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Jurnal

1-2017 / 9-2017
HARKAT MANDIRI Menjual Ayam Ras/ Potong
Telepon: 085260989509 Email:

Tanggal Keterangan Debet
Januari
Saldo Awal
01-01-2017 Y HATE 1,018,000.00
01-01-2017 HAM 1,517,000.00
01-01-2017 MARDUKI 4,993,000.00
Mei
Sisa Pindah
Agustus
Sub Total Juli
01-08-2017 MULYA SIGLI 3,385,000.00
1rg 12e X34000
04-08-2017 MULYA SIGLI 408,000.00
Bayar
04-08-2017 MULYA SIGLI 0.00
Sisa Pindah
31-08-2017 SOP 4,389,000.00
31-08-2017 MASRON 3,500,000.00
31-08-2017 ANDRE 22,336,000.00
Total Agustus 34,018,000.00
September
Sub Total Agustus
01-09-2017 B SAINI SIGLI 2,668,000.00
01-09-2017 K MOLI SIGLI 12,049,000.00
01-09-2017 B TALEB K TANJONG 6,939,250.00
01-09-2017 KAKMI SIGLI 5,718,000.00
01-09-2017 YUSRI K TANJONG 3,953,800.00
01-09-2017 B BAKA JENIB 12,100,800.00
01-09-2017 FADLI SIGLI 6,369,500.00
01-09-2017 BUNDA ULEGLE 12,702,150.00
01-09-2017 B KARI 5,896,000.00
Bayar
03-09-2017 K MOLI SIGLI 0.00
03-09-2017 B TALEB K TANJONG 0.00
03-09-2017 FADLI SIGLI 0.00
50e 82kg X21500
03-09-2017 BUNDA ULEGLE 1,763,000.00
Bayar
05-09-2017 B TALEB K TANJONG 0.00
50e 95.6kg X21000
05-09-2017 B BAKA JENIB 2,007,600.00
10e 21.6kg X21000
05-09-2017 B BAKA JENIB 453,600.00
Bayar
05-09-2017 B BAKA JENIB 0.00

05-09-2017 B BAKA JENIB 0.00
50e 92.8kg X21500
05-09-2017 BUNDA ULEGLE 1,995,200.00
Bayar
05-09-2017 BUNDA ULEGLE 0.00
3rg- 1bb) 35e X38000
07-09-2017 B SAINI SIGLI 1,330,000.00
3rg 36e X38000
07-09-2017 K MOLI SIGLI 1,368,000.00
3rg- 2bb) 34e X38000
07-09-2017 B TALEB K TANJONG 1,290,000.00
Bayar
07-09-2017 B TALEB K TANJONG 0.00
4rg- 1bb) 47e X37500
07-09-2017 KAKMI SIGLI 1,760,000.00
Bayar
07-09-2017 KAKMI SIGLI 0.00
2rg 24e X38000
07-09-2017 MULYA SIGLI 910,000.00
Bayar
07-09-2017 MULYA SIGLI 0.00
30e 49.2kg X20500
07-09-2017 YUSRI K TANJONG 1,008,600.00
1e Mati
07-09-2017 YUSRI K TANJONG 0.00
4rg- 1bb) 47e X38000
07-09-2017 YUSRI K TANJONG 1,786,000.00
Bayar
07-09-2017 YUSRI K TANJONG 0.00
50e 93.2kg X20000
07-09-2017 B BAKA JENIB 1,864,000.00
2rg 24e X38000
07-09-2017 B BAKA JENIB 912,000.00
6rg- 1bb) 71e X38000
07-09-2017 FADLI SIGLI 2,698,000.00
3rg 36e X38000
09-09-2017 B SAINI SIGLI 1,368,000.00
Bayar
09-09-2017 B SAINI SIGLI 0.00
Sisa Pindah
09-09-2017 SAINI 8,716,000.00
2rg- 6bb) 18e X38000
09-09-2017 K MOLI SIGLI 684,000.00
3rg 36e X38000
09-09-2017 B TALEB K TANJONG 1,360,000.00
Bayar
09-09-2017 B TALEB K TANJONG 0.00
3rg- 14bb) 22e X37000
09-09-2017 KAKMI SIGLI 814,000.00
Sisa Pindah

09-09-2017 APARAWI JENIB 3,023,600.00
50e 81.8kg X20000
09-09-2017 YUSRI K TANJONG 1,636,000.00
2e Mati
09-09-2017 YUSRI K TANJONG 0.00
8rg- 1bb) 95e X38000
09-09-2017 YUSRI K TANJONG 3,610,000.00
Bayar
09-09-2017 YUSRI K TANJONG 0.00
09-09-2017 B BAKA JENIB 0.00
09-09-2017 FADLI SIGLI 0.00
3rg 36e X38000
09-09-2017 MULYA SIGLI 1,368,000.00
40e 72.7kg X20000
09-09-2017 BUNDA ULEGLE 1,454,000.00
Bayar
09-09-2017 BUNDA ULEGLE 0.00
80e 150kg X19500
11-09-2017 B TALEB K TANJONG 2,925,000.00
3rg- 3bb) 33e X37000
11-09-2017 B TALEB K TANJONG 1,221,000.00
2e Mati
11-09-2017 B TALEB K TANJONG 0.00
Bayar
11-09-2017 B TALEB K TANJONG 0.00
Sisa Pindah
11-09-2017 KAKMI 9,264,000.00
Bayar
11-09-2017 KAKMI SIGLI 0.00
Sisa Pindah
11-09-2017 MULYA 12,715,000.00
Bayar
11-09-2017 MULYA SIGLI 0.00
Sisa Pindah
11-09-2017 K IDA SAMALANGA 14,724,710.00
5rg- 4bb) 56e X37500
11-09-2017 YUSRI K TANJONG 2,100,000.00
Bayar
11-09-2017 YUSRI K TANJONG 0.00
30e 62.9kg X19500
11-09-2017 B BAKA JENIB 1,226,550.00
Sisa Pindah
11-09-2017 B RAMLI SIGLI 1,884,000.00
Bayar
11-09-2017 FADLI SIGLI 0.00
30e 59kg X20000
11-09-2017 BUNDA ULEGLE 1,180,000.00
Bayar
11-09-2017 BUNDA ULEGLE 0.00
Sisa Pindah

9kg X20000 13-09-2017 SON plimbang 778.00 Sisa Pindah 13-09-2017 B FUADI SAMALANGA 4.848.000.050.150.250.00 40e 82kg X19000 15-09-2017 B BAKA JENIB 1.596.000.800.00 Sisa Pindah 13-09-2017 B NAIDI K TANJONG 4.569.00 Sisa Pindah 13-09-2017 BAKA 13.00 13-09-2017 B TALEB 14.00 13-09-2017 BUNDA 25.00 Sisa Pindah 13-09-2017 K MOLI 9.000.00 15rg.550.354.408.00 1e Mati 13-09-2017 SON plimbang 0.558.37bb) 143e X34000 14-09-2017 BOS AYI 4.000.9kg X19500 15-09-2017 SON plimbang 602.00 15e 30.3kg X19000 13-09-2017 B BAKA JENIB 1.700.248.00 13-09-2017 B BOY ULEGLE 2.727.007.400.000.795.00 Bayar 15-09-2017 B BAKA JENIB 0.00 Bayar 13-09-2017 B TALEB K TANJONG 0.050.00 Bayar 13-09-2017 BUNDA ULEGLE 0.357.00 50e 97.975.000.700.300.862.000.427.00 Sisa Pindah 13-09-2017 CEKKI JENIB 6.100.00 20e 38.700.747.00 Sisa Pindah 14-09-2017 BOS AYI 65.00 585e 1175kg X18000 14-09-2017 BOS AYI 21.00 13-09-2017 YUSRI 20.300.00 1rg 12e X37000 13-09-2017 K MOLI SIGLI 444.00 .00 Bayar 13-09-2017 YUSRI K TANJONG 0.000.733.014.11-09-2017 FADLI 7.00 1e Mati 15-09-2017 B BAKA JENIB 0.923.00 13-09-2017 BUSTAMAM Mamplam 5.000.00 13-09-2017 B AGUS SAMALANGA 9.00 1rg 12e X35000 13-09-2017 SON plimbang 444.00 13-09-2017 T LAH SAMALANGA 3.00 2rg 24e X36500 13-09-2017 BUNDA ULEGLE 876.500.

00 15-09-2017 BUSTAMAM Mamplam 0.8kg X19500 15-09-2017 AFDAL SAMALANGA 2.6kg X19500 15-09-2017 T LAH SAMALANGA 1.00 3rg 36e X37000 15-09-2017 B SAINI SIGLI 1.00 50e 101.000.6kg X19500 15-09-2017 B BOY ULEGLE 1.200.657.00 Bayar 15-09-2017 BAKA 0.00 3rg.00 1rg 12e X37000 15-09-2017 AFDAL SAMALANGA 444.000.00 15-09-2017 B BOY ULEGLE 0.7kg X19000 15-09-2017 CEKKI JENIB 3.300.00 Bayar 15-09-2017 K IDA SAMALANGA 0.00 Bayar 15-09-2017 CEKKI JENIB 0.332.8kg X19000 15-09-2017 B NAIDI K TANJONG 1.00 15-09-2017 CEKKI JENIB 0.00 1e Mati 15-09-2017 BAKA 0.00 2rg 24e X36500 15-09-2017 B RAMLI SIGLI 876.942.336.000.00 70e 136.4kg X19500 15-09-2017 BUNDA 1.00 Bayar 15-09-2017 BUNDA 0.00 50e 97.000.00 60e 119.00 80e 168.558.22bb) 14e X37000 15-09-2017 B TALEB K TANJONG 518.000.00 Bayar 15-09-2017 T LAH SAMALANGA 0.850.000.000.00 Bayar 15-09-2017 B TALEB K TANJONG 0.854.205.200.00 Bayar 15-09-2017 B AGUS SAMALANGA 0.00 1rg 12e X37000 15-09-2017 T LAH SAMALANGA 444.00 Bayar 15-09-2017 B RAMLI SIGLI 0.00 50e 99.100.174.00 Bayar 15-09-2017 B NAIDI K TANJONG 0.00 Bayar .977. 40e 82kg X19000 15-09-2017 BAKA 1.300.3kg X19500 15-09-2017 B AGUS SAMALANGA 2.00 30e 61.

582.4kg X19000 17-09-2017 CEKKI JENIB 3.00 17-09-2017 BAKA 2.5kg X19500 17-09-2017 T LAH SAMALANGA 3.9kg X19000 17-09-2017 B BAKA JENIB 2.582.165.425.000.000.2kg X19500 17-09-2017 B AGUS SAMALANGA 2.324.00 Bayar 17-09-2017 K IDA SAMALANGA 0.00 70e 135.00 80e 151.400.5kg X19500 17-09-2017 AFDAL SAMALANGA 2.8kg X18000 16-09-2017 BOS AYI 25.450.977.45) 15e X25000 16-09-2017 BOS AYI 375.00 Bayar 17-09-2017 CEKKI JENIB 0.15-09-2017 KAKMI SIGLI 0.292.00 Bayar 17-09-2017 CEKKI JENIB 0.00 3rg 36e X37000 15-09-2017 SAINI 1.000.00 Bayar 15-09-2017 BUNDA ULEGLE 0.00 35e 66.00 40e 73.4kg X19500 15-09-2017 BUNDA ULEGLE 1.00 85e 162.712.850.00 Bayar 17-09-2017 T LAH SAMALANGA 0.00 5rg.3kg X19500 17-09-2017 B FUADI SAMALANGA 1.00 60e 119.600.00 100e 195.000.00 3rg.7kg X19500 17-09-2017 BUNDA 2.00 Bayar 17-09-2017 SON plimbang 0.685.400.100.00 1rg 12e X35000 17-09-2017 B AGUS SAMALANGA 420.22bb) 14e X37000 15-09-2017 B TALEB 518.00 Bayar 15-09-2017 KAKMI 0.332.954.100.00 Bayar 15-09-2017 B TALEB 0.00 50e 101.00 Bayar 17-09-2017 BUNDA 0.150.556.250.00 .000.00 Bayar 17-09-2017 BUSTAMAM Mamplam 0.300.1kg X19500 17-09-2017 BUSTAMAM Mamplam 1.00 70e 137.00 775e 1419.

200.00 6e X40700 19-09-2017 M SALEH 244.8kg X19500 19-09-2017 AFDAL SAMALANGA 2.00 40e 75.000.200.100.00 1rg 12e X37000 19-09-2017 B AGUS SAMALANGA 444.446.00 Bayar 17-09-2017 YUSRI K TANJONG 0.200.000.470.00 19-09-2017 CEKKI JENIB 0.00 20e 37.685.232.00 1rg.00 1e Mati 17-09-2017 B BOY ULEGLE 0.00 Bayar 19-09-2017 B AGUS SAMALANGA 0.000.150.00 70e 133.00 1rg 12e X37000 19-09-2017 SON plimbang 444.00 19-09-2017 T LAH SAMALANGA 0.9bb) 219e X34000 18-09-2017 BOS AYI 7.00 70e 137.00 Via Bank 12-14/9/17 18-09-2017 BOS AYI 0.00 Bayar 19-09-2017 CEKKI JENIB 0.180.00 420e 757.300.00 60e 124kg X18000 17-09-2017 BOS AYI 2.00 19-09-2017 B BOY ULEGLE 0.8kg X19000 19-09-2017 CEKKI JENIB 4.6kg X18000 18-09-2017 BOS AYI 13.8kg X19500 19-09-2017 B AGUS SAMALANGA 2.00 17-09-2017 B NAIDI K TANJONG 0.000.00 19rg.609.00 .4kg X19500 19-09-2017 BUSTAMAM Mamplam 1.800.17-09-2017 B BOY ULEGLE 0.00 Bayar 17-09-2017 BUNDA ULEGLE 0.636.763.6kg X19500 19-09-2017 SON plimbang 733.2bb) 10e X36500 19-09-2017 B FUADI SAMALANGA 365.7kg X19500 17-09-2017 BUNDA ULEGLE 2.00 100e 193kg X19500 17-09-2017 B BOY ULEGLE 3.000.556.00 60e 111.00 120e 239.500.100.00 17-09-2017 YUSRI 0.00 Via Bank 18-09-2017 B FUADI SAMALANGA 0.00 Bayar 19-09-2017 AFDAL SAMALANGA 0.

6kg X20000 21-09-2017 B BAKA JENIB 1.000.000.00 9rg 108e X34000 20-09-2017 BOS AYI 3.00 1rg 12e X37000 19-09-2017 K MOLI 444.000.00 480e 982kg X19000 20-09-2017 BOS AYI 18.00 Via Bank 16-17/9/17 20-09-2017 BOS AYI 0.00 2rg 24e X37000 19-09-2017 B SAINI SIGLI 888.00 50e 103.000.00 Bayar 19-09-2017 B SAINI SIGLI 0.00 Bayar 19-09-2017 ISMAIL SIGLI 0.658.900.5kg X19000 20-09-2017 BOS AYI 731.500.000.00 19-09-2017 K MOLI 0.672.900.00 50e 103.19-09-2017 YUSRI K TANJONG 0.00 1rg 12e X37000 19-09-2017 K MOLI SIGLI 444.00 .000.663.00 20e 40.00 1rg 12e X37000 19-09-2017 KAKMI SIGLI 444.000.000.00 19-09-2017 B TALEB 0.00 Bayar 21-09-2017 SON plimbang 0.00 40e 92.00 1rg 12e X37000 19-09-2017 KAKMI 444.000.200.00 2rg 24e X37000 19-09-2017 SAINI 888.00 Bayar 21-09-2017 B BAKA JENIB 0.00 Bayar 19-09-2017 B RAMLI SIGLI 0.00 Bayar 19-09-2017 YUSRI 0.00 20e 38.4kg X18000 19-09-2017 BOS AYI 1.00 Bayar 19-09-2017 SAINI 0.974.00 7rg.4bb) 80e X36000 19-09-2017 ISMAIL SIGLI 2.6kg X20000 21-09-2017 BAKA 1.880.974.00 19-09-2017 K MOLI SIGLI 0.5kg X20000 21-09-2017 SON plimbang 810.00 19-09-2017 B NAIDI K TANJONG 0.00 19-09-2017 B TALEB K TANJONG 0.000.

280.00 21-09-2017 YUSRI 0.00 1rg 12e X37000 21-09-2017 K MOLI 444.2kg X20000 21-09-2017 B BOY ULEGLE 2.000.00 2rg 24e X37000 21-09-2017 SAINI 888.000.00 Bayar 21-09-2017 BUSTAMAM Mamplam 0.00 Setoran Sisa 22-09-2017 BOS AYI 0.00 Bayar 21-09-2017 BUNDA 0.00 2rg 24e X37000 21-09-2017 B SAINI SIGLI 888.7kg X20000 21-09-2017 B AGUS SAMALANGA 2.00 Bayar 21-09-2017 B NAIDI K TANJONG 0.00 Bayar 21-09-2017 BUNDA ULEGLE 0.444.000.000.00 Bayar 21-09-2017 K IDA SAMALANGA 0.678.00 Bayar 21-09-2017 APARAWI JENIB 0.000.000.000.00 22-09-2017 BOS AYI 0.00 1rg 12e X37000 21-09-2017 BUSTAMAM Mamplam 444.000.856.9kg X20000 21-09-2017 APARAWI JENIB 1.00 60e 122.00 21-09-2017 YUSRI K TANJONG 0.000.000.00 .874.8kg X20000 21-09-2017 AFDAL SAMALANGA 2.00 30e 64kg X20000 21-09-2017 BUSTAMAM Mamplam 1.000.00 1rg 12e X37000 21-09-2017 B NAIDI K TANJONG 444.00 1rg 12e X37000 21-09-2017 K MOLI SIGLI 444.00 70e 143.000.00 1rg 12e X36000 21-09-2017 B RAMLI SIGLI 432.00 Via Bank 18-19/9/17 22-09-2017 BOS AYI 0.00 Bayar 21-09-2017 B BOY ULEGLE 0.00 2rg 24e X37000 21-09-2017 MUSTAFA Garot 888.00 21-09-2017 CEKKI JENIB 0.00 70e 142.000.00 40e 83. Bayar 21-09-2017 BAKA 0.

598.00 1rg 12e X36000 23-09-2017 T LAH SAMALANGA 432.250.00 Bayar 23-09-2017 T LAH SAMALANGA 0.250.9kg X20000 23-09-2017 B AGUS SAMALANGA 2.850.00 20e 38.858.000. 760e 1412.00 23-09-2017 BAKA 2.8bb) 64e X30000 22-09-2017 BOS AYI 1.00 1rg 12e X37000 23-09-2017 SON plimbang 444.00 20e 39.000.8kg X20000 23-09-2017 BUSTAMAM Mamplam 776.000.9kg X20000 23-09-2017 SON plimbang 798.00 70e 129.00 Bayar 23-09-2017 BUSTAMAM Mamplam 0.00 Bayar 23-09-2017 B AGUS SAMALANGA 0.920.00 Bayar 23-09-2017 CEKKI JENIB 0.00 60e 105.000.9kg X20000 23-09-2017 BUNDA 1.00 50e 92.00 60e 112.00 1rg 12e X35000 23-09-2017 M SALEH 420.000.000.00 Bayar 23-09-2017 AFDAL SAMALANGA 0.00 20e X39000 23-09-2017 M SALEH 780.3kg X19500 23-09-2017 CEKKI JENIB 6.00 180e 349.00 30e 56kg X20000 23-09-2017 B FUADI SAMALANGA 1.199.00 1e Mati 23-09-2017 M SALEH 0.00 1rg 12e X36000 23-09-2017 B AGUS SAMALANGA 432.000.000.8kg X19500 23-09-2017 T LAH SAMALANGA 2.000.00 Bayar 23-09-2017 BUNDA 0.1kg X20000 23-09-2017 AFDAL SAMALANGA 2.120.817.600.262.200.1kg X18500 22-09-2017 BOS AYI 26.9kg X20000 .00 1rg 12e X36000 23-09-2017 BUNDA 432.123.4kg X19500 23-09-2017 B BAKA JENIB 2.00 60e 115.000.00 6rg.300.000.00 60e 113.000.300.000.

00 1rg 12e X35000 23-09-2017 B BOY ULEGLE 420.23-09-2017 B BOY ULEGLE 2.00 60e 117.00 16rg 192e X34000 24-09-2017 BOS AYI 6.8kg X20000 24-09-2017 SON plimbang 836.528.00 Bayar 23-09-2017 YUSRI 0.00 22e 41.00 50e 92.00 600e 1103.00 .00 Bayar 25-09-2017 AFDAL SAMALANGA 0.00 Bayar 25-09-2017 B AGUS SAMALANGA 0.952.858.00 2rg 24e X36500 25-09-2017 B FUADI SAMALANGA 876.00 25-09-2017 BAKA 0.100.000.650.750.00 Bayar 23-09-2017 YUSRI K TANJONG 0.7kg X20000 25-09-2017 B AGUS SAMALANGA 2.8kg X19500 25-09-2017 AFDAL SAMALANGA 2.00 2rg 24e X36000 23-09-2017 YUSRI K TANJONG 864.00 70e 125.354.800.00 Bayar 23-09-2017 BUNDA ULEGLE 0.000.00 6rg.000.2kg X19000 24-09-2017 T DAMI 782.7kg X19500 25-09-2017 CEKKI JENIB 3.59bb) 13e X25000 24-09-2017 BOS AYI 325.209.00 1rg 12e X36000 23-09-2017 BUNDA ULEGLE 432.00 100e 202.414.000.000.1kg X19800 25-09-2017 T LAH SAMALANGA 3.00 90e 162.580.5kg X18500 24-09-2017 BOS AYI 20.00 Setoran 19-20/9/17 24-09-2017 BOS AYI 0.9kg X20000 23-09-2017 BUNDA ULEGLE 1.00 Bayar 25-09-2017 B BAKA JENIB 0.000.00 Bayar 25-09-2017 BUSTAMAM Mamplam 0.000.453.000.000.00 22e 41.000.00 2rg 24e X36000 23-09-2017 YUSRI 864.000.00 Bayar 23-09-2017 B BOY ULEGLE 0.118.

00 2rg.00 1rg 12e X37000 25-09-2017 YUSRI K TANJONG 444.000.00 2rg.1kg X20000 25-09-2017 BUNDA 1.000.1bb) 23e X37000 25-09-2017 K MOLI SIGLI 851.00 70e 125.000.776.000.00 Bayar 25-09-2017 ISMAIL SIGLI 0.2bb) 22e X37000 25-09-2017 B SAINI SIGLI 814.000.000.3kg X20000 25-09-2017 B BOY ULEGLE 1.861.000.00 10e X37000 25-09-2017 M SALEH 370.00 Bayar 25-09-2017 SAMSUL LUENGPUTU 0.00 Bayar 25-09-2017 MUSTAFA Garot 0.3bb) 21e X36000 25-09-2017 KAKMI SIGLI 756.095.000.00 Bayar 25-09-2017 B RAMLI SIGLI 0.00 Bayar 25-09-2017 B TALEB K TANJONG 0.00 14rg.00 Bayar 25-09-2017 YUSRI K TANJONG 0.5kg X20000 25-09-2017 K AINI P Raja 2.00 4rg 48e X37000 25-09-2017 HAM BERNUN 1.00 50e 89.00 Jaga Malam 25-09-2017 SAMSUL LUENGPUTU 0.200.786.000.000. 40e 74.00 .000.2bb) 22e X36000 25-09-2017 B RAMLI SIGLI 792.00 2rg.51bb) 117e X35000 25-09-2017 ISMAIL SIGLI 4.510.00 1rg 17e X37000 25-09-2017 MUSTAFA Garot 629.000.00 Bayar 25-09-2017 BUNDA 0.00 2rg.00 110e 197kg X19600 25-09-2017 SAMSUL LUENGPUTU 3.00 2rg 24e X37000 25-09-2017 B TALEB K TANJONG 888.00 Bayar 25-09-2017 B BOY ULEGLE 0.00 Bayar 25-09-2017 K AINI P Raja 0.000.482.00 Bayar 25-09-2017 B SAINI SIGLI 0.

500.00 40e 80.00 1rg 12e X37000 25-09-2017 YUSRI 444.000.00 60e 123.000.000.00 Bayar 25-09-2017 YUSRI 0.000.00 Bayar 25-09-2017 BUNDA ULEGLE 0.8kg X20000 27-09-2017 BUSTAMAM Mamplam 1.1kg X20000 25-09-2017 BUNDA ULEGLE 1.00 20e 36.000.5kg X19500 27-09-2017 APARAWI JENIB 2.1bb) 23e X37000 25-09-2017 K MOLI 851.2kg X20000 27-09-2017 SON plimbang 384.00 1rg 12e X38000 27-09-2017 SON plimbang 456.00 2rg 24e X37000 25-09-2017 B TALEB 888.156.954.00 10rg 120e X35500 26-09-2017 BOS AYI 4.410. 40e 74.00 10e 19.000.00 Bayar 25-09-2017 B TALEB 0.00 2rg.00 2rg.00 Via Bank 22/9/17 26-09-2017 BOS AYI 0.000.3kg X19500 27-09-2017 B BAKA JENIB 1.00 Bayar 27-09-2017 CEKKI JENIB 0.144.000.000.00 Bayar 27-09-2017 APARAWI JENIB 0.482.565.200.00 2rg 24e X37500 27-09-2017 B BAKA JENIB 900.1kg X19500 27-09-2017 CEKKI JENIB 6.00 Bayar 27-09-2017 BUSTAMAM Mamplam 0.000.000.00 .260.8kg X20000 26-09-2017 BUSTAMAM Mamplam 736.450.000.8kg X19000 26-09-2017 T DAMI 699.00 160e 315.00 30e 57.2bb) 22e X37000 25-09-2017 SAINI 814.850.00 760e 1457kg X18500 26-09-2017 BOS AYI 26.00 20e 36.000.00 2rg.3bb) 21e X36000 25-09-2017 KAKMI 756.00 Bayar 25-09-2017 SAINI 0.

00 Bayar 27-09-2017 B BOY ULEGLE 0.850.00 60e 114.3kg X19500 27-09-2017 T LAH SAMALANGA 2.900.00 Bayar 27-09-2017 T LAH SAMALANGA 0.00 1e Mati 27-09-2017 BUNDA ULEGLE 0.800.00 1rg 12e X38000 27-09-2017 B AGUS SAMALANGA 456.00 2rg 24e X38000 27-09-2017 K MOLI SIGLI 912.246.000.00 20e 37.000.00 .00 50e 95kg X20000 27-09-2017 BUNDA ULEGLE 1.00 2rg 24e X38000 27-09-2017 B NAIDI K TANJONG 912.00 60e 115.00 60e 113.00 27-09-2017 K IDA SAMALANGA 0.150.00 Bayar 27-09-2017 SAMSUL LUENGPUTU 0.00 30e 57.00 Bayar 27-09-2017 B NAIDI K TANJONG 0. 80e 152.00 80e 150.932.217.3kg X19500 27-09-2017 B AGUS SAMALANGA 2.00 1e Mati 27-09-2017 AFDAL SAMALANGA 0.850.00 27-09-2017 FADLI SIGLI 0.00 Bayar 27-09-2017 BUNDA ULEGLE 0.00 Jaga Malam 27-09-2017 SAMSUL LUENGPUTU 0.00 Bayar 27-09-2017 AFDAL SAMALANGA 0.228.4kg X19500 27-09-2017 SAMSUL LUENGPUTU 2.7kg X19500 27-09-2017 B BOY ULEGLE 2.2kg X19500 27-09-2017 AFDAL SAMALANGA 2.6kg X20000 27-09-2017 K AINI P Raja 752.150.000.00 27-09-2017 ISMAIL SIGLI 0.00 Bayar 27-09-2017 K AINI P Raja 0.000.000.00 1rg 12e X37500 27-09-2017 B TALEB K TANJONG 450.969.00 27-09-2017 K MOLI SIGLI 0.00 Bayar 27-09-2017 B TALEB K TANJONG 0.000.125.7kg X19500 27-09-2017 B FUADI SAMALANGA 1.400.

00 40e 79.00 27-09-2017 FADLI 0.00 50e 96.000.3kg X19500 27-09-2017 BAKA 1.00 1rg 12e X40000 27-09-2017 M SALEH 480.00 13rg.00 Bayar 27-09-2017 BUNDA 0.00 Bayar 29-09-2017 CEKKI JENIB 0.00 Via Bank 29-09-2017 B FUADI SAMALANGA 0.000.00 2rg 24e X38000 27-09-2017 K MOLI 912.467.27-09-2017 KAKMI SIGLI 0.000.750.600.000.00 27-09-2017 HAM BERNUN 0.005.5kg X19500 .000.00 27-09-2017 M SALEH 0.5kg X18500 28-09-2017 BOS AYI 28.250.000.00 40e 80.7kg X19500 29-09-2017 CEKKI JENIB 5.00 Bayar 27-09-2017 B TALEB 0.000.000.00 1rg 12e X37500 27-09-2017 B TALEB 450.00 Bayar 29-09-2017 B BAKA JENIB 0.00 50e 95kg X20000 27-09-2017 BUNDA 1.00 130e 256.887.00 27-09-2017 KAKMI 0.550.2bb) 154e X35500 28-09-2017 BOS AYI 5.00 1e Mati 27-09-2017 BUNDA 0.850.8kg X19500 29-09-2017 AFDAL SAMALANGA 1.650.00 Bayar 29-09-2017 M SALEH 0.00 2rg 24e X37500 27-09-2017 BAKA 900.00 40e 79.00 2rg 24e X37500 29-09-2017 B BAKA JENIB 900.00 20e X39400 27-09-2017 M SALEH 788.00 Bayar 27-09-2017 K MOLI 0.565.900.00 790e 1541.517.00 Via Bank 24/9/17 28-09-2017 BOS AYI 0.5kg X19500 29-09-2017 B BAKA JENIB 1.

2bb) 34e X36200 29-09-2017 SAMSUL LUENGPUTU 1.368.00 Bayar 29-09-2017 B BOY ULEGLE 0.00 Bayar 29-09-2017 SAMSUL LUENGPUTU 0.230.00 60e 120.849.944.000.300.00 Jaga Malam 29-09-2017 SAMSUL LUENGPUTU 0.00 3rg 36e X38000 29-09-2017 BUNDA ULEGLE 1.5kg X19500 29-09-2017 T LAH SAMALANGA 3.00 2rg 24e X37500 29-09-2017 BAKA 900.368.00 29-09-2017 BUNDA 3.050.00 29-09-2017 YUSRI 895.414.00 100e 197.00 Bayar .000.00 29-09-2017 BUNDA 0.000.030.000.550.000.126.2kg X20000 29-09-2017 BUNDA ULEGLE 3.29-09-2017 BAKA 1.3kg X19500 29-09-2017 B FUADI SAMALANGA 1.00 30e 56.00 Bayar 29-09-2017 BUNDA ULEGLE 0.944.00 Bayar 29-09-2017 B NAIDI K TANJONG 0.3kg X20000 29-09-2017 BUSTAMAM Mamplam 1.050.00 Bayar 29-09-2017 BAKA 0.00 3rg.7kg X20000 29-09-2017 B AGUS SAMALANGA 2.9kg X19500 29-09-2017 YUSRI K TANJONG 895.000.3kg X19500 29-09-2017 SAMSUL LUENGPUTU 5.00 Bayar 29-09-2017 T LAH SAMALANGA 0.00 2rg 24e X37500 29-09-2017 B BOY ULEGLE 900.4kg X19500 29-09-2017 B BOY ULEGLE 3.00 100e 197.000.00 30e 45.250.641.000.00 80e 155.000.350.00 1rg 12e X38000 29-09-2017 BUSTAMAM Mamplam 456.00 2rg 24e X37500 29-09-2017 B NAIDI K TANJONG 900.00 Bayar 29-09-2017 BUSTAMAM Mamplam 0.000.00 29-09-2017 BUNDA 1.00 30e 59.00 150e 289.800.350.156.000.

282.662.000.535.200.00 500e 925.00 20e 36kg X18500 29-09-2017 BOS AYI 666.000.7kg X18000 30-09-2017 BOS AYI 8.00 200e 404.00 1rg 12e X39000 29-09-2017 M SALEH 468.00 270e 473.00 .085.6kg X18000 30-09-2017 BOS AYI 7.00 30rg 17bb) 343e X34000 30-09-2017 BOS AYI 11.000.666.000.00 29-09-2017 T DAMI 0.00 Total 940.00 20e X37000 29-09-2017 M SALEH 740.00 Setoran 26/9/17 30-09-2017 BOS AYI 0.00 29-09-2017 SON plimbang 0.600.00 29-09-2017 YUSRI 0.29-09-2017 YUSRI K TANJONG 0.9kg X18000 30-09-2017 BOS AYI 16.800.583.00 Total September 879.526.00 Bayar 29-09-2017 M SALEH 0.266.

00 250.00 200.000.000.00 0.00 6.00 0.000.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 3.800.000.818.00 0.00 0.00 300.00 0.Kredit 0.00 0.00 250.00 0.00 7.00 0.000.00 .000.00 0.

00 0.00 0.760.00 0.00 0.000.330.290.00 0.00 33.00 0.00 0.00 1.600.00 0.00 0.2.000.900.000.00 1.00 0.00 0.000.00 0.00 2.00 0.461.00 910.000.000.000.00 0.00 1.000.00 .00 1.00 1.360.00 0.200.00 0.

00 0.00 2.00 600.00 0. 0.00 0.00 2.000.000.200.00 0.050.000.000.00 0.000.000.000.200.00 1.500.00 0.000.00 0.00 1.00 0.000.00 0.000.00 500.00 500.00 73.000.776.00 0.00 0.00 2.00 0.000.00 65.00 1.00 0.00 .00 3.000.000.

00 0.00 0.00 .00 0.000.00 0. 0.00 0.00 0.000.00 0.00 0.601.00 0.00 0.00 0.00 0.00 0.00 2.00 1.00 0.450.00 31.00 4.00 0.900.800.00 0.00 0.000.00 0.00 38.00 0.00 0.00 500.00 0.000.00 0.000.

000.000.00 0.00 600.00 1.000.00 2.800.000.00 1.00 4.00 2.000.500.00 0.000.00 0.00 0.00 1.00 0.000.782.000.295.00 2.000.00 0.000.700.00 .00 1.00 4.652.00 0.450.00 31.00 0.000.00 500.00 0.000.00 0.601.281. 0.00 0.000.00 0.00 500.

00 0.000.00 0.00 2.00 0.00 1.00 0.000.000.000.00 0.00 2.00 0.00 0.00 0.00 1.000.00 2.00 0.00 1.00 0.183.000.00 500.00 0.100. 500.000.00 .00 500.000.00 0.000.000.00 0.000.00 2.300.000.205.165.000.000.00 1.00 0.00 0.

00 1. 1.00 0.000.000.000.000.000.650.00 0.00 4.00 49.00 1.000.000.00 1.000.00 2.00 37.00 0.00 6.000.00 0.00 .257.00 2.000.00 0.00 0.645.00 2.000.00 0.00 5.00 0.914.00 0.00 0.000.00 1.900.00 0.000.00 1.942.00 0.600.000.000.712.00 0.000.000.450.200.00 0.

000.00 0.000.00 1.000.00 0.00 0.052.000.00 35.00 0.200.00 1.000.00 0.000.00 2.557.700.00 1.000.00 0.00 700.00 0.000.00 0. 1.000.880.000.00 0.00 2.00 0.00 2.000.000.052.00 0.00 2.00 .00 0.000.700.00 0.00 200.000.177.00 876.00 200.000.00 4.00 0.000.

000.000.000.00 21.814.875.000.000.00 0.00 0.00 0.000.500.00 0.000.426.00 2.000.850.00 750.00 0.00 1.800.00 0. 4.557.00 0.00 3.00 .600.000.00 500.00 2.000.724.200.200.00 1.00 0.00 1.639.00 0.000.00 0.00 1.00 0.000.00 0.556.00 1.00 1.00 0.00 750.

00 0.00 4.00 0.100.00 3.00 0.00 0.00 0.000.00 0.00 39.000.00 0.00 0.00 0.00 0.00 0.00 600.00 0.00 0.000.000.00 1.00 0. 0.000.00 0.00 .00 0.200.000.000.000.00 0.00 2.000.00 500.

00 600.700.00 0.444.00 2.00 1.00 0.00 0.300.000.00 0.400.00 3.00 0.000.000.00 0.000.00 21.00 2.00 0.000.00 0.300.000.00 0.000. 0.000.300.00 0.00 1.00 4.000.00 2.250.00 0.00 0.000.052.00 0.00 0.00 0.00 1.250.00 .

000.00 2.00 0.00 888.00 0.000.00 3.00 0.776.00 2.000.000.00 0.00 800.000.00 888.00 0.000.095.00 0. 0.00 11.000.00 0.00 432.00 0.00 0.118.000.00 0.000.00 .00 1.510.200.00 0.850.00 2.00 2.000.00 0.00 0.000.

00 2.00 0.00 800.000.00 20.00 0.00 2.00 0.000.00 0.000.000.000.769.00 0.00 0.00 0.00 0.00 1.00 0.000.776.00 0.00 0.00 0. 0.000.410.00 6.000.00 .00 1.000.00 0.00 888.00 0.00 0.00 0.850.000.

00 0.00 500.030.800.206.00 2.000.00 1.00 1.000.00 0.00 0.000.000.000.00 3.00 12.000.00 0.000.000.00 2.000.00 0.00 0.00 1.920.00 5.000.00 450.00 . 0.00 0.611.280.000.500.000.00 1.00 888.00 0.00 0.00 752.00 38.00 0.00 37.000.000.000.00 0.000.

00 0.00 1.000.00 6.00 0.000.435.00 0.00 1.00 450.00 0.00 0.00 888.144.00 .054.00 0.750.000.00 500.000.00 0.00 0.000.000.000.00 0.000.00 2. 1.000.00 1.00 38.00 0.000.000.000.850.000.000.000.00 3.450.00 0.000.465.00 1.00 30.00 1.00 0.00 0.000.

00 0.150.00 0.00 4.00 0.00 800.00 0.00 0.00 5.00 6.00 3.00 2.00 0.000.315.00 2.860.000.000.00 0.00 0.312.00 0.00 0.150.00 0.465.00 0.850.00 0.000.000.00 0.00 5.217.00 12.00 0.00 0.030. 0.000.00 .312.00 0.

00 0.000.00 1.000.00 0.00 0.00 515.00 937.00 .000.000.00 32.00 1.482.411.00 0.661.625.000.00 0.000.00 1.000.625. 1.00 515.00 0.00 0.000.000.750.

..00 1.200.200.000.200.00 29-09-2017 Bayar 0.00 29-09-2017 20e X37000 740.775.00 0.00 0.435.00 1.00 0.200.000.200.00 29-09-2017 Bayar 0.000.200...762.00 0.00 0.00 825.405. 03-024Laporan Buku Besar 1-2017 / 9-2017 HARKAT MANDIRI Menjual Ayam Ras/ Potong Telepon: 085260989509 Email: M SALEH Tanggal Keterangan Debet Kredit Saldo September 19-09-2017 6e X40700 244..00 3....00 937.00 1.00 25-09-2017 10e X37000 370.00 0.000.200..128.200.00 23-09-2017 1rg 12e X35000 420.200.200.000.00 27-09-2017 1rg 12e X40000 480...200.000.00 23-09-2017 20e X39000 780.00 825..00 0...200.00 0.00 27-09-2017 Bayar 0..00 39.000..) ( M.00 0.00 1.....000.00 1..00 1.00 1.00 340.000.024..294...00 Pembeli Penjual (...00 Sub Total 4..200.000.00 23-09-2017 1e Mati 0.608...000.444.00 29-09-2017 1rg 12e X39000 468..465.00 1.00 Total 825.00 1.00 27-09-2017 20e X39400 788.SALEH ) ..200.200.00 1.054.000.290.200.00 554....00 244.

750.00 0.00 2.210.00 13-09-2017 1rg 12e X35000 444.9kg X20000 778.550.6kg X19500 733.9kg X19500 602.750.00 1.589.00 38.00 1..2kg X20000 384.00 27-09-2017 1rg 12e X38000 456.00 778.00 0.00 17-09-2017 Bayar 0.9kg X20000 798.) ( M..8kg X20000 836.200.335..00 0.00 29-09-2017 Bayar 0..00 0..729. 03-024Laporan Buku Besar 1-2017 / 9-2017 HARKAT MANDIRI Menjual Ayam Ras/ Potong Telepon: 085260989509 Email: SON plimbang Tanggal Keterangan Debet Kredit Saldo September 13-09-2017 20e 38..00 0.550.183.779.550.SALEH ) ..000.00 1.490....00 1.....000.00 4.000.00 1.00 3..149.00 1.00 24-09-2017 22e 41...00 1.5kg X20000 810.750.00 15-09-2017 15e 30.00 2.550..00 0.00 Total 2..000.00 0.222..00 Sub Total 6.00 23-09-2017 1rg 12e X37000 444.00 4...000...00 0.183.200.000.00 Pembeli Penjual (.00 2.000.100.000...00 602..580.654.550.550.00 23-09-2017 20e 39.00 19-09-2017 1rg 12e X37000 444.00 13-09-2017 1e Mati 0.000.00 1.00 0.580.000.550.00 1.550.00 2.580.412...00 0.000.00 3.874.00 19-09-2017 20e 37.100..00 27-09-2017 10e 19.550.550.00 0..650.177.785.00 0.550.900.750.000.750.00 21-09-2017 20e 40..00 2...200.330.00 21-09-2017 Bayar 0.

00 4..00 15-09-2017 80e 168..300.00 27-09-2017 160e 315.00 8.00 6.952.002.281.350.7kg X19500 5.00 6.550..650.00 7.220..408.00 29.00 Sub Total 39.500.883...00 10.00 0.350.144..600..00 0.00 15-09-2017 Bayar 0..00 11.739.7kg X19500 3.) ( M.00 11.400.900.00 2.650.000.00 17-09-2017 Bayar 0.712.00 9.00 1.700.00 7.00 11.014.648.300....817.00 2.00 17-09-2017 Bayar 0...700.00 29-09-2017 130e 256.00 0.00 Pembeli Penjual (.939..000.289.503.205.000..SALEH ) .739..850.00 19-09-2017 Bayar 0..1kg X19500 6..00 29-09-2017 Bayar 0.00 0.205.769.00 15.700.00 2.450.300.200..000...000.00 9.00 19-09-2017 Bayar 0.550.000..4kg X19000 3.300.733.000.00 6.00 15-09-2017 Bayar 0.712.00 27-09-2017 Bayar 0.000.750.00 6..900.00 0..289..014.878.7kg X19000 3.000.00 2.005.700..00 23-09-2017 180e 349.00 25-09-2017 100e 202.600.900.00 0.00 17..150.00 0.900..200..000.939.00 0.00 4.446.800.00 1.350.00 9.00 Total 9.550.000. 03-024Laporan Buku Besar 1-2017 / 9-2017 HARKAT MANDIRI Menjual Ayam Ras/ Potong Telepon: 085260989509 Email: CEKKI JENIB Tanggal Keterangan Debet Kredit Saldo September 13-09-2017 Sisa Pindah 6.00 23-09-2017 Bayar 0.3kg X19500 6..00 17-09-2017 100e 195..000.556.00 4.00 0.00 9..000.00 5.00 21-09-2017 Bayar 0.00 7.446.556.733.669.00 1.8kg X19000 4.144.00 19-09-2017 120e 239.200.450.739..

00 6.100.00 0.100..226.100..400.00 7..00 8.144.100..200.3kg X19000 1.00 0..00 25-09-2017 Bayar 0. 03-024Laporan Buku Besar 1-2017 / 9-2017 HARKAT MANDIRI Menjual Ayam Ras/ Potong Telepon: 085260989509 Email: B BAKA JENIB Tanggal Keterangan Debet Kredit Saldo September 01-09-2017 Sub Total Agustus 12.561.00 15-09-2017 1e Mati 0.250.00 2.00 10.900.00 31.701.00 8.550.776..250.650.00 21-09-2017 50e 103.00 0.00 29-09-2017 Bayar 0..800.6kg X20000 1.175.108.00 15-09-2017 40e 82kg X19000 1.850..250.000..600.00 Pembeli Penjual (..657.100.00 0..00 27-09-2017 40e 80.000..850.000.461.600.00 0...00 29-09-2017 40e 79.582..100.00 0.00 Sub Total 33.565.00 14.250.864.00 6.00 0.557.694.00 0.465.00 0.00 05-09-2017 Bayar 0.000.964.00 14.00 8.000.100.00 11.116.00 11-09-2017 30e 62.9kg X19000 2..000.00 09-09-2017 Bayar 0.000.800.550.00 2..000.550.00 05-09-2017 50e 95..400.250..00 6.550.2kg X20000 1.00 4..558.00 8.300.800.733.601.250.00 10.00 0.000..00 07-09-2017 50e 93.00 25..00 6.00 29-09-2017 2rg 24e X37500 900.000.007.00 0.00 07-09-2017 2rg 24e X38000 912.000.00 4.00 17-09-2017 70e 135...100.00 0.00 7.00 0.) ( M.550..100.550..800.800..00 10.000.000.300..3kg X19500 1.00 05-09-2017 Bayar 0.200.300..848.00 2.00 8.100.876.850.00 10.00 0.974.000.00 6.00 05-09-2017 10e 21.700.00 8.00 12.565.00 27-09-2017 2rg 24e X37500 900.00 7..6kg X21000 2.00 8.4kg X19500 2.00 6.00 15-09-2017 Bayar 0.5kg X19500 1.6kg X21000 453.00 9.00 Total 8....00 13-09-2017 50e 97.250.000.850.00 0.100.665.SALEH ) .00 2.00 23-09-2017 60e 115.450.682.00 0.00 21-09-2017 Bayar 0.000.016.562.326..250.350.9kg X19500 1.000.

03-024Laporan Buku Besar
1-2017 / 9-2017
HARKAT MANDIRI Menjual Ayam Ras/ Potong
Telepon: 085260989509 Email:

BUSTAMAM Mamplam
Tanggal Keterangan Debet Kredit Saldo
September
13-09-2017 Sisa Pindah 5,569,300.00 0.00 5,569,300.00
15-09-2017 Bayar 0.00 600,000.00 4,969,300.00
17-09-2017 40e 73.1kg X19500 1,425,450.00 0.00 6,394,750.00
17-09-2017 Bayar 0.00 1,000,000.00 5,394,750.00
19-09-2017 40e 75.4kg X19500 1,470,300.00 0.00 6,865,050.00
21-09-2017 30e 64kg X20000 1,280,000.00 0.00 8,145,050.00
21-09-2017 1rg 12e X37000 444,000.00 0.00 8,589,050.00
21-09-2017 Bayar 0.00 1,724,000.00 6,865,050.00
23-09-2017 20e 38.8kg X20000 776,000.00 0.00 7,641,050.00
23-09-2017 Bayar 0.00 500,000.00 7,141,050.00
25-09-2017 Bayar 0.00 1,300,000.00 5,841,050.00
26-09-2017 20e 36.8kg X20000 736,000.00 0.00 6,577,050.00
27-09-2017 30e 57.8kg X20000 1,156,000.00 0.00 7,733,050.00
27-09-2017 Bayar 0.00 1,000,000.00 6,733,050.00
29-09-2017 30e 56.3kg X20000 1,126,000.00 0.00 7,859,050.00
29-09-2017 1rg 12e X38000 456,000.00 0.00 8,315,050.00
29-09-2017 Bayar 0.00 2,315,000.00 6,000,050.00
Sub Total 14,439,050.00 8,439,000.00
Total 6,000,050.00 0.00 6,000,050.00

Pembeli Penjual

(...................................) ( M.SALEH )

03-024Laporan Buku Besar
1-2017 / 9-2017
HARKAT MANDIRI Menjual Ayam Ras/ Potong
Telepon: 085260989509 Email:

AFDAL SAMALANGA
Tanggal Keterangan Debet Kredit Saldo
September
15-09-2017 60e 119.8kg X19500 2,336,100.00 0.00 2,336,100.00
15-09-2017 1rg 12e X37000 444,000.00 0.00 2,780,100.00
17-09-2017 80e 151.5kg X19500 2,954,250.00 0.00 5,734,350.00
19-09-2017 60e 111.8kg X19500 2,180,100.00 0.00 7,914,450.00
19-09-2017 Bayar 0.00 6,914,450.00 1,000,000.00
21-09-2017 70e 142.8kg X20000 2,856,000.00 0.00 3,856,000.00
23-09-2017 60e 113.1kg X20000 2,262,000.00 0.00 6,118,000.00
23-09-2017 Bayar 0.00 3,100,000.00 3,018,000.00
25-09-2017 70e 125.8kg X19500 2,453,100.00 0.00 5,471,100.00
25-09-2017 Bayar 0.00 4,400,000.00 1,071,100.00
27-09-2017 60e 115.2kg X19500 2,246,400.00 0.00 3,317,500.00
27-09-2017 1e Mati 0.00 37,500.00 3,280,000.00
27-09-2017 Bayar 0.00 3,280,000.00 0.00
29-09-2017 50e 96.8kg X19500 1,887,600.00 0.00 1,887,600.00
Sub Total 19,619,550.00 17,731,950.00
Total 1,887,600.00 0.00 1,887,600.00

Pembeli Penjual

(...................................) ( M.SALEH )

03-024Laporan Buku Besar
1-2017 / 9-2017
HARKAT MANDIRI Menjual Ayam Ras/ Potong
Telepon: 085260989509 Email:

K IDA SAMALANGA
Tanggal Keterangan Debet Kredit Saldo
September
11-09-2017 Sisa Pindah 14,724,710.00 0.00 14,724,710.00
15-09-2017 Bayar 0.00 1,000,000.00 13,724,710.00
17-09-2017 Bayar 0.00 1,000,000.00 12,724,710.00
21-09-2017 Bayar 0.00 1,000,000.00 11,724,710.00
27-09-2017 Bayar 0.00 1,000,000.00 10,724,710.00
Sub Total 14,724,710.00 4,000,000.00
Total 10,724,710.00 0.00 10,724,710.00

Pembeli Penjual

(...................................) ( M.SALEH )

000..000.00 0.000.00 0.641.000..000.030.000..000..000.000.030..00 0..00 17-09-2017 Bayar 0..000.1kg X19800 3.00 2.611..5kg X19500 3.00 0.030.00 Sub Total 20.030.000.00 15-09-2017 Bayar 0.00 0.209..165.00 Total 2.631.00 0....652..000..354..208.00 1...030.00 23-09-2017 60e 112..00 4.00 0.000.000.00 2.000.5kg X19500 3.165.000.00 5..00 2.000.00 17-09-2017 85e 162.00 3.00 5..00 1..600.8kg X19500 2.199.600..00 27-09-2017 80e 152.00 5.854.00 0.180.00 29-09-2017 80e 155.00 0.00 0.165..611. 03-024Laporan Buku Besar 1-2017 / 9-2017 HARKAT MANDIRI Menjual Ayam Ras/ Potong Telepon: 085260989509 Email: T LAH SAMALANGA Tanggal Keterangan Debet Kredit Saldo September 13-09-2017 Sisa Pindah 3.00 19-09-2017 Bayar 0..000.6kg X19500 1..00 29-09-2017 Bayar 0.000.00 0.00 2.030..00 4..00 Pembeli Penjual (.000.000.00 7.SALEH ) .3kg X19500 2.00 15-09-2017 50e 97.658.969.00 23-09-2017 Bayar 0.000.658.) ( M.850.00 27-09-2017 Bayar 0.000.000.600..354..000.00 23-09-2017 1rg 12e X36000 432.431.00 18.00 5.00 3.000.00 2.000.00 25-09-2017 90e 162.00 2.199.00 4.00 2.652.580.00 1.000.200...000.030.600..00 15-09-2017 1rg 12e X37000 444.00 2...

336.336..00 22..000.336...000.00 22..336... 03-024Laporan Buku Besar 1-2017 / 9-2017 HARKAT MANDIRI Menjual Ayam Ras/ Potong Telepon: 085260989509 Email: ANDRE Tanggal Keterangan Debet Kredit Saldo Agustus 31-08-2017 Sisa Pindah 22..00 0...000.336.....00 22.....336.336.000..) ( M.....00 0..00 Total Agustus 22.000..336..00 Total 22..000.00 0....00 Sub Total 22.00 0.000..00 Pembeli Penjual (.00 0....00 Sub Total Agustus 22.SALEH ) .000.

) ( M..00 3.000...000.00 0...500.00 Sub Total Agustus 3..000..000.....500..00 Pembeli Penjual (..000.00 3.500.00 0.00 Total 3...000..500.000.00 Total Agustus 3..500...SALEH ) ..00 Sub Total 3...500..00 3.500.000..00 0...00 0. 03-024Laporan Buku Besar 1-2017 / 9-2017 HARKAT MANDIRI Menjual Ayam Ras/ Potong Telepon: 085260989509 Email: MASRON Tanggal Keterangan Debet Kredit Saldo Agustus 31-08-2017 Sisa Pindah 3......500....00 0.

.850.250.906..250.000.00 29-09-2017 Bayar 0.00 0.008..00 15-09-2017 Bayar 0.217.102.450.00 13...00 0.00 29-09-2017 40e 79.00 13.300.652...582.900.00 0.250..652.00 0..565.250..00 29-09-2017 2rg 24e X37500 900. 03-024Laporan Buku Besar 1-2017 / 9-2017 HARKAT MANDIRI Menjual Ayam Ras/ Potong Telepon: 085260989509 Email: BAKA Tanggal Keterangan Debet Kredit Saldo September 13-09-2017 Sisa Pindah 13.00 12.000..668.902.000.00 10...4kg X19500 2.000.00 14.850.00 27-09-2017 40e 80..00 12.00 0.800.000.00 15.9kg X19000 2.300.974...100.652.000.209.00 13.00 4.400.00 21-09-2017 50e 103..650.253.00 13.00 15..6kg X20000 1.102.285...850...000.850.465...601..234.00 4.00 Sub Total 27.5kg X19500 1..00 0.558.00 10.102.SALEH ) ...800.100.557.00 2.117.250.00 27-09-2017 2rg 24e X37500 900.) ( M...568..300.00 13.00 Pembeli Penjual (..00 15.00 2.00 0.727.00 10.00 0.250.100.727.3kg X19500 1.00 15-09-2017 1e Mati 0.00 15-09-2017 40e 82kg X19000 1.250.250.550..00 25-09-2017 Bayar 0.00 23-09-2017 60e 115.00 31.250.00 21-09-2017 Bayar 0.00 15.00 0.00 Total 13.00 17-09-2017 70e 135.00 0.00 13.000.100..

511.4kg X19500 1.000.000.000.00 0.629.100.00 0.000.00 Sub Total 41.000.00 13.00 21-09-2017 Bayar 0.00 0.00 27.00 29-09-2017 3rg 36e X38000 1.00 27.00 0.000.550.400.000.000.00 28.858.00 23-09-2017 1rg 12e X36000 432.00 23-09-2017 Bayar 0.00 27-09-2017 1e Mati 0.00 25.404.00 23-09-2017 50e 92.000.9kg X20000 1.339.00 15-09-2017 Bayar 0.550.511.00 29-09-2017 Bayar 0.00 0.00 27.550.550.000.000.373.00 .000.373.000.00 31.7kg X19500 2.400.00 0.197.00 2.550.373.00 27.089.944.700.00 2.00 600.00 0.317.029.00 27-09-2017 Bayar 0.00 0.427.550.00 17-09-2017 70e 137.00 15-09-2017 50e 101.550.550.312.550.404.00 25.073.550.00 25.00 25-09-2017 Bayar 0.00 28.368.411.550.00 0.00 2.00 27.411.550.00 5.00 26.550.00 27.000.550.373.00 750.427.550.00 29-09-2017 100e 197.000. 03-024Laporan Buku Besar 1-2017 / 9-2017 HARKAT MANDIRI Menjual Ayam Ras/ Potong Telepon: 085260989509 Email: BUNDA Tanggal Keterangan Debet Kredit Saldo September 13-09-2017 Sisa Pindah 25.00 0.900.000.00 27.00 27-09-2017 50e 95kg X20000 1.00 27.2kg X20000 3.00 38.00 Total 27.000.550.1kg X20000 1.150.000.100.00 25-09-2017 40e 74.550.00 26.685.482.977.300.000.00 28.00 17-09-2017 Bayar 0.00 1.00 32.685.089.

414.300.658.700.00 0.6kg X18000 13.200.00 20-09-2017 9rg 108e X34000 3.00 14-09-2017 15rg.528.00 22-09-2017 760e 1412.980.906.1kg X18500 26.123.00 21.663.00 22-09-2017 Setoran Sisa 0.00 -96.00 0.00 -84.800.00 -62.800.424.000.844.000.00 0.000.4kg X18000 1.954.00 -117.571.37bb) 143e X34000 4.00 21.00 -60.00 16-09-2017 775e 1419.00 -71.00 -92.8kg X18000 25.098.000.300.200.00 -117.400.00 18-09-2017 420e 757.00 22-09-2017 6rg.9bb) 219e X34000 7.00 22-09-2017 Via Bank 18-19/9/17 0.000.00 26-09-2017 760e 1457kg X18500 26.00 -93.000.00 24-09-2017 16rg 192e X34000 6.00 0.00 35.814.00 -87.000.00 49.00 0.500.00 -69.00 20-09-2017 480e 982kg X19000 18.00 0.200.052.850.000.000.150.00 19-09-2017 40e 92.8bb) 64e X30000 1.00 -56.406.59bb) 13e X25000 325.099.00 20.00 14-09-2017 585e 1175kg X18000 21.426.00 1.00 -91.491.500.000.00 0. 03-024Laporan Buku Besar 1-2017 / 9-2017 HARKAT MANDIRI Menjual Ayam Ras/ Potong Telepon: 085260989509 Email: BOS AYI Tanggal Keterangan Debet Kredit Saldo September 14-09-2017 Sisa Pindah 65.073.600.556.209.00 18-09-2017 Via Bank 12-14/9/17 0.00 0.866.000.400.232.862.00 0.923.289.00 20-09-2017 20e 38.500.00 24-09-2017 Setoran 19-20/9/17 0.000.00 26-09-2017 Via Bank 22/9/17 0.000.636.00 16-09-2017 5rg.00 -65.800.098.00 -81.5kg X19000 731.300.00 0.234.00 0.844.00 0.00 0.00 22-09-2017 Setoran Sisa 0.00 -78.00 0.200.150.100.00 -89.450.576.000.156.424.00 .300.800.200.800.00 -55.150.400.920.735.00 3.300.00 0.800.800.00 0.935.5kg X18500 20.400.00 17-09-2017 60e 124kg X18000 2.800.400.000.923.750.672.000.00 24-09-2017 600e 1103.00 -58.00 0.200.000.600.378.00 -120.00 -81.165.181.45) 15e X25000 375.00 -89.00 24-09-2017 6rg.00 -82.00 20-09-2017 Via Bank 16-17/9/17 0.00 18-09-2017 19rg.00 0.700.00 -83.446.00 -59.

00 809.) ( M.450..00 17-09-2017 35e 66.150.5kg X18500 28.SALEH ) .00 0....00 0..00 30.450.289..00 30-09-2017 270e 473.450.00 25-09-2017 2rg 24e X36500 876.408.00 30-09-2017 30rg 17bb) 343e X34000 11.000.336.....00 0.00 180.050.750..765..467..00 0..00 Sub Total 331..500.238.00 -100.00 0..220.00 1.700.150..00 30-09-2017 200e 404..00 18-09-2017 Via Bank 0.638..750.007.00 -105..00 0.....00 0.00 5..050..00 9.00 28-09-2017 790e 1541..00 -89.2bb) 10e X36500 365.00 29-09-2017 Via Bank 0..450.156.3kg X19500 1.00 29-09-2017 30e 59..00 19-09-2017 1rg..00 Total 1.00 444....00 -117..700.623...00 0.000.336.427.000.00 Pembeli Penjual (..00 Total 117..00 2.000.000.00 1.9kg X18000 16.00 0.800.00 32.450.00 0.955.701.00 -70.00 Pembeli Penjual (.00 -97.000.00 1.00 28-09-2017 13rg.000.00 -104..282..00 0.00 -99..929.000.662.000.150.000.805.00 213.00 28-09-2017 Via Bank 24/9/17 0..000.000..00 0.00 0.00 0.200..00 -73.7kg X19500 1..050.257.050..3kg X19500 1..795..930.) ( M.344..350.638.00 0.750.00 -105.645....700....6kg X18000 7..00 3.00 30-09-2017 Setoran 26/9/17 0.427.793.000.00 5.145.00 0.260.650.120.00 30-09-2017 500e 925..00 29-09-2017 20e 36kg X18500 666.427.500..289.00 3.00 4..517.292.795.336.666.SALEH ) B FUADI SAMALANGA Tanggal Keterangan Debet Kredit Saldo September 13-09-2017 Sisa Pindah 4.000..526..645.156.00 23-09-2017 30e 56kg X20000 1.000.408.850.00 Sub Total 10.125..500.7kg X18000 8...00 27-09-2017 30e 57...600..000..00 -117.2bb) 154e X35500 5.645. 03-024Laporan Buku Besar 1-2017 / 9-2017 HARKAT MANDIRI Menjual Ayam Ras/ Potong Telepon: 085260989509 Email: 26-09-2017 10rg 120e X35500 4.00 0.

00 17-09-2017 1rg 12e X35000 420.500.00 3.7kg X20000 2.00 0.00 0.229.00 0.250.00 17.00 12.00 19-09-2017 1rg 12e X37000 444.000.000.900.900.00 27-09-2017 60e 114.059.960.00 15.000.00 19-09-2017 70e 133.400.000.300.00 Sub Total 31.000.00 0. 03-024Laporan Buku Besar 1-2017 / 9-2017 HARKAT MANDIRI Menjual Ayam Ras/ Potong Telepon: 085260989509 Email: B AGUS SAMALANGA Tanggal Keterangan Debet Kredit Saldo September 13-09-2017 Sisa Pindah 9.559.000.000.258.400.00 9.00 12.00 23-09-2017 1rg 12e X36000 432.250.2kg X19500 2.00 17.404.3kg X19500 2.250.354.645.657.8kg X19500 2.00 .00 17.000.609.702.747.00 11.400.7kg X20000 2.00 9.9kg X20000 2.000.400.850.00 0.00 0.00 15.00 0.324.00 15.576.000.050.7kg X20000 2.00 0.850.00 0.00 0.00 17.000.400.400.00 15-09-2017 70e 136.300.606.3kg X19500 2.00 17.400.00 14.050.00 14.000.00 19-09-2017 Bayar 0.500.00 27-09-2017 1rg 12e X38000 456.00 17-09-2017 60e 119.100.00 0.598.00 21-09-2017 70e 143.00 29-09-2017 60e 120.400.606.874.702.00 23-09-2017 70e 129.00 23-09-2017 Bayar 0.189.228.00 2.414.000.400.960.00 15-09-2017 Bayar 0.000.00 25-09-2017 Bayar 0.649.904.250.00 0.00 0.00 2.00 20.174.400.000.00 12.00 11.00 25-09-2017 60e 117.00 4.747.000.

00 0.870.150.00 2.995..350.900.800.702.350..00 13..00 750.00 0.SALEH ) BUNDA ULEGLE Tanggal Keterangan Debet Kredit Saldo September 01-09-2017 Sub Total Agustus 12.00 1.00 21-09-2017 Bayar 0.650.00 03-09-2017 50e 82kg X21500 1..00 0.7kg X19500 2..800....059.200.014.00 13-09-2017 Bayar 0.00 0.000.847.000..00 0.000.00 14.560.000.4kg X19500 1.000..300.000.685..650..00 13.00 13...000.000..00 ..00 2.000.702.00 11-09-2017 30e 59kg X20000 1..847..000.059.350.00 0..7kg X20000 1.00 14.763.350.000.00 12.014.00 09-09-2017 40e 72.00 13.00 0.00 12.00 17-09-2017 Bayar 0.00 1..000.350...000.180.00 16.00 13-09-2017 2rg 24e X36500 876.532..) ( M.00 17-09-2017 70e 137...465.460.00 20.000.994.350.800.00 12.00 15..00 05-09-2017 50e 92.454..870.00 12.00 14. 03-024Laporan Buku Besar 1-2017 / 9-2017 HARKAT MANDIRI Menjual Ayam Ras/ Potong Telepon: 085260989509 Email: Total 20.00 15.350.194.977.00 15-09-2017 50e 101.250.150.00 Pembeli Penjual (.8kg X21500 1.350...150.150..00 2..00 11-09-2017 Bayar 0.782.250.000.200.00 09-09-2017 Bayar 0.00 15-09-2017 Bayar 0.00 0.00 2.00 12..532..00 05-09-2017 Bayar 0.00 0..

954.00 15..444..854.000..850.00 814.00 0.816.854.577....00 17-09-2017 Bayar 0.538.800.800.000.596.639..763..00 1.000.) ( M.000.816.982.900.312.00 15.000..000.00 14.00 1.482..640..200.00 814.000.800.000.850.00 0.00 0.00 2.00 14.900.00 38.00 2.756.616.00 4.00 14..858.00 14.00 2.000..00 23-09-2017 60e 105.800.00 0.00 0..00 23-09-2017 Bayar 0.00 17-09-2017 1e Mati 0.000..00 Sub Total 35..00 25-09-2017 40e 74.2kg X20000 3..00 18.00 Total 14.00 0.472.000.00 15-09-2017 50e 99.700.1kg X20000 1.800.00 2.500.800.800..00 4..000.SALEH ) B BOY ULEGLE Tanggal Keterangan Debet Kredit Saldo September 13-09-2017 Sisa Pindah 2.850.000.760.00 23-09-2017 1rg 12e X36000 432.000.00 0.800.00 15-09-2017 Bayar 0.00 27-09-2017 Bayar 0.000.800.00 17-09-2017 100e 193kg X19500 3.00 0.200.00 27-09-2017 1e Mati 0.083.00 ..639.00 2.128.00 5.00 20..00 19-09-2017 Bayar 0.00 21-09-2017 Bayar 0..00 2.9kg X20000 2.942.00 15..368....6kg X19500 1..782.700.596.816.00 23-09-2017 1rg 12e X35000 420.00 2.000.00 14.00 0.00 14..9kg X20000 1.816.00 0.000.539. 03-024Laporan Buku Besar 1-2017 / 9-2017 HARKAT MANDIRI Menjual Ayam Ras/ Potong Telepon: 085260989509 Email: 23-09-2017 50e 92.00 0.944.000.00 13..942...00 29-09-2017 100e 197.000.00 4.00 4.00 600.00 21-09-2017 60e 122.800.562..118.00 Pembeli Penjual (.500.850.000.000.800.800.000.000.800.00 25-09-2017 Bayar 0.072.954..00 29-09-2017 3rg 36e X38000 1.00 23-09-2017 Bayar 0.00 20.00 5.800.00 2.000.00 1.00 0.200.000.800.00 27-09-2017 50e 95kg X20000 1.00 0.00 29-09-2017 Bayar 0.00 1.700..444.00 37.444.2kg X20000 2.650.

...) ( M.6kg X20000 752.000.749.000...150.00 0.4kg X19500 3..287.206.300.150.00 0.217..00 Pembeli Penjual .000..00 0..000.00 29-09-2017 Bayar 0.749.150.SALEH ) K AINI P Raja Tanggal Keterangan Debet Kredit Saldo September 25-09-2017 70e 125.00 4.000..066..966..00 0.00 Sub Total 3.00 25-09-2017 Bayar 0.00 29-09-2017 2rg 24e X37500 900.00 2.000.00 0. 03-024Laporan Buku Besar 1-2017 / 9-2017 HARKAT MANDIRI Menjual Ayam Ras/ Potong Telepon: 085260989509 Email: 25-09-2017 50e 89.00 3..300.00 Sub Total 22.00 2.00 0..00 0.036.00 27-09-2017 60e 113...00 2.5kg X20000 2.00 0.00 752..00 0.510.450.00 6.000...300.000..00 2.150.7kg X19500 2.000.00 4.00 27-09-2017 20e 37.00 25-09-2017 Bayar 0..00 27-09-2017 Bayar 0.786.00 0.00 6...3kg X20000 1.300..00 2.510.00 Total 0..217.00 Total 2....00 2.850.550.00 2.000..206.262.000.324.450.00 27-09-2017 Bayar 0.118.00 19..00 29-09-2017 100e 197.00 2..00 Pembeli Penjual (.423.217.00 752.00 0.000.749.00 4.510..849..262..000.000.

..00 3.00 27-09-2017 Jaga Malam 0.932...00 2.800.000.00 2..920..00 0.00 5.932..350..00 0.850......861..00 27-09-2017 Bayar 0.00 12......00 0..200.SALEH ) SAMSUL LUENGPUTU Tanggal Keterangan Debet Kredit Saldo September 25-09-2017 110e 197kg X19600 3.000..00 27-09-2017 80e 150. 03-024Laporan Buku Besar 1-2017 / 9-2017 HARKAT MANDIRI Menjual Ayam Ras/ Potong Telepon: 085260989509 Email: (.200.00 3...800.920.000..641...00 25-09-2017 Bayar 0....861..00 0.350.00 0.850.00 .200.000.) ( M.00 2.800.00 29-09-2017 150e 289.4kg X19500 2.00 25-09-2017 Jaga Malam 0..641.00 11..00 3..3kg X19500 5..

.00 0.00 3.800.2kg X20500 1.000..800.00 0.928.962..800..953.00 Sub Total 13.00 4.00 12.953....800.. 03-024Laporan Buku Besar 1-2017 / 9-2017 HARKAT MANDIRI Menjual Ayam Ras/ Potong Telepon: 085260989509 Email: 29-09-2017 3rg.00 29-09-2017 Bayar 0..00 Pembeli Penjual (.230.872....860.1bb) 47e X38000 1.800.2bb) 34e X36200 1..786..150...600.860.00 0.008..00 Total 0.150.00 0..00 0.00 13..400.) ( M.150.00 6.000.00 29-09-2017 Jaga Malam 0..00 4.714.000.666.....666.600..00 07-09-2017 4rg..00 6.150..SALEH ) YUSRI K TANJONG Tanggal Keterangan Debet Kredit Saldo September 01-09-2017 Sub Total Agustus 3.....00 07-09-2017 30e 49.00 07-09-2017 1e Mati 0.00 33.00 0.00 0.00 6...00 6..00 .

800.00 5..000..939..850.800.00 21-09-2017 Bayar 0..395...00 7.00 17-09-2017 Bayar 0.295.9kg X19500 895..285.00 1.8kg X20000 1.800.00 12.159..000.000.000.00 6.00 4.698..00 1.636.00 5.350.00 23-09-2017 2rg 24e X36000 864.000..00 0.295.500.00 Pembeli Penjual (.800.714.295..00 7.800..895.295..000.000.00 0.698.00 19-09-2017 Bayar 0.00 3.000.250.00 10.00 11-09-2017 Bayar 0.00 0.00 25-09-2017 1rg 12e X37000 444.00 09-09-2017 8rg.00 9.00 10.00 Total 3..00 5.000.000.200..800.00 23-09-2017 Bayar 0.00 65.00 1.603.00 Sub Total 16..000.800.698.000.450.698.800.800..00 13-09-2017 Bayar 0.610.00 .250..00 8.000.00 4.297..00 0.050...800.00 1..598..000.800.850.803.00 09-09-2017 50e 81.850.800.600.00 3..00 0.100.00 0.4bb) 56e X37500 2...800..00 29-09-2017 Bayar 0.000.159..000.00 6.1bb) 95e X38000 3.00 4..000.00 800.00 0.00 11-09-2017 5rg.00 1.000.00 2.00 29-09-2017 30e 45.SALEH ) B TALEB K TANJONG Tanggal Keterangan Debet Kredit Saldo September 01-09-2017 Sub Total Agustus 6..00 1.000.00 4..00 09-09-2017 2e Mati 0.800.00 2..295.000.000...00 1.000.00 25-09-2017 Bayar 0.850.495. 03-024Laporan Buku Besar 1-2017 / 9-2017 HARKAT MANDIRI Menjual Ayam Ras/ Potong Telepon: 085260989509 Email: 07-09-2017 Bayar 0.939.000.00 0.00 7.00 3.) ( M.00 09-09-2017 Bayar 0.800.

00 7.250.00 300.739.00 1.00 7.250.00 Pembeli Penjual (.925.22bb) 14e X37000 518.250.780.00 6....250.000.250.250..290.962.780.250.2bb) 34e X38000 1.000.00 25-09-2017 Bayar 0.000..00 6.00 11-09-2017 3rg..000...00 0.000.250.439.000.00 0.000.00 7..00 7.250.00 0.00 500.591.00 0.00 8.00 15-09-2017 Bayar 0.250.250.668.00 6.00 Sub Total 15.00 19-09-2017 Bayar 0..780.00 10.00 73.) ( M.729.250...00 3..00 0.00 450.3bb) 33e X37000 1.00 6.00 13-09-2017 Bayar 0.000.462.000..000.00 200.799.364.000.00 6...250.000..00 200..050.250.00 05-09-2017 Bayar 0..250.00 0.360..250.00 10.00 25-09-2017 2rg 24e X37000 888.980.00 7..000.250.00 1.000.00 6...00 07-09-2017 Bayar 0.00 11-09-2017 2e Mati 0.512.00 11-09-2017 80e 150kg X19500 2.290.00 15-09-2017 3rg.250.360.SALEH ) B NAIDI K TANJONG .000...000.585.221.00 7.00 6.00 27-09-2017 Bayar 0..480..811.230.00 07-09-2017 3rg.780.00 0.00 11-09-2017 Bayar 0.00 09-09-2017 3rg 36e X38000 1.439..00 0.000.00 Total 6.00 888..780.250.439.00 9.... 03-024Laporan Buku Besar 1-2017 / 9-2017 HARKAT MANDIRI Menjual Ayam Ras/ Potong Telepon: 085260989509 Email: 03-09-2017 Bayar 0.000.000.00 500..250.00 09-09-2017 Bayar 0.00 6..00 6.00 6.00 27-09-2017 1rg 12e X37500 450.250.

.00 27-09-2017 Bayar 0.500.00 1.00 21-09-2017 Bayar 0.500..00 4.000.000.300.805.00 17-09-2017 Bayar 0.500.500.SALEH ) .905.00 15-09-2017 Bayar 0.00 4.000..000.00 3.000.00 3...174.00 21-09-2017 1rg 12e X37000 444.00 6.00 4.00 15-09-2017 30e 61.000.00 5.00 500.00 700....705.00 3.649.000....00 0..500.500.00 29-09-2017 Bayar 0..500.00 4.500.8kg X19000 1..00 0...500.00 29-09-2017 2rg 24e X37500 900.000...000.00 800.00 Total 3.200.000..00 19-09-2017 Bayar 0.500.00 27-09-2017 2rg 24e X38000 912.905..00 500.) ( M..500..00 0.300..805..00 Pembeli Penjual (.905.649.00 3.975.949..00 1.500..00 4.00 3.00 0..000.393.975.00 0.00 Sub Total 8..500..405.893.00 0....500.149..00 4..000. 03-024Laporan Buku Besar 1-2017 / 9-2017 HARKAT MANDIRI Menjual Ayam Ras/ Potong Telepon: 085260989509 Email: Tanggal Keterangan Debet Kredit Saldo September 13-09-2017 Sisa Pindah 4.

000.000.000.000.000.00 0..00 3...095...000.000....000.000.000... 03-024Laporan Buku Besar 1-2017 / 9-2017 HARKAT MANDIRI Menjual Ayam Ras/ Potong Telepon: 085260989509 Email: ISMAIL SIGLI Tanggal Keterangan Debet Kredit Saldo September 19-09-2017 7rg.000.000.000...00 25-09-2017 Bayar 0.00 27-09-2017 Bayar 0.00 Total 2.00 19-09-2017 Bayar 0.00 2.) ( M..00 Pembeli Penjual (.000.000..000...880.00 2.00 0.00 Sub Total 6.00 2.000......880.00 0.095.000..000.00 5..00 25-09-2017 14rg...880...00 2.975..00 4.00 1...SALEH ) .095.00 1..975....51bb) 117e X35000 4.00 1.4bb) 80e X36000 2.000.

000.00 0.818.438.00 09-09-2017 2rg..00 6...00 6.00 Sub Total 17...00 6.000..000..000.000.00 6.000.000.. 03-024Laporan Buku Besar 1-2017 / 9-2017 HARKAT MANDIRI Menjual Ayam Ras/ Potong Telepon: 085260989509 Email: K MOLI SIGLI Tanggal Keterangan Debet Kredit Saldo September 01-09-2017 Sub Total Agustus 12.00 03-09-2017 Bayar 0.00 5.00 5.526....438.00 5.000.00 0.000..368.414....00 0.00 0.283..00 25-09-2017 2rg.049.6bb) 18e X38000 684.1bb) 23e X37000 851.052.00 2.563.00 4..00 Total 6...758.599.119.196.000.00 13-09-2017 1rg 12e X37000 444.000....000.00 0..00 0..SALEH ) .000.00 6.000.00 4...049.675.00 27-09-2017 2rg 24e X38000 912..000.00 12..00 0.00 0.000..000.00 27-09-2017 Bayar 0..) ( M.00 21-09-2017 1rg 12e X37000 444.000.000.000.000..727.00 07-09-2017 3rg 36e X38000 1.231.438.000.000.00 5..000.00 0.00 Pembeli Penjual (.00 888.00 19-09-2017 1rg 12e X37000 444.000.00 7.000..00 10..00 19-09-2017 Bayar 0.

00 09-09-2017 Bayar 0...000.00 09-09-2017 3rg 36e X38000 1...000..000.000.00 Total 3.556...000..00 Sub Total 9...00 3....368.668.. 03-024Laporan Buku Besar 1-2017 / 9-2017 HARKAT MANDIRI Menjual Ayam Ras/ Potong Telepon: 085260989509 Email: B SAINI SIGLI Tanggal Keterangan Debet Kredit Saldo September 01-09-2017 Sub Total Agustus 2.00 21-09-2017 2rg 24e X37000 888.000..000.00 0.00 0.000.00 1.SALEH ) .330.00 19-09-2017 Bayar 0.00 0..00 19-09-2017 2rg 24e X37000 888.482.000.000.000.776..00 0.806..00 5.00 3....00 3.00 3..00 0.330.00 2.....00 4.00 25-09-2017 Bayar 0.000.00 2.00 25-09-2017 2rg.00 1.00 Pembeli Penjual (..668.2bb) 22e X37000 814.1bb) 35e X38000 1.444..000.700.288.668.00 5.000.00 2.000.) ( M.00 0.000.668....00 07-09-2017 3rg.000.000.000.482.998.366.000.368.482.00 0.00 5.00 2.00 15-09-2017 3rg 36e X37000 1.000.036.000..000.332.00 0..00 4..000.

000....000....00 1.295..381..000...00 0.00 Sub Total 3.000...00 25-09-2017 2rg.000..984.000.00 0..000.00 1.603.00 21-09-2017 1rg 12e X36000 432..00 Total 1.00 2...00 0.000.00 1.000..00 19-09-2017 Bayar 0.00 15-09-2017 Bayar 0..000.00 Pembeli Penjual (.813..000.000. 03-024Laporan Buku Besar 1-2017 / 9-2017 HARKAT MANDIRI Menjual Ayam Ras/ Potong Telepon: 085260989509 Email: B RAMLI SIGLI Tanggal Keterangan Debet Kredit Saldo September 11-09-2017 Sisa Pindah 1..00 0..00 589.884.00 876.00 1.381.884..) ( M.000.00 0.000...00 1.00 1.381.SALEH ) ...2bb) 22e X36000 792..00 25-09-2017 Bayar 0.000..00 15-09-2017 2rg 24e X36500 876.00 589.021.000.00 432.000.00 1.000.465......

.500.067.067..00 Total 4.000..00 0..500..369.00 500.067.00 03-09-2017 Bayar 0..369.500.00 07-09-2017 6rg..067...000.00 09-09-2017 Bayar 0.00 4.000...00 5..00 5.00 6.000.500..698..00 11-09-2017 Bayar 0.00 4.500..1bb) 71e X38000 2.000.00 0.SALEH ) ....000. 03-024Laporan Buku Besar 1-2017 / 9-2017 HARKAT MANDIRI Menjual Ayam Ras/ Potong Telepon: 085260989509 Email: FADLI SIGLI Tanggal Keterangan Debet Kredit Saldo September 01-09-2017 Sub Total Agustus 6.067..00 Pembeli Penjual (.00 1.00 6......500.500.000.00 500.000.500..500....369.00 3.500.) ( M..067.00 3.567...00 Sub Total 9.00 27-09-2017 Bayar 0..000.00 0..00 4..

03-024Laporan Buku Besar 1-2017 / 9-2017 HARKAT MANDIRI Menjual Ayam Ras/ Potong Telepon: 085260989509 Email: MULYA SIGLI Tanggal Keterangan Debet Kredit Saldo Agustus 01-08-2017 Sub Total Juli 3.00 11-09-2017 Bayar 0.00 3.000..000.00 0.510.000.000.311.000.00 04-08-2017 Bayar 0..00 250.000.000.SALEH ) ...00 3...311.00 0.) ( M.00 0.00 0.00 09-09-2017 3rg 36e X38000 1.000..000.000..00 Total September 768.000.793.278.000..311.00 600.00 0.00 07-09-2017 Bayar 0.000.00 4.00 04-08-2017 1rg 12e X34000 408.00 Sub Total 6.00 910.071.000.00 4.00 3.000..000.00 250.00 3..00 4..00 1.000.....543.793.00 September 07-09-2017 2rg 24e X38000 910.00 1..00 0.00 4...000.00 Sub Total Agustus 3.000...00 Pembeli Penjual (.543.00 Sub Total September 2.453.368..000.385.000..543.000...00 Total 4....000.911...543.00 Total Agustus 3.00 4...00 3.311..760..385.000.000.00 0.000.

000.000..000.000.00 500..000.3bb) 21e X36000 756..00 500.00 0.00 27-09-2017 Bayar 0.000.000.00 6.000..718..732..00 0.760.00 19-09-2017 1rg 12e X37000 444.000.14bb) 22e X37000 814.000.00 0..00 Total 5..000..000..00 3.00 09-09-2017 3rg.032.718.) ( M..000.000.732..00 5.00 0.732.718..00 0.00 0.00 11-09-2017 Bayar 0..00 5.000.00 25-09-2017 2rg....1bb) 47e X37500 1..00 5..00 5.00 5.760..00 07-09-2017 Bayar 0.00 1.00 6.532..00 1.000...00 6..SALEH ) . 03-024Laporan Buku Besar 1-2017 / 9-2017 HARKAT MANDIRI Menjual Ayam Ras/ Potong Telepon: 085260989509 Email: KAKMI SIGLI Tanggal Keterangan Debet Kredit Saldo September 01-09-2017 Sub Total Agustus 5.00 5.000...976..732.760.00 07-09-2017 4rg.492..000.000.00 15-09-2017 Bayar 0..00 Sub Total 9...00 7.478.000...00 Pembeli Penjual (.000..000.000.532.

....00 Pembeli Penjual (.00 888.00 0..517..000.000.00 888..) ( M..00 Sub Total 1.... 03-024Laporan Buku Besar 1-2017 / 9-2017 HARKAT MANDIRI Menjual Ayam Ras/ Potong Telepon: 085260989509 Email: MUSTAFA Garot Tanggal Keterangan Debet Kredit Saldo September 21-09-2017 2rg 24e X37000 888..000.....000..000.517..000.00 Total 629..00 25-09-2017 Bayar 0....00 1.00 25-09-2017 1rg 17e X37000 629..00 0.00 629......000..000.SALEH ) .00 0.000.00 888.000...00 629....

...000.SALEH ) ..00 Sub Total 1....000......00 776.000.00 1.776..00 0.000.000..) ( M........00 0..00 1.000..000..776........00 Total 776.00 776.000.. 03-024Laporan Buku Besar 1-2017 / 9-2017 HARKAT MANDIRI Menjual Ayam Ras/ Potong Telepon: 085260989509 Email: HAM BERNUN Tanggal Keterangan Debet Kredit Saldo September 25-09-2017 4rg 48e X37000 1...000.000.00 1.00 27-09-2017 Bayar 0.00 Pembeli Penjual (.776.

00 0.050...00 14...050.066..00 14..00 19-09-2017 Bayar 0..00 0.00 Total 14.00 14.00 Sub Total 16.00 27-09-2017 Bayar 0..00 450.050.00 0.000.248.766......066.00 14..00 15-09-2017 3rg.954..00 500..00 25-09-2017 2rg 24e X37000 888.050.00 14.038.050.22bb) 14e X37000 518.00 Pembeli Penjual (..050.000.066.000.000.000..050.104..000.) ( M..248.00 25-09-2017 Bayar 0.066.050.050..00 14..00 14.000..00 0..00 888.00 27-09-2017 1rg 12e X37500 450.516.00 2.266.000. 03-024Laporan Buku Besar 1-2017 / 9-2017 HARKAT MANDIRI Menjual Ayam Ras/ Potong Telepon: 085260989509 Email: B TALEB Tanggal Keterangan Debet Kredit Saldo September 13-09-2017 Sisa Pindah 14....00 15-09-2017 Bayar 0.SALEH ) .00 14....066..00 0...050.00 200.00 14..050.050.

..000.00 Total 4...000.389..389.000..000...389.00 4..389....00 Total Agustus 4..00 Sub Total 4.....000.SALEH ) ...00 Sub Total Agustus 4...000..00 0...00 0.00 4..00 4.00 0.00 Pembeli Penjual (....389.) ( M.00 0.. 03-024Laporan Buku Besar 1-2017 / 9-2017 HARKAT MANDIRI Menjual Ayam Ras/ Potong Telepon: 085260989509 Email: SOP Tanggal Keterangan Debet Kredit Saldo Agustus 31-08-2017 Sisa Pindah 4..389..000..00 0.389..389.000..

000..000.00 1..000..00 Sub Total 1..018.00 Total 1.018...00 Sub Total Januari 1.....00 0..00 Total Januari 1....018..000....018.018.00 0.018.00 Pembeli Penjual (.00 1. 03-024Laporan Buku Besar 1-2017 / 9-2017 HARKAT MANDIRI Menjual Ayam Ras/ Potong Telepon: 085260989509 Email: Y HATE Tanggal Keterangan Debet Kredit Saldo Januari 01-01-2017 Saldo Awal 1.000...SALEH ) .00 0.00 0....000.018....00 1.00 0....018.000...000...) ( M..

.00 0.517.00 Sub Total Januari 1.00 1.517..000.517..) ( M.000..00 0..000.....00 0......00 1...517.517..SALEH ) .....000.00 Total Januari 1.000... 03-024Laporan Buku Besar 1-2017 / 9-2017 HARKAT MANDIRI Menjual Ayam Ras/ Potong Telepon: 085260989509 Email: HAM Tanggal Keterangan Debet Kredit Saldo Januari 01-01-2017 Saldo Awal 1..00 Total 1...00 0...00 1.00 0..517..00 Pembeli Penjual (...000.00 Sub Total 1.000.517..000.517..

...000..00 0..) ( M...........00 0. 03-024Laporan Buku Besar 1-2017 / 9-2017 HARKAT MANDIRI Menjual Ayam Ras/ Potong Telepon: 085260989509 Email: B KARI Tanggal Keterangan Debet Kredit Saldo September 01-09-2017 Sub Total Agustus 5.896......00 5.896.00 Sub Total 5.00 Total 5....SALEH ) ..896.000....00 Pembeli Penjual (.896.896.....000...000.000.00 0.00 5..

..993.993.00 0.00 4....000..00 4..000.00 Total 4..993..000.SALEH ) .00 0.00 0.993......993.00 Pembeli Penjual (.00 Total Januari 4.....993..00 Sub Total Januari 4....000.000.000..00 Sub Total 4..993.00 0.000.. 03-024Laporan Buku Besar 1-2017 / 9-2017 HARKAT MANDIRI Menjual Ayam Ras/ Potong Telepon: 085260989509 Email: MARDUKI Tanggal Keterangan Debet Kredit Saldo Januari 01-01-2017 Saldo Awal 4.....993.) ( M....00 0...00 4.000.

940.000.606.718.1bb) 23e X37000 851.000.658.399.718.00 27-09-2017 2rg 24e X38000 912.000.00 888.00 7.000.000.00 25-09-2017 2rg.000.00 Sub Total 11.000.00 0.00 9.000.00 0.052.00 8.00 8. 03-024Laporan Buku Besar 1-2017 / 9-2017 HARKAT MANDIRI Menjual Ayam Ras/ Potong Telepon: 085260989509 Email: K MOLI Tanggal Keterangan Debet Kredit Saldo September 13-09-2017 Sisa Pindah 9.000.00 2.00 9.00 0.000.00 0.00 Pembeli Penjual .694.00 19-09-2017 1rg 12e X37000 444.00 27-09-2017 Bayar 0.718.00 6.00 8.000.00 19-09-2017 Bayar 0.00 0.00 7.00 0.00 2.000.955.000.00 21-09-2017 1rg 12e X37000 444.000.007.000.00 Total 8.007.843.000.000.000.

000..000.124.00 8.00 8..716..00 Sub Total 12.000.00 19-09-2017 2rg 24e X37000 888..000..162..00 0.476.00 7.00 19-09-2017 Bayar 0.776...000.) ( M....00 0.00 7.000..00 Pembeli Penjual .638....000..00 15-09-2017 3rg 36e X37000 1..000.00 Total 8.00 8.00 0.000.000. 03-024Laporan Buku Besar 1-2017 / 9-2017 HARKAT MANDIRI Menjual Ayam Ras/ Potong Telepon: 085260989509 Email: (....00 9..000..000.162.000.700.000.00 25-09-2017 Bayar 0..SALEH ) SAINI Tanggal Keterangan Debet Kredit Saldo September 09-09-2017 Sisa Pindah 8.00 25-09-2017 2rg.000.348.000.00 0..00 8.00 10.000.716.332.236.2bb) 22e X37000 814.00 21-09-2017 2rg 24e X37000 888.00 1..348....162.00 0.00 2.00 0....00 4..048...000.

.857.00 0...00 0.857..500......00 500..357.000...00 Sub Total 7...00 7.00 500.......500..857.00 Pembeli Penjual ..00 Total 6..357...500...500..00 6.00 6.....000.500. 03-024Laporan Buku Besar 1-2017 / 9-2017 HARKAT MANDIRI Menjual Ayam Ras/ Potong Telepon: 085260989509 Email: (.357.500.) ( M..SALEH ) FADLI Tanggal Keterangan Debet Kredit Saldo September 11-09-2017 Sisa Pindah 7.00 27-09-2017 Bayar 0..

715.SALEH ) MULYA Tanggal Keterangan Debet Kredit Saldo September 11-09-2017 Sisa Pindah 12.000.00 0..000......00 Sub Total 12...00 12..........715.00 0........715.. 03-024Laporan Buku Besar 1-2017 / 9-2017 HARKAT MANDIRI Menjual Ayam Ras/ Potong Telepon: 085260989509 Email: (....00 Pembeli Penjual ..000.00 12.000..000.00 0..715..00 Total 12.715...) ( M.

00 500.00 0.00 0....264.00 25-09-2017 2rg.3bb) 21e X36000 756..00 9. 03-024Laporan Buku Besar 1-2017 / 9-2017 HARKAT MANDIRI Menjual Ayam Ras/ Potong Telepon: 085260989509 Email: (.00 15-09-2017 Bayar 0.....) ( M..000..000.000..000.SALEH ) KAKMI Tanggal Keterangan Debet Kredit Saldo September 11-09-2017 Sisa Pindah 9.964...00 9..000.764....00 9....00 0...000.00 19-09-2017 1rg 12e X37000 444...000......264.000.00 ....00 8.208...

.. 03-024Laporan Buku Besar 1-2017 / 9-2017 HARKAT MANDIRI Menjual Ayam Ras/ Potong Telepon: 085260989509 Email: 27-09-2017 Bayar 0.00 0..00 1..00 0.600.964.00 3..000...023...SALEH ) APARAWI JENIB Tanggal Keterangan Debet Kredit Saldo September 09-09-2017 Sisa Pindah 3...000...000...000.00 Total 8.00 1..464....964.000..00 Sub Total 10.600..00 Pembeli Penjual (...00 .023.000.964...500...) ( M..000....00 8.00 8....

701.00 0..00 4..00 21-09-2017 Bayar 0..000.826.678. 03-024Laporan Buku Besar 1-2017 / 9-2017 HARKAT MANDIRI Menjual Ayam Ras/ Potong Telepon: 085260989509 Email: 21-09-2017 40e 83..00 0.410.9kg X20000 1.236..00 4..00 Pembeli Penjual (.285..00 27-09-2017 Bayar 0.00 27-09-2017 60e 123.00 Total 2..SALEH ) TAHUL ...111..875.00 2..000...600.00 2..826.000.00 2.5kg X19500 2.00 1.600.000..000..00 Sub Total 7....00 2.826...00 5..826.410.000..600..) ( M..600..000...000...00 0....

.) ( M.550... 03-024Laporan Buku Besar 1-2017 / 9-2017 HARKAT MANDIRI Menjual Ayam Ras/ Potong Telepon: 085260989509 Email: Tanggal Keterangan Debet Kredit Saldo Mei 10-05-2017 Sisa Pindah 13......856....00 0...550......856.550..00 Sub Total Mei 13.00 Pembeli Penjual (.00 13..856.00 Total 13..00 Total Mei 13.550.550..856..00 13.856..856...00 13.550.00 Sub Total 13.SALEH ) .856....00 0...550.00 0.550...00 0.856..00 0.

...000....000.SALEH ) .. 03-024Laporan Buku Besar 1-2017 / 9-2017 HARKAT MANDIRI Menjual Ayam Ras/ Potong Telepon: 085260989509 Email: SAMSUL Tanggal Keterangan Debet Kredit Saldo Januari 01-01-2017 Saldo Awal 5.00 Sub Total 5.00 0.00 0.00 0.....280...00 0.000.00 Total 5...00 Sub Total Januari 5...000.280...280....000.280.00 Pembeli Penjual (....) ( M...00 0..00 Total Januari 5.000.280.280.280...00 5...00 5.000.280...000.00 5.

.597.000.000.800.000..00 0.00 25-09-2017 Bayar 0.00 0.00 5.00 18..936.000..00 29-09-2017 30e 45.800.800....733....850.00 29-09-2017 Bayar 0.00 19..136.733..850.) ( M.00 1.000.00 17.800.800. 03-024Laporan Buku Besar 1-2017 / 9-2017 HARKAT MANDIRI Menjual Ayam Ras/ Potong Telepon: 085260989509 Email: YUSRI Tanggal Keterangan Debet Kredit Saldo September 13-09-2017 Sisa Pindah 20.597.00 Total 17.000.00 Pembeli Penjual (.000.000..00 17.00 20..00 1..9kg X19500 895..800.000.00 0..850.136.00 1.00 17-09-2017 Bayar 0.733..136.000.00 800.00 18..00 18.000...00 17.000...00 23-09-2017 Bayar 0.00 25-09-2017 1rg 12e X37000 444....733.800.041..000.00 19-09-2017 Bayar 0.00 17.050.00 0.136..00 18.850.00 1.SALEH ) .800.00 21-09-2017 Bayar 0.00 0..00 Sub Total 22.00 23-09-2017 2rg 24e X36000 864..850...00 17.800.000.800...241.733.00 1.

00 0.00 MASRON 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TAHUL 0.00 0.00 0.00 0.00 0.00 KAKMI SIGLI 0.00 0.00 0.00 0.00 FADLI 0.00 0.00 SAMSUL ### 0.00 0.00 HAM ### 0.00 0.00 0.00 0.00 0.00 0.00 0.00 B AGUS SAMALANGA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ### 0.00 B BOY ULEGLE 0.00 0.00 0.00 0.00 0.00 0.00 ### 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 B TALEB K TANJONG 0.00 0.00 0.00 0.00 SON plimbang 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 MARDUKI ### 0.00 0.00 0.00 0.00 0.00 0.00 ISMAIL SIGLI 0.00 0.00 0.00 0.00 0.00 SOP 0.00 0.00 0. Neraca S 1-2017 / 9-2 HARKAT MANDIRI Menjua Telepon: 085260989 Januari 2017 Februari 2017 Maret 2017 Nama Perkiraan Debet Kredit Debet Kredit Debet Kredit M SALEH 0.00 0.00 K AINI P Raja 0.00 0.00 0.00 YUSRI 0.00 0.00 B SAINI SIGLI 0.00 0.00 ### 0.00 MULYA SIGLI 0.00 0.00 0.00 0.00 Y HATE ### 0.00 ### 0.00 0.00 0.00 B KARI 0.00 0.00 0.00 0.00 0.00 0.00 0.00 K MOLI SIGLI 0.00 0.00 0.00 CEKKI JENIB 0.00 0.00 0.00 0.00 0.00 0.00 ### 0.00 HAM BERNUN 0.00 0.00 0.00 T LAH SAMALANGA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ### 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 BUNDA ULEGLE 0.00 0.00 0.00 B NAIDI K TANJONG 0.00 ### 0.00 0.00 SAMSUL LUENGPUTU 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 BUNDA 0.00 0.00 0.00 0.00 0.00 BUSTAMAM Mamplam 0.00 0.00 0.00 0.00 0.00 0.00 BAKA 0.00 0.00 B FUADI SAMALANGA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AFDAL SAMALANGA 0.00 0.00 K MOLI 0.00 0.00 0.00 0.00 B BAKA JENIB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SAINI 0.00 0.00 ### 0.00 0.00 FADLI SIGLI 0.00 0.00 0.00 0.00 B TALEB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 B RAMLI SIGLI 0.00 0.00 0.00 .00 0.00 MUSTAFA Garot 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 APARAWI JENIB 0.00 YUSRI K TANJONG 0.00 0.00 0.00 K IDA SAMALANGA 0.00 0.00 ANDRE 0.00 0.00 0.00 0.00 0.

00 KAKMI 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.MULYA 0.00 T DAMI 0.00 Total ### ### ### ### ### ### .00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 BOS AYI 0.00 0.00 0.00 0.

00 0.00 ### 0.00 0.00 0.00 0.00 0.00 ### 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ### 0.00 0.00 0.00 ### 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 .00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ### 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ### 0.00 0.00 0.00 0.00 0.00 0.00 ### 0.00 ### 0.00 0.00 0.00 0.00 ### 0.00 0.00 0.00 0.00 0.00 ### 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ### 0.00 0.00 0.00 ### 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ### 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0. Neraca Saldo 1-2017 / 9-2017 HARKAT MANDIRI Menjual Ayam Ras/ Potong Telepon: 085260989509 Email: April 2017 Mei 2017 Juni 2017 Juli 2017 Agustus 2017 Debet Kredit Debet Kredit Debet Kredit Debet Kredit Debet Kredit 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ### 0.00 0.00 0.00 0.00 ### 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ### 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ### 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ### 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ### 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ### 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ### 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ### 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ### 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ### 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ### 0.00 0.00 0.00 0.00 ### 0.00 0.00 0.00 0.00 0.00 ### 0.00 0.00 0.00 0.00 ### 0.00 0.

00 0.00 0.00 0.0.00 0.00 0.00 ### ### ### ### ### ### ### ### ### ### .00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.

00 ### 0.00 ### 0.00 ### 0.00 ### 0.00 0.00 ### 0.00 ### 0.00 ### 0.00 ### 0.00 ### 0.00 ### 0.00 ### 0.00 ### 0.00 ### 0.00 ### 0.00 ### 0.00 ### 0.00 ### 0.00 ### 0.00 .00 ### 0.00 ### 0.September 2017 Debet Kredit ### 0.00 ### 0.00 ### 0.00 ### 0.00 ### 0.00 ### 0.00 ### 0.00 0.00 ### 0.00 ### 0.00 ### 0.00 ### 0.00 ### 0.00 ### 0.00 0.00 ### 0.00 ### 0.00 ### 0.00 ### 0.00 ### 0.00 0.00 ### 0.00 ### 0.00 ### 0.

00 ### 0. ### 0.00 ### 0.00 0.00 0.00 ### ### .

00 0.00 0. Laporan Laba 1-2017 / 9-201 HARKAT MANDIRI Menjual A Telepon: 08526098950 Januari 2017 Februari 2017 Maret 2017 Pendapatan Pendapatan Bersih 0.00 0.00 0.00 0.00 0.00 0.00 Pendapatan Diluar Usaha Total Pendapatan Diluar Usaha 0.00 0.00 0.00 LABA / RUGI BERSIH 0.00 0.00 Biaya Diluar Usaha Total Biaya Diluar Usaha 0.00 0.00 Biaya Penjualan Total Biaya Penjualan 0.00 0.00 Harga Pokok Penjualan LABA / RUGI KOTOR 0.00 Biaya Admin dan Umum Total Admin dan Umum 0.00 0.00 0.00 RATA-RATA LABA / RUGI BERSIH 0.00 TOTAL LABA / RUGI BERSIH 0.00 .

00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0. Laporan Laba Rugi 1-2017 / 9-2017 HARKAT MANDIRI Menjual Ayam Ras/ Potong Telepon: 085260989509 Email: April 2017 Mei 2017 Juni 2017 Juli 2017 Agustus 2017 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 .00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.

00 0.00 0.00 0.00 0.00 0.September 2017 0.00 0.00 .

00 KAKMI SIGLI 0.00 0.00 SOP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SON plimbang 0.00 0.00 0.00 0.00 0.00 0.00 B AGUS SAMALANGA 0.00 0.00 B TALEB K TANJONG 0.00 BAKA 0.00 MUSTAFA Garot 0.00 0.00 SAMSUL ### ### ### YUSRI 0.00 MASRON 0.00 B BAKA JENIB 0.00 BUNDA ULEGLE 0.00 0.00 0.00 0.00 0.00 0.00 HAM BERNUN 0.00 YUSRI K TANJONG 0.00 FADLI SIGLI 0.00 0.00 0.00 0.00 B RAMLI SIGLI 0.00 0.00 MARDUKI ### ### ### K MOLI 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 BUNDA 0.00 K MOLI SIGLI 0.00 0.00 0.00 0.00 0.00 0.00 ISMAIL SIGLI 0.00 0.00 MULYA SIGLI 0.00 0.00 0.00 0.00 B TALEB 0.00 0.00 CEKKI JENIB 0.00 .00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 B SAINI SIGLI 0.00 0.00 BUSTAMAM Mamplam 0.00 0.00 Y HATE ### ### ### HAM ### ### ### B KARI 0.00 0.00 0.00 T LAH SAMALANGA 0.00 Total Aktiva Lancar 0.00 0.00 APARAWI JENIB 0. Laporan Ne 1-2017 / 9-201 HARKAT MANDIRI Menjual A Telepon: 08526098950 Januari 2017 Februari 2017 Maret 2017 AKTIVA Aktiva Lancar M SALEH 0.00 0.00 0.00 0.00 0.00 B NAIDI K TANJONG 0.00 B FUADI SAMALANGA 0.00 0.00 0.00 0.00 K IDA SAMALANGA 0.00 B BOY ULEGLE 0.00 Aktiva Tetap ANDRE 0.00 TAHUL 0.00 0.00 AFDAL SAMALANGA 0.

00 0.00 0.00 0.00 MULYA 0.00 0.00 Total Aktiva Tetap ### ### ### TOTAL AKTIVA ### ### ### HUTANG DAN MODAL Hutang Jangka Pendek Total Hutang Jangka Pendek 0.00 0.00 KAKMI 0.00 0.00 0.00 0. SAINI 0.00 0.00 Modal BOS AYI 0.00 Hutang Jangka Panjang Total Hutang Jangka Panjang 0.00 0.00 0.00 FADLI 0.00 0.00 Laba / Rugi Bersih 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL HUTANG DAN MODAL 0.00 .00 0.

Laporan Neraca
1-2017 / 9-2017
HARKAT MANDIRI Menjual Ayam Ras/ Potong
Telepon: 085260989509 Email:

April 2017 Mei 2017 Juni 2017 Juli 2017 Agustus 2017

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 ###
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 ###

0.00 0.00 0.00 0.00 ###
0.00 0.00 0.00 0.00 ###
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 ### ### ### ###
### ### ### ### ###
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 ###
### ### ### ### ###
### ### ### ### ###
0.00 0.00 0.00 0.00 0.00
### ### ### ### ###
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
### ### ### ### ###
### ### ### ### ###

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

September 2017

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