BUKU BESAR

Nama Akun
Kas
Tanggal Ket Ref Debet Kredit Saldo
Debet
27-Sep 30,000,000 30,000,000
29-Sep 2,500,000 27,500,000
4-Oct 50,000,000 77,500,000
5-Oct 2,000,000 75,500,000
18-Oct 1,500,000 74,000,000
25-Oct 6,000,000 80,000,000
2-Nov 1,000,000 81,000,000
5-Nov 2,800,000 78,200,000
7-Nov 3,500,000 81,700,000
15-Nov 10,000,000 71,700,000
20-Nov 5,000,000 76,700,000
22-Nov 40,000,000 116,700,000
25-Nov 8,000,000 108,700,000
28-Nov 11,500,000 97,200,000
6-Dec 3,200,000 94,000,000
15-Dec 3,500,000 90,500,000
28-Dec 15,500,000 75,000,000

Nama Akun
Piutang
Tanggal Ket Ref Debet Kredit Saldo
Debet
2-Nov 3,500,000 3,500,000
7-Nov 3,500,000 0
15-Nov 50,000,000 50,000,000
20-Nov 40,000,000 90,000,000
22-Nov 40,000,000 50,000,000
19-Dec 2,500,000 52,500,000

Nama Akun
Perlengkapan
Tanggal Ket Ref Debet Kredit Saldo
Debet
27-Sep 1,500,000 1,500,000

Nama Akun
Tanah
Tanggal Ket Ref Debet Kredit Saldo
Debet
27-Sep 150,000,000 150,000,000

Nama Akun
Bangunan
Tanggal Ket Ref Debet Kredit Saldo
Debet
27-Sep 275,000,000 275,000,000

Nama Akun
Beban
Tanggal Ket Ref Debet Kredit Saldo
Debet
5-Oct 2,000,000 2,000,000
18-Oct 1,500,000 3,500,000
25-Oct 6,000,000 9,500,000
5-Nov 2,800,000 12,300,000
28-Nov 11,500,000 23,800,000
6-Dec 3,200,000 27,000,000
28-Dec 15,500,000 42,500,000

Nama Akun
Kendaraan
Tanggal Ket Ref Debet Kredit Saldo
Debet
15-Nov 60,000,000 60,000,000

Nama Akun
Hutang
Tanggal Ket Ref Debet Kredit Saldo
Debet
15-Dec 3,500,000 3,500,000
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