PT.

TAMARA RESEARCH

TANGGAL KETERANGAN REF DEBIT KREDIT

3/8/2012 KAS 85,000,000.00
MODAL 85,000,000.00
5/8/2012 PERLENGKAPAN 2,500,000.00
KAS 2,500,000.00
8/8/2012 PERALATAN KANTOR 15,000,000.00
KAS 15,000,000.00
11/8/2012 KAS 50,000,000.00
HUTANG BANK 50,000,000.00
14/8/2012 KENDARAAN BEKAS 80,000,000.00
KAS 80,000,000.00
17/8/2012 PIUTANG USAHA 35,000,000.00
PENDAPATAN USAHA 35,000,000.00
21/8/2012 KAS 15,000,000.00
PENDAPATAN USAHA 15,000,000.00
26/8/2012 KAS 25,000,000.00
PIUTANG USAHA 25,000,000.00
30/8/2012 BIAYA OPERASIONAL 12,000,000.00
KAS 12,000,000.00
JUMLAH 319,500,000.00 319,500,000,00

NAMA : BAGUS SUJARWO

NIM : 202253163
KELAS : SISTEM INFORMASI D