cost jmk banjarbaru

8/17/2019 Cost JMK Banjarbaru

1/10

SaldoSisa

Tanggal Keterangan

Awal Juli Dari PulPis 1,000,000Ipul 300,000

12-Jul BBM28-Jul Cuci Mobil30-Jul BBM

Total 1,300,000

Debet(Rp)


2/10

1,300,000!",000

2"0,0003",000

2"0,000

"3",000

Kredit(Rp)


3/10

SaldoSisa

Tanggal Keterangan

1-Au# Sisa Bula$ lalu !",0008-Au# BBM

10-Au# %IT &alo$12-Au# BBM18-Au# %IT &alo$1'-Au# Cuci Mobil20-Au# BBM22-Au# TS( (otabaru 1,000,0002)-Au# %IT &alo$2!-Au# BBM

31-Au# %IT &alo$

Total 1, !",000

Debet(Rp)


4/10

1, !",000801,!00

100,0001',!00

2"0,0001',!003",000

2"0,000

1',!002"0,000

1',!00

'!3,)00

Kredit(Rp)


5/10

SaldoSisa

Tanggal Keterangan

1-S*p Sisa Bula$ A#ustus 801,!003-S*p BBM!-S*p BBM

10-S*p Cuci Mobil1)-S*p BBM1!-S*p %IT &alo$20-S*p BBM22-S*p TS( (otabaru 1,000,00022-S*p BBM23-S*p BBM

28-S*p Cuci Mobil30-S*p %IT &alo$

Total 1,801,!00

Debet(Rp)


6/10

1,801,!003',!00

100,0002"0,000

3",0002"0,000

1',"00100,000

100,0001"0,000

)0,0001 ,"00

1,0!2,000

Kredit(Rp)


7/10

SaldoSisa

Tanggal Keterangan

1-+ct Sisa Bula$ S*pt* b*r 3',!001-+ct BBM"-+ct Ta bal ba$

-+ct BBM8-+ct ua$# asu 1,000,000

10-+ct %IT &alo$13-+ct Cuci obil1!-+ct BBM22-+ct BBM22-+ct %IT &alo$

28-+ct BBM

Total 1, 3',!00

Debet(Rp)


8/10

1, 3',!00333,200

2"0,000130,0002"0,000

1 ,"00)0,000

2"0,0002"0,000

18,'00

200,000

1,)0!,)00

Kredit(Rp)


9/10

Tanggal Keterangan

1-.o/ Sisa Bula$ S*pt* b*r2-.o/ BBM2-.o/ %IT &alo$3-.o/ B*$# *l Bod *pair Mobil3-.o/ TS( (ota Baru)-.o/ Cuci Mobil

-.o/ BBM10-.o/ BBM12-.o/ Club &alo$1)-.o/ %IT &alo$

1)-.o/ BBM1"-.o/ Ta bal ba$1 -.o/ J.4 Surat * PM( I$du S #1 -.o/ TS( (ota Baru21-.o/ Cuci Mobil

BBM22-.o/ Club &alo$28-.o/ BBM

&a$ti +li

Total


10/10

Saldo 2,333,200Sisa 1",300

333,2002"0,000

1',0002"0,000

1,000,0003",000

200,0002"0,000

18,0001',000

2"0,0002",00031,000

1,000,0003",000

2"0,0001!,"00

2"0,000)"0,000

2,333,200 2,3)8,"00

Debet(Rp)

Kredit(Rp)

cost jmk banjarbaru

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