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Jurnal Harian Kas

MARET 2024
Nama Program : HOPE TeDe Kab. Tangerang
No
Tgl Keterangan Debet Kredit
acc
Saldo awal
3-Feb Bensin TPT ke SMAN 21 25,000
5-Feb Bensin TPT ke SMAN 20 25,000
7-Feb Bensin TPT ke SMAN 21 25,000
10-Feb Fotocopy Pendaftaran 15,000
12-Feb Bensin TPT ke SMAN 20 25,000
15-Feb Bensin TPT ke SMAN 21 25,000
19-Feb Bensin TPT ke SMAN 20 25,000
20-Feb Bensin TPT ke SMAN 20 25,000
21-Feb Bensin TPT ke SMAN 21 25,000
-
Saldo Akhir 215,000

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