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    NO Tanggal Keterangan Kredit Debet Saldo

    Uploaded by

    Baihaqy Al Haqq
    This document appears to be a transaction log showing credits, debits, and balances for an account over time from April 2015 to June 2019. It lists 51 transactions including credits from individuals and debits for purchases. The balance fluctuates with each transaction, starting at 500,000 and ending at 147,000. Major credits and debits include purchases of audio equipment, transportation, uniforms, and credits from individuals and sales.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    NO Tanggal Keterangan Kredit Debet Saldo

    Uploaded by

    Baihaqy Al Haqq
    15 views2 pages
    This document appears to be a transaction log showing credits, debits, and balances for an account over time from April 2015 to June 2019. It lists 51 transactions including credits from individuals and debits for purchases. The balance fluctuates with each transaction, starting at 500,000 and ending at 147,000. Major credits and debits include purchases of audio equipment, transportation, uniforms, and credits from individuals and sales.

    Original Description:

    RWHtxuiugvjvhf7yudtyuc

    Original Title

    BENDAHARA BANJARI

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    © © All Rights Reserved

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    This document appears to be a transaction log showing credits, debits, and balances for an account over time from April 2015 to June 2019. It lists 51 transactions including credits from individuals and debits for purchases. The balance fluctuates with each transaction, starting at 500,000 and ending at 147,000. Major credits and debits include purchases of audio equipment, transportation, uniforms, and credits from individuals and sales.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    15 views2 pages

    NO Tanggal Keterangan Kredit Debet Saldo

    Uploaded by

    Baihaqy Al Haqq
    This document appears to be a transaction log showing credits, debits, and balances for an account over time from April 2015 to June 2019. It lists 51 transactions including credits from individuals and debits for purchases. The balance fluctuates with each transaction, starting at 500,000 and ending at 147,000. Major credits and debits include purchases of audio equipment, transportation, uniforms, and credits from individuals and sales.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 2

    NO TANGGAL KETERANGAN KREDIT DEBET SALDO

    1 13-Apr-15 Syamsuri (Jungke) 500,000 500,000


    2 26-Apr-15 Latgab 45,000 455,000
    3 28-Apr-15 P. Supar 120000 575,000
    4 28-May-15 Playaran 250000 825,000
    5 6-Jun-15 Perangkat Audio 120000 705,000
    6 12-Jun-15 Latgab 20000 685,000
    7 15-Jun-15 P. Qomari (Serut Sewu) 50000 735,000
    8 16-Jun-15 Latgab 15000 720,000
    9 16-Jun-15 P. Rohman (Kakuk) 100000 820,000
    10 23-Jul-15 Jeblogan 100000 920,000
    11 28-Jul-15 P. Suwadi (Kades) 100000 1,020,000
    12 7-Aug-15 P. Pardi (Pasar Sore) 300000 1,320,000
    13 20-Aug-15 New Chalty+Transport 1020000 300,000
    14 17-Aug-15 P. Qomaruddin 150000 450,000
    15 30-Aug-15 Latgab 30000 420,000
    16 1-Sep-15 P. Yatno 150000 570,000
    17 30-Sep-15 P. Kusdi 100000 670,000
    18 11-Oct-15 Latgab 3X 70000 600,000
    19 2-Dec-15 P. Sholeh (Jungke) 350000 950,000
    20 5-Dec-15 Sound Active+Transport 918000 32,000
    21 9-Jun-16 P. Ahmad Khuzaeroni 50000 82,000
    22 24-Jun-16 Lakban 15000 67,000
    23 24-Jun-16 Latgab 14000 53,000
    24 12-Jul-16 Sowan Senior 60000 -7,000
    25 15-Jul-16 P. Ipin 100000 93,000
    26 18-Jul-16 Pasar Sore 100000 193,000
    27 21-Jul-16 P. Imron (Bulusari) 100000 293,000
    28 26-Jul-16 P. Yatno 100000 493,000
    29 25-Sep-16 Belanja Alat 491000 2,000
    30 5-Mar-17 P. Kamsul 250000 252,000
    31 6-Jul-17 P. Sukiran 200000 452,000
    32 13-Jul-17 P. Brodin 150000 602,000
    33 20-Jul-17 Mayor Pentol 50000 552,000
    34 27-Jul-17 P. Suwadi (Kades) 200000 752,000
    35 4-Sep-17 Reza Bahruddin 125000 877,000
    36 10-Oct-17 Getas 400000 1,277,000
    37 12-Nov-17 Ngrancang lor 250000 1,527,000
    38 15-Dec-17 Belanja Sarung Seragam 1525000 2,000
    39 2-Jan-18 Playaran 250000 252,000
    40 2-May-18 Latihan 36000 216,000
    41 9-May-18 P. Dikin 200000 416,000
    42 17-May-18 Beli Barzanji 39000 377,000
    43 20-Jun-18 Rika (Ngrancang Lor) 300000 677,000
    44 7-Jul-18 P. Bakir 200000 877,000
    45 10-Jul-18 P. Towi 300000 1,177,000
    46 19-Jul-18 P. Dadang 200000 1,377,000
    47 7-Jan-19 Jual Chalty 250000 1,627,000
    48 19-Feb-19 P. Dawam 200000 1,827,000
    49 20-Mar-19 Mayor 80000 1,747,000
    50 1-Apr-19 P. Kadi (Ngrancang lor) 100000 1,847,000
    51 1-Jun-19 Belanja Kemeja Seragam 1700000 147,000

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