BISMILLAH LANCAR
JL.Pulogadung No.44, Jakarta Timur
All Journals
01/08/2023 To 31/08/2023
05/05/2023 Page 1
10:53:55
ID# Acct# Account Name Debit Credit Job No.
CD 01/08/2023
BKK 0801 1-1001 Kas Kecil Rp475.000,00
BKK 0801 1-1009 Perlengkapan Rp475.000,00
CD 01/08/2023
BKK 0802 1-1002 Kas Rp2.500.000,00
BKK 0802 6-0003 Biaya Gaji & Upah Rp2.500.000,00
CD 03/08/2023 Karyawan
BKK 0803 1-1003 Kas Elektronik Rp350.000,00
BKK 0803 1-1009 Perlengkapan Rp350.000,00
CD 05/08/2023
BKK 0804 1-1005 Kas di Bank Rp500.000,00
BKK 0804 9-0002 Biaya Bunga Rp500.000,00
All Journals
01/08/2023 To 31/08/2023
05/05/2023 Page 2
10:53:55
ID# Acct# Account Name Debit Credit Job No.