Terima kasih :) Semoga bermanfaat ya
| No | Keterangan | Harga | QTY | Debet | Kredit | Untuk / Serahkan |
| 1 | Uang dari Rahmat | 8,000,000 | ||||
| 2 | Transferan Fun City Intan | 16,527,500 | ||||
| 3 | Transfer ke MG | 11,366,000 | ||||
| 4 | Tinta 678, 10Black, 10 Color | 75,000 | 20 | 1,500,000 | Daysi / Asni, oleh Mario | |
| 5 | LCD 17” xKorea | 480,000 | 1 | 480,000 | Reza, GDB/G/243/B | |
| 6 | CF 8 GB | 205,000 | 2 | 410,000 | Komar, RMS/G/129/B dan alat kerja Komar | |
| 7 | Printer HP D2020 HC | 955,000 | 1 | 955,000 | Bella PT | |
| 8 | GT210 VGA Asus | 464,000 | 1 | 464,000 | CDB/G/102/B | |
| 9 | Power Mentari 450W | 102,000 | 15 | 1,530,000 | 10 Perakitan Achen, 5 Stok Fitri2 | |
| 10 | G41 Asus Mainboard | 1,365,000 | 1 | 1,365,000 | Reza, ELM/G/261/B | |
| 11 | CD Kosong Verbatim | 120,000 | 2 | 240,000 | Fitri2 Stok, CD bukti Service | |
| 12 | DDR3 2GB VGEN PC12800 | 295,000 | 2 | 590,000 | Fitri2 Stok, Service an | |
| 13 | Ribbon Black, Evolis Peable4 R2011 | 183,000 | 30 | 5,490,000 | Ade, PVC Produksi Kartu Swipe | |
| 14 | Dana dari ci Asni | 3,000,000 | ||||
| Total | 24,390,000 | 27,527,500 | ||||
| Kembalian Senin saya kasih lewat Herta ya | 3,137,500 |
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