Nama Barang kuantitas Debit Kredit

Pemasukan Pak Syahril 6,800,000

Jilid buku paduan dan buku panduan 1 6,000
print dan fc surat tugas 1 1,000
Map 2 5,000
Print proposal 1 11,000
pulpen 1 6,000
pembelian canva premium (titi) 1 50,000
pembelian canva premium rina 1 15,000
pengembalian minyak regina 1 100,000
cat pink 2 116,000
cat biru 2 116,000
kertas A4 2 96,000
pulpen standard 2 46,000
buku tulis 1 35,000
lampu led 18 watt 2 66,800
lampu led 26 watt 1 56,000
lakban bening 1 25,000
cat putih 2 110,000
lem pipa odol 1 10,000
cat putih 1 180,000
tinner 2 50,000
water mur 2 30,000
sokat 2 10,000
cutter 3 6,000
tali kerbau 10 40,000
paku setengah 10,000
kuas lima inci 4 160,000
kuas satu inci 4 40,000
kuas lukis 2 8,000
meteran 1 35,000
buku catatan 1 16,000
beli gorengan 1 20,000
biaya parkir 1 15,000
salah kembalian 1 47,000
biaya BI Fast 5 12,500
sarapan jalan ke medan 4 orang 4 40,000
grab ke kos elia 1 40,000
beli bibit 56 600,000
kasi ke pak kades dan ongkos minyak 1 300,000
ongkos dari kos elia ke tanjung mor 1 100,000
tambahan beli bibit 44 560,000
ongkos pengantaran bibit ke rumah c 1 80,000
rol besi 1 4,500
rautan 1 5,000
pensil 2 b 2 9,050
cat biru 2 130,000
cat merah 1 65,000
cat hitam 1 65,000
tiner 3 69,000
paku 1 inci 0.5kg 14,000
paku 3 inci 0.5 kg 12,000
kuas 3 inci 4 36,000
amplas kasar 1 5,000
lem 2 ton 2 32,000
hekter tembak 1 115,000
anak hekter 1 20,000
pipa 1l 12 576,000
pipa 3/4 2 104,000
elbow 1/2 3 15,000
testuk 1/2 2 10,000
stopkran 1 25,000
elbow3/4 1 8,000
over soket 3/4 1/2 3 24,000
soket 1l 8 10,000
kran 1/2 8 30,000
lem pipa odol 1 12,000
seitip 1 5,000
klem 22m 10 10,000
fitting duduk 4 60,000
stepkontak 1/2 1 18,000
saklar tunggal 4 60,000
isolasi nasional 1 12,000
skrup 5/8 18 3,000
kabel lestari 2x15 1 410,000
kuas rol 1 50,000
konsumsi makan bersama sekdes untuk 6 65,000
cat biru 1 75,000
kabel nya 2x1,5 50m 375,000
lampu hannoch 18 wt 1 30,000
lampu hannoch 12 wt 1 50,000
elbow pipa 3/4 3 24,000
kertas legal setengah rim 1 30,000
junior 610 1 75,000
hannocks 14 watt 1 29,000
fitting duduk 1 15,000
saklar tunggal 1 15,000
standing pouch kertas untuk kopi 25 19,000
standing pouchwindow untuk salak 50 35,000
uang pengantaran shopee 1 69,000
lampu taman 12 21,850
uang pengantaran shopee 1 115,500
1 thinner 1 38,000
seng flat 6kk 4 304,000
gergaji besi 2 2 44,000
gunting 1 13,000
broti 2 50,000
kawat jaring 3 66,000
uang tambahan 1 400,000
ban bekas 2 100,000
tali kerbo 5 50,000
kuas 2 20,000
minyak 2 25,000
cat minyak putih 1 75,000
cat minyak hitam 1 75,000
kabes tis 1 20,000
kawat besar 1 20,000
kawat halus 1 5,000
minyak 2 25,000
stiker 5 75,000
spanduk spot foto 1 60,000
spanduk instagram 1 30,000
kawat tipis 1 5,000
steker 1 18,000
broti 2 50,000
minyak 1 12,000
gula untuk manisan salak 1 20,000
paku 1 10,000
hekter tembak 1 175,000
plakat 1 50,000
uang minyak 1 12,000
uang kopi untuk demo sosialisasi 1 38,000
gembok cinta demo sosialisasi 1 7,500
uang parkir 1 2,000
tambahan uang plakat 1 80,000
gosend plakat ke rumah cindy 1 40,000
Saldo
6,800,000
6,794,000
6,793,000
6,788,000
6,777,000
6,771,000
6,721,000
6,706,000
6,606,000
6,490,000
6,374,000
6,278,000
6,232,000
6,197,000
6,130,200
6,074,200
6,049,200
5,939,200
5,839,200
5,659,200
5,609,200
5,579,200
5,569,200
5,563,200
5,523,200
5,513,200
5,353,200
5,313,200
5,305,200
5,270,200
5,254,200
5,234,200
5,219,200
5,172,200
5,159,700
5,119,700
5,079,700
4,479,700
4,449,700
4,349,700
3,789,700
3,709,700
3,705,200
3,700,200
3,691,150
3,561,150
3,496,150
3,431,150
3,362,150
3,348,150
3,336,150
3,300,150
3,295,150
3,263,150
3,148,150
3,128,150
2,552,150
2,448,150
2,433,150
2,423,150
2,398,150
2,390,150
2,366,150
2,356,150
2,326,150
2,314,150
2,309,150
2,299,150
2,239,150
2,221,150
2,161,150
2,149,150
2,146,150
1,736,150
1,686,150
1,621,150
1,546,150
1,171,150
1,141,150
1,091,150
1,067,150
1,037,150
962,150
933,150
918,150
903,150
884,150
849,150
780,150
517,950
402,450
364,450
60,450
16,450
3,450
-46,550
-112,550
287,450
187,450
137,450
117,450
 92,450
17,450
-57,550
-77,550
-97,550
-102,550
-127,550
-202,550
-262,550
-292,550
-297,550
-315,550
-365,550
-377,550
-397,500
-407,550
-582,550
-632,550
-644,550
-682,550
-690,000
-692,000
-772,000
-812,000