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SMK .................................
KAB/KOTA .......................................
BUKU KAS UMUM
Pertanian/Pariwisata/Manufactur/Bisman/Seni*
Bulan :..................................... 2011
No.
Tanggal Uraian Bukt DEBET KREDIT SALDO
Pindahan...... - -
-
1/.../2011 -
-
-
2/.../2011
-
-
3/.../2011 -
- -
4/.../2011 -
-
5/.../2011 -
-
6/.../2011 -
-
7/.../2011 -
-
8/.../2011 -
-
9/.../2011 -
- -
10/.../2011 -
-
11/.../2011 -
-
12/.../2011 -
-
13/.../2011 -
-
14/.../2011
-
-
15/.../2011
-
-
16/.../2011 -
-
17/.../2011 -
-
18/.../2011 -
-
19/.../2011 -
-
20/.../2011 -
-
21/.../2011 -
-
22/.../2011 -
-
23/.../2011 -
- -
24/.../2011 -
- -
25/.../2011 - -
-
26/.../2011 -
-
27/.../2011 -
-
28/.../2011 -
-
29/.../2011 -
- -
30/.../2011 -
- -
31/.../2011 - -
TOTAL - - -
SMK .................................
KAB/KOTA .......................................
BUKU BANK
Pertanian/Pariwisata/Manufactur/Bisman/Seni*
Bulan :..................................... 2011
No.
Tanggal Uraian Bukt DEBET KREDIT SALDO
Pindahan...... - -
-
1/.../2011
-
-
2/.../2011
-
-
3/.../2011 -
- - -
4/.../2011 -
-
5/.../2011 -
-
6/.../2011 -
-
7/.../2011 -
-
8/.../2011 -
-
9/.../2011 -
-
10/.../2011 -
-
11/.../2011 -
-
12/.../2011 -
-
13/.../2011 -
-
14/.../2011
-
-
15/.../2011
-
-
16/.../2011 -
-
17/.../2011 -
-
18/.../2011 -
-
19/.../2011 -
-
20/.../2011 -
-
21/.../2011 -
-
22/.../2011 -
-
23/.../2011
23/.../2011 -
- -
24/.../2011 -
-
25/.../2011 -
-
26/.../2011 -
-
27/.../2011 -
-
28/.../2011 -
-
29/.../2011 -
-
30/.../2011 -
-
31/.../2011 -
- - -
TOTAL
SMK .................................
KAB/KOTA .......................................
JURNAL PENERIMAAN
Pertanian/Pariwisata/Manufactur/Bisman/Seni*
Bulan : ...................................... 2011
DEBET KREDIT
Tanggal Uraian No.
Bukt KAS Penarikan BANK PENJUALAN TUNAI PIUTANG BUNGA BANK
Pindahan......
1/.../2011
2/.../2011
3/.../2011
- -
4/.../2011
5/.../2011
6/.../2011
7/.../2011
8/.../2011
9/.../2011
10/.../2011
11/.../2011
12/.../2011
13/.../2011
14/.../2011
15/.../2011
16/.../2011
17/.../2011
18/.../2011
19/.../2011
20/.../2011
21/.../2011
22/.../2011
23/.../2011
- -
24/.../2011
25/.../2011
26/.../2011
27/.../2011
28/.../2011
29/.../2011
30/.../2011
31/.../2011
TOTAL
- - - - -
KREDIT
......... ........ ........
- - -
SMK .................................
KAB/KOTA .......................................
JURNAL PENGELUARAN
Pertanian/Pariwisata/Manufactur/Bisman/Seni*
Bulan : .................................... 2011
DEBET
Tanggal Uraian No.
Bukt PEMBELIAN PEMBAYARAN BIAYA
BARANG/BAHAN UTANG UPAH GAJI/HONOR BIAYA TRANSPORT PROMOSI/IKLAN
Pindahan......
1/.../2011
2/.../2011
3/.../2011
4/.../2011
5/.../2011
6/.../2011
7/.../2011
8/.../2011
9/.../2011
-
10/.../2011
11/.../2011
12/.../2011
13/.../2011
14/.../2011
15/.../2011
16/.../2011
17/.../2011
18/.../2011
19/.../2011
20/.../2011
21/.../2011
22/.../2011
23/.../2011
24/.../2011
- -
25/.../2011
26/.../2011
27/.../2011
28/.../2011
29/.../2011
30/.../2011
- -
31/.../2011
TOTAL - - - - - -
KREDIT
BIAYA
PEMELIHARAAN ................ SETORAN BANK KAS
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- -
-
- -
-
- - - -
SMK .................................
KAB/KOTA .......................................
BUKU BANTU PAJAK
Pertanian/Pariwisata/Manufactur/Bisman/Seni*
Bulan :....................................... 2011
No. PENERIMAAN (DEBET) PENGELUARAN
Tanggal Uraian Bukt (KREDIT) SALDO
PPN PPh Psl 21 PPh Psl 22 PPh Psl 23
Pindahan...... 0
0
1/.../2011
0
0
2/.../2011
0
0
3/.../2011 0
0
4/.../2011 0
0
5/.../2011 0
0
6/.../2011 0
0
7/.../2011 0
0
8/.../2011 0
0
9/.../2011 0
0
10/.../2011 0
0
11/.../2011 0
0
12/.../2011 0
0
13/.../2011 0
0
14/.../2011
0
0
15/.../2011
0
0
16/.../2011 0
0
17/.../2011 0
0
18/.../2011 0
0
19/.../2011 0
0
20/.../2011 0
0
21/.../2011 0
0
22/.../2011 0
0
23/.../2011 0
0
24/.../2011 0
0
25/.../2011 0
0
26/.../2011 0
0
27/.../2011 0
0
28/.../2011 0
0
29/.../2011 0
0
30/.../2011 0
0
31/.../2011 0
TOTAL 0 0 0 0 0
0
SMK .................................
KAB/KOTA .......................................
LAPORAN PENERIMAAN DAN PENGELUARAN KAS
Pertanian/Pariwisata/Manufactur/Bisman/Seni*
Bulan : ...................................... 2011
1. SALDO AWAL
Kas Rp. -
Bank Rp. -
Jumlah Saldo Awal Rp. -
2. PENERIMAAN
Penarikan BANK Rp. -
Penjualan Tunai Rp. -
Piutang Dagang Rp. -
Bunga Bank Rp. -
...................... Rp. -
...................... Rp. -
...................... Rp. -
Jumlah Penerimaan Rp. -
3. PENGELUARAN
Setor ke Bank Rp. -
Pembelian Barang/Bahan Rp. -
Pembayaran Utang Dagang Rp. -
Biaya Operasional
Upah Rp. -
Gaji Rp. -
Biaya Transportasi Rp. -
Biaya Promosi dan iklan Rp. -
Pemeliharaan/perbaikan Rp. -
...................... Rp. -
...................... Rp. -
Jumlah Biaya Operasional Rp. -
Biaya Non Operasional
Pajak dan Adm Bank Rp. -
PPh yang harus disetor Rp. -
Jumlah Biaya Non Operasional Rp. -
Jumlah Pengeluaran Rp. -
4. SALDO AKHIR
Kas Rp. -
Bank Rp. -
Jumlah Saldo Akhir Rp. -
• PERSEDIAAN BARANG DAGANG
Kode Jenis Barang/Peralatan Total Nilai
01 Kebutuhan sehari-hari Rp.
02 Perawatan Tubuh Rp.
03 Perawatan Rumah Rp.
04 Peralatan Rmh Tangga Rp.
05 ATK Rp.
06 Elektronik Rp.
07 Pakaian Jadi Rp.
08 .... Rp.
09 .... Rp.
10 .... Rp.
• PIUTANG DAGANG (Penjualan dengan kredit)
Kode Jenis Barang/Peralatan Nilai Piutang Awal Sisa Piutang
01 Kebutuhan sehari-hari Rp.
02 Perawatan Tubuh Rp.
03 Perawatan Rumah Rp.
04 Peralatan Rmh Tangga Rp.
05 ATK Rp.
06 Elektronik Rp.
07 Pakaian Jadi Rp.
08 .... Rp.
09 .... Rp.
10 .... Rp.
SMK .................................
KAB/KOTA .......................................
JURNAL UMUM
Pertanian/Pariwisata/Manufactur/Bisman/Seni*
Bulan : ............................... 2011
Tanggal Uraian No. DEBET KREDIT
Bukt
1/.../2011
2/.../2011
3/.../2011
4/.../2011
5/.../2011
6/.../2011
7/.../2011
8/.../2011
9/.../2011
10/.../2011
11/.../2011
12/.../2011
13/.../2011
14/.../2011
15/.../2011
16/.../2011
17/.../2011
18/.../2011
19/.../2011
20/.../2011
21/.../2011
22/.../2011
23/.../2011
24/.../2011
25/.../2011
26/.../2011
27/.../2011
28/.../2011
29/.../2011
30/.../2011
31/.../2011
TOTAL
0 0
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