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  • Dana Kreasi Leaching

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    maulia ulfa
    22 views4 pages
    The document appears to be a ledger listing transactions and balances for a small business over several dates in February and March. It includes items sold like fried snacks and pastries, as well as purchases of supplies. Each transaction is recorded along with the date, items, quantities, prices, and resulting debit, credit, or balance. The overall purpose is to track income, expenses and the running balance for the business over this period of time.

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    Semoga bermanfaat

    Original Title

    DANA KREASI LEACHING

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    The document appears to be a ledger listing transactions and balances for a small business over several dates in February and March. It includes items sold like fried snacks and pastries, as well as purchases of supplies. Each transaction is recorded along with the date, items, quantities, prices, and resulting debit, credit, or balance. The overall purpose is to track income, expenses and the running balance for the business over this period of time.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    22 views4 pages

    Dana Kreasi Leaching

    Uploaded by

    maulia ulfa
    The document appears to be a ledger listing transactions and balances for a small business over several dates in February and March. It includes items sold like fried snacks and pastries, as well as purchases of supplies. Each transaction is recorded along with the date, items, quantities, prices, and resulting debit, credit, or balance. The overall purpose is to track income, expenses and the running balance for the business over this period of time.

    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 4

    Tanggal Uraian Nomor Nota Jumlah Satuan Harga Satuan

    11/2/2020 Modal Awal


    11/2/2020 Gorengan 30 biji Rp 800.00
    Keuntungan Gorengan
    11/2/2020 Tutup gelas 1 pack Rp 6,000.00
    Gelas 1 pack Rp 9,500.00
    Jas-jus 1 renceng Rp 4,000.00
    Keuntungan minuman
    12/2/2020 Gorengan 40 biji Rp 800.00
    Dos kue 5 lembar Rp 1,000.00
    Keuntungan Gorengan
    12/2/2020 Es batu 1 kantong Rp 3,000.00
    Keuntungan minuman
    13/2/2020 Gorengan 40 biji Rp 800.00
    Keuntungan Gorengan
    13/2/2020 Jas-jus 1 renceng Rp 4,000.00
    Es batu 1 kantong Rp 3,000.00
    Gelas 1 pack Rp 9,500.00
    Keuntungan minuman
    14/2/2020 Gorengan 30 biji Rp 800.00
    Keuntungan Gorengan
    15/2/2020 Kacang Hijau 1.5 liter Rp 15,000.00
    Beras ketan 1.5 liter Rp 20,000.00
    Gula merah 1 kg Rp 20,000.00
    Kayu manis 1 bungkus Rp 3,000.00
    Jahe 1 bungkus Rp 3,000.00
    Santan kara 1 bungkus Rp 8,500.00
    Gelas + tutupnya 1 pack Rp 15,500.00
    Keuntungan morkaf
    17/2/2020 Gorengan 30 biji Rp 800.00
    Keuntungan Gorengan
    18/2/2020 Kue 60 biji Rp 800.00
    Dos kue 16 lembar Rp 1,000.00
    Air dos 1 dos Rp 16,000.00
    Keuntungan galdan instansi
    21/2/2020 Kue 26 biji Rp 900.00
    Dos kue 13 lembar Rp 1,000.00
    Keuntungan galdan instansi
    23/2/2020 Bubur kacang ijo 1 termos Rp 100,000.00
    Keuntungan morkaf
    29/2/2020 Bubur kacang ijo 1 termos Rp 100,000.00
    Keuntungan morkaf
    2/3/2020 Gorengan 160 biji Rp 900.00
    Dos kue 9 lembar Rp 1,000.00
    Keuntungan Gorengan
    4/3/2020 Gorengan 125 biji Rp 900.00
    Dos kue 8 lembar Rp 1,000.00
    Keuntungan Gorengan
    6/3/2020 Gorengan 85 biji Rp 900.00
    Dos kue 6 lembar Rp 1,000.00
    Keuntungan Gorengan
    6/3/2020 Keuntungan Bazar Café
    8/3/2020 Ayam Crispy 7 potong Rp 9,000.00
    Ayam Bakar 10 potong Rp 12,000.00
    Gula Pasir 1 kg Rp 17,900.00
    Sendok Makan Plastik 2 pack Rp 5,500.00
    HAAN Delima Puding Coklat 1 kotak Rp 19,000.00
    HAAN Wippy Cream 1 kotak Rp 27,800.00
    Biskuit Marie Pyramid 1 bungkus Rp 3,500.00
    Indomilk SKM Coklat 1 kaleng Rp 9,200.00
    Bola Dunia Agar Coklat 5 bungkus Rp 4,000.00
    Nutrijel Coklat 5 bungkus Rp 5,700.00
    Keuntungan Bazar Antar
    9/3/2020 Gorengan 150 biji Rp 1,100.00
    Dos kue 10 lembar Rp 1,000.00
    Keuntungan Gorengan
    11/3/2020 Gorengan 98 biji Rp 1,100.00
    Dos kue 8 lembar Rp 1,000.00
    Keuntungan Gorengan
    13/3/2020 Gorengan 85 biji Rp 1,100.00
    Dos kue 7 lembar Rp 1,000.00
    Keuntungan Gorengan
    13/3/2020 Stiker Vinil A3 3 lembar Rp 15,000.00
    Keuntungan Stiker
    Gantungan Kunci Akrilik 48 pcs Rp 8,500.00
    Keuntungan Ganci
    13/3/2020 Wafer 14 pack Rp 8,500.00
    Keuntungan wafer
    Debit Kredit Saldo
    Rp 24,000.00 Rp 24,000.00
    Rp 24,000.00 Rp -
    Rp 62,000.00 Rp 38,000.00
    Rp 6,000.00 Rp 32,000.00
    Rp 9,500.00 Rp 22,500.00
    Rp 4,000.00 Rp 18,500.00
    Rp 57,500.00 Rp 76,000.00
    Rp 32,000.00 Rp 44,000.00
    Rp 5,000.00 Rp 39,000.00
    Rp 80,000.00 Rp 119,000.00
    Rp 3,000.00 Rp 116,000.00
    Rp 85,000.00 Rp 201,000.00
    Rp 32,000.00 Rp 169,000.00
    Rp 80,000.00 Rp 249,000.00
    Rp 4,000.00 Rp 245,000.00
    Rp 3,000.00 Rp 242,000.00
    Rp 9,500.00 Rp 232,500.00
    Rp 168,500.00 Rp 401,000.00
    Rp 24,000.00 Rp 377,000.00
    Rp 60,000.00 Rp 437,000.00
    Rp 22,500.00 Rp 414,500.00
    Rp 30,000.00 Rp 384,500.00
    Rp 19,000.00 Rp 365,500.00
    Rp 3,000.00 Rp 362,500.00
    Rp 2,000.00 Rp 360,500.00
    Rp 8,000.00 Rp 352,500.00
    Rp 15,500.00 Rp 337,000.00
    Rp 310,000.00 Rp 647,000.00
    Rp 24,000.00 Rp 623,000.00
    Rp 64,000.00 Rp 687,000.00
    Rp 48,000.00 Rp 639,000.00
    Rp 16,000.00 Rp 623,000.00
    Rp 16,000.00 Rp 607,000.00
    Rp 300,000.00 Rp 907,000.00
    Rp 23,400.00 Rp 883,600.00
    Rp 13,000.00 Rp 870,600.00
    Rp 130,000.00 Rp 1,000,600.00
    Rp 100,000.00 Rp 900,600.00
    Rp 300,000.00 Rp 1,200,600.00
    Rp 100,000.00 Rp 1,100,600.00
    Rp 280,000.00 Rp 1,380,600.00
    Rp 144,000.00 Rp 1,236,600.00
    Rp 9,000.00 Rp 1,227,600.00
    Rp 320,000.00 Rp 1,547,600.00
    Rp 112,500.00 Rp 1,435,100.00
    Rp 8,000.00 Rp 1,427,100.00
    Rp 129,500.00 Rp 1,556,600.00
    Rp 76,500.00 Rp 1,480,100.00
    Rp 6,000.00 Rp 1,474,100.00
    Rp 175,500.00 Rp 1,649,600.00
    Rp 852,000.00 Rp 2,501,600.00
    Rp 63,000.00 Rp 2,438,600.00
    Rp 120,000.00 Rp 2,318,600.00
    Rp 17,900.00 Rp 2,300,700.00
    Rp 11,000.00 Rp 2,289,700.00
    Rp 19,000.00 Rp 2,270,700.00
    Rp 27,800.00 Rp 2,242,900.00
    Rp 3,500.00 Rp 2,239,400.00
    Rp 9,200.00 Rp 2,230,200.00
    Rp 20,000.00 Rp 2,210,200.00
    Rp 28,500.00 Rp 2,181,700.00
    Rp 725,000.00 Rp 2,906,700.00
    Rp 165,000.00 Rp 2,741,700.00
    Rp 10,000.00 Rp 2,731,700.00
    Rp 290,000.00 Rp 3,021,700.00
    Rp 107,800.00 Rp 2,913,900.00
    Rp 8,000.00 Rp 2,905,900.00
    Rp 196,000.00 Rp 3,101,900.00
    Rp 93,500.00 Rp 3,008,400.00
    Rp 7,000.00 Rp 3,001,400.00
    Rp 170,000.00 Rp 3,171,400.00
    Rp 45,000.00 Rp 3,126,400.00
    Rp 480,000.00 Rp 3,606,400.00
    Rp 408,000.00 Rp 3,198,400.00
    Rp 720,000.00 Rp 3,918,400.00
    Rp 119,000.00 Rp 3,799,400.00
    Rp 350,000.00 Rp 4,149,400.00

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