Escolar Documentos
Profissional Documentos
Cultura Documentos
No Bukti
Uraian
Debet
(3)
(4)
(1)
(2)
3/1/2014
1/2014
Saldo awal
3/24/2014
2/2014
3/24/2014
3/2014
3/24/2014
4/2014
3/24/2014
5/2014
3/24/2014
6/2014
3/24/2014
7/2014
3/24/2014
8/2014
3/24/2014
9/2014
Dan seterusnya.......................
17,890,000
15,000
Contoh Pencatatan
Pembukuan biaya bimtek kedalam BKU PPK
KAS UMUM
catatan
ek kedalam BKU PPK
Maret
Kredit
Saldo
(5)
(6)
17,890,000
6,000,000
11,890,000
500
11,889,500
150,000
11,739,500
200,000
11,539,500
11,554,500
15,000
11,539,500
11,539,500
11,539,500
11,539,500
11,539,500
11,539,500