Scribd Logo
Upload

Welcome to Scribd!

  • Kas L Bajo

    Uploaded by

    Maha Karya
    9 views3 pages
    Pembukuan sederhana proyek

    Original Title

    kas l bajo

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    Pembukuan sederhana proyek

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    9 views3 pages

    Kas L Bajo

    Uploaded by

    Maha Karya
    Pembukuan sederhana proyek

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 3

    Laporan Keuangan labuan bajo

    No Tanggal Uraian Debit kredit saldo


    1 10/8/2019 kasbon 3000000
    2 10/9/2019 Hotel 450000
    3 10/10/2019 kontrak rumah 3000000
    4 10/11/2019
    5 10/12/2019
    6 10/13/2019
    7 10/14/2019
    8 10/15/2019 solar 350 l 3000000
    9 10/16/2019 2800000
    10 10/17/2019
    11 10/18/2019
    12 10/19/2019
    13 10/20/2019
    14 10/21/2019
    15 10/22/2019
    16 10/23/2019
    17 10/24/2019
    18 10/25/2019
    19 10/26/2019 mob site gedung lantai 5 6000000 6000000
    20 10/27/2019 kasbon 4000000
    21 10/28/2019 rental motor 1800000
    22 10/29/2019
    23 10/30/2019 solar 300 l +oli 3000000 3000000
    24 10/31/2019
    25 11/1/2019 kasbon lapangan 2000000
    26 11/2/2019
    27 11/3/2019
    28 11/4/2019
    29 11/5/2019
    30 11/6/2019 kasbon lapangan 2000000
    31 11/7/2019
    32 11/8/2019
    33 11/9/2019
    34 11/10/2019 solar 750 liter 6000000 6000000
    35 11/11/2019 sewa rumah 2700000 2700000
    36 11/11/2019 kasbon oli+transpot p yamin 6500000 6500000
    37 11/13/2019
    38 11/14/2019 kasbon Erik 2000000
    39 11/15/2019
    40 11/16/2019
    41 11/17/2019
    42 11/18/2019 solar 900 l 7200000 7200000
    43 11/19/2019
    44 11/20/2019
    45 11/21/2019
    46 11/22/2019 petty cas 3000000
    47 11/23/2019 oli 60,90 grease 3000000
    48 11/24/2019
    49 11/25/2019
    50 11/26/2019
    51 11/27/2019 solar 1040 l 8500000 8500000
    52 11/28/2019
    53 11/29/2019
    54 11/30/2019
    55 12/1/2019
    56 12/2/2019
    57 12/3/2019 oli ,grease,kontrakan dll 9460000 9460000
    58 12/4/2019 solar 925 l 7862500 7862500
    59 12/5/2019 kasbon 2000000
    60 12/6/2019
    61 12/7/2019
    62 12/8/2019
    63 12/9/2019 oli hidrolik 40 l 1200000 1200000
    64 12/10/2019 kasbon prayogo 500000
    65 12/11/2019
    66 12/12/2019
    67 12/13/2019
    68 12/14/2019
    69 12/15/2019
    70 12/16/2019 solar 960 l 8160000 8160000
    71 12/17/2019
    72 12/18/2019
    73 12/19/2019
    74 12/20/2019 rental mobil 1200000 1200000
    75 12/21/2019
    76 12/22/2019 tiketnpesawat 2931000 5861500
    77 12/23/2019
    78 12/24/2019 remburs tiket bus 297000 297000
    79 12/25/2019
    80 12/26/2019 kasbon prayogo 500000
    81 12/27/2019
    82 12/28/2019
    83 12/29/2019 kasbo erik+prayogo 2000000
    84 12/30/2019
    85 12/31/2019
    86 1/1/2020
    87 1/2/2020
    88 1/3/2020
    89 1/4/2020
    90 1/5/2020
    91 1/6/2020
    92 1/7/2020
    Jumlah 95010500 84991000 10019500

    You might also like