1-Apr BEBAN SEWA KAS 3-Apr PERLENGKAPAN UTANG 5-Apr KAS PIUTANG 8-Apr PERLENGKAPAN UTANG 9-Apr UTANG PERLENGKAPAN 12-Apr UTANG KAS 17-Apr BEBAN PERLENGKAPAN KAS 20-Apr KAS UTANG 24-Apr BEBAN LAIN-LAIN KAS 27-Apr PRIVE KAS 30-Apr KAS PIUTANG BEBAN GAJI KAS BEBAN UTILITAS KAS KAS PIUTANG BEBAN LAIN-LAIN KAS DEBET KREDIT Rp 800,000 Rp 800,000 Rp 2,100,000 Rp 2,100,000 Rp 3,150,000 Rp 3,150,000 Rp 245,000 Rp 245,000 Rp 325,000 Rp 325,000 Rp 1,250,000 Rp 1,250,000 Rp 370,000 Rp 370,000 Rp 200,000 Rp 200,000 Rp 545,000 Rp 545,000 Rp 1,250,000 Rp 1,250,000 Rp 1,720,000 Rp 1,720,000 Rp 1,725,000 Rp 1,725,000 Rp 360,000 Rp 360,000 Rp 5,145,000 Rp 5,145,000 Rp 132,000 Rp 132,000 Rp 19,317,000 Rp 19,317,000