Anugerah
Jurnal Umum
Periode Januari 2008
Keterangan Ref Debet Kredit
Seoo Shay dwko 2 [Re Beco.ceo
Kas Wt Vy Seo.
Terenggcqae [ue |%. _ 400-Ceb
Noe w fp. 400.400.
W [te esa
Qurarg Usha. Ws Pe @so0e05
Veron gai su Boe
Nos Ww Re. ‘some
MW (bx ao
Derdagckon jaro tl ey. Oa
Rutan lac 3s [ep. ¥ 500.0
Rendaigaton fase 44, te Seo cD
A [Ree V9s0.000
Dotoag Ueto 2 Pr aco
Bebor gil sit |pp._ kaso-coo
Kes naar | barca
wt [fe 2000.00
Reedorton lps Al [e_tanon
Utarg User zu (Re. Sepcco
Kas at Re Seo-e
30 [Verolucon pit [ea [Re Sep.
Wong oka a Fe Fanos
1_[Bekan listik, Gir, telepon | 513| tp 4s0a0
Kos Ww Re Foo
Bi we | Pp Soo
tas uy Re. Som
“weal Pe 2ecoce [tp aanBuku Besar
Nama Akun: Kas: No Akun: /I}
Saldo
Tanggal | Keterangan Ret] Debet | Kredit | Soar cain
Man [+ | Saito cra Ppeopcd
2. [Uealayoron Jew |] Rp. 320000 | Pp. 2-c0.C00)
A | Vestergtagan | tu | Ye aero [bp Ween coo)
S| Yurang Udo | |¥p-aspan Ato
[Bian Gali uM Re. Boe | Pp 33@<00
S| Rendagaton tam | 14 [fy vec ex. Fp 4gDeC>
2 | Quang Usha TH | Pp. W000 Be. aco
2 | Bens Gut wu Re--2s0e00 | fp. 260-29
28 | Pertonckon Yow | u [Re. Reo F-7-350 ox]
2a, [\tong {tcohe. wu Ry. Samm | Pp btso- Up 1 m0 000Amugcrah
[Neraca Laur
er 3 Januar! 2008,
ee ee ad “ats Neves]
ons, Debet ‘Kredit |" Debet_| Kredit | Debet ‘Kredit_| Debet_[_Kredit |" Debet_| Kredit
[ke Wena fers lerceest
we ibmupr aaah Le S-tc0. Pe s80.000 [9.2 yo [¥9.2 45a] |
Ne haeneey Tooke, | pF 850.000) [pe seco | Pre tsoan) ple to ox 1
Wo | Pertensfeent-. | ppt 20500) [Fe ween] Pp Eto eK lee aban)
Hi Desatin fra [ wavaad eatancat ean
EA Png ee rea | eTaeas| awe] ae
[stk Teyaooe Te ienaal 2s
ait | Weg Tae To) [peas ls cert
a2 | Uke aap wae fprcoan rey
31 | Malt — ese = Pesaran Teen
Bz |- Prue Aaa — eas T= nmeal |
35 | Thhiisar ldeneugi = j
| Pesan [a Fane] |
sy | beban oa [te- aaa] Ye Sapeco | [Fy areocesl Ye 2scncoe) 1
a | Bae Sons Wasa Wr soas! te seaal |
| Paton tetaLoic Ale | Pr 455 co oan) V0
SA | Belon Verna | boon, [Ye G0 oxo Ep ten con]
515 [Teton Puy Geers) 2000] Ep t 220 ex0| —_|¥e-y000] 1
‘Ste [Beton Qoehaquian NM $0.05) Wy Roo] __| Fre staan
Quong. I |
OR x10 Oaks
A {aap | Ekaitos 7 teday
each [ Ye. ao cen com, aXe We 32.08 cod
RE Reryrsvion Perctaal Cer 4-010 60D)