Book1.xlsx
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NO
TANGGAL
KETERANGAN
DEBET
1
1 JULI 2018
DAR MBK LIA
Rp 3,000,000
2
KREDIT
JAJAN ( 3000 X 20 ) KOPI Dll NASI ( 10.000 X 20 ) JAJAN ( 3000 X 20 ) KOPI Dll NASI ( 10.000 X 20 ) JAJAN ( 3000 X 20 ) KOPI Dll NASI ( 10.000 X 20 ) KONSUMSI PERPUS JAJAN ( 3000 X 20 ) KOPI Dll NASI ( 10.000 X 20 ) KONSUMSI PERPUS JAJAN ( 3000 X 20 ) KOPI Dll NASI CAK MAT
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
60,000 25,000 200,000 60,000 25,000 200,000 60,000 25,000 200,000 100,000 60,000 25,000 200,000 100,000 60,000 25,000 325,000
JAJAN ( 3000 X 20 ) KOPI Dll NASI ( 10.000 X 20 ) KONSUMSI PERPUS JAJAN ( 3000 X 20 ) KOPI Dll NASI ( 10.000 X 20 )
Rp Rp Rp Rp Rp Rp Rp
60,000 25,000 200,000 100,000 60,000 25,000 200,000
9
JAJAN ( 3000 X 20 ) KOPI Dll NASI ( 10.000 X 20 )
Rp Rp Rp
60,000 25,000 200,000
10
JAJAN ( 3000 X 20 ) KOPI Dll NASI ( 10.000 X 20 ) BENSIN
Rp Rp
60,000 25,000
Rp
20,000
Rp 3,000,000 Rp
2,810,000
Rp
190,000
3
4
5
6
7
8
JUMLAH SISA TOTAL AKHIR
TANGGAL
KETERANGAN
DEBET
1
1 JULI 2018
DAR MBK LIA
Rp 3,000,000
2
KREDIT
JAJAN ( 3000 X 20 ) KOPI Dll NASI ( 10.000 X 20 ) JAJAN ( 3000 X 20 ) KOPI Dll NASI ( 10.000 X 20 ) JAJAN ( 3000 X 20 ) KOPI Dll NASI ( 10.000 X 20 ) KONSUMSI PERPUS JAJAN ( 3000 X 20 ) KOPI Dll NASI ( 10.000 X 20 ) KONSUMSI PERPUS JAJAN ( 3000 X 20 ) KOPI Dll NASI CAK MAT
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
60,000 25,000 200,000 60,000 25,000 200,000 60,000 25,000 200,000 100,000 60,000 25,000 200,000 100,000 60,000 25,000 325,000
JAJAN ( 3000 X 20 ) KOPI Dll NASI ( 10.000 X 20 ) KONSUMSI PERPUS JAJAN ( 3000 X 20 ) KOPI Dll NASI ( 10.000 X 20 )
Rp Rp Rp Rp Rp Rp Rp
60,000 25,000 200,000 100,000 60,000 25,000 200,000
9
JAJAN ( 3000 X 20 ) KOPI Dll NASI ( 10.000 X 20 )
Rp Rp Rp
60,000 25,000 200,000
10
JAJAN ( 3000 X 20 ) KOPI Dll NASI ( 10.000 X 20 ) BENSIN
Rp Rp
60,000 25,000
Rp
20,000
Rp 3,000,000 Rp
2,810,000
Rp
190,000
3
4
5
6
7
8
JUMLAH SISA TOTAL AKHIR
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