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  • Buku

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    Novy Belasari
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    The document contains attendance records for several employees of KAS MINITUBE from November to March and revenue totals for each month. It also includes a cash journal, accounting records for 2023, and price lists for PE tubes and caps.

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    Buku.xlsx

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    The document contains attendance records for several employees of KAS MINITUBE from November to March and revenue totals for each month. It also includes a cash journal, accounting records for 2023, and price lists for PE tubes and caps.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    6 views7 pages

    Buku

    Uploaded by

    Novy Belasari
    The document contains attendance records for several employees of KAS MINITUBE from November to March and revenue totals for each month. It also includes a cash journal, accounting records for 2023, and price lists for PE tubes and caps.

    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 7

    KAS MINITUBE

    Nama November Desember Januari Februari Maret

    Ryan ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓
    Fatkhur ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓
    Novybela ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓
    Enny ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓
    Wahyuni ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓
    Nur ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓
    Aini ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓
    Eka Yulia ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓
    Halimah ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓
    Total Rp270,000 Rp450,000 Rp340,000 Rp200,000
    April

    Rp1,260,000
    Jurnal Kas
    Keterangan Debit Kredit
    Total kas Rp930,000
    beli kaos Rp410,000
    total sementara Rp520,000
    uang kaos Rp410,000
    total saat ini Rp1,060,000
    kado tyb Rp70,000
    total saat ini Rp1,260,000
    beli jajan nyung Rp100,000
    PEMBUKUAN 2023
    Keterangan Debit Kredit Total
    Gaji 3/02/23 Rp720,000
    uang pribadi Rp400,000 Rp1,120,000
    setor tunai Rp900,000 Rp220,000
    indomaret Rp80,000 Rp140,000
    pinjam uang kas Rp100,000
    sisa kas Rp960,000
    uang bude lis Rp2,000,000
    buk da pinjem uang Rp200,000
    belum di bayar
    pemasukan wajib
    pribadi
    Harga tube PE
    cap kendor
    D12 Rp2,880
    DL Rp1,680
    AL Rp3,800

    cap manual
    strong dkk Rp2,700
    junior Rp7,125
    beta Rp7,125

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