| No | Judul | Tanggal | Bukti | Kredit (RP) | Debet (RP) | Saldo (RP) |
|---|---|---|---|---|---|---|
| 1 | PASIR | 05-11-2015 | - | 550.000 | 0 | -550.000 |
| 2 | BATA | 05-11-2015 | - | 1.500.000 | 0 | -2.050.000 |
| 3 | DONASI NUGROHO S. | 01-11-2015 | - | 0 | 500.000 | -1.550.000 |
| 4 | SEMEN | 05-11-2015 | - | 700.000 | 0 | -2.250.000 |
| 5 | BESI 8 | 05-11-2015 | - | 175.000 | 0 | -2.425.000 |
| 6 | BESI 6 | 05-11-2015 | - | 50.000 | 0 | -2.475.000 |
| 7 | BENDRAT | 05-11-2015 | - | 15.000 | 0 | -2.490.000 |
| 8 | Donasi atas nama Kurniawan Mahdi | 01-11-2015 | - | 0 | 2.500.000 | 2.500.000 |
| Total | 2.990.000 | 3.000.000 | 10.000 | |||
Inggris
