Page 150 - KEBAL ABPN 2020

9030 1/1/19 Beginning Balance
DEPRECIATI
ON OF
FIXED
ASSETS 2/1/19 Beginning Balance
3/1/19 Beginning Balance
4/1/19 Beginning Balance
5/1/19 Beginning Balance
6/1/19 Beginning Balance
7/1/19 Beginning Balance
8/1/19 Beginning Balance
9/1/19 Beginning Balance
10/1/19 Beginning Balance
11/1/19 Beginning Balance
12/1/19 Beginning Balance
12/31/19 JV/19/14 GENJ BEING DEPRECIATION FOR THE 297.30
YEAR 2019 TAKENUP
Current Period Change 297.30 297.30
12/31/19 Ending Balance 297.30

9092 1/1/19 Beginning Balance
DONATION 2/1/19 Beginning Balance
3/1/19 Beginning Balance
4/1/19 Beginning Balance
5/1/19 Beginning Balance
6/1/19 Beginning Balance
7/1/19 Beginning Balance
8/1/19 Beginning Balance
9/1/19 Beginning Balance
10/1/19 Beginning Balance
CASH EXPENSES - KEBAL
10/17/19 PV 10/10 CDJ ACADEMY 100.00
10/19/19 PV 10/12 CDJ CASH EXPENSES - BEACH CLEAN 95.00
UP - Dringkin water (Inv: R000096510)

Current Period Change 195.00 195.00
11/1/19 Beginning Balance 195.00
12/1/19 Beginning Balance 195.00
12/31/19 Ending Balance 195.00

9101 1/1/19 Beginning Balance
ENTERTAIN
MENT 2/1/19 Beginning Balance
3/1/19 Beginning Balance
4/1/19 Beginning Balance
5/1/19 Beginning Balance
6/1/19 Beginning Balance
7/1/19 Beginning Balance
8/1/19 Beginning Balance
9/1/19 Beginning Balance
10/1/19 Beginning Balance
10/3/19 PV 10/4 CDJ CASH EXPENSES - Makan Minum 50.00
Meeting dengan UMS

Current Period Change 50.00 50.00
11/1/19 Beginning Balance 50.00
11/6/19 PV 11/4 CDJ CASH EXPENSES - LABUAN 40.00
CHALLENGE - MEETING

Current Period Change 40.00 40.00
12/1/19 Beginning Balance 90.00
12/31/19 Ending Balance 90.00

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