Page 142 - KEBAL ABPN 2020

7003 1/1/19 Beginning Balance
INCOME -
ACTIVITY
FEES 2/1/19 Beginning Balance
3/1/19 Beginning Balance
YURAN PENYERTAAN - BOLA
3/22/19 OR/19/002 CRJ SEPAK 3,450.00
Current Period Change 3,450.00 -3,450.00
4/1/19 Beginning Balance -3,450.00
4/7/19 OR/19/005 CRJ YURAN PENYERTAAN - MINI TRAIN 300.00
(KUTIPAN YURAN)
YURAN PENYERTAAN -
4/7/19 OR/19/006 CRJ DOWNTOWN - YURAN 465.00
4/14/19 OR/19/007 CRJ YURAN PENYERTAAN - MINI TRAIN 250.00
- KUTIPAN YURAN
Current Period Change 1,015.00 -1,015.00
5/1/19 Beginning Balance -4,465.00
6/1/19 Beginning Balance -4,465.00
YURAN PENYERTAAN -
6/30/19 OR/19/016 CRJ DOWNTOWN - YURAN 150.00
Current Period Change 150.00 -150.00
7/1/19 Beginning Balance -4,615.00
7/1/19 OR/19/017 CRJ YURAN PENYERTAAN - Yuran - 1,400.00
Rundum Highland
Current Period Change 1,400.00 -1,400.00
8/1/19 Beginning Balance -6,015.00
YURAN PENYERTAAN -
8/4/19 OR/19/018 CRJ DOWNTOWN - YURAN 225.00
8/4/19 OR/19/019 CRJ YURAN PENYERTAAN - 225.00
DOWNTOWN - YURAN BEYBLADE

8/4/19 OR/19/020 CRJ YURAN PENYERTAAN - 125.00
DOWNTOWN - YURAN MEWARNA

Current Period Change 575.00 -575.00
9/1/19 Beginning Balance -6,590.00

9/11/19 OR/19/021 CRJ YURAN PENYERTAAN - KEBAL 20.00
NIGHT WALK - YURAN

9/15/19 OR/19/022 CRJ YURAN PENYERTAAN - KEBAL 990.00
NIGHT WALK - YURAN

9/15/19 OR/19/023 CRJ YURAN PENYERTAAN - JOM 200.00
MASUK AIM - BEYBLADE
Current Period Change 1,210.00 -1,210.00
10/1/19 Beginning Balance -7,800.00
YURAN PENYERTAAN -
10/20/19 OR/19/026 CRJ DOWNTOWN - YURAN 195.00
Current Period Change 195.00 -195.00
11/1/19 Beginning Balance -7,995.00
12/1/19 Beginning Balance -7,995.00
12/31/19 Ending Balance -7,995.00

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