Page 156 - KEBAL ABPN 2020

9386 1/1/19 Beginning Balance
SUNDRY
EXPENSES 2/1/19 Beginning Balance
2/23/19 PV 2/2 CDJ CASH EXPENSES - Inv: R00004534 7.50
2/24/19 PV 2/3 CDJ CASH EXPENSES - Plasbon 20.00
2/24/19 PV 2/3 CDJ CASH EXPENSES - Inv: R000508551 7.10
Current Period Change 34.60 34.60
3/1/19 Beginning Balance 34.60
4/1/19 Beginning Balance 34.60
5/1/19 Beginning Balance 34.60
6/1/19 Beginning Balance 34.60
7/1/19 Beginning Balance 34.60
8/1/19 Beginning Balance 34.60
8/4/19 PV 8/3 CDJ CASH EXPENSES - Garbage Bag 6.30
Current Period Change 6.30 6.30
9/1/19 Beginning Balance 40.90
9/15/19 PV 9/6 CDJ CASH EXPENSES - KEBAL NIGHT 6.30
WALK - GARBAGE BAG

9/30/19 PV 9/8 CDJ CASH EXPENSES - MAKAN MINUM 250.00
MEETING BSN
Current Period Change 256.30 256.30
10/1/19 Beginning Balance 297.20
11/1/19 Beginning Balance 297.20
12/1/19 Beginning Balance 297.20
12/31/19 Ending Balance 297.20

9387 1/1/19 Beginning Balance
TRANSPOR
TATION 2/1/19 Beginning Balance
3/1/19 Beginning Balance
4/1/19 Beginning Balance
4/5/19 PV 4/3 CDJ CASH EXPENSES - SLB - 100.00
Transportation (kurnia event)

Current Period Change 100.00 100.00
5/1/19 Beginning Balance 100.00
6/1/19 Beginning Balance 100.00
7/1/19 Beginning Balance 100.00
8/1/19 Beginning Balance 100.00
9/1/19 Beginning Balance 100.00
10/1/19 Beginning Balance 100.00
11/1/19 Beginning Balance 100.00
12/1/19 Beginning Balance 100.00
12/31/19 Ending Balance 100.00

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