No.

Keterangan Debit Kredit

1 Uang Kas Rp 1,300,000
2 Uang Santunan Rp 813,000
3 Amplop santunan x30 Rp 1,500,000
4 Bingkisan Anak Rp 300,000
5 Doorprize x6 Rp 100,000
6 kertas kopi+solatip Rp 13,000
7 Uang Patungan Rp 1,650,000
8 Konsumsi Rp 1,500,000
9 Banner Rp 200,000
10 Aqua x2 Rp 40,000
 Saldo Beng-beng Rp 2,000
Rp 1,300,000 susu Rp 3,000
Rp 2,113,000 ciki Rp 1,000
Rp 613,000 permen Rp 500
Rp 313,000 nabati Rp 2,000
Rp 213,000 chocolatos Rp 500
Rp 200,000 plastik Rp 1,000
Rp 1,850,000 Total Rp 10,000
Rp 350,000
Rp 150,000
Rp 110,000