|
NO
|
TANGGAL
|
KODE
|
KETERANGAN
|
D
|
K
|
|
22
|
13-03-2015
|
5010
|
BAYAR SEWA KOS
|
RP.450000
|
|
|
|
|
5040
|
LISTRIK
|
RP.25000
|
|
|
|
|
5060
|
AIR
|
RP.25000
|
|
|
|
|
1110
|
KAS
|
|
RP.500000
|
|
23
|
14-03-2015
|
5020
|
BENSIN
|
RP.15000
|
|
|
|
|
5021
|
MAKAN SIANG
|
RP.15000
|
|
|
|
|
1110
|
KAS
|
|
RP.30000
|
|
24
|
15-03-2015
|
2000
|
HUTANG ROKOK
|
|
RP.16000
|
|
|
|
2000
|
HUTANG
|
RP.16000
|
|
|
25
|
16-03-2015
|
2000
|
BAYAR HUTANG
|
RP.16000
|
|
|
|
|
1110
|
KAS
|
|
RP.16000
|
|
26
|
17-03-2015
|
5020
|
BENSIN
|
RP.20000
|
|
|
|
|
1110
|
KAS
|
|
RP.20000
|
|
27
|
18-03-2015
|
4100
|
PENDAPATAN
|
RP.200000
|
|
|
|
|
1110
|
KAS
|
|
RP.200000
|
Rabu, 18 Maret 2015
jurnal umum
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