Periode : 2021
Akun : 100-Kas
Periode : 2021
2 07
Apr 3796-2021- Mutasi
2021 0000002 0 500,000 14,500,000 0
3 07
Apr 3796-2021- Mutasi
24,000,000 0 38,500,000 0
2021 0000002
4 07
Apr 3796-2021- Mutasi
4,000,000 0 42,500,000 0
2021 0000002
5 07
Apr 3796-2021- Mutasi
0 1,150,000 41,350,000 0
2021 0000002
Akun : 102-Bank
Periode : 2021
https://www.keuanganumkm.online/transactions/ledger# 1/5
4/7/2021 Laporan Keuangan UMKM
4 07
Apr 3796-2021- Mutasi
500,000 0 23,500,000 0
2021 0000002
5 07
Apr 3796-2021- Mutasi
0 8,000,000 15,500,000 0
2021 0000002
Akun : 105-Piutang
Periode : 2021
1 07
Apr 3796-2021- Set up saldo awal
2,000,000 0 2,000,000 0
2021 0000001
Akun : 106-Persediaan
Periode : 2021
1 07
Apr 3796-2021- Set up saldo awal
29,000,000 0 29,000,000 0
2021 0000001
https://www.keuanganumkm.online/transactions/ledger# 2/5
4/7/2021 Laporan Keuangan UMKM
Periode : 2021
1 07
Apr 3796-2021- Set up saldo awal
1,000,000 0 1,000,000 0
2021 0000001
2 07
Apr 3796-2021- Mutasi
0 200,000 800,000 0
2021 0000002
Periode : 2021
https://www.keuanganumkm.online/transactions/ledger# 3/5
4/7/2021 Laporan Keuangan UMKM
Akun : 121-Bangunan
Periode : 2021
1 07 Apr
2021
3796-2021- Set up saldo awal
0000001 54,000,000 0 54,000,000 0
Periode : 2021
07 Apr 3796-2021-
2 2021 0000002 Mutasi 0 250,000 -1,250,000 0
Akun : 123-Kendaraan
https://www.keuanganumkm.online/transactions/ledger# 4/5
4/7/2021 Laporan Keuangan UMKM
Periode : 2021
Periode : 2021
https://www.keuanganumkm.online/transactions/ledger# 5/5