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Nuril Isnaini
Nuril Isnaini
Rp 168,800,000.00
Rp 56,850,000.00
Rp 14,100,000.00
Rp 7,500,000.00
Rp 6,100,000.00
Rp 4,025,000.00
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31 Juli 2015 Kas 1101
31 Juli 2015 Kas 1101
31 Juli 2015 Kas 1101
31 Juli 2015 Kas 1101
Kas 1101
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DEBIT KREDIT
Rp 10,200,000.00 Rp 10,200,000.00
Rp 900,000.00 Rp 9,300,000.00
Rp 1,500,000.00 Rp 7,800,000.00
Rp 10,200,000.00 Rp 18,000,000.00
Rp 615,000.00 Rp 17,385,000.00
Rp 300,000.00 Rp 17,085,000.00
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31 Juli 2015 Piutang Usaha 1102
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Rp 34,750,000.00
Rp 10,200,000.00 Rp 24,550,000.00
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31 Juli 2015 Asuransi Dibayar Dimuka 1103
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Rp 6,000,000.00
Rp 4,500,000.00 Rp 1,500,000.00
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31 Juli 2015 Bahan Habis Pakai 1104
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DEBIT KREDIT
Rp 1,725,000.00
Rp 1,110,000.00 Rp 615,000.00
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31 Juli 2015 Gedung 1201
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Rp 155,750,000.00
Rp 6,400,000.00 Rp 149,350,000.00
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31 Juli 2015 Peralatan 1203
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Rp 45,000,000.00
Rp 2,800,000.00 Rp 42,200,000.00
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31 Juli 2015 Akum. Penyusutan Peralatan 2101
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Rp 17,650,000.00
Rp 2,800,000.00 Rp 14,850,000.00
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31 Juli 2015 Sewa Diterima Dimuka 2103
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Rp 3,600,000.00
Rp 300,000.00 Rp 3,300,000.00
AKUN REF
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31 Juli 2015 Beban Upah dan Gaji 5101
DEBIT KREDIT SALDO
Rp 36,850,000.00
Rp 900,000.00 Rp 37,750,000.00