Rekapitulasi
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|||
Hari, Tanggal
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Keterangan Tarnsaksi
|
Debet
|
Kredit
|
Sabtu, 11/04/2015
|
Gaji Pokok
|
100,000
|
|
Senin, 13/04/2015
|
Gaji Pokok
|
100,000
|
|
Senin, 13/04/2015
|
Lembur
|
30,000
|
|
Selasa, 14/04/2015
|
Gaji Pokok
|
100,000
|
|
Selasa, 14/04/2015
|
Lembur
|
35,000
|
|
Rabu, 15/09/2015
|
Gaji Pokok
|
100,000
|
|
Rabu, 15/09/2015
|
Lembur
|
35,000
|
|
Rabu, 15/09/2015
|
kasbon
|
100,000
|
|
Kamis, 16/04/2015
|
Gaji Pokok
|
100,000
|
|
Kamis, 16/04/2015
|
Lembur
|
35,000
|
|
Jum'at, 17/04/2015
|
Gaji Pokok
|
100,000
|
|
Jum'at, 17/04/2015
|
Lembur
|
35,000
|
|
Jum'at, 17/04/2015
|
Pinjam Uang Parkir
|
20,000
|
|
Saldo Awal
|
-
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||
Total Kredit
|
770,000
|
||
Total Debet
|
120,000
|
||
Saldo Akhir
|
650,000
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||
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