KAS
1 Saldo
30 posting Rp 32.280000
30 posting
PIUTANG DAGANG
Tanggal Keterangan
Debit
1 Saldo
30 posting Rp 44.000000
30 posting Rp 11.000000
PERLENGKAPAN
1 saldo
30 posting Rp 1.200000
30 posting Rp 1.000000
PERALATAN
1 Saldo
30 Posting Rp 3.000000
MODAL
1 saldo
30 posting
KENDARAAN
1 saldo
30 posting Rp 50.000000
UTANG DAGANG
1 saldo
30 posting
30 posting Rp 15.000000
PRIVE
1 kredit
30 posting Rp 2.000000
PENJUALAN
1 saldo
30 posting
30 posting
POTONGAN PENJUALAN
1 saldo
30 posting Rp 220.000
RETUR PENJUALAN
1 Saldo
30 posting Rp 1.000000
PEMBELIAN
1 Saldo
30 posting Rp 25.000000
30 posting Rp 9.500000
BEBAN SEWA
1 Saldo
30 posting Rp 1.800000
BEBAN GAJI
1 saldo
30 posting Rp 7.00000
POTONGAN PEMBELIAN
1 Saldo
30 Posting
PEND DIVIDEN
1 saldo
30 posting
Neraca saldo
Periode Juni 2017
Rp 32.280000
Rp 30.630000 Rp 1.650000
Saldo
Kredit Debit Kredit
Rp 44.000000
Rp 55.000000
Saldo
Kredit
Debit Kredit
Rp 1.200000
Rp 2.200000
Saldo
Kredit
Debit Kredit
Rp 3.000000
Saldo
Kredit
Debit Kredit
Rp 10.000000
Saldo
Kredit
Debit Kredit
Rp 50.000000
Saldo
Kredit
Debit Kredit
Rp 79.200000 Rp 79.200000
Rp 64.200000
Saldo
Kredit
Debit Kredit
Saldo
Kredit
Debit Kredit
Rp 44.000000 Rp 44.000000
Rp 8.500000 Rp 52.500000
Saldo
Kredit
Debit Kredit
Rp 220.000
saldo
Kredit
Debit Kredit
Rp 1.000000
Saldo
Kredit
Debit Kredit
Rp 25.000000
Rp 34.500000
Saldo
Kredit
Debit Kredit
Rp 1.800000
Saldo
Kredit
Debit Kredit
Rp 7.00000
Saldo
Kredit
Debit Kredit
Rp 370.000 Rp 370.000
Saldo
Kredit
Debit Kredit
Rp 3.000000 Rp 3.000000
Kredit
Rp 64.200000
Rp 10.000000
Rp 52.500000
Rp 3.000000
Rp 370.000
Rp 30,070.000000