KAS

Perbaikan Tembok Tanah Kuta

No Tanggal Keterangan Debet Kredit Saldo
1 24/8/2017 TERIMA DANA RENOVASI TEMBOK 1,000,000 0 1,000,000
2 27/8/2017 Bayar Pasir 1 Colt 425,000 575,000
3 27/8/2017 Bayar Bataco 415 Biji 871,500 -296,500
4 27/8/2017 TERIMA DANA TAMBAHAN RENOV. TEMBOK 2,000,000 0 1,703,500
5 27/8/2017 Byr. Cat 2 x 5 Kg + Kuas 175,000 1,528,500
6 27/8/2017 Beli Nasi + Minum 75,000 1,453,500
7 28/8/2017 Bayar Upah Tukang 1 Orang @125.000 125,000 1,328,500
8 28/8/2017 Bayar Upah Pekerja 2 Orang @80.000 160,000 1,168,500
9 28/8/2017 Bayar Upah Tukang Cat 1 orang 80,000 1,088,500
10 28/8/2017 Bayar Upah angkut air kerja 100,000 988,500
11 0
12 0
13 0
10
Jumlah 3,000,000 2,011,500 988,500