| No | Judul | Tanggal | Bukti | Kredit (RP) | Debet (RP) | Saldo (RP) | 
|---|---|---|---|---|---|---|
| 1 | Banner | 05-12-2015 | - | 185.000 | 0 | -185.000 | 
| 2 | Bensin | 06-12-2015 | - | 16.000 | 0 | -201.000 | 
| 3 | triplex | 04-12-2015 | - | 24.000 | 0 | -225.000 | 
| 4 | cat | 05-12-2015 | - | 24.000 | 0 | -249.000 | 
| 5 | konsumsi | 06-12-2015 | - | 343.000 | 0 | -592.000 | 
| 6 | stiker AK | 05-12-2015 | - | 175.000 | 0 | -767.000 | 
| Total | 767.000 | 0 | -767.000 | |||