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Tanggal Keterangan Debit Kredit Saldo

1 2/14/2018 Uang Kas yang ada sebesar Rp9,024,000.00 Rp9,024,000.00
2 2/17/2018 sumbangan Turnamen volly Rp300,000.00 Rp8,724,000.00
3 2/18/2018 Perbaikan Jalan Rp4,486,000.00 Rp4,238,000.00
4 Rp4,238,000.00

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