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Tugas Otk Keuangan Servis Motor Zainal
Tugas Otk Keuangan Servis Motor Zainal
Tugas Otk Keuangan Servis Motor Zainal
2 Peralatan
Kas
Hutang
5 Perlengkapan
Kas
7 Beban Sewa
Kas
9 Kas
Pendapatan
11 Kas
Pendapatan
13 Beban Gaji
Kas
17 Piutang
Pendapatan
18 Beban Asuransi
Kas
22 Kas
Pendapatan
25 Beban Listrik
Kas
30 Kas
Piutang
Pendapatan
30 Prive
Kas
JUMLAH
TOR ZAINAL
tober 2020
DEBET KREDIT
100,000,000.00 -
- 100,000,000.00
50,000,000.00 -
- 20,000,000.00
- 30,000,000.00
7,500,000.00 -
- 7,500,000.00
25,000,000.00 -
- 25,000,000.00
2,500,000.00 -
- 2,500,000.00
5,500,000.00 -
- 5,500,000.00
7,000,000.00 -
- 7,000,000.00
7,500,000.00 -
- 7,500,000.00
3,000,000.00 -
- 3,000,000.00
7,500,000.00 -
- 7,500,000.00
750,000.00 -
- 750,000.00
50,000.00 -
- 50,000.00
5,000,000.00 -
4,000,000.00 -
- 9,000,000.00
5,000,000.00 -
- 5,000,000.00
230,300,000.00 230,300,000.00