PERIODE : April 2022

Tgl Keterangan Debet Kredit Saldo Akhir

01/03/2022 saldo awal Rp513.932,00
05/04/2022 kirim barang hans (sicepat) Rp25.000 Rp488.932,00
05/04/2022 kirim barang hans (sicepat) Rp25.000 Rp463.932,00
05/04/2022 kirim barang hans (sicepat) Rp25.000 Rp438.932,00
05/04/2022 kirim barang hans (sicepat) Rp25.000 Rp413.932,00
05/04/2022 kirim barang hans (sicepat) Rp25.000 Rp388.932,00
05/04/2022 kirim barang hans (sicepat) Rp25.000 Rp363.932,00
07/04/2022 kirim barang liang yu (sicepat) Rp62.000 Rp301.932,00
09/04/2022 kirim barang hans (sicepat) Rp30.000 Rp271.932,00
09/04/2022 kirim barang hans (sicepat) Rp30.000 Rp241.932,00
09/04/2022 kirim barang hans (sicepat) Rp30.000 Rp211.932,00
09/04/2022 kirim barang hans (sicepat) Rp30.000 Rp181.932,00
11/04/2022 promote even webinar (ACE) Rp257.000 -Rp75.068,00
12/04/2022 promote even webinar (ACE) Rp125.000 -Rp200.068,00
13/04/2022 bayar deliveree kirim barang Jimmi chang Rp352.000 -Rp552.068,00
-Rp552.068,00
25/04/2022 kirim barang posy Rp170.000 -Rp722.068,00
26/04/2022 kirim barang rizky (cobra) Rp60.000 -Rp782.068,00
26/04/2022 kirim barang maria (JNE) Rp36.000 -Rp818.068,00
26/04/2022 kirim barang putri (JNE) Rp38.000 -Rp856.068,00
26/04/2022 kirim barang jesslyn (JNE) Rp19.000 -Rp875.068,00