Page 145 - KEBAL ABPN 2020

CASH EXPENSES - BOLA SEPAK -
3/24/19 PV 3/19 CDJ KEEMPAT 200.00
CASH EXPENSES - BOLA SEPAK -
3/24/19 PV 3/19 CDJ JOHAN 1,000.00
CASH EXPENSES - BOLA SEPAK -
3/24/19 PV 3/19 CDJ KETIGA 200.00
CASH EXPENSES - BOLA SEPAK -
3/24/19 PV 3/19 CDJ NAIB JOHAN 500.00
CASH EXPENSES - MINI TRAIN -
3/31/19 PV 3/22 CDJ SEWAAN 200.00
3/31/19 PV 3/23 CDJ CASH EXPENSES - PHOTOBOOTH - 30.00
KAYU PALLET
Current Period Change 4,508.80 4,508.80
4/1/19 Beginning Balance 4,508.80
CASH EXPENSES - SLB - KARUNG
4/5/19 PV 4/3 CDJ KOSONG 20.00

4/5/19 PV 4/4 CDJ CASH EXPENSES - SLB - WARNING 27.05
TAPE, DELUXE HACKSON

4/6/19 PV 4/5 CDJ CASH EXPENSES - DOWNTOWN - 101.55
(INV: SLB29920190406011504/06/19)
CASH EXPENSES - MINI TRAIN
4/6/19 PV 4/5 CDJ (Minyak ATV) 7.90
CASH EXPENSES - SLB (Bahan
4/6/19 PV 4/6 CDJ Sukan) 152.95
CASH EXPENSES - SLB (Allowance
4/6/19 PV 4/7 CDJ crew) 50.00
CASH EXPENSES - Mini Train
4/7/19 PV 4/8 CDJ (Minyak ATV) 15.00
CASH EXPENSES - Mini Train
4/7/19 PV 4/8 CDJ (Minyak Lori) 50.00
CASH EXPENSES - Mini Train
4/7/19 PV 4/8 CDJ (Minyak ATV) 15.00
4/7/19 PV 4/8 CDJ CASH EXPENSES - DOWNTOWN - 132.00
Chicken Chop (cash bill: 15514)

4/7/19 PV 4/8 CDJ CASH EXPENSES - DOWNTOWN - 54.00
Minuman (Cash bill: 12820)

4/20/19 PV 4/11 CDJ CASH EXPENSES - PHOTOBOOTH 19.80
(Poly Foam Board)

4/26/19 PV 4/12 CDJ CASH EXPENSES - HARI BELIA (FL 1,496.00
Uniform logo, wording)

4/30/19 PV 4/13 CDJ CASH EXPENSES - SELFIE 30.00
CONTEST - Photobooth (Mr Diy) (Inv:
R000117335)
4/30/19 PV 4/13 CDJ CASH EXPENSES - SELFIE 30.00
CONTEST - (Hamper)

4/30/19 PV 4/13 CDJ CASH EXPENSES - SELFIE 40.00
CONTEST - Makan & minum crew

Current Period Change 2,241.25 2,241.25
5/1/19 Beginning Balance 6,750.05

5/3/19 PV 5/3 CDJ CASH EXPENSES - Mlm Pghargaan 15.80
(Bwg Bombay)

5/3/19 PV 5/3 CDJ CASH EXPENSES - Mlm Pghargaan 210.00
(Chicken Wing) (Cash Inv: CS1681)

5/3/19 PV 5/3 CDJ CASH EXPENSES - Mlm Pghargaan 76.20
(Bawang Putih, halia, lengkauas,
nescafe, wise honey) (Inv:
LBN15201905030181)
5/3/19 PV 5/3 CDJ CASH EXPENSES - Mlm Pghargaan 217.25
(Mutton Shoulder, salt, sugar,kicap,
honey, beras) (Inv: R000014222)

5/4/19 PV 5/4 CDJ CASH EXPENSES - Mlm Pghargaan 42.00
(lemonade syrup sarsi) (Inv:
R000414288)
5/4/19 PV 5/4 CDJ CASH EXPENSES - Mlm Pghargaan 31.20
(Lemonade syrup, ice cube) (Inv:
R000332637)

105