PEMBUKUAN KWU

Jumlah
No Tanggal Uraian
debet
1 11/15/2010 Modal dari jurusan 300,000
2 11/30/2010 belanja bahan 0
3 12/11/2010 beli cetakan 0
4 12/16/2010 belanja bahan 0
5 12/16/2010 1 bros @ Rp 2500,- 2500
6 12/16/2010 8 bros @ Rp 3000,- 24000
7 12/16/2010 ngprint 0
8 12/17/2010 7 bros @ Rp 3000,- 21000
9 12/17/2010 2 bros @ Rp 2500,- 5000
10 12/17/2010 belanjan bahan 0
11 12/18/2010 3 bros @ Rp 2500,- 7500
12 12/18/2010 belanja bahan 0
13 12/19/2010 1 bros @ Rp 3000,- 3000
14 12/21/2010 5 bros @ Rp 3000,- 15000
15 12/24/2010 beli bahan 0
16 12/27/2010 9 bros @ Rp 2000,- 18000
17 1/3/2011 3 bros @ Rp 2500,- 7500
18 1/7/2011 2 bros @ Rp 2500,- 5000
19 1/9/2011 6 bros @ Rp 2500,- 15000
20 1/10/2011 4 bros @ Rp 2500,- 10000
Jumlah
kredit saldo
0 300,000
39500 260,500
14500 246,000
12500 233,500
0 236,000
0 260,000
5000 255,000
0 276,000
0 281,000
20500 260,500
0 268,000
18000 250,000
0 253,000
0 268,000
2300 265,700
0 283,700
0 291,200
0 296,200
0 311,200
0 321,200