Page 143 - KEBAL ABPN 2020

9000 1/1/19 Beginning Balance
ADVERTISE
MENT 2/1/19 Beginning Balance
3/1/19 Beginning Balance
CASH EXPENSES - BANNER A2
3/1/19 PV 3/1 CDJ SIZE 12.00
3/1/19 PV 3/1 CDJ CASH EXPENSES - SIGNAGE 20.00
"SELAMAT DATANG"

3/22/19 PV 3/16 CDJ CASH EXPENSES - BOLA SEPAK - 4.00
ICE CUBE (INV: R000015789)

Current Period Change 36.00 36.00
4/1/19 Beginning Balance 36.00
5/1/19 Beginning Balance 36.00
CASH EXPENSES - BUNTING
5/2/19 PV 5/2 CDJ KEBAL 50.00
Current Period Change 50.00 50.00
6/1/19 Beginning Balance 86.00
7/1/19 Beginning Balance 86.00
8/1/19 Beginning Balance 86.00
9/1/19 Beginning Balance 86.00
10/1/19 Beginning Balance 86.00
11/1/19 Beginning Balance 86.00
12/1/19 Beginning Balance 86.00
12/31/19 Ending Balance 86.00

9002 1/1/19 Beginning Balance
ALLOWANC
E 2/1/19 Beginning Balance
3/1/19 Beginning Balance
4/1/19 Beginning Balance
4/30/19 PV 4/14 CDJ CASH EXPENSES - MINI TRAIN - 60.00
ALLOWANCE MIYUI
Current Period Change 60.00 60.00
5/1/19 Beginning Balance 60.00

6/1/19 Beginning Balance 60.00
6/30/19 PV 6/9 CDJ CASH EXPENSES - DOWNTOWN - 20.00
ELAUN KREW
Current Period Change 20.00 20.00
7/1/19 Beginning Balance 80.00
8/1/19 Beginning Balance 80.00
8/4/19 PV 8/4 CDJ CASH EXPENSES - DOWNTOWN - 80.00
ELAUN KREW
Current Period Change 80.00 80.00
9/1/19 Beginning Balance 160.00
10/1/19 Beginning Balance 160.00
CASH EXPENSES - WEBSITE
10/1/19 PV 10/1 CDJ PBBBK 350.00
Current Period Change 350.00 350.00
11/1/19 Beginning Balance 510.00
CASH EXPENSES - ALLOWANCE
11/1/19 PV 11/1 CDJ WEBHOSTING 200.00
Current Period Change 200.00 200.00
12/1/19 Beginning Balance 710.00
12/31/19 Ending Balance 710.00

103