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    11 views4 pages

    Blaporan Keuangan Av

    Uploaded by

    handayanie retnow

    Copyright:

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

    LAPORAN KEUANGAN BISNIS AUDIO VIDEO

    MUSAPAT TEKNICA JANUARI-JUNI 2022


    SMK MUHAMMADIYAH 1 PATUK

    No. Tanggal Keterangan/Uraian Debet Kredit

    1 02/01/2022 Modal Awal Rp 1.000.000 Rp -


    2 02/01/2022 Pembelian tool kit Rp 300.000
    3 03/01/2022 Pembelian Multimeter Rp 200.000
    4 04/01/2022 Pembelian ATK Rp 50.000
    5 15/02/2022 Pendapatan service TV Rp 60.000 Rp -
    6 20/02/2022 Pendapatan service Mesin cuci Rp 70.000
    7 25/02/2022 Pendapatan service kipas angin Rp 30.000
    8 30/02/2022 pendapatan service setrika Rp 30.000
    Pendapatan Bulan Januari Rp 190.000

    1 12/03/2022 Pendapatan service radio Rp 25.000


    2 17/03/2022 pendapatan service kipas angin Rp 30.000
    3 21/03/2022 pendapatan sevice setrika Rp 30.000
    4 pendapatan Bulan Februari Rp 85.000

    1 02/03/2022 Pendapatan jual sperpart Rp 20.000


    2 14/03/2022 pendapatan service tv Rp 60.000
    3 18/03/2022 pendapatan service tv Rp 60.000
    4 19/03/2022 pendapatan service tv Rp 60.000
    5 27/03/2022 Pendapatan jual sperpart Rp 25.000
    pendapatan bulan Maret Rp 225.000

    1 03/04/2022 pendapatan service setrika Rp 30.000


    2 05/04/2022 Pendapatan jual sperpart Rp 35.000
    3 14/04/2022 pendapatan service tv Rp 60.000
    4 16/04/2022 Pendapatan jual sperpart Rp 45.000
    5 19/04/2022 pendapatan sevice setrika Rp 25.000
    pendapatan bulan April Rp 195.000

    1 12/05/2023 pendapatan service setrika Rp 35.000


    2 13/05/2023 Pendapatan jual sperpart Rp 23.500
    3 17/05/2023 pendapatan service tv Rp 65.000
    4 19/05/2023 Pendapatan jual sperpart Rp 17.000
    5 20/05/2023 pendapatan sevice setrika Rp 30.000
    6 22/05/2023 Pendapatan jual sperpart Rp 24.500
    pendapatan bulan Mei Rp 195.000
    1 11/06/2023 Pendapatan service radio Rp 30.000
    2 14/06/2023 pendapatan service kipas angin Rp 30.000
    3 16/06/2023 pendapatan sevice setrika Rp 25.000
    4 18/06/2023 Pendapatan jual sperpart Rp 17.000
    5 20/06/2023 Pendapatan jual sperpart Rp 19.000
    6 24/06/2023 Pendapatan jual sperpart Rp 55.000
    Pendapatan Bulan Juni Rp 176.000
    Saldo

    Rp 1.000.000
    Rp 700.000
    Rp 500.000
    Rp 450.000
    Rp 510.000
    Rp 580.000
    Rp 610.000
    Rp 640.000

    Rp 665.000
    Rp 695.000
    Rp 725.000

    Rp 745.000
    Rp 805.000
    Rp 865.000
    Rp 925.000
    Rp 950.000

    Rp 980.000
    Rp 1.015.000
    Rp 1.075.000
    Rp 1.120.000
    Rp 1.145.000

    Rp 1.180.000
    Rp 1.203.500
    Rp 1.268.500
    Rp 1.285.500
    Rp 1.315.500
    Rp 1.340.000
    Rp 1.370.000
    Rp 1.400.000
    Rp 1.425.000
    Rp 1.442.000
    Rp 1.461.000
    Rp 1.516.000

    Rp 1.516.000

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