cost jmk banjarbaru

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  • 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)

  • 8/17/2019 Cost JMK Banjarbaru

    2/10

    1,300,000!",000

    2"0,0003",000

    2"0,000

    "3",000

    Kredit(Rp)

  • 8/17/2019 Cost JMK Banjarbaru

    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)

  • 8/17/2019 Cost JMK Banjarbaru

    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)

  • 8/17/2019 Cost JMK Banjarbaru

    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)

  • 8/17/2019 Cost JMK Banjarbaru

    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)

  • 8/17/2019 Cost JMK Banjarbaru

    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)

  • 8/17/2019 Cost JMK Banjarbaru

    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)

  • 8/17/2019 Cost JMK Banjarbaru

    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

  • 8/17/2019 Cost JMK Banjarbaru

    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)