12/1/2014 petty cash

cash
12/2/2014 beban operasional (TOLL)
petty cash
beban peralatan(ATK)
peralatan
12/3/2014 beban operasional (bensin)
petty cash
12/5/2014 beban utilitas (Air)
petty cash
12/6/2014 beban operasional (toll)
petty cash
12/8/2014 beban operasional (bensin)
petty cash
12/10/2014 beban utilitas (telpon)
petty cash
12/12/2014 beban utilitas (listrik)
petty cash
12/15/2014 beban operasional (toll)
petty cash
12/17/2014 beban operasional (bensin)
petty cash
12/19/2014 beban operasional (toll)
petty cash
12/22/2014 beban operasional (toll)
petty cash
12/24/2014 beban operasional (toll)
petty cash
12/26/2014 beban operasional (toll)
petty cash
12/28/2014 beban operasional (bensin)
petty cash
12/29/2014 beban operasional (toll)
petty cash
12/30/2014 beban lain-lain
petty cash
12/31/2014 cash
petty cash

Rp7,406,000
Rp7,406,000
Rp16,000
Rp16,000
Rp375,500
Rp375,500
Rp200,000
Rp200,000
Rp200,000
Rp200,000
Rp16,000
Rp16,000
Rp150,000
Rp150,000
Rp150,000
Rp150,000
Rp160,800
Rp160,800
Rp24,000
Rp24,000
Rp250,000
Rp250,000
Rp32,000
Rp32,000
Rp24,000
Rp24,000
Rp16,000
Rp16,000
Rp32,000
Rp32,000
Rp120,000
Rp120,000
Rp32,000
Rp32,000
Rp30,000
Rp30,000
Rp5,577,700
Rp5,577,700

coba diek benerkah jurnal saya ato pengakuan saya.

Rp1,828,300

Rp5,577,700