonesia


Description:
Piutang Lain-lain PT. Modern Food Industri


Description:
Piutang Lain-lain PT. Inti Karunia Multiusaha


Description:
Piutang Lain-lain PT. Tri Manggolo Dento


Description:
Piutang Lain-lain PT. Yulie Pangan Sentosa


Description:
Piutang Lain-lain PT. Malindo Cemerlang Pratama


Description:
Piutang Lain-lain PT. Indofood Sukses Makmur


Description:
Piutang Lain-lain PT. Sari Agrotama Persada


Description:
Piutang Lain-lain PT. Perfetti Van Melle


Description:
Piutang Lain-lain PT. Blessindo MitraNiaga


Description:
Piutang Lain-lain PT. KinoSentra Industrindo


Description:
Piutang Lain-lain PT. Osotspa ABC Indonesia


Description:
Persediaan PT. Malindo Cemerlang Pratama


Description:
PDD PPn. Masukan ( digabung dengan JATIM )


Description:
Akum. Peny. Mesin & Peralatan Kantor Leasing


Description:
Hutang Dagang PT. Inti Karunia Multiusaha + JATIM


Description:
Hutang Dagang PT. Malindo Cemerlang Pratama


Description:
Hutang Dagang PT. Kaldu Sari Nabati + JATIM


Description:
Hutang Dagang PT. Indofood Sukses Makmur


Description:
Hutang Dagang PT. KinoSentra Industrindo


Description:
Harga Pokok Penj. Produk Principal lainnya


Description:
HARGA POKOK PENJ. BONUS NON GROUP PRINCIPAL


Description:
Harga Pokok Penj. Bonus Produk Principal lainnya


Description:
Penggantian Biaya Produk Principal lainnya


Description:
Transitory A/C on Direct A/R Transaction


Description:
Retur Penj. Bonus Produk Principal lainnya


