BUKU KAS TOKO

NO TANGGAL NAMA TRANSAKSI MASUK KELUAR SALDO KET

1 28 April 2021 SALDO DARI BANK 20.401.320 - 20.401.320
2 30 April 2021 BELI HP NOKIA - 694.000 19.707.320
3 01 May 2021 BELI VOCER/KARTU INTERNET SON PONSEL - 1.299.500 18.407.820
4 01 May 2021 BELI MOUSE SON PONSEL - 230.000 18.177.820
5 02 May 2021 BELI BATERAI ABC ALKALINE 175.000 18.002.820
6 02 May 2021 BELI AKSESORIS NANGGRO 1.177.960 16.824.860
7 10 May 2021 KAS KE BANK 3.000.000 19.824.860
8 10 May 2021 BELI MINYAK 255.000 19.569.860
9 15 May 2021 SADO SIGLIE 500.000 19.069.860
10 17 May 2021 SADO SIGLIE 500.000 18.569.860
11 17 May 2021 KAS KE BANK 3.500.000 22.069.860
12 18 May 2021 SALDO TP TELKOMSEL 4.300.000 17.769.860
19 May 2021 SADO SIGLIE 500.000 17.269.860
22 May 2021 BELI KAYU BUAT RAK 950.000 16.319.860
22 May 2021 BELI HP REDMI 9T DAN ST22 2.165.000 14.154.860
23 May 2021 SALDO LINK TELKOMSEL 100.000 14.054.860
23 May 2021 SALDO ORDE KUOTA 200.000 13.854.860
25 May 2021 KAS KE BANK 5.000.000 18.854.860
25 May 2021 SALDO SIGLIE 500.000 18.354.860
26 May 2021 BELI VOCER/KARTU INTERNET SONIC MEULABOH 1.303.750 17.051.110
26 May 2021 BELI AS KATIF 80.000 16.971.110
27 May 2021 BELI CASE OPPO 115.000 16.856.110
29 May 2021 BELI RAK/PAGAR/PINTU 545.000 16.311.110
29 May 2021 BELI MINYAK 255.000 16.056.110
31 May 2021 SALDO KUOTA 200.000 15.856.110
01 June 2021 BELI PAMPLET 105.000 15.751.110
01 June 2021 BELI KACA LEMARI 150.000 15.601.110
03 June 2021 SALDO SIGLIE 500.000 15.101.110
05 June 2021 BELI ATK 1.053.272 14.047.838
BELI VOCER SON PONSEL 2.540.000 11.507.838
BELI JARING RAM DAN AKSESORIS HP DI NAGGROE 2.135.000 9.372.838
BELI KERTAS FOTO 25.000 9.347.838
06 June 2021 BELI SPANDUK 60.000 9.287.838
07 June 2021 BELI AKSESORIS HP 503.000 8.784.838
09 June 2021 SALDO SIGLIE 500.000 8.284.838
10 June 2021 SALDO SIGLIE 500.000 7.784.838
10 June 2021 KAS KE BANK 2.000.000 9.784.838
11 June 2021 SALDO SIGLIE 500.000 9.284.838
12 June 2021 LEMARI SAMSUNG 2 UNIT 6.000.000 3.284.838
15 June 2021 SALDO SELANGA 500.000 2.784.838
16 June 2021 BELI VOCER SALES XL 313.000 2.471.838
17 June 2021 SALDO SIGLIE 500.000 1.971.838
18 June 2021 SALDO SIGLIE 500.000 1.471.838
18 June 2021 SALDO SELANGA 500.000 971.838
18 June 2021 BELI LAMPU SCC 463.000 508.838
18 June 2021 BELI MINYAK 260.000 248.838
19 June 2021 BELI PAMPLET BAHAN 340 315.000 - 66.162
21 June 2021 BELI ACC ROHIT CELL 1.208.000 - 1.274.162
25 June 2021 BELI VOCER SALES XL 150.200 - 1.424.362
27 June 2021 BELI VOCER/K LOOP/ SAKTO 30GB SONIC MBO 275.000 - 1.699.362
28 June 2021 SALDO SIGLIE 500.000 - 2.199.362
28 June 2021 SALDO CPS 500.000 - 2.699.362
30 June 2021 BELI LAMPU SELANG 360 243.000 - 2.942.362
30 June 2021 BELI VOCER 3GB TSEL 320.000 - 3.262.362
01 July 2021 BELI SIKU LEMARI 20.000 - 3.282.362
01 July 2021 BELI VOCER KOSONG ONLINE 160.000 - 3.442.362
02 July 2021 BELI LAMPU LED NAMA ONLINE 185.000 - 3.627.362
03 July 2021 BELI MOEMORY DAN BATERAI ONLINE 142.000 - 3.769.362
03 July 2021 BELI CASE ONLINE 274.000 - 4.043.362
03 July 2021 BELI GORDEN 105.000 - 4.148.362
04 July 2021 SALDO CPS 1.000.000 - 5.148.362
 04 July 2021 SALDO MORENA 500.000 - 5.648.362
05 July 2021 KAS KE BANK 2.000.000 - 3.648.362
05 July 2021 BELI PERDANA AKTIF SALES XL 50.000 - 3.698.362
06 July 2021 BELI KAWAT 1 ROLL 110.000 - 3.808.362
07 July 2021 KAS KE BANK 1.300.000 - 2.508.362
07 July 2021 SALDO CPS 1.000.000 - 3.508.362
07 July 2021 SALDO MORENA 500.000 - 4.008.362
07 July 2021 SALDO ORDE KUOTA 200.000 - 4.208.362
10 July 2021 BELI KERTAS POSTER ONLINE 97.000 - 4.305.362
13 July 2021 KAS KE BANK 1.000.000 - 3.305.362
13 July 2021 SALDO CPS 500.000 - 3.805.362
13 July 2021 SALDO MORENA 500.000 - 4.305.362
13 July 2021 BELI KARTU INTERNET 3,5 340.000 - 4.645.362
13 July 2021 BELI VOCER 1,5 DAN 3GB ROHIT CELL 1.880.000 - 6.525.362
13 July 2021 BELI CASE DAN KABEL IPHONE ONLINE 360.000 - 6.885.362
14 July 2021 BELI KABLE TYPE C DAN HP FOMEE SALES 540.000 - 7.425.362
17 July 2021 BELI XL 28GB SALES XL 302.500 - 7.727.862
17 July 2021 SALDO CPS 1.000.000 - 8.727.862
17 July 2021 SALDO MORENA 1.000.000 - 9.727.862
18 July 2021 ONGKOS PINDAH LEMARI DAN BARANG 85.000 - 9.812.862
18 July 2021 SALDO SIGLIE 500.000 - 10.312.862
19 July 2021 SALDO CPS 1.000.000 - 11.312.862
19 July 2021 SALDO MORENA 1.000.000 - 12.312.862
19 July 2021 KAS KE BANK 2.000.000 - 10.312.862
24 July 2021 BELI HP ST22 250.000 - 10.562.862
24 July 2021 BELI AKSESORIS NANGGRO 844.000 - 11.406.862
24 July 2021 BELI STIKER DAN CUTTING 450.000 - 11.856.862
29 July 2021 KAS KE BANK 2.000.000 - 9.856.862
29 July 2021 SALDO CPS 1.000.000 - 10.856.862
29 July 2021 SALDO MORENA 1.000.000 - 11.856.862
31 July 2021 BELI KONEKTOR MASKER 78.000 - 11.934.862
03 August 2021 KAS KE BANK 2.000.000 - 9.934.862
03 August 2021 SALDO CPS 1.000.000 - 10.934.862
03 August 2021 SALDO MORENA 1.000.000 - 11.934.862