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    14 views1 page

    Contoh Laporan Keuangan

    Uploaded by

    Endra gusbur

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    LAPORAN KEUANGAN

    PT. BERSAMA KITA BISA


    PERIODE 01 JANUARI 2021 S/D 31 JANUARI 2021

    NO TANGGAL JUMLAH SATUAN NAMA BARANG HARGA SATUAN KREDIT DEBET SALDO KETERANGAN
    1 1-Jan-21 Uang Masuk Rp 200,000 Rp 200,000
    2 2-Jan-21 2 Pcs Ember Rp 18,000 Rp 36,000 Rp 164,000
    3 3-Jan-21 2 Pcs Gayung Rp 7,000 Rp 14,000 Rp 150,000
    4 4-Jan-21 6 Meter Kabel Rp 2,500 Rp 15,000 Rp 135,000
    5 5-Jan-21 2 Pcs Balon Lampu Rp 10,000 Rp 20,000 Rp 115,000
    6 6-Jan-21 1 Pcs Colokan Listrik Rp 12,000 Rp 12,000 Rp 103,000
    7 7-Jan-21 3 Pcs Isolasi Rp 1,000 Rp 3,000 Rp 100,000
    8 8-Jan-21 1 Pcs Sidu 70 Gsm Rp 40,000 Rp 40,000 Rp 60,000
    9 9-Jan-21 1 Pcs Buku Jurnal Rp 9,000 Rp 9,000 Rp 51,000
    10 10-Jan-21 1 Pcs Penggaris Besi Rp 7,000 Rp 7,000 Rp 44,000
    11 11-Jan-21 2 Pcs Pulpen Rp 3,000 Rp 6,000 Rp 38,000
    12 12-Jan-21 140 Lembar Foto Copy Rp 150 Rp 21,000 Rp 17,000
    13 13-Jan-21 Uang Masuk Rp 1,500,000 Rp 1,517,000
    14 14-Jan-21 1 Pcs Gunting Besar Rp 10,000 Rp 10,000 Rp 1,507,000
    15 15-Jan-21 1 Pcs Staples Tg Rp 10,000 Rp 10,000 Rp 1,497,000
    16 16-Jan-21 5 Pcs Binder Clips 200 Rp 750 Rp 3,750 Rp 1,493,250
    17 17-Jan-21 2 Rol Tali Jemuran Rp 15,000 Rp 30,000 Rp 1,463,250
    18 18-Jan-21 10 Meter Kabel Listrik Rp 25,000 Rp 250,000 Rp 1,213,250
    19 19-Jan-21 3 Pcs Bola Lampu 5 W Rp 25,000 Rp 75,000 Rp 1,138,250
    20 20-Jan-21 1 Meter Tinta Printer Rp 15,000 Rp 15,000 Rp 1,123,250
    21 21-Jan-21 1 Pcs Palu Rp 35,000 Rp 35,000 Rp 1,088,250
    22 22-Jan-21 1 Kilo Paku Rp 10,000 Rp 10,000 Rp 1,078,250
    23 23-Jan-21 1 Pcs Obeng Rp 12,000 Rp 12,000 Rp 1,066,250
    24 24-Jan-21 2 Pcs Bohlam Lampu Rp 5,000 Rp 10,000 Rp 1,056,250
    25 25-Jan-21 1 Pcs Stop Kontak Rp 4,000 Rp 4,000 Rp 1,052,250
    26 26-Jan-21 1 Pcs Gembok Rp 40,000 Rp 40,000 Rp 1,012,250
    27 27-Jan-21 5 Pcs Tali Ties Rp 2,000 Rp 10,000 Rp 1,002,250
    28 28-Jan-21 6 Pcs Kertas Foto Rp 30,000 Rp 180,000 Rp 822,250
    29 29-Jan-21 20 Pcs Kabel Charger Rp 15,000 Rp 300,000 Rp 522,250
    30 30-Jan-21 12 Pcs Majalah Rp 9,000 Rp 108,000 Rp 414,250
    31 31-Jan-21 2 Pcs Lampu Lalin Rp 16,000 Rp 32,000 Rp 382,250
    Total Rp 1,317,750 Rp 1,700,000 Rp 382,250

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