Ni Kadek Ayu Semitayani - 23 - 1607531120 - Pja PDF
Ni Kadek Ayu Semitayani - 23 - 1607531120 - Pja PDF
General Journal
02/01/2019 To 30/06/2019
05/05/2019 Page 1
21.29.03
ID# Acct# Account Name Debit Credit Job No.
General Journal
02/01/2019 To 30/06/2019
05/05/2019 Page 2
21.29.03
ID# Acct# Account Name Debit Credit Job No.
General Journal
02/01/2019 To 30/06/2019
05/05/2019 Page 3
21.29.03
ID# Acct# Account Name Debit Credit Job No.
General Journal
02/01/2019 To 30/06/2019
05/05/2019 Page 4
21.29.04
ID# Acct# Account Name Debit Credit Job No.
General Journal
02/01/2019 To 30/06/2019
05/05/2019 Page 5
21.29.04
ID# Acct# Account Name Debit Credit Job No.
General Journal
02/01/2019 To 30/06/2019
05/05/2019 Page 6
21.29.04
ID# Acct# Account Name Debit Credit Job No.
PENDAPATAN
PENDAPATAN JASA Rp276.000.000,00
Total PENDAPATAN Rp276.000.000,00
BEBAN
BEBAN GAJI Rp120.475.000,00
BEBAN PENYUSUTAN Rp700.000,00
BEBAN PLN Rp528.000,00
BEBAN PDAM Rp324.000,00
BEBAN SEWA Rp4.000.000,00
Total BEBAN Rp126.027.000,00
PENDAPATAN LAINNYA
BEBAN LAINNYA
BEBAN BUNGA Rp4.260.000,00
BEBAN LAINNYA Rp3.000.000,00
Total BEBAN LAINNYA Rp7.260.000,00
01/01/2019 To 30/06/2019
05/05/2019 Page 1
21.13.29
ID# Src Date Memo Debit Credit Ending Balance