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Pembukuan

Pembukuan

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Dipublikasikan oleh Jonathan Yudhianto

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Published by: Jonathan Yudhianto on Oct 08, 2010
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10/30/2014

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LAPORAN BENGKEL CAT

No Tanggal Keterangan Pemasukan Pengeluaran Saldo
SALDO AWAL 30,000,000.00
Sewa Tempat Usaha, Renovasi, Alat usaha 30,000,000.00
1 2-a!-10 "asa #en$%el 2&',000.00 2&',000.00
2 (-a!-10 "asa #en$%el 1)0,000.00 - *3',000.00
3 +-a!-10 "asa #en$%el (0,000.00 '1',000.00
* 1&-a!-10 Las ,e-.a 200,000.00 )1',000.00
' 20-a!-10 /at Twin0am hitam '00,000.00 1,21',000.00
LAPORAN BENGKEL CAT
No Tanggal Keterangan Pemasukan Pengeluaran Saldo
SALDO AWAL 30,000,000.00
Sewa Tempat Usaha, Renovasi, Alat usaha 30,000,000.00
1 1-"un-10 "asa #en$%el 1/at a23a 4ant.en35 ''0,000.00 ''0,000.00
2 1-"un-10 "asa #en$%el 1Las /a..! 6utu.a5 100,000.00 &'0,000.00
3 1-"un-10 /at 4ant.en3, 7ain poles, Dou-le Tape 200,000.00 *'0,000.00
* 3-"un-10 D8 moto. -a% ''0,000.00 1,000,000.00
' 3-"un-10 #eli An$in Las 100,000.00 +00,000.00
& 3-"un-10 "o% moto. '0,000.00 ('0,000.00
) '-"un-10 Uan$ 9en3ut '0,000.00 (00,000.00
( &-"un-10 Tu%an$ Las 1Atun$5 2'0,000.00 ''0,000.00
+ )-"un-10 "asa Las :spass 3'0,000.00 +00,000.00
10 )-"un-10 Uan$ ;men$ '0,000.00 ('0,000.00
11 )-"un-10 D8 /a..! '00,000.00 1,3'0,000.00
12 )-"un-10 #eli Dempul 3an /at 4isto 200,000.00 1,1'0,000.00
13 (-"un-10 On$%os Span3u% 3'0,000.00 (00,000.00
1* +-"un-10 D8 ,e-.a 1pa% <a.is5 '00,000.00 1,300,000.00
1' +-"un-10 #eli 3empul 19en3ut5 100,000.00 1,200,000.00
1& 10-"un-10 8elunasan ,e-.a 1<a.is5 )00,000.00 1,+00,000.00
1) 10-"un-10 #elan=a /at ,e-.a 13),000.00 1,)&3,000.00
1( 10-"un-10 On$%os Atun$ 1Las ,e-.a5 120,000.00 1,&*3,000.00
1+ 10-"un-10 Uan$ 9en3ut '0,000.00 1,'+3,000.00
20 10-"un-10 Uan$ ;men$ '0,000.00 1,'*3,000.00
21 10-"un-10 #eli -ahan 0at hitam, %ain poles 1'0,000.00 1,3+3,000.00
22 11-"un-10 "asa -en$%el 1#empe. 4isto5 3'0,000.00 1,)*3,000.00
23 12-"un-10 8elunasan 8i0% Up 1pa% Ahma35 1,000,000.00 2,)*3,000.00
2* 12-"un-10 Se.vi0e "et 8ump 200,000.00 2,'*3,000.00
2' 12-"un-10 a%an malam (0,000.00 2,*&3,000.00
2& 12-"un-10 Uan$ 9en3ut '0,000.00 2,*13,000.00
2) 12-"un-10 Uan$ ;men$ '0,000.00 2,3&3,000.00
2( 12-"un-10 Uan$ 9en3ut 2 20,000.00 2,3*3,000.00
2+ 12-"un-10 8oles -o3! 8anthe. 3'0,000.00 2,&+3,000.00
30 1*-"un-10 Uan$ 9en3ut '0,000.00 2,&*3,000.00
31 1'-"un-10 Uan$ Atun$ '0,000.00 2,'+3,000.00
32 1'-"un-10 8elunasan /a..! (00,000.00 3,3+3,000.00
33 1&-"un-10 #eli -ahan ,e-.a 100,000.00 3,2+3,000.00
3* 1&-"un-10 9a=i ;men$ '0,000.00 3,2*3,000.00
3' 1(-"un-10 9a=i 9en3ut 300,000.00 2,+*3,000.00
3& 1(-"un-10 9a=i ;men$ 200,000.00 2,)*3,000.00
3) 1(-"un-10 Uan$ 9en3ut 2 3',000.00 2,)0(,000.00
3( 1(-"un-10 "asa Sol 16o.sa pa% Ahma35 100,000.00 2,(0(,000.00
3+ 1+-"un-10 A.i> -on 100,000.00 2,+0(,000.00
LAPORAN BENGKEL CAT
No Tanggal Keterangan Pemasukan Pengeluaran Saldo
SALDO AWAL 30,000,000.00
Sewa Tempat Usaha, Renovasi, Alat usaha 30,000,000.00
1 13-"ul-10 8em-elian mo-il ,e-.a 13,200,000.00 113,200,000.005
2 20-"ul-10 #elan=a 0at ,e-.a hi=au '&),000.00 113,)&),000.005
3 20-"ul-10 #elan=a =o% ,e-.a hi=au 200,000.00 113,+&),000.005
* 20-"ul-10 9a=i Do3i 200,000.00 11*,1&),000.005
' 20-"ul-10 onti. 100,000.00 11*,2&),000.005
& 20-"ul-10 a%an sian$ 3',000.00 11*,302,000.005
) 21-"ul-10 On$%os las Atun$ 1'0,000.00 11*,*'2,000.005
( 22-"ul-10 On$%os Tu%an$ =o% 100,000.00 11*,''2,000.005
+ 22-"ul-10 #eli -ahan 3empul, amplas 3ll 200,000.00 11*,)'2,000.005
10 23-"ul-10 #eli spa.e pa.t ,e-.a 2'0,000.00 11',002,000.005
11 23-"ul-10 On$%os Atun$ &0,000.00 11',0&2,000.005
12 2*-"ul-10 #eli 0at, amplas, pa0%in$ 2e-.a 100,000.00 11',1&2,000.005
13 2*-"ul-10 On$%os monti. ,e-.a 1'0,000.00 11',312,000.005
1* 2*-"ul-10 9a=i Do3i 200,000.00 11','12,000.005
1' 2*-"ul-10 9a=i 9en3ut 200,000.00 11',)12,000.005
1& 2'-"ul-10 Se.vi0e Ra3iato. )0,000.00 11',)(2,000.005
1) 2'-"ul-10 8en=ualan ,e-.a 1&,'00,000.00 )1(,000.00
LAPORAN BENGKEL CAT
No Tanggal Keterangan Pemasukan Pengeluaran Saldo
SALDO AWAL 30,000,000.00
Sewa Tempat Usaha, Renovasi, Alat usaha 30,000,000.00
1 13-"ul-10 Las ,e-.a 3'0,000.00 3'0,000.00
2 21-"ul-10 Tu%an$ =o% /ha.a3e 300,000.00 '0,000.00
3 21-"ul-10 Las Wo.m sti. /a..! 12',000.00 1)',000.00
* 2*-"ul-10 #eli 0at 3asa. 0ha.a3e 100,000.00 )',000.00
' 2*-"ul-10 "asa 0at moto. 1&0,000.00 23',000.00
& 31-"ul-10 D8 0at %i=an$ pa% :.win 1,000,000.00 1,23',000.00
) 31-"ul-10 D8 0at /ha.a3e pa% ?anto 1,000,000.00 2,23',000.00
( 31-"ul-10 D8 0at %i=an$ Do!o% 200,000.00 2,*3',000.00
+ 31-"ul-10 #eli -ahan /at 1A.i>5 1,)&),000.00 &&(,000.00
10 31-"ul-10 9a=i Do3i 200,000.00 *&(,000.00
11 31-"ul-10 9a=i 9en3ut 2'0,000.00 21(,000.00
12 31-"ul-10 On$%os Atun$ 2'0,000.00 132,000.005
13 &-Au$-10 #eli poles @ 0ompoun3 100,000.00 1132,000.005
1* &-Au$-10 On$%os 7atana <en3i 200,000.00 &(,000.00
1' )-Au$-10 #eli /at 7atana @ O-at 0at Amwa! 1'0,000.00 1(2,000.005
1& )-Au$-10 9a=i 9en3ut 300,000.00 13(2,000.005
1) )-Au$-10 9a=i Do3i 2'0,000.00 1&32,000.005
1( )-Au$-10 9a=i inta. 30,000.00 1&&2,000.005
1+ (-Au$-10 8elunasan %i=an$ pa% :.win 1,000,000.00 33(,000.00
20 10-Au$-10 #eli mesin poles 2'0,000.00 ((,000.00
21 +-Au$-10 /at %i=an$ aman$ T.alis 1,*00,000.00 1,*((,000.00
22 +-Au$-10 Las 6utu.a *00,000.00 1,(((,000.00
23 +-Au$-10 #elan=a 0at A pe.nis 2(0,000.00 1,&0(,000.00
2* (-Au$-10 Titipan uan$ ?u3hi '00,000.00 2,10(,000.00
2' +-Au$-10 Tu%an$ =o% /ha.a3e &00,000.00 1,'0(,000.00
2& +-Au$-10 On$%os Atun$ 1)0,000.00 1,33(,000.00
2) +-Au$-10 #elan=a plat -esi A %a.-it &0,000.00 1,2)(,000.00
2( +-Au$-10 A.i> uan$ ma%an 1)0,000.00 1,10(,000.00
2+ 13-Au$-10 D8 %i=an$ 3o!o% 2'0,000.00 1,3'(,000.00
30 1*-Au$-10 9a=i 9en3ut 300,000.00 1,0'(,000.00
31 1*-Au$-10 9a=i Do3i 200,000.00 ('(,000.00
32 1'-Au$-10 Tam-ahan D8 /ha.a3e 2,)00,000.00 3,''(,000.00
33 1'-Au$-10 On$%os =o% /ha.a3e )00,000.00 2,('(,000.00
3* 1'-Au$-10 A.i> -on '00,000.00 2,3'(,000.00
LAPORAN BENGKEL CAT
No Tanggal Keterangan Pemasukan Pengeluaran Saldo
SALDO AWAL 30,000,000.00
Sewa Tempat Usaha, Renovasi, Alat usaha 30,000,000.00
1 2&-Sep-10 D8 0at A-solute pa% :.win 1,000,000.00 1,000,000.00
2 2)-Sep-10 #eli 3empul A -ahan 0at 200,000.00 (00,000.00
3 2&-Sep-10 9a=i 9en3ut '0,000.00 )'0,000.00
* 2&-Sep-10 D8 on$%os Atun$ 100,000.00 &'0,000.00
' 1-O0t-10 D8 0at A-solute pa% :.win 1,000,000.00 1,&'0,000.00
& 1-O0t-10 Duit 6o.3 Lase. '00,000.00 2,1'0,000.00
) 1-O0t-10 A.i> pe$an$ uan$ 1,'00,000.00 &'0,000.00
( 2-O0t-10 9a=i 9en3ut 100,000.00 ''0,000.00
+ 2-O0t-10 9a=i Do3i 2'0,000.00 300,000.00
10 2+-Sep-10 #eli Lampu A-solute )'0,000.00 1*'0,000.005
11 3-O0t-10 D8 0at A-solute pa% :.win 1,000,000.00 ''0,000.00
12 3-O0t-10 #eli -ahan 0at A.i> 200,000.00 3'0,000.00
13 *-O0t-10 9a=i 9en3ut 100,000.00 2'0,000.00
1* '-O0t-10 On$%os Atun$ 200,000.00 '0,000.00
1' '-O0t-10 On$%os :te.na 2'0,000.00 300,000.00
1& '-O0t-10 A.i> #on 100,000.00 200,000.00
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