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  • Tahun 2019 Mulai Agustus

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    Aris Koto
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    This document is a transaction log for Kas Kecil AG & Partners Law Firm from August 16-17, 2019. On August 16, the firm received 10 million from a client and paid 2 million in fees, leaving a balance of 8 million. On August 17, various personal and business expenses were incurred totaling 3.29 million, leaving a balance of 6.71 million. Additional expenses on August 17 totaled 626,700, resulting in a deficit of 87,700. The remaining balance in the ATM was 6 million.

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    This document is a transaction log for Kas Kecil AG & Partners Law Firm from August 16-17, 2019. On August 16, the firm received 10 million from a client and paid 2 million in fees, leaving a balance of 8 million. On August 17, various personal and business expenses were incurred totaling 3.29 million, leaving a balance of 6.71 million. Additional expenses on August 17 totaled 626,700, resulting in a deficit of 87,700. The remaining balance in the ATM was 6 million.

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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    2 views2 pages

    Tahun 2019 Mulai Agustus

    Uploaded by

    Aris Koto
    This document is a transaction log for Kas Kecil AG & Partners Law Firm from August 16-17, 2019. On August 16, the firm received 10 million from a client and paid 2 million in fees, leaving a balance of 8 million. On August 17, various personal and business expenses were incurred totaling 3.29 million, leaving a balance of 6.71 million. Additional expenses on August 17 totaled 626,700, resulting in a deficit of 87,700. The remaining balance in the ATM was 6 million.

    Copyright:

    © All Rights Reserved
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    KAS KECIL AG & PARTNERS LAW FIRM

    Tanggal Keterangan Debet Kredit Saldo


    16 Agst 2019 Pemasukan dari Klien 10,000,000.00 - 10,000,000.00
    16 Agst 2019 Fee Pembawa Perkara 2,000,000.00 8,000,000.00
    17 Agst 2019 Bayar Internet 374,000.00 7,626,000.00
    17 Agst 2019 Susu & Popok Al 269,600.00 7,356,400.00
    17 Agst 2019 Café 220,000.00 7,136,400.00
    17 Agst 2019 Pembelian Kuota XL 100,000.00 7,036,400.00
    17 Agst 2019 Pulsa XL & Simpati 102,500.00 6,933,900.00
    17 Agst 2019 Rokok 3 Bungkus x 26.500 79,500.00 6,854,400.00
    17 Agst 2019 Husni Pinjam Uang 100,000.00 6,754,400.00
    17 Agst 2019 Partisipasi Band 40,000.00 6,714,400.00
    17 Agst 2019 Total Pengeluaran 3,285,600.00
    17 Agst 2019 Sisa Uang 6,714,400.00 - 6,714,400.00
    17 Agst 2019 Beli Aqua & Thai Tea 11,500.00 6,702,900.00
    17 Agst 2019 Berobat 200,000.00 6,502,900.00
    17 Agst 2019 Pembelian Pulsa Istri 28,500.00 6,474,400.00
    17 Agst 2019 Belanja Bumbu Masak 132,000.00 6,342,400.00
    17 Agst 2019 Beli Kado 120,000.00 6,222,400.00
    17 Agst 2019 Tabung Air AL 78,000.00 6,144,400.00
    17 Agst 2019 Beli Bensin Motor 30,000.00 6,114,400.00
    17 Agst 2019 Beli Rokok Marlboro 26,700.00 6,087,700.00
    17 Agst 2019 Total Pengeluaran 626,700.00
    17 Agst 2019 Defisit 87,700.00
    17 Agst 2019 Sisa Uang Di ATM 6,000,000.00

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