tf nf ket debet credit saldo

2/4/2019 KSK/19/02/00 Baut L u/proy 0 87000 -3212600

2/6/2019 KSK/19/02/00 BBM ambil ba 0 30000 -3242600
2/6/2019 KSK/19/02/00 Parkir u/ambil 0 4000 -3246600
2/6/2019 KSK/19/02/00 Switch NL & ja 0 260000 -3506600
2/7/2019 KSM/19/02/00Terima Kas kec 5117700 0 1611100
2/7/2019 KSK/19/02/00 Meeting mana 0 2009700 -398600
2/7/2019 KSK/19/02/00 Bantuan biaya 0 2000000 -2398600
2/7/2019 KSK/19/02/00 BOP PT Shine 0 1108000 -3506600
2/7/2019 KSK/19/02/00 Ongkos truk u/a 0 400000 -3906600
2/8/2019 KSK/19/02/00 Ongkos truk u/a 0 400000 -4306600
2/8/2019 KSK/19/02/00 Meeting deng 0 58000 -4364600
2/11/2019 KSK/19/02/00 Ongkos truk u/a 0 400000 -4764600
2/11/2019 KSK/19/02/00 Ongkos truk u/a 0 400000 -5164600
2/13/2019 KSK/19/02/00 BBM ambil ka 0 150000 -5314600
2/14/2019 KSK/19/02/00 Ongkos truk u/a 0 400000 -5714600
2/14/2019 KSK/19/02/00 Ongkos truk u/a 0 400000 -6114600
2/18/2019 KSK/19/02/00 Air minum isi 0 161000 -6275600
2/19/2019 KSK/19/02/00 Ongkos truk u/a 0 400000 -6675600
2/19/2019 KSK/19/02/00 Ongkos truk u/a 0 400000 -7075600
2/22/2019 KSK/19/02/00 Parkir bandar 0 495000 -7570600
2/22/2019 KSK/19/02/00 Kirim sample 0 172500 -7743100
2/25/2019 KSK/19/02/00 Ongkos truk u/a 0 400000 -8143100
2/25/2019 KSK/19/02/00 Ongkos truk u/a 0 400000 -8543100
2/25/2019 KSK/19/02/00 BBM u/ongkos 0 70000 -8613100
2/27/2019 KSK/19/02/00 Ongkos truk u/a 0 400000 -9013100
2/27/2019 KSK/19/02/00 Ongkos truk u/a 0 400000 -9413100
2/28/2019 KSM/19/02/00Terima dari p' 28000 0 -9385100
2/28/2019 KSK/19/02/00 Kran,lem,pipa 0 274000 -9659100