LAUNDRY TOD
KAS
Tanggal Uraian Ref. Post.
PERALATAN TOKO
Tanggal Uraian Ref. Post.
Membeli Peralatan Toko, seperti : Setrika Uap, Mesin Cuci, dan Mesin
Pengering
PENDAPATAN
Tanggal Uraian Ref. Post.
MODAL
Tanggal Uraian Ref. Post.
Membeli Peralatan Toko, seperti : Setrika Uap, Mesin Cuci, dan Mesin
Pengering
Membeli Persediaan Peralatan Untuk Melaundry Pakain
BEBAN SEWA
Tanggal Uraian Ref. Post.
BEBAN GAJI
Tanggal Uraian Ref. Post.
BEBAN SERVICE
Tanggal Uraian Ref. Post.
Rp 5,138,376 Rp 5,138,376
Rp 500,310 Rp 5,638,686
Rp 1,000,290 Rp 6,638,976
Rp 249,000 Rp 6,887,976
Rp 1,100,000 Rp 7,987,976
Rp 230,360 Rp 8,218,336
Rp 55,000 Rp 8,273,336
Rp 1,500,000 Rp 6,773,336
Rp 995,293 Rp 5,778,043
Rp 67,645 Rp 5,710,398
Rp 12,755 Rp 5,697,643
Rp 369,320 Rp 5,328,323
Rp 375,000 Rp 4,953,323
Saldo
Dr. Cr.
Dr. Cr.
Rp 1,492,000 Rp 1,492,000
Saldo
Dr. Cr.
Dr. Cr.
Rp 12,900,000 Rp 12,900,000
Saldo
Dr. Cr.
Dr. Cr.
Rp 5,138,376 Rp 5,138,376
Rp 500,310 Rp 5,638,686
Rp 1,000,290 Rp 6,638,976
Rp 249,000 Rp 6,887,976
Rp 1,100,000 Rp 7,987,976
Rp 230,360 Rp 8,218,336
Rp 55,000 Rp 8,273,336
Saldo
Dr. Cr.
Dr. Cr.
Rp 12,900,000 Rp 12,900,000
Rp 1,492,000 Rp 14,392,000
Saldo
Dr. Cr.
Dr. Cr.
Rp 1,500,000 Rp 1,500,000
Saldo
Dr. Cr.
Dr. Cr.
Rp 995,293 Rp 995,293
Rp 67,645 Rp 1,062,938
Rp 12,755 Rp 1,075,693
Saldo
Dr. Cr.
Dr. Cr.
Rp 369,320 Rp 369,320
Saldo
Dr. Cr.
Dr. Cr.
Rp 375,000 Rp 375,000