R E K A P I T U L A S I
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|||
Hari, Tanggal
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Keterangan
|
Debet
|
Kredit
|
Senin, 27/04/2015
|
Gaji Pokok
|
100,000
|
|
Senin, 27/04/2015
|
Lembur
|
30,000
|
|
Selasa, 28/04/2015
|
Gaji Pokok
|
100,000
|
|
Selasa, 28/04/2015
|
Lembur
|
25,000
|
|
Rabu, 29/04/2015
|
Gaji Pokok
|
100,000
|
|
Rabu, 29/04/2015
|
Lembur
|
35,000
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|
Rabu, 29/04/2015
|
Kasbon
|
100,000
|
|
Kamis, 30/04/2015
|
Gaji Pokok
|
100,000
|
|
Kamis, 30/04/2015
|
Lembur
|
40,000
|
|
Saldo awal
|
-
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||
Total Kredit
|
530,000
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||
Total Debet
|
100,000
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||
Saldo Akhir
|
430,000
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||
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