BULAN APRIL

NO TANGGAL TRANSAKSI DEBIT KREDIT SALDO

1 6/4/2021 gajih 924,000 924,000
ayam goreng tepung 8,000 916,000
pentol 2 2,000 914,000
soto 13,000 901,000
mie 6,000 895,000
susu 3,000 892,000
coklat 1,000 891,000
angsuran BRI 180,000 711,000
hp 100,000 611,000
service 300,000 311,000
nila 20,000 291,000
bayar hutang toko 100,000 191,000
nombok obt nyamuk 165,000 26,000
ambil hp 100,000 -74,000
nukar pulsa 100,000 -174,000
-174,000
-174,000
-174,000
-174,000
-174,000
-174,000
-174,000
-174,000
-174,000
-174,000
-174,000
-174,000
-174,000
-174,000
-174,000
-174,000
-174,000
-174,000
-174,000
-174,000
-174,000
-174,000
-174,000
-174,000
-174,000
-174,000
-174,000
 -174,000
-174,000
-174,000
-174,000
-174,000

TOTAL 1,098,000