HARTA

Tanggal
KAS

01 Desember 2017 50,000,000

### 0

### 0

### 0

### 3,000,000

11 Desember 2017 0

### 0

### 0

### 4,000,000

### 0

### 0

### 2,000,000

### 0

### 2,000,000

### 3,500,000

### 0
 HARTA
BIAYA UTANG
PIUTANG PERLENGKAPAN PERALATAN

0 0 0 0 0

0 0 0 600,000 0

0 500,000 0 0 0

0 0 1,500,000 0 0

0 0 0 0 0

0 0 0 200,000 0

2,000,000 0 0 0 0

0 0 0 0 1,000,000

0 0 0 0 0

0 0 0 1,000,000 0

0 0 0 200,000 0

0 0 0 0 0

1,000,000 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 3,000,000 0
MODAL KETERANGAN

50,000,000 Modal awal

49,400,000 Biaya sewa

48,900,000 Beli Perlengkapan

47,400,000 Beli Peralatan

50,400,000 Pendapatan jasa

50,200,000 Biaya Listrik

52,200,000 Piutang

51,200,000 Beli Peralatan

55,200,000 Pendapatan jasa

54,200,000 Biaya Pemasangan

54,000,000 Pendapatan jasa

56,000,000 Pendapatan jasa

57,000,000 Membayar utang

59,000,000 Piutang

62,500,000 Pendapatan jasa

59,500,000 Gaji Pegawai