Jurnal Keuangan Martabaks 2.

No Deskripsi Debit
1 Kas kelompok Rp 750,000.00
2 Kas Ibu ibu Rp 500,000.00
3 Kas muKas muda mudi Rp 300,000.00
4 Kas muda mudi Rp 1,250,000.00

TOTAL
7 cetak proposal dan absensi
8 doorprize
9 souvenir
10 kertas bungkus doorprize
11 konsumsi
12 cetak banner
13 gelas plastik
14 sendok plastik
15 trashbag
16 plastik bingkisan
18 pita pink
20 gas melon dan portable
21 galon isi ulang
23 tisu
24 mangkuk plastik
25 Total Rp 2,800,000.00
baks 2.0

Kredit Saldo
Rp 750,000.00
Rp 1,250,000.00
Rp 1,550,000.00
Rp 2,800,000.00
Rp 2,800,000.00
Rp 2,800,000.00
Rp 15,000.00 Rp 2,785,000.00
Rp 300,000.00 Rp 2,485,000.00
Rp 412,500.00 Rp 2,072,500.00
Rp 15,000.00 Rp 2,057,500.00
Rp 850,000.00 Rp 1,207,500.00
Rp 180,000.00 Rp 1,027,500.00
Rp 12,000.00 Rp 1,015,500.00
Rp 12,000.00 Rp 1,003,500.00
Rp 10,000.00 Rp 993,500.00
Rp 60,000.00 Rp 933,500.00
Rp 10,000.00 Rp 923,500.00
Rp 195,000.00 Rp 728,500.00
Rp 18,000.00 Rp 710,500.00
Rp 60,000.00 Rp 650,500.00
Rp 25,000.00 Rp 625,500.00
Rp 2,174,500.00 Rp 625,500.00