Saldo Buku Gesitt
SIRKULASI KEUANGAN BUKU GESITT
|
No |
Tanggal |
Uraian |
Debet |
Kredit |
Saldo |
|
1 |
20/08/2014 |
Cetakan
1 |
33.000 |
33.000 |
|
|
2 |
22/08/2014 |
Cetakan
1 |
33.000 |
0 |
|
|
3 |
25/08/2014 |
Cetakan
2 |
52.500 |
-52.500 |
|
|
4 |
29/08/2014 |
Sumbangan |
25.000 |
-27.500 |
|
|
5 |
30/08/2014 |
Penjualan
buku |
50.000 |
22.500 |
|
|
6 |
03/09/2014 |
Pesanan
terjual |
15.000 |
37.500 |
|
|
7 |
10/09/2014 |
Hamba Allah |
100.000 |
137.500 |
|
|
8 |
13/09/2014 |
Hamba Allah |
30.000 |
167.500 |
|
|
9 |
28/09/2014 |
Infaq
kaos |
|
10.000 |
177.500 |
|
10 |
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11 |
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12 |
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13 |
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14 |
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15 |
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16 |
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17 |
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18 |
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19 |
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20 |
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21 |
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22 |
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23 |
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24 |
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25 |
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26 |
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27 |
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28 |
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29 |
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30 |
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