Scribd Logo
Upload

Welcome to Scribd!

  • JURNAL UMUM Gisel

    Uploaded by

    Erliana Dian Ifadha
    4 views1 page

    Original Title

    JURNAL UMUM gisel

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views1 page

    JURNAL UMUM Gisel

    Uploaded by

    Erliana Dian Ifadha

    Copyright:

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

    JURNAL UMUM

    PER 31 DESEMBER 206

    TANGGAL KETERANGAN REF DEBIT KREDIT


    1 DES KAS Rp. 50.000.000
    MODAL AWAL Rp. 50.000.000
    2 DES PERALATAN Rp. 16.000.000
    KAS Rp. 4.000.000
    HUTANG Rp. 12.000.000
    3 DES SEWA KANTOR Rp. 4.800.000
    KAS Rp. 4800.000
    7 DES PERALATAN Rp. 4.000.000
    KAS Rp. 4.000.000
    10 DES PREMI ASURANSI Rp. 600.000
    KAS Rp. 600.000
    15 DES KAS Rp. 4.400.00
    PENDAPATAN Rp. 4.400.000
    16 DES BEBAN LISTRIK, AIR, TLPN Rp. 400.000
    KAS Rp. 400.000
    20 DES BEBAN GAJI Rp. 3.000.000
    KAS Rp. 3.000.000
    22 DES BEBAN IKLAN Rp. 600.000
    KAS Rp. 600.000
    23 DES PIUTANG USAHA Rp. 4.000.000
    PENDAPATAN Rp. 4.000.000
    26 DES KAS Rp. 2.000.000
    PIUTANG Rp. 2.000.000
    28 DES KAS Rp. 5.000.000
    PIUTANG Rp. 3.000.000
    PENDAPATAN Rp. 8.000.000
    29 DES KAS Rp. 8.200.00
    PENDAPATAN Rp. 8.200.000
    30 DES BEBAN GAJI Rp. 5.000.000
    BEBAN LAIN LAIN Rp. 400.000
    KAS Rp. 5.400.000
    30 DES KAS Rp. 300.000
    PENDAPATAN Rp. 300.000
    31 DES PRIVE Rp. 2.000.000
    ANGSURAN Rp. 4.000.000
    KAS Rp. 6.000.000
    117.700.000 117.700.000

    You might also like