JURNAL UMUM
|
NO.
|
Tanggal
|
Kode
|
Keterangan
|
D
|
K
|
|
1.
|
13/03/2015
|
1160
|
Sarapan
|
Rp.8000
|
|
|
|
13/03/2015
|
1110
|
Kas
|
|
Rp.8000
|
|
2
|
13/03/2015
|
1170
|
Print tugas
|
Rp.6000
|
|
|
|
13/03/2015
|
1110
|
Kas
|
|
Rp. 6000
|
|
3
|
13/03/2015
|
1163
|
Makan siang+minum
|
Rp. 11000
|
|
|
|
13/03/2015
|
1110
|
Kas
|
|
Rp. 11000
|
|
4
|
13/03/2015
|
1164
|
Makan malam+minum
|
Rp.6000
|
|
|
|
13/03/2015
|
1110
|
Kas
|
|
Rp.6000
|
|
5
|
13/03/2015
|
1161
|
Ngemil+kopi
|
|
Rp. 11000
|
|
|
13/03/2015
|
2100
|
Hutang
|
Rp.11000
|
|
|
6
|
14/03/2015
|
1120
|
Terima uang dari Bank
|
|
Rp. 300000
|
|
|
14/03/2015
|
1110
|
Kas
|
Rp. 300000
|
|
|
7
|
14/03/2015
|
2100
|
Hutang
|
Rp. 11000
|
|
|
|
14/03/2015
|
1110
|
Kas
|
|
Rp. 11000
|
|
8
|
14/03/2015
|
1161
|
Roti+kopi
|
Rp.2500
|
|
|
|
14/03/2015
|
1110
|
Kas
|
|
Rp. 2500
|
|
9
|
14/03/2015
|
1164
|
Makan malam+minum
|
Rp. 5000
|
|
|
|
14/03/2015
|
1110
|
Kas
|
|
Rp. 5000
|
|
10
|
15/03/2015
|
1160
|
Sarapan
|
Rp. 5500
|
|
|
|
15/03/2015
|
1110
|
Kas
|
|
Rp. 5500
|
|
11
|
15/03/2015
|
1163
|
Makan siang
|
Rp. 7000
|
|
|
|
15/03/2015
|
1110
|
Kas
|
|
Rp. 7000
|
|
12
|
15/03/2015
|
1161
|
Ngemil+kopi
|
Rp. 5000
|
|
|
|
15/03/2015
|
1110
|
Kas
|
|
Rp.5000
|
|
13
|
15/03/2015
|
1180
|
Pulsa
|
Rp. 12000
|
|
|
|
15/03/2015
|
1110
|
Kas
|
|
Rp. 12000
|
|
14
|
15/03/2015
|
1161
|
Ngemil+kopi
|
Rp.5000
|
|
|
|
15/03/2015
|
1110
|
Kas
|
|
Rp. 5000
|
|
15
|
15/03/2015
|
1130
|
Piutang
|
Rp. 50000
|
|
|
|
15/03/2015
|
1110
|
Kas
|
|
Rp. 50000
|
|
16
|
15/03/2015
|
1162
|
Makan+minum
|
Rp. 23000
|
|
|
|
15/03/2015
|
1110
|
Kas
|
|
Rp. 23000
|
|
17
|
15/03/2015
|
1164
|
Makan sore+minum
|
Rp. 9000
|
|
|
|
15/03/2015
|
1110
|
Kas
|
|
Rp. 9000
|
|
18
|
15/03/2015
|
1162
|
Ngopi
|
Rp. 4000
|
|
|
|
15/03/2015
|
1110
|
Kas
|
|
Rp. 4000
|
|
19
|
16/03/2015
|
1160
|
Sarapan
|
Rp.7000
|
|
|
|
16/03/2015
|
1110
|
Kas
|
|
Rp. 7000
|
|
20
|
16/03/2015
|
1164
|
Makan malam+minumnya
|
Rp.8000
|
|
|
|
16/03/2015
|
1110
|
Kas
|
|
Rp. 8000
|
|
21
|
17/03/2015
|
1161
|
Ngopi+ngemil
|
Rp. 6000
|
|
|
|
17/03/2015
|
1110
|
Kas
|
|
Rp.6000
|
|
22
|
17/03/2015
|
1130
|
Piutang
|
|
Rp. 50000
|
|
|
17/03/2015
|
1110
|
Kas
|
Rp.50000
|
|
|
23
|
17/03/2015
|
1163
|
Makan siang
|
Rp.7000
|
|
|
|
17/03/2015
|
1110
|
Kas
|
|
Rp.7000
|
|
24
|
17/03/2015
|
1164
|
Makan malam+kopi
|
Rp.9000
|
|
|
|
17/03/2015
|
1110
|
Kas
|
|
Rp.9000
|
|
25
|
17/03/2015
|
1161
|
ngemil
|
Rp.5000
|
|
|
|
17/03/2015
|
1110
|
Kas
|
|
Rp.5000
|
|
26
|
17/03/2015
|
1164
|
Makan malam
|
Rp. 7000
|
|
|
|
17/03/2015
|
1110
|
Kas
|
|
Rp. 7000
|
|
27
|
18/03/2015
|
1161
|
Ngemil +kopi
|
Rp.5500
|
|
|
|
18/03/2015
|
1110
|
Kas
|
|
Rp. 5500
|
|
28
|
18/03/2015
|
1163
|
Makan siang
|
Rp.8000
|
|
|
|
18/03/2015
|
1110
|
Kas
|
|
Rp.8000
|
|
29
|
18/03/2015
|
1164
|
Makan malam
|
Rp. 7000
|
|
|
|
18/03/2015
|
1110
|
Kas
|
|
Rp.7000
|
|
30
|
18/03/2015
|
1161
|
Ngemil
|
Rp.9000
|
|
|
|
18/03/2015
|
1110
|
Kas
|
|
Rp. 9000
|
Nama : Soswandri
NIM :1400330017
