Laporan Keuangan Sederhana

No

Keterangan

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22

Saldo Awal
Laptop + Router
PPN
Hardisk 10pcs
Desain Yutechindo
Cetak + Jilid Booklet
Software Antrian
Printer
Sponsor Koper
Web Koper
Bekleed
Noni Obat
Cetak Stiker Yutech
Cetak Stiker Koper
Cetak Cutting Koper
Banner Luar + pasang
Service Ganti Oli Kabel
Ganti Time Belt
Desain Koper
ATK
Spion Orlando
Web Yutech
Plat Koper
Sandal bata
Bensi Tuban
Triplek
Kabel + Stop Kontak
Besi Siku + Mur Baut
Jasa + rokok
Kaca + Bekleed
Tinta Printer All colour
Jumlah

20

Debet
40,418,000

Kredit

Saldo

40,418,000
3,250,000 37,168,000
4,031,800 33,136,200
3,500,000 29,636,200
200,000 29,436,200
280,000 29,156,200
3,750,000 25,406,200
200,000 25,206,200
500,000 24,706,200
250,000 24,456,200
1,500,000 22,956,200
465,000 22,491,200
150,000 22,341,200
130,000 22,211,200
150,000 22,061,200
750,000 21,311,200
210,000 21,101,200
200,000 20,901,200
125,000 20,776,200
120,000 20,656,200
200,000 20,456,200
250,000 20,206,200
20,000 20,186,200
130,000 20,056,200
180,000 19,876,200
400,000 19,476,200
149,500 19,326,700
525,000 18,801,700
180,000 18,621,700
510,000 18,111,700
90,000 18,021,700
40,418,000 22,396,300 18,021,700
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