Rp 12,632,000
Credit
Rp 7,500,000
Rp 740,000
Rp 450,000
Rp 355,000
Rp 50,000
Rp 125,000
Rp 150,000
Rp 111,000
Rp 67,500
Rp 60,000
Rp 52,500
Rp 49,000
Rp 250,000
Rp 84,000
Rp 185,000
Rp 68,600
Rp 175,500
Rp 136,500
Rp 54,000
Rp 297,000
Rp 240,000
Rp 36,000
Rp 67,500
Rp 177,600
Rp 28,500
Rp 51,500
Rp 450,000
Rp 100,000
Rp 84,000
Rp 74,000
Rp 66,500
Rp 170,000
Rp 125,800
Rp 12,632,000
BUMdes NGUDI LUHUR
BUKU BESAR
BULAN MARET 2020
3/3/2020 Rp 355,000
1/3/2020 Rp 7,500,000
6/3/2020 Rp 150,000
10/3/2020 Rp 250,000
20/03/2020 Rp 240,000
28/03/2020 Rp 100,000
30/03/2020 Rp 170,000
8/3/2020 Rp 67,500
13/03/2020 Rp 175,500
20/03/2020 Rp 67,500
6/3/2020 Rp 111,000
10/3/2020 Rp 185,000
20/03/2020 Rp 177,600
28/03/2020 Rp 74,000
30/03/2020 Rp 125,800
8/3/2020 Rp 52,500
13/03/2020 Rp 136,500
20/03/2020 Rp 51,500
2/3/2020 Rp 740,000
3/3/2020 Rp 315,000
18/03/2020 Rp 154,500
15/03/2020 Rp 54,000
No. Akun : 200
Saldo
Rp 355,000
Rp 7,500,000
Rp 150,000 8/3/2020
Rp 400,000 10/3/2020
Rp 640,000 20/03/2020
Rp 740,000 28/03/2020
Rp 910,000
Rp 67,500
Rp 243,000
Rp 310,500
Rp 52,500
Rp 189,000
Rp 240,500
Rp 315,000
Rp 469,500
Rp 60,000 Rp 60,000
Rp 84,000 Rp 144,000
Rp 36,000 Rp 180,000
Rp 84,000 Rp 264,000
UDI LUHUR
ESAR
RET 2020
Rp 49,000
Rp 117,600
Rp 146,100
Rp 212,600
UDI LUHUR
ESAR
RET 2020
Rp 490,000
Rp 632,500
UDI LUHUR
ESAR
RET 2020
Rp 450,000
BUMdes NGUDI LUHUR
LAPORAN LABA RUGI
UNTUK PERIODE YANG BERAKHIR PADA 31 MARET 2020
Penjualan :
Penjualan Beras Rp 910,000
Penjualan Gula Rp 264,000
Penjualan Minyak Rp 310,500
Jumlah Penjualan
Beban :
Beban Listrik Rp 54,000
Beban Gaji Rp 450,000
Jumlah Beban
R
MARET 2020
Rp 1,484,500
Rp 1,126,500
Rp 358,000
Rp 504,000
BUMdes NGUDI LUHUR
LAPORAN PERUBAHAN MODAL
UNTUK PERIODE YANG BERAKHIR PADA 30 MARET 2020