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  • Pembukuan Yuli

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    amatterang2
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    The document appears to be a ledger listing daily sales and expenses for an unnamed business over the months of March and April. It includes income categories for sales of stationery (ATK), photo studio sessions, photos for consumers, and photo printing. Expenses are only listed as costs for photo printing. Total income and expenses are provided at the end of each month.

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    The document appears to be a ledger listing daily sales and expenses for an unnamed business over the months of March and April. It includes income categories for sales of stationery (ATK), photo studio sessions, photos for consumers, and photo printing. Expenses are only listed as costs for photo printing. Total income and expenses are provided at the end of each month.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    4 views47 pages

    Pembukuan Yuli

    Uploaded by

    amatterang2
    The document appears to be a ledger listing daily sales and expenses for an unnamed business over the months of March and April. It includes income categories for sales of stationery (ATK), photo studio sessions, photos for consumers, and photo printing. Expenses are only listed as costs for photo printing. Total income and expenses are provided at the end of each month.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 47

    Maret 2023

    tgl Uraian Pengeluaran Pemasukan

    1 Penjualan ATK Rp 72,200.00


    Photo Studio Rp 342,900.00
    Photo Konsumen Rp 381,300.00
    Cetak Photo Rp 55,700.00

    2 Penjualan ATK Rp 153,700.00


    Photo Studio Rp 340,000.00
    Photo Konsumen Rp 340,200.00
    Cetak Photo Rp 89,500.00

    3 Penjualan ATK Rp 104,700.00


    Photo Studio Rp 247,000.00
    Photo Konsumen Rp 201,600.00
    Cetak Photo Rp 82,300.00

    4 Penjualan ATK Rp 62,300.00


    Photo Studio Rp 399,600.00
    Photo Konsumen Rp 295,400.00
    Cetak Photo Rp 66,800.00

    5 Penjualan ATK Rp 163,900.00


    Photo Studio Rp 230,400.00
    Photo Konsumen Rp 330,800.00
    Cetak Photo Rp 61,400.00

    6 Penjualan ATK Rp 149,700.00


    Photo Studio Rp 249,200.00
    Photo Konsumen Rp 217,800.00
    Cetak Photo Rp 77,100.00

    7 Penjualan ATK Rp 213,500.00


    Photo Studio Rp 225,000.00
    Photo Konsumen Rp 287,500.00
    Cetak Photo Rp 62,500.00

    8 Penjualan ATK Rp 150,100.00


    Photo Studio Rp 324,800.00
    Photo Konsumen Rp 339,600.00
    Cetak Photo Rp 61,100.00

    9 Penjualan ATK Rp 197,300.00


    Photo Studio Rp 363,900.00
    Photo Konsumen Rp 302,000.00
    Cetak Photo Rp 77,600.00

    10 Penjualan ATK Rp 171,200.00


    Photo Studio Rp 261,300.00
    Photo Konsumen Rp 335,700.00
    Cetak Photo Rp 63,400.00

    11 Penjualan ATK Rp 125,600.00


    Photo Studio Rp 329,000.00
    Photo Konsumen Rp 208,600.00
    Cetak Photo Rp 50,900.00

    12 Penjualan ATK Rp 142,100.00


    Photo Studio Rp 287,000.00
    Photo Konsumen Rp 221,900.00
    Cetak Photo Rp 92,500.00

    13 Penjualan ATK Rp 103,800.00


    Photo Studio Rp 222,200.00
    Photo Konsumen Rp 318,500.00
    Cetak Photo Rp 84,900.00

    14 Penjualan ATK Rp 84,600.00


    Photo Studio Rp 204,300.00
    Photo Konsumen Rp 240,400.00
    Cetak Photo Rp 98,600.00

    15 Penjualan ATK Rp 155,100.00


    Photo Studio Rp 204,700.00
    Photo Konsumen Rp 384,600.00
    Cetak Photo Rp 80,000.00

    16 Penjualan ATK Rp 176,300.00


    Photo Studio Rp 304,700.00
    Photo Konsumen Rp 248,600.00
    Cetak Photo Rp 68,000.00

    17 Penjualan ATK Rp 213,500.00


    Photo Studio Rp 225,000.00
    Photo Konsumen Rp 287,500.00
    Cetak Photo Rp 62,500.00

    18 Penjualan ATK Rp 57,500.00


    Photo Studio Rp 362,300.00
    Photo Konsumen Rp 233,400.00
    Cetak Photo Rp 99,400.00

    19 Penjualan ATK Rp 153,500.00


    Photo Studio Rp 325,400.00
    Photo Konsumen Rp 390,100.00
    Cetak Photo Rp 70,600.00

    20 Penjualan ATK Rp 75,700.00


    Photo Studio Rp 326,800.00
    Photo Konsumen Rp 347,200.00
    Cetak Photo Rp 90,700.00

    21 Penjualan ATK Rp 139,700.00


    Photo Studio Rp 202,100.00
    Photo Konsumen Rp 382,600.00
    Cetak Photo Rp 74,400.00

    22 Penjualan ATK Rp 102,000.00


    Photo Studio Rp 240,000.00
    Photo Konsumen Rp 220,200.00
    Cetak Photo Rp 63,700.00

    23 Penjualan ATK Rp 213,500.00


    Photo Studio Rp 225,000.00
    Photo Konsumen Rp 287,500.00
    Cetak Photo Rp 62,500.00

    24 Penjualan ATK Rp 178,700.00


    Photo Studio Rp 327,400.00
    Photo Konsumen Rp 317,700.00
    Cetak Photo Rp 93,000.00

    25 Penjualan ATK Rp 151,300.00


    Photo Studio Rp 325,800.00
    Photo Konsumen Rp 206,800.00
    Cetak Photo Rp 95,600.00

    26 Penjualan ATK Rp 67,000.00


    Photo Studio Rp 295,500.00
    Photo Konsumen Rp 311,700.00
    Cetak Photo Rp 55,500.00

    27 Penjualan ATK Rp 77,200.00


    Photo Studio Rp 300,800.00
    Photo Konsumen Rp 229,000.00
    Cetak Photo Rp 82,700.00

    28 Penjualan ATK Rp 186,900.00


    Photo Studio Rp 230,500.00
    Photo Konsumen Rp 235,200.00
    Cetak Photo Rp 88,200.00

    29 Penjualan ATK Rp 98,500.00


    Photo Studio Rp 385,600.00
    Photo Konsumen Rp 380,700.00
    Cetak Photo Rp 98,400.00

    30 Penjualan ATK Rp 91,700.00


    Photo Studio Rp 285,200.00
    Photo Konsumen Rp 250,900.00
    Cetak Photo Rp 96,400.00

    31 Penjualan ATK Rp 140,400.00


    Photo Studio Rp 329,700.00
    Photo Konsumen Rp 394,000.00
    Cetak Photo Rp 87,700.00

    Rp 2,393,600.00 Rp 22,225,300.00
    Saldo
    April 2023
    tgl Uraian Pengeluaran Pemasukan

    1 Penjualan ATK Rp 118,800.00


    Photo Studio Rp 280,400.00
    Photo Konsumen Rp 347,700.00
    Cetak Photo Rp 97,300.00

    2 Penjualan ATK Rp 76,600.00


    Photo Studio Rp 362,900.00
    Photo Konsumen Rp 397,100.00
    Cetak Photo Rp 58,900.00

    3 Penjualan ATK Rp 197,300.00


    Photo Studio Rp 334,700.00
    Photo Konsumen Rp 354,100.00
    Cetak Photo Rp 68,600.00

    4 Penjualan ATK Rp 190,300.00


    Photo Studio Rp 246,900.00
    Photo Konsumen Rp 287,000.00
    Cetak Photo Rp 83,500.00

    5 Penjualan ATK Rp 53,900.00


    Photo Studio Rp 238,900.00
    Photo Konsumen Rp 260,800.00
    Cetak Photo Rp 97,700.00

    6 Penjualan ATK Rp 76,600.00


    Photo Studio Rp 383,800.00
    Photo Konsumen Rp 382,000.00
    Cetak Photo Rp 65,000.00

    7 Penjualan ATK Rp 213,500.00


    Photo Studio Rp 225,000.00
    Photo Konsumen Rp 287,500.00
    Cetak Photo Rp 62,500.00

    8 Penjualan ATK Rp 69,300.00


    Photo Studio Rp 267,100.00
    Photo Konsumen Rp 210,300.00
    Cetak Photo Rp 74,500.00

    9 Penjualan ATK Rp 142,400.00


    Photo Studio Rp 200,100.00
    Photo Konsumen Rp 312,000.00
    Cetak Photo Rp 82,000.00

    10 Penjualan ATK Rp 74,800.00


    Photo Studio Rp 220,500.00
    Photo Konsumen Rp 209,800.00
    Cetak Photo Rp 79,500.00

    11 Penjualan ATK Rp 177,300.00


    Photo Studio Rp 277,400.00
    Photo Konsumen Rp 301,900.00
    Cetak Photo Rp 50,600.00

    12 Penjualan ATK Rp 63,800.00


    Photo Studio Rp 244,600.00
    Photo Konsumen Rp 266,100.00
    Cetak Photo Rp 64,400.00

    13 Penjualan ATK Rp 94,900.00


    Photo Studio Rp 210,900.00
    Photo Konsumen Rp 232,700.00
    Cetak Photo Rp 59,300.00

    14 Penjualan ATK Rp 143,900.00


    Photo Studio Rp 353,700.00
    Photo Konsumen Rp 329,500.00
    Cetak Photo Rp 61,300.00

    15 Penjualan ATK Rp 82,000.00


    Photo Studio Rp 382,300.00
    Photo Konsumen Rp 398,800.00
    Cetak Photo Rp 86,500.00

    16 Penjualan ATK Rp 61,000.00


    Photo Studio Rp 338,000.00
    Photo Konsumen Rp 267,400.00
    Cetak Photo Rp 94,600.00

    17 Penjualan ATK Rp 213,500.00


    Photo Studio Rp 225,000.00
    Photo Konsumen Rp 287,500.00
    Cetak Photo Rp 62,500.00

    18 Penjualan ATK Rp 158,400.00


    Photo Studio Rp 396,500.00
    Photo Konsumen Rp 384,300.00
    Cetak Photo Rp 89,400.00

    19 Penjualan ATK Rp 68,600.00


    Photo Studio Rp 390,800.00
    Photo Konsumen Rp 362,300.00
    Cetak Photo Rp 86,100.00

    20 Penjualan ATK Rp 189,700.00


    Photo Studio Rp 236,800.00
    Photo Konsumen Rp 239,600.00
    Cetak Photo Rp 84,300.00

    21 Penjualan ATK Rp 191,400.00


    Photo Studio Rp 202,100.00
    Photo Konsumen Rp 218,900.00
    Cetak Photo Rp 81,800.00

    22 Penjualan ATK Rp 109,700.00


    Photo Studio Rp 343,900.00
    Photo Konsumen Rp 323,200.00
    Cetak Photo Rp 65,600.00

    23 Penjualan ATK Rp 213,500.00


    Photo Studio Rp 225,000.00
    Photo Konsumen Rp 287,500.00
    Cetak Photo Rp 62,500.00

    24 Penjualan ATK Rp 181,200.00


    Photo Studio Rp 398,100.00
    Photo Konsumen Rp 372,300.00
    Cetak Photo Rp 72,300.00

    25 Penjualan ATK Rp 170,100.00


    Photo Studio Rp 328,000.00
    Photo Konsumen Rp 205,300.00
    Cetak Photo Rp 86,500.00

    26 Penjualan ATK Rp 171,900.00


    Photo Studio Rp 227,300.00
    Photo Konsumen Rp 363,200.00
    Cetak Photo Rp 87,000.00

    27 Penjualan ATK Rp 152,000.00


    Photo Studio Rp 218,900.00
    Photo Konsumen Rp 213,700.00
    Cetak Photo Rp 82,800.00

    28 Penjualan ATK Rp 136,000.00


    Photo Studio Rp 395,800.00
    Photo Konsumen Rp 240,700.00
    Cetak Photo Rp 97,200.00

    29 Penjualan ATK Rp 155,200.00


    Photo Studio Rp 337,700.00
    Photo Konsumen Rp 213,600.00
    Cetak Photo Rp 62,400.00

    30 Penjualan ATK Rp 90,000.00


    Photo Studio Rp 266,700.00
    Photo Konsumen Rp 376,100.00
    Cetak Photo Rp 70,700.00

    31 Penjualan ATK Rp 79,900.00


    Photo Studio Rp 346,100.00
    Photo Konsumen Rp 249,200.00
    Cetak Photo Rp 59,200.00

    Rp 2,336,500.00 Rp 22,405,500.00
    Saldo
    Mei 2023
    tgl Uraian Pengeluaran Pemasukan

    1 Penjualan ATK Rp 181,100.00


    Photo Studio Rp 285,100.00
    Photo Konsumen Rp 297,700.00
    Cetak Photo Rp 97,200.00

    2 Penjualan ATK Rp 96,900.00


    Photo Studio Rp 203,000.00
    Photo Konsumen Rp 215,000.00
    Cetak Photo Rp 90,000.00

    3 Penjualan ATK Rp 64,900.00


    Photo Studio Rp 349,100.00
    Photo Konsumen Rp 279,500.00
    Cetak Photo Rp 84,600.00

    4 Penjualan ATK Rp 114,700.00


    Photo Studio Rp 331,800.00
    Photo Konsumen Rp 278,400.00
    Cetak Photo Rp 91,500.00

    5 Penjualan ATK Rp 62,200.00


    Photo Studio Rp 236,400.00
    Photo Konsumen Rp 344,100.00
    Cetak Photo Rp 57,200.00

    6 Penjualan ATK Rp 101,500.00


    Photo Studio Rp 389,400.00
    Photo Konsumen Rp 339,900.00
    Cetak Photo Rp 65,800.00

    7 Penjualan ATK Rp 213,500.00


    Photo Studio Rp 225,000.00
    Photo Konsumen Rp 287,500.00
    Cetak Photo Rp 62,500.00

    8 Penjualan ATK Rp 97,600.00


    Photo Studio Rp 289,300.00
    Photo Konsumen Rp 222,900.00
    Cetak Photo Rp 82,100.00

    9 Penjualan ATK Rp 152,900.00


    Photo Studio Rp 397,500.00
    Photo Konsumen Rp 318,500.00
    Cetak Photo Rp 90,600.00

    10 Penjualan ATK Rp 135,300.00


    Photo Studio Rp 346,200.00
    Photo Konsumen Rp 308,000.00
    Cetak Photo Rp 96,200.00

    11 Penjualan ATK Rp 193,700.00


    Photo Studio Rp 272,600.00
    Photo Konsumen Rp 202,700.00
    Cetak Photo Rp 90,000.00

    12 Penjualan ATK Rp 129,800.00


    Photo Studio Rp 323,400.00
    Photo Konsumen Rp 281,800.00
    Cetak Photo Rp 62,400.00

    13 Penjualan ATK Rp 127,900.00


    Photo Studio Rp 337,100.00
    Photo Konsumen Rp 274,300.00
    Cetak Photo Rp 84,900.00

    14 Penjualan ATK Rp 92,200.00


    Photo Studio Rp 397,300.00
    Photo Konsumen Rp 345,000.00
    Cetak Photo Rp 82,600.00

    15 Penjualan ATK Rp 136,300.00


    Photo Studio Rp 343,000.00
    Photo Konsumen Rp 231,600.00
    Cetak Photo Rp 98,200.00

    16 Penjualan ATK Rp 142,900.00


    Photo Studio Rp 279,500.00
    Photo Konsumen Rp 275,100.00
    Cetak Photo Rp 70,200.00

    17 Penjualan ATK Rp 213,500.00


    Photo Studio Rp 225,000.00
    Photo Konsumen Rp 287,500.00
    Cetak Photo Rp 62,500.00

    18 Penjualan ATK Rp 86,300.00


    Photo Studio Rp 271,600.00
    Photo Konsumen Rp 318,000.00
    Cetak Photo Rp 72,500.00

    19 Penjualan ATK Rp 70,000.00


    Photo Studio Rp 211,800.00
    Photo Konsumen Rp 380,800.00
    Cetak Photo Rp 72,800.00

    20 Penjualan ATK Rp 179,300.00


    Photo Studio Rp 247,800.00
    Photo Konsumen Rp 336,300.00
    Cetak Photo Rp 50,400.00

    21 Penjualan ATK Rp 146,800.00


    Photo Studio Rp 316,800.00
    Photo Konsumen Rp 211,600.00
    Cetak Photo Rp 70,700.00

    22 Penjualan ATK Rp 136,900.00


    Photo Studio Rp 270,700.00
    Photo Konsumen Rp 309,700.00
    Cetak Photo Rp 71,700.00

    23 Penjualan ATK Rp 213,500.00


    Photo Studio Rp 225,000.00
    Photo Konsumen Rp 287,500.00
    Cetak Photo Rp 62,500.00

    24 Penjualan ATK Rp 129,400.00


    Photo Studio Rp 382,900.00
    Photo Konsumen Rp 379,300.00
    Cetak Photo Rp 85,700.00

    25 Penjualan ATK Rp 154,500.00


    Photo Studio Rp 313,300.00
    Photo Konsumen Rp 381,200.00
    Cetak Photo Rp 67,300.00

    26 Penjualan ATK Rp 185,100.00


    Photo Studio Rp 306,000.00
    Photo Konsumen Rp 306,500.00
    Cetak Photo Rp 74,700.00

    27 Penjualan ATK Rp 148,500.00


    Photo Studio Rp 258,500.00
    Photo Konsumen Rp 393,400.00
    Cetak Photo Rp 90,600.00

    28 Penjualan ATK Rp 93,400.00


    Photo Studio Rp 385,000.00
    Photo Konsumen Rp 326,900.00
    Cetak Photo Rp 85,700.00

    29 Penjualan ATK Rp 79,600.00


    Photo Studio Rp 345,400.00
    Photo Konsumen Rp 324,700.00
    Cetak Photo Rp 54,100.00

    30 Penjualan ATK Rp 62,700.00


    Photo Studio Rp 393,600.00
    Photo Konsumen Rp 226,700.00
    Cetak Photo Rp 97,000.00

    31 Penjualan ATK Rp 83,800.00


    Photo Studio Rp 278,600.00
    Photo Konsumen Rp 302,200.00
    Cetak Photo Rp 91,600.00

    Rp 2,415,800.00 Rp 22,738,700.00
    Saldo
    Juni 2023
    tgl Uraian Pengeluaran Pemasukan Saldo

    1 Penjualan ATK Rp 62,500.00


    Photo Studio Rp 209,900.00
    Photo Konsumen Rp 345,700.00
    DP Wedding Ari & Shinta Rp 500,000.00
    Pembelian ATK Rp 2,625,000.00
    Cetak Photo Wedd Bayu & Rina Rp 450,000.00
    Album & Frame Wedd Bayu & Rina Rp 185,000.00
    Cetak Photo Rp 88,600.00

    2 Penjualan ATK Rp 148,000.00


    Photo Studio Rp 383,800.00
    Photo Konsumen Rp 322,600.00
    Cetak Photo Rp 93,700.00

    4 Penjualan ATK Rp 80,500.00


    Photo Studio Rp 218,700.00
    Photo Konsumen Rp 316,800.00
    Cetak Photo Rp 75,400.00

    5 Penjualan ATK Rp 193,500.00


    Photo Studio Rp 339,800.00
    Photo Konsumen Rp 299,200.00
    Cetak Photo Rp 86,900.00

    6 Penjualan ATK Rp 128,900.00


    Photo Studio Rp 214,100.00
    Photo Konsumen Rp 204,000.00
    Cetak Photo Rp 96,600.00

    7 Penjualan ATK Rp 213,500.00


    Photo Studio Rp 225,000.00
    Photo Konsumen Rp 287,500.00
    Pelunasan Wedd Bayu & Rina Rp 3,000,000.00
    Cetak Photo Rp 62,500.00

    8 Penjualan ATK Rp 143,900.00


    Photo Studio Rp 200,000.00
    Photo Konsumen Rp 338,100.00
    Cetak Photo Wedd Agung & Mita Rp 450,000.00
    Album & Frame Wedd Agung & Mita Rp 185,000.00
    Cetak Photo Rp 83,900.00

    9 Penjualan ATK Rp 118,500.00


    Photo Studio Rp 250,200.00
    Photo Konsumen Rp 312,800.00
    Cetak Photo Rp 54,800.00
    10 Penjualan ATK Rp 87,800.00
    Photo Studio Rp 325,700.00
    Photo Konsumen Rp 374,700.00
    Cetak Photo Rp 86,600.00

    12 Penjualan ATK Rp 178,200.00


    Photo Studio Rp 288,500.00
    Photo Konsumen Rp 265,100.00
    Cetak Photo Rp 95,900.00

    13 Penjualan ATK Rp 95,100.00


    Photo Studio Rp 305,400.00
    Photo Konsumen Rp 233,000.00
    Cetak Photo Rp 74,200.00

    14 Penjualan ATK Rp 58,600.00


    Photo Studio Rp 388,200.00
    Photo Konsumen Rp 290,200.00
    Pelunasan Wedd Agung & Mita Rp 2,750,000.00
    Cetak Photo Rp 96,000.00

    15 Penjualan ATK Rp 182,400.00


    Photo Studio Rp 236,600.00
    Photo Konsumen Rp 358,300.00
    Cetak Photo Rp 59,300.00

    16 Penjualan ATK Rp 117,800.00


    Photo Studio Rp 368,500.00
    Photo Konsumen Rp 353,200.00
    Cetak Photo Rp 68,200.00

    17 Penjualan ATK Rp 213,500.00


    Photo Studio Rp 225,000.00
    Photo Konsumen Rp 287,500.00
    Cetak Photo Rp 62,500.00

    19 Penjualan ATK Rp 82,700.00


    Photo Studio Rp 365,200.00
    Photo Konsumen Rp 311,000.00
    Cetak Photo Rp 65,900.00

    20 Penjualan ATK Rp 193,300.00


    Photo Studio Rp 386,900.00
    Photo Konsumen Rp 300,100.00
    Cetak Photo Rp 96,500.00

    21 Penjualan ATK Rp 88,100.00


    Photo Studio Rp 331,700.00
    Photo Konsumen Rp 226,800.00
    DP Wedding Ridwan & Milla Rp 1,000,000.00
    Cetak Photo Rp 71,800.00

    22 Penjualan ATK Rp 122,000.00


    Photo Studio Rp 236,000.00
    Photo Konsumen Rp 223,300.00
    Pembelian ATK Rp 2,165,000.00
    Cetak Photo Rp 81,800.00

    23 Penjualan ATK Rp 213,500.00


    Photo Studio Rp 225,000.00
    Photo Konsumen Rp 287,500.00
    Cetak Photo Rp 62,500.00

    24 Penjualan ATK Rp 90,200.00


    Photo Studio Rp 298,900.00
    Photo Konsumen Rp 382,900.00
    DP Wedding Teguh & Sari Rp 1,000,000.00
    Cetak Photo Rp 80,600.00

    26 Penjualan ATK Rp 196,700.00


    Photo Studio Rp 255,500.00
    Photo Konsumen Rp 392,400.00
    Cetak Photo Rp 77,400.00

    27 Penjualan ATK Rp 115,000.00


    Photo Studio Rp 229,200.00
    Photo Konsumen Rp 220,800.00
    Cetak Photo Rp 81,400.00

    28 Penjualan ATK Rp 198,300.00


    Photo Studio Rp 274,700.00
    Photo Konsumen Rp 247,800.00
    Cetak Photo Rp 94,300.00

    29 Penjualan ATK Rp 121,200.00


    Photo Studio Rp 282,200.00
    Photo Konsumen Rp 368,000.00
    Cetak Photo Wedd Ari & Shinta Rp 450,000.00
    Album & Frame Wedd Ari & Shinta Rp 185,000.00
    Cetak Photo Rp 99,500.00

    30 Penjualan ATK Rp 69,400.00


    Photo Studio Rp 296,200.00
    Photo Konsumen Rp 235,100.00
    Cetak Photo Rp 94,000.00

    Rp 8,785,800.00 Rp 26,908,400.00
    Juli 2023
    tgl Uraian Pengeluaran Pemasukan

    1 Penjualan ATK Rp 216,000.00


    Photo Studio Rp 300,000.00
    Photo Konsumen Rp 251,000.00
    Cetak Photo Rp 57,100.00

    3 Penjualan ATK Rp 190,800.00


    Photo Studio Rp 300,000.00
    Photo Konsumen Rp 346,600.00
    DP Wedding Anjar & Ratih Rp 1,000,000.00
    Cetak Photo Rp 78,900.00

    4 Penjualan ATK Rp 109,100.00


    Photo Studio Rp 292,400.00
    Photo Konsumen Rp 366,800.00
    Cetak Photo Rp 69,800.00

    5 Penjualan ATK Rp 100,900.00


    Photo Studio Rp 263,700.00
    Photo Konsumen Rp 337,500.00
    Pelunasan Wedd Ari & Shinta Rp 2,050,000.00
    Cetak Photo Rp 90,200.00

    6 Penjualan ATK Rp 185,800.00


    Photo Studio Rp 252,000.00
    Photo Konsumen Rp 237,700.00
    Cetak Photo Rp 92,500.00

    7 Penjualan ATK Rp 213,500.00


    Photo Studio Rp 225,000.00
    Photo Konsumen Rp 287,500.00
    DP Wedding Dimas & Dinda Rp 1,000,000.00
    Cetak Photo Rp 62,500.00

    8 Penjualan ATK Rp 179,500.00


    Photo Studio Rp 283,800.00
    Photo Konsumen Rp 308,600.00
    Cetak Photo Rp 91,200.00

    10 Penjualan ATK Rp 107,800.00


    Photo Studio Rp 388,300.00
    Photo Konsumen Rp 301,200.00
    DP Wedding Lukman & Rani Rp 1,000,000.00
    Pembelian ATK Rp 4,165,000.00
    Cetak Photo Rp 98,700.00

    11 Penjualan ATK Rp 187,600.00


    Photo Studio Rp 267,300.00
    Photo Konsumen Rp 201,400.00
    Cetak Photo Rp 67,800.00

    12 Penjualan ATK Rp 99,000.00


    Photo Studio Rp 385,700.00
    Photo Konsumen Rp 300,600.00
    Cetak Photo Rp 59,100.00

    13 Penjualan ATK Rp 197,100.00


    Photo Studio Rp 310,200.00
    Photo Konsumen Rp 382,900.00
    Cetak Photo Rp 97,500.00

    14 Penjualan ATK Rp 125,900.00


    Photo Studio Rp 235,600.00
    Photo Konsumen Rp 219,800.00
    Cetak Photo Rp 88,100.00

    15 Penjualan ATK Rp 149,600.00


    Photo Studio Rp 370,600.00
    Photo Konsumen Rp 269,700.00
    Cetak Photo Rp 52,500.00

    17 Penjualan ATK Rp 184,600.00


    Photo Studio Rp 346,100.00
    Photo Konsumen Rp 376,200.00
    Cetak Photo Rp 97,800.00

    18 Penjualan ATK Rp 213,500.00


    Photo Studio Rp 225,000.00
    Photo Konsumen Rp 287,500.00
    Cetak Photo Rp 62,500.00

    19 Penjualan ATK Rp 99,700.00


    Photo Studio Rp 369,800.00
    Photo Konsumen Rp 210,600.00
    Cetak Photo Rp 73,600.00

    20 Penjualan ATK Rp 143,900.00


    Photo Studio Rp 232,000.00
    Photo Konsumen Rp 266,900.00
    Cetak Photo Rp 96,700.00

    21 Penjualan ATK Rp 51,900.00


    Photo Studio Rp 325,400.00
    Photo Konsumen Rp 310,200.00
    Cetak Photo Wedd Ridwan & Milla Rp 550,000.00
    Album & Frame Wedd Ridwan & Milla Rp 235,000.00
    Cetak Photo Rp 81,900.00

    22 Penjualan ATK Rp 78,400.00


    Photo Studio Rp 340,900.00
    Photo Konsumen Rp 368,000.00
    Cetak Photo Rp 79,400.00

    24 Penjualan ATK Rp 213,500.00


    Photo Studio Rp 225,000.00
    Photo Konsumen Rp 287,500.00
    Cetak Photo Rp 62,500.00

    25 Penjualan ATK Rp 111,000.00


    Photo Studio Rp 239,500.00
    Photo Konsumen Rp 318,700.00
    Cetak Photo Rp 71,800.00

    26 Penjualan ATK Rp 196,000.00


    Photo Studio Rp 354,000.00
    Photo Konsumen Rp 272,000.00
    Pelunasan Wedd Ridwan & Milla Rp 2,500,000.00
    Cetak Photo Rp 62,600.00

    27 Penjualan ATK Rp 93,400.00


    Photo Studio Rp 336,700.00
    Photo Konsumen Rp 319,800.00
    Cetak Photo Rp 97,800.00

    28 Penjualan ATK Rp 93,600.00


    Photo Studio Rp 233,900.00
    Photo Konsumen Rp 256,900.00
    Cetak Photo Rp 87,400.00

    29 Penjualan ATK Rp 76,500.00


    Photo Studio Rp 372,900.00
    Photo Konsumen Rp 301,900.00
    Cetak Photo Wedd Teguh & Sari Rp 450,000.00
    Album & Frame Wedd Teguh & Sari Rp 185,000.00
    Cetak Photo Wedd Anjar & Ratih Rp 450,000.00
    Album & Frame Wedd Anjar & Ratih Rp 185,000.00
    Cetak Photo Rp 84,500.00

    31 Penjualan ATK Rp 55,700.00


    Photo Studio Rp 309,000.00
    Photo Konsumen Rp 211,900.00
    Pembelian ATK Rp 2,846,000.00
    Cetak Photo Rp 63,300.00

    Rp 11,093,700.00 Rp 26,608,500.00
    Saldo
    Agustus 2023
    tgl Uraian Pengeluaran Pemasukan

    1 Penjualan ATK Rp 216,000.00


    Photo Studio Rp 300,000.00
    Photo Konsumen Rp 251,000.00
    Cetak Photo Rp 53,900.00

    2 Penjualan ATK Rp 200,000.00


    Photo Studio Rp 329,200.00
    Photo Konsumen Rp 326,400.00
    Cetak Photo Rp 66,200.00

    3 Penjualan ATK Rp 67,100.00


    Photo Studio Rp 305,500.00
    Photo Konsumen Rp 345,000.00
    Pelunasan Wedd Teguh & Sari Rp 2,500,000.00
    Pelunasan Wedd Anjar & Ratih Rp 2,500,000.00
    Cetak Photo Rp 65,800.00

    4 Penjualan ATK Rp 153,700.00


    Photo Studio Rp 209,100.00
    Photo Konsumen Rp 380,800.00
    Cetak Photo Rp 58,800.00

    5 Penjualan ATK Rp 166,300.00


    Photo Studio Rp 321,500.00
    Photo Konsumen Rp 366,800.00
    Cetak Photo Rp 94,800.00

    7 Penjualan ATK Rp 213,500.00


    Photo Studio Rp 225,000.00
    Photo Konsumen Rp 287,500.00
    Pembelian ATK Rp 3,825,700.00
    Cetak Photo Rp 62,500.00

    8 Penjualan ATK Rp 97,900.00


    Photo Studio Rp 320,600.00
    Photo Konsumen Rp 249,300.00
    Cetak Photo Rp 72,900.00

    9 Penjualan ATK Rp 68,200.00


    Photo Studio Rp 287,300.00
    Photo Konsumen Rp 378,400.00
    Cetak Photo Rp 72,800.00
    10 Penjualan ATK Rp 126,200.00
    Photo Studio Rp 331,700.00
    Photo Konsumen Rp 313,600.00
    Cetak Photo Rp 86,600.00

    11 Penjualan ATK Rp 164,700.00


    Photo Studio Rp 313,300.00
    Photo Konsumen Rp 308,700.00
    Cetak Photo Rp 83,100.00

    12 Penjualan ATK Rp 178,000.00


    Photo Studio Rp 323,600.00
    Photo Konsumen Rp 207,300.00
    Cetak Photo Wedd Anjar & Ratih Rp 450,000.00
    Album & Frame Wedd Anjar & Ratih Rp 185,000.00
    Cetak Photo Rp 79,700.00

    14 Penjualan ATK Rp 144,000.00


    Photo Studio Rp 288,300.00
    Photo Konsumen Rp 217,500.00
    Cetak Photo Rp 85,400.00

    15 Penjualan ATK Rp 174,900.00


    Photo Studio Rp 213,300.00
    Photo Konsumen Rp 347,200.00
    Cetak Photo Rp 72,900.00

    16 Penjualan ATK Rp 121,600.00


    Photo Studio Rp 366,900.00
    Photo Konsumen Rp 216,300.00
    Pelunasan Wedd Anjar & Ratih Rp 2,500,000.00
    Cetak Photo Rp 59,400.00

    17 Penjualan ATK Rp 213,500.00


    Photo Studio Rp 225,000.00
    Photo Konsumen Rp 287,500.00
    Cetak Photo Rp 62,500.00

    18 Penjualan ATK Rp 179,600.00


    Photo Studio Rp 303,400.00
    Photo Konsumen Rp 220,500.00
    Cetak Photo Rp 55,400.00

    19 Penjualan ATK Rp 119,700.00


    Photo Studio Rp 237,800.00
    Photo Konsumen Rp 301,700.00
    Cetak Photo Rp 79,100.00

    21 Penjualan ATK Rp 126,000.00


    Photo Studio Rp 389,400.00
    Photo Konsumen Rp 329,300.00
    Cetak Photo Rp 77,200.00

    22 Penjualan ATK Rp 128,200.00


    Photo Studio Rp 334,200.00
    Photo Konsumen Rp 334,500.00
    Cetak Photo Rp 57,500.00

    23 Penjualan ATK Rp 213,500.00


    Photo Studio Rp 225,000.00
    Photo Konsumen Rp 287,500.00
    Cetak Photo Rp 62,500.00

    24 Penjualan ATK Rp 77,400.00


    Photo Studio Rp 281,900.00
    Photo Konsumen Rp 389,000.00
    Cetak Photo Rp 64,800.00

    25 Penjualan ATK Rp 150,500.00


    Photo Studio Rp 209,100.00
    Photo Konsumen Rp 374,000.00
    Cetak Photo Wedd Dimas & Dinda Rp 450,000.00
    Album & Frame Wedd Dimas & Dinda Rp 185,000.00
    Cetak Photo Wedd Lukman & Rani Rp 450,000.00
    Album & Frame Wedd Lukman & Rani Rp 185,000.00
    Cetak Photo Rp 50,700.00

    26 Penjualan ATK Rp 74,000.00


    Photo Studio Rp 344,100.00
    Photo Konsumen Rp 239,200.00
    Pembelian ATK Rp 4,261,700.00
    Cetak Photo Rp 67,100.00

    28 Penjualan ATK Rp 117,000.00


    Photo Studio Rp 398,700.00
    Photo Konsumen Rp 313,700.00
    Cetak Photo Rp 88,100.00

    29 Penjualan ATK Rp 83,400.00


    Photo Studio Rp 387,500.00
    Photo Konsumen Rp 308,000.00
    Cetak Photo Rp 78,800.00

    30 Penjualan ATK Rp 184,000.00


    Photo Studio Rp 323,100.00
    Photo Konsumen Rp 264,800.00
    Pelunasan Wedd Dimas & Dinda Rp 2,500,000.00
    Pelunasan Wedd Lukman & Rani Rp 2,500,000.00
    Cetak Photo Rp 85,400.00

    31 Penjualan ATK Rp 196,700.00


    Photo Studio Rp 279,300.00
    Photo Konsumen Rp 333,700.00
    Cetak Photo Rp 81,700.00

    Rp 11,836,300.00 Rp 31,898,900.00
    Saldo
    September 2023
    tgl Uraian Pengeluaran Pemasukan

    1 Penjualan ATK Rp 216,000.00


    Photo Studio Rp 300,000.00
    Photo Konsumen Rp 251,000.00
    Cetak Photo Rp 88,200.00

    2 Penjualan ATK Rp 182,300.00


    Photo Studio Rp 342,500.00
    Photo Konsumen Rp 368,400.00
    Cetak Photo Rp 83,800.00

    4 Penjualan ATK Rp 194,400.00


    Photo Studio Rp 259,100.00
    Photo Konsumen Rp 325,400.00
    Cetak Photo Rp 89,900.00

    5 Penjualan ATK Rp 53,300.00


    Photo Studio Rp 275,000.00
    Photo Konsumen Rp 242,400.00
    Cetak Photo Rp 72,300.00

    6 Penjualan ATK Rp 160,700.00


    Photo Studio Rp 292,700.00
    Photo Konsumen Rp 367,500.00
    Cetak Photo Rp 78,800.00

    7 Penjualan ATK Rp 213,500.00


    Photo Studio Rp 225,000.00
    Photo Konsumen Rp 287,500.00
    Cetak Photo Rp 62,500.00

    8 Penjualan ATK Rp 160,900.00


    Photo Studio Rp 304,100.00
    Photo Konsumen Rp 282,400.00
    Cetak Photo Rp 67,800.00

    9 Penjualan ATK Rp 127,900.00


    Photo Studio Rp 308,100.00
    Photo Konsumen Rp 358,100.00
    Cetak Photo Rp 83,800.00
    Rp 627,100.00 Rp 6,098,200.00
    Saldo

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