CONTOH LAPORAN KEUANGAN

PT BERKAH KOMPUTER

NO TANGGAL KETERANGAN DEBET

1 2/1/2022 Saldo awal 20,000,000
2 2/2/2022 Pendapatan Jasa Service 500,000
3 2/3/2022 Bayar listrik
4 2/4/2022 Pendapatan Penjualan ATK 200,000
5 2/5/2022 Pembelian peralatan Service
6 2/6/2022 pembelian ATK
7 2/7/2022 sewa gedung
8 2/8/2022 Pendapatan Vocher Wifi 5.00.000
9 2/9/2022 pembelian ATK
10 2/10/2022 Pendapatan Penjualan Kuota 7.00.000
11 2/11/2022 Bayar Internet
12 2/12/2022 Pendapatan Jasa Desain 5,500,000
13 2/13/2022 Pendapatan Penjualan Flash Disk 1,500,000
14 2/14/2022 Gaji Pegawai
15 2/15/2022 Pendapatan Jasa Service 2,500,000
30,200,000
 KREDIT SALDO
20,000,000
20,500,000
600,000 19,900,000
20,100,000
5,000,000 15,100,000
500,000 14. 600.000
1,000,000 13. 600.000
14,100,000
500,000 13. 600.00
14. 300. 000
600,000 13. 700.000
19,200,000
20. 700.000
1,000,000 19,700,000
22,200,000
9200000 22,200,000