Hari, Tanggal
|
Keterangan
|
Debet
|
Kredit
|
Senin, 25/05/2015
|
Gaji Pokok
|
100,000
|
|
Senin, 25/05/2015
|
Lembur
|
20,000
|
|
Selasa, 26/05/2015
|
Gaji Pokok
|
100,000
|
|
Selasa, 26/05/2015
|
Lembur
|
20,000
|
|
Rabu, 26/05/2015
|
Gaji Pokok
|
100,000
|
|
Rabu, 26/05/2015
|
Lembur
|
30,000
|
|
Kamis, 27/05/2015
|
Gaji Pokok
|
100,000
|
|
Kamis, 27/05/2015
|
Lembur
|
30,000
|
|
Kamis, 27/05/2015
|
Kasbon
|
100,000
|
|
Total Kredit
|
500,000
|
||
Total Debet
|
100,000
|
||
Potongan Hutang
|
100,000
|
||
Saldo
|
300,000
|
||
Rekapitulasi Hutang
|
|||
Saldo Hutang
|
900,000
|
||
Pembayaran
|
100,000
|
||
Sisa Hutang
|
800,000
|
||
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