Page 153 - KEBAL ABPN 2020

9322 1/1/19 Beginning Balance
REPAIR &
MAINTENAN CASH EXPENSES - Cylinder Lock
CE 1/31/19 PV 1/1 CDJ Agass 9.35
Current Period Change 9.35 9.35

2/1/19 Beginning Balance 9.35
2/25/19 PV 2/4 CDJ CASH EXPENSES - SINGLE DEAD 22.95
BOLT (INV: R000097385)
Current Period Change 22.95 22.95
3/1/19 Beginning Balance 32.30
CASH EXPENSES - EPSON BLACK
3/3/19 PV 3/6 CDJ 65ML 25.00
CASH EXPENSES - TRAINING
3/15/19 PV 3/14 CDJ SOCKET 16.90
Current Period Change 41.90 41.90
4/1/19 Beginning Balance 74.20
4/4/19 PV 4/2 CDJ CASH EXPENSES - MINI TRAIN - 20.00
CASTER WHEEL (CASH BILL:
206742)
4/4/19 PV 4/2 CDJ CASH EXPENSES - MINI TRAIN - 8.00
NUT (CASH BILL:378097)

4/8/19 PV 4/10 CDJ CASH EXPENSES - MINI TRAIN - 60.00
Tyre Wheel Barrow Metal Hub (CASH
BILL: CS-1904-1849)
Current Period Change 88.00 88.00
5/1/19 Beginning Balance 162.20

6/1/19 Beginning Balance 162.20
6/16/19 PV 6/6 CDJ CASH EXPENSES - Plug top, plug 9.20
key (Inv: R000426978
Current Period Change 9.20 9.20
7/1/19 Beginning Balance 171.40
8/1/19 Beginning Balance 171.40
9/1/19 Beginning Balance 171.40

9/13/19 PV 9/3 CDJ CASH EXPENSES - DOWNTOWN - 33.80
BEYBLADE (GASING PLATE) -
GANTI KEROSAKAN
Current Period Change 33.80 33.80
10/1/19 Beginning Balance 205.20
11/1/19 Beginning Balance 205.20
12/1/19 Beginning Balance 205.20
12/31/19 Ending Balance 205.20

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