CV.

GADGET MART
LAPORAN BUKU BESAR
01/03/2021 - 31/03/2021

20/08/2021 - 17:08:00 Page 1 of 1

Date Voucher Description Beginning Debet Credit Ending

[9230.0000] BIAYA LAIN-LAIN

01/03/2021 BY KEAMANAN BULANAN 0.00 30,000.00 0.00 30,000.00
GL-2021/03-0001
KAS KECIL JMB
01/03/2021 BY KEBERSIHAN PRD MARET 0.00 150,000.00 0.00 180,000.00
GL-2021/03-0021
KAS KECIL PLB
06/03/2021 BY KEBERSIHAN 0.00 20,000.00 0.00 200,000.00
GL-2021/03-0079
KAS KECIL PLB
PP
06/03/2021 BY KEBERSIHAN 0.00 20,000.00 0.00 220,000.00
GL-2021/03-0079
KAS KECIL PLB
OO
06/03/2021 BY KEAMANAN 0.00 50,000.00 0.00 270,000.00
GL-2021/03-0079
KAS KECIL PLB
OO
06/03/2021 BY KEMANAN DAN KEBERSIHAN 0.00 70,000.00 0.00 340,000.00
GL-2021/03-0079
KAS KECIL PLB
LG
06/03/2021 BY KEAMANAN 0.00 100,000.00 0.00 440,000.00
GL-2021/03-0079
KAS KECIL PLB
PM
06/03/2021 BY SAMPAH 0.00 20,000.00 0.00 460,000.00
GL-2021/03-0079
KAS KECIL PLB
PM
06/03/2021 BY KEBERSIHAN 0.00 75,000.00 0.00 535,000.00
GL-2021/03-0079
KAS KECIL PLB
LH
SUB TOTAL : 0.00 535,000.00 0.00 535,000.00

Grand Total : 0.00 535,000.00 0.00 535,000.00