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Jan 201 Kas — lkp _10-0c0-000. _ I tang Usaha fp 10-c00-000 a |20 don 201a\Betan Sawa Pp_1o-coocoe _ __| Kos - — | £p_10-000-000 —__| 21 dan 2012 | Kas: —— Fp_26-000-000___ Pendepaton, gosa—__ |p 250000 | —|24 Jan 2011} Kas a wp secon | Prokang dasa {26 dan 2or/Utang usaha |__| ¥p 10.000. 00 a | Kas — _| 12 dan 2012 |Kas _ oe - — Fp —Ieseoo-aae ~ 3 —_ Fp_20.000 000 Petdapatan gasa. - Jumlah Pa Pe 20-€00 -¢00 FR 283000000 FF 253. o00-000& Recerion Guts Gwar, - a 6 _ it (#p)|_Kredtt_ Cep) | “Uraian Re] Det (rp) | Kredt (ep)| Debit Cr : 25.000-200. \ Januari |Kas —— 2-000 000. ese 3 Jarwori | sas | $-000:200_| 200% — 6 Torr | as 7 2oGp.co vere | @ Tanwar | Kas ___|18-000:000 00 9 Januari __{ 10-000 -000 1 46.200 — ~ — fo Sanwri | as jse00-000 | - 60:00:00 = _ 8000-000 —— 12 Janvart — ~ 1s Tanwar [Kos 2s-cc0-000 Hen |} Ne Janwari_| Kas 20 e000 93-000-008 ——}— ts Taruari | Kas l0-000-000 107-c00000 — 20 Januari | Kas 1o000-000 | 93-0000} —_______}_ U4 Toren | Kos ‘2s:000-000 122 000 Coo as _ 24 Jonuai | Kas 5000-000 173-000-000, +— [26 Jarstari_| Kas 10 :G00-000 = 129, Januari_| Kas 20 000-000 137-000-000 = ~ Phatang Sado 7 | Tangeal Urata Reg | Debit Cee) | Keech Cee) | tebe (ep) | Kewtit (ep) | __|2. 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Iistitk_alt don telepon Saldo : | _| eee srsten fet [Das (te | Seti COr) [te Cre) | Ket Cee) J2_Jotwan [aeboo list, atr_dan teleron & 000 O00 8000000, [chan Sco “tanggal wratan Rey Cebit Kredit: Crp) = i“ (ea)| erat) Tat Cee) | tt Cee) 20 Januari | Behan Sewa 10-C00200. 10-000 000 _ Behan Gagi aldo a Tavomal Mreton ail Debit (ep) | Kredit (ee) | Gua Cer) Kredit (ep) [9 Sanaar [Behan gail 10.000-000 10-00. 000 1 Pondapatan Jaser _ Sddo Uratan Dotit Kredit ( r _ [feel an ref {) *) ase Grl_|_ ede Ce) 2 Januati |Pendapatan Jaso 15.000 0 Is- @o0-000 Januari |Pendapatan gaso 1-000 35 cob 000 @Jouari_|Pendapatan gaso \S 000-000 $0 000000 _ \sJanuar [Pendapaban gasa ern 25-090 200 3S.cooddo Ve Januari /Pendagatan jpsa 5000-0 10000 p00 | 721 Januar |Pondapatan gow 15-€90-000 Is cxp-900 | 124 Jawan [Dendapatan ase 29-000 0 1as-cop-060 Padal 7 aldo Tanggat Uratan Ret | Debit (t¢) | Kredit (ep) Dette (re) | Herat Cer) | LL Januari Medal 3§-000-COO 45000 COVNeraca_saido Nama_avan Toast Kee Kas 9p 137-000-000 __|Perlengeapan | pp $.000-000 __} IPerolatan Kantor p_10000-000. a Mada! — Ep 26-000-000 Pendapatan jasa kp 14s 000 coe - (Peban gajé Fp 10.000 coo “ : oban liste ,atr_dan telepon | rp 8-000 008 {chan seo Hp 10 000-cov — | Jumlah Rp 180.000 206 Ry 180.000 008 ~ Asp. a: Beban_ perlengkapan Rp 3.000000 Pinjaman 1000-000 x21! = petlengkapan Rp 300-000 Soe _ tooo b: Peban gaji ®p_-000-000 _ _ feng gaji Kp_f000-000 cc. 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