| 25 April 2021 (Updated) | |||||
| No | Tanggal | Keterangan | Debit | Kredit | Saldo |
| 1 | 8 Apr 21 | Sisa Kas Donatur Jembatan | 174,500 | 174,500 | |
| 2 | 8 Apr 21 | Penjualan 30 Sak Semen | 1,500,000 | 1,674,500 | |
| 3 | 9 Apr 21 | Pembelian 3 Mobil Timek @450.000 | 1,350,000 | 324,500 | |
| 4 | 11 Apr 21 | Tali Gas & Engkol Mesin Rumput | 35,000 | 289,500 | |
| 5 | 11 Apr 21 | Nasi Bungkus @20 x 8,000 | 160,000 | 129,500 | |
| 6 | 11 Apr 21 | Pembelian 2 Mobil Timek @450,000 | 900,000 | -770,500 | |
| 7 | 11 Apr 21 | Minyak Mesin Rumput & Aqua Gelas | 47,000 | -817,500 | |
| 8 | 24 Apr 21 | Penjualan 30 Sak Semen (Termin II) | 1,500,000 | 682,500 | |
| 9 | 24 Apr 21 | Minyak & Rokok Penjual Semen a.n Tino | 100,000 | 582,500 | |
| 10 | 30 Apr 21 | Penjualan 5 Sak Semen (Bg Firman) | 250,000 | 832,500 | |
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