Professional Documents
Culture Documents
Pembukuan Gas, Pulsa, Parfum & Grab
Pembukuan Gas, Pulsa, Parfum & Grab
- 20,000 7 140,000
- 10,000 8 80,000
- 5,000 21 105,000
198,000 2,000 5 10,000
- 1,000 1 1,000
- 500 7 3,500
- False 939,500
- !(10,531,500!)
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-
-
-
330,000
-
-
-
-
-
-
247,500
-
-
-
-
-
-
280,500
-
-
-
-
-
280,500
-
-
-
-
-
-
313,500
-
-
-
-
-
-
-
264,000
-
-
-
-
-
297,000
-
-
-
-
198,000
-
-
181,500
-
-
-
-
214,500
29,000
8,000
132,000
-
-
-
-
-
396,000
-
198,000
-
-
-
247,500
-
-
396,000
-
-
-
-
-
-
412,500
-
-
181,500
-
-
148,500
-
-
-
214,500
-
-
-
-
-
462,000
-
231,000
-
-
214,500
-
-
-
-
-
-
478,500
-
264,000
-
-
-
214,500
-
280,500
-
-
165,000
-
500,000
-
-
-
445,500
525,000
-
-
148,500
-
-
-
-
495,000
-
-
-
264,000
-
-
-
412,500
-
379,500
-
231,000
-
-
-
450,000
445,500
-
-
-
247,500
-
-
-
462,000
300,000
-
-
-
Mbak Ita Pak Icin
2 16 8 58 Tanggal Nama
1 8,000 9 29,000 29/12/2022 Pulsa Mbak Ita
5k 7,000 -
50k 52,500 -
50k 52,500 -
10k 12,000 -
10k 12,000 -
10k 12,000 -
10k 12,000 -
5k 7,000 -
5k 7,000 -
5k 7,000 -
5k 7,000 -
10k 12,000 -
400k - 400,000
10k 12,000 -
15k 17,000 -
20k 22,500 -
100k 102,500 -
100k 102,500 -
10k 12,000 -
10k 12,000 -
100k 102,500 -
100k 102,500 -
5k 7,000 -
200k - 200,000
100k 105,000 -
100k 102,000 -
100k 102,000 -
300k - 300,000
20k 21,000 -
100k 102,000 -
10k 14,000 -
20k 23,000 -
15k 17,000 -
20k 24,000 -
200k - 200,000
20k 23,000 -
20k 23,000 -
50k 50,000 -
100k 102,000 -
50k 52,000 -
20k 23,000 -
20k 23,000 -
100k 102,000 -
20k 23,000 -
50k 52,000 -
100k 105,000 -
150k - 150,000
20k 23,000 -
15k 10,000 -
950,000 410,000 1,360,000
Tanggal Nama Modal Laba Kredit
15/02/2023 Gucci Guilty 50,000 20,000 70,000
- 20,000 2 40,000
- 10,000 2 20,000
- 5,000 7 35,000
- 2,000 8 16,000
- 1,000 - -
- 500 8 4,000
- PENDAPATAN (D2D) 465,000
- MODAL 200,000
600,000 SALDO APLIKASI 87,780
- SELISIH 352,780
- TOTAL ALL 752,780
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-
-
-
-
300,000
200,000 - 200,000
Bulan Tanggal Kredit Debit
Mei 2023 8 100,000 -
9 100,000 -
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