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  • Jurnal Umum Baru

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    JURNAL UMUM BARU

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    3 views4 pages

    Jurnal Umum Baru

    Uploaded by

    taufikalfajri76

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 4

    JURNAL UMUM

    FADLAN CELL
    PERIODE AGUSTUS 2023

    TGL KET REF DEBET KREDIT


    1 Beban Gaji Rp.4.000.000
    Cash Rp.4.000.000
    4 Cash Rp.2.771.000
    Penjualan Rp 2.771.000
    Peralatan Rp.750.000

    Beban Lain lain Rp.10.000

    Beban Acc Rp.135.000


    Cash Rp.895.000
    5 Cash Rp.2.016.000
    Penjualan Rp.2.016.000
    Beban lain lain Rp.28.000

    Beban Acc Rp.53.000

    Prive Rp.50.000
    Cash Rp.131.000
    6 Cash Rp.5.083.000
    Penjualan Rp.5.083.000
    Beban listrik Rp.22.000
    Beban Acc Rp.15.000
    Beban lain lain Rp.195.000
    Prive Rp.130.000
    Cash Rp.362.000
    7 Cash Rp.1.475.000
    Penjualan Rp.1.475.000
    Beban Acc Rp.58.000
    Cash Rp.58.000
    8 Cash Rp.1.189.000
    Penjualan Rp.1.189.000
    Beban lain lain Rp.57.000
    Beban Acc Rp.140.000
    Prive Rp.250.000
    Cash Rp.447.000
    9 Cash Rp.1.667.000
    Penjualan Rp.1.667.000
    Beban lain lain Rp.31.000
    Pembelian Rp.793.000
    Prive Rp.650.000
    Beban Acc Rp.90.000
    Cash Rp.1.510.000
    10 Cash Rp.1.170.000
    Penjualan Rp.1.170.000
    11 Cash Rp.4.460.000
    Penjualan Rp.4.460.000
    Beban Acc Rp.100.000
    Cash Rp.100.000
    12-14 Cash Rp.6.119.000
    Penjualan Rp.6.119.000
    Beban lain lain Rp.25.000
    Beban Acc Rp.110.000
    Cash Rp.135.000
    15 Cash Rp.2.418.000
    Penjualan Rp.2.418.000
    Beban Acc Rp.68.000
    Cash Rp.68.000
    16 Cash Rp.2.452.000
    Piutang dagang Rp.200.000
    Penjualan Rp.2.652.000
    Pembelian Rp.932.000
    Beban lain lain Rp.46.000
    prive Rp.600.000
    Beban Acc Rp.135.000
    Cash Rp.1.713.000
    17 Cash Rp.2.626.000
    Penjualan Rp.2.626.000
    Beban Acc Rp.106.000
    Prive Rp.588.000
    Cash Rp.694.000
    18 Cash Rp.2.108.000
    Penjualan Rp.2.108.000
    Beban lain lain Rp.165.000
    Beban Acc Rp.90.000
    Cash Rp.255.000
    19 Cash Rp.3.258.000
    Penjualan Rp.3.258.000
    Pembelian Rp.660.000
    Beban listrik Rp.22.000
    Beban lain lain Rp.32.000
    Perlengkapan Rp.5.000
    Beban Acc Rp.299.000
    Cash Rp.1.018.000
    20 Cash Rp.2.816.000
    Penjualan Rp.2.816.000
    Prive Rp.98.000
    Beban Acc Rp.35.000
    Beban lain lain Rp.121.000
    Cash Rp.254.000
    21 Cash Rp.1.645.000
    Penjualan Rp.1.645.000
    Beban Acc Rp.38.000
    Pembelian Rp.75.000
    Cash Rp.113.000
    22 Cash Rp.2.009.000
    Penjualan Rp.2.009.000
    Prive Rp.297.000
    Beban Acc Rp.95.000
    Beban lain lain Rp.20.000
    Beban listrik Rp.22.000
    Cash Rp.434.000
    23 Cash Rp.1.843.000
    Penjualan Rp.1.843.000
    Pembelian Rp.566.000
    Beban Acc Rp.140.000
    Beban lain lain Rp.11.000
    Prive Rp.318.000
    Cash Rp.1.035.000
    24 Cash Rp.1.622.000
    Penjualan Rp.1.622.000
    Beban lain lain Rp.50.000
    Perlengkapan Rp.28.000
    Beban Acc Rp.28.000
    Cash Rp.106.000
    25 Cash Rp.2.381.000
    Penjualan Rp.2.381.000
    Beban lain lain Rp.32.000
    Prive Rp.90.000
    Beban Acc Rp.35.000
    Cash Rp.185.000
    26 Cash Rp.2.833.000
    Penjualan Rp.2.833.000
    Pembelian Rp.482.000
    Beban Acc Rp.80.000
    Beban lain lain Rp.36.000
    Beban listrik Rp.22.000
    Cash Rp.620.000
    27 Cash Rp.2.310.000
    Penjualan Rp.2.310.000
    Prive Rp.1.641.000
    Beban Acc Rp.70.000
    Beban lain lain Rp.88.000
    Cash Rp.1.799.000
    28 Cash Rp.2.017.000
    Penjualan Rp.2.017.000
    Beban Acc Rp.140.00
    Beban lain lain Rp.71.000
    Cash Rp.211.000
    29 Cash Rp.2.388.000
    Penjualan Rp.2.388.000
    Beban Acc Rp.107.000
    Prive Rp.346.000
    Beban lain lain Rp.44.000
    Cash Rp.497.000
    30 Cash Rp.2.435.000
    Penjualan Rp.2.435.000
    Beban lain lain Rp.85.000
    Beban listrik Rp.22.000
    Prive Rp.310.000
    Beban Acc Rp.25.000
    Cash Rp.442.000
    31 Cash Rp.1.714.000
    Penjualan Rp.1.714.000
    Beban lain lain Rp.53.000
    Prive Rp.43.000
    Beban Acc Rp.91.000
    Cash Rp.187.000

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