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  • PERHITUNGAN

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    adi muliyono
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    perhitugnan

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    perhitugnan

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    6 views3 pages

    PERHITUNGAN

    Uploaded by

    adi muliyono
    perhitugnan

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    BULAN TABUNGAN GAJI KAPITASI TUNAI

    AGUSTUS Rp 1,949,016.00 Rp - Rp - Rp 410,000.00


    SEPTEMBER Rp 500,000.00 Rp 300,000.00 Rp -
    OKTOBER Rp 500,000.00 Rp 300,000.00 Rp -
    NOPEMBER Rp 500,000.00 Rp 300,000.00 Rp -
    DESEMBER Rp 500,000.00 Rp 300,000.00 Rp -
    JANUARI Rp 500,000.00 Rp 300,000.00 Rp -

    no KET D K S
    AGUSTUS SALDO AWAL Rp 2,359,016.00 Rp 2,359,016.00
    NETBOOK Rp 1,600,000.00 Rp 759,016.00
    IURAN Rp 100,000.00 Rp 659,016.00
    JAKET Rp 200,000.00 Rp 559,016.00
    KARTU + PAKET Rp 80,000.00 Rp 579,016.00
    SEPTEMBER GAJI Rp 500,000.00 Rp 1,079,016.00
    KAPITASI Rp 300,000.00 Rp 1,379,016.00
    BENSIN Rp 100,000.00 Rp 1,279,016.00
    SANGU KUL Rp 100,000.00 Rp 1,179,016.00
    IURAN Rp 100,000.00 Rp 1,079,016.00
    MAKAN KANTOR Rp 260,000.00 Rp 819,016.00
    MANTEN Rp 100,000.00 Rp 719,016.00
    OKTOBER GAJI Rp 500,000.00 Rp 1,219,016.00
    KAPITASI Rp 300,000.00 Rp 1,519,016.00
    BENSIN Rp 100,000.00 Rp 1,419,016.00
    SANGU KUL Rp 100,000.00 Rp 1,319,016.00
    IURAN Rp 100,000.00 Rp 1,219,016.00
    MAKAN KANTOR Rp 260,000.00 Rp 959,016.00
    NOV GAJI Rp 500,000.00 Rp 1,459,016.00
    KAPITASI Rp 300,000.00 Rp 1,759,016.00
    BENSIN Rp 100,000.00 Rp 1,659,016.00
    Rp 1,659,016.00
    IURAN Rp 100,000.00 Rp 1,559,016.00
    MAKAN KANTOR Rp 260,000.00 Rp 1,299,016.00
    DES GAJI Rp 500,000.00 Rp 1,799,016.00
    KAPITASI Rp 300,000.00 Rp 2,099,016.00
    BENSIN Rp 100,000.00 Rp 1,999,016.00
    Rp 1,999,016.00
    Rp 1,999,016.00
    MAKAN KANTOR Rp 260,000.00 Rp 1,739,016.00
    Rp 1,739,016.00
    Rp 1,739,016.00
    JAN GAJI Rp 500,000.00 Rp 2,239,016.00
    KAPITASI Rp 300,000.00 Rp 2,539,016.00
    BENSIN Rp 100,000.00 Rp 2,439,016.00
    Rp 2,439,016.00
    Rp 2,439,016.00
    MAKAN KANTOR Rp 260,000.00 Rp 2,179,016.00
    Rp 2,179,016.00
    Rp 2,179,016.00
    JUMLAH DEBET KREDIT KETERANGAN
    Rp 2,359,016.00
    Rp 800,000.00
    Rp 800,000.00
    Rp 800,000.00
    Rp 800,000.00
    Rp 800,000.00
    Rp 6,359,016.00

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