Nama : SAIFUL BAHRI

NPM : 18.01.7114
Prodi : Akuntansi (Sore)
Smstr : V (Lima)

FAKTUR
NO. BUKTI REKENING DEBIT KREDIT
01/F/I/10 1131 123,750,000
2103 11,250,000
4101 112,500,000

02/F/I/10 1131 198,000,000

2103 18,000,000
4101 180,000,000

03/F/I/10 1131 74,250,000

2103 6,750,000
4101 67,500,000

04/F/I/10 1131 334,125,000

2103 30,375,000
4101 303,750,000

05/F/I/10 1131 247,500,000

2103 22,500,000
4101 225,000,000

06/F/I/10 1131 412,500,000

2103 37,500,000
4101 375,000,000

07/F/I/10 1131 561,000,000

2103 51,000,000
4101 510,000,000

08/F/I/10 1131 358,875,000

2103 32,625,000
4101 326,250,000

09/F/I/10 1131 742,500,000

2103 67,500,000
4101 675,000,000
 BUKTI KAS MASUK
NO. BUKTI REKENING DEBIT KREDIT
01/BKM/10 1111 26,400,000
1131 26,400,000

02/BKM/10 1111 35,750,000

1131 35,750,000

03/BKM/10 1111 46,750,000

1131 46,750,000

04/BKM/10 1111 40,800,000

1201 40,000,000
6103 800,000

05/BKM/10 1111 121,500,000

4201 2,250,000
1131 123,750,000

06/BKM/10 1111 193,500,000

6203 10,500,000
1202 200,000,000
6101 4,000,000

07/BKM/10 1111 194,400,000

4201 3,600,000
1131 198,000,000

08/BKM/10 1111 72,900,000

4201 1,350,000
1131 74,250,000

09/BKM/10 1111 328,050,000

4201 6,075,000
1131 334,125,000

10/BKM/10 1111 243,000,000

4201 4,500,000
1131 247,500,000
11/BKM/10 1111 550,800,000
4201 10,200,000
1131 561,000,000

12/BKM/10 1111 352,350,000

4201 6,525,000
1131 358,875,000

13/BKM/10 1111 43,000,000

1327 40,000,000
6104 3,000,000