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Pembukuan : Bulan : Juni 2014 TGL KETERANGAN Code MASUK KELUAR SALDO 1-Juni Saldo Awal Bulan 5,000,000 1-Juni Pembayaran Abon Ikan 250,000 5,250,000 1-Juni Beli bahan baku ikan 150,000 5,100,000 Beli Bumbu2 100,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000

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JanPembukuan :Bulan : Juni 2014TGLKETERANGANCodeMASUKKELUARSALDOPEMASUKAN UsahaBiaya ProduksiBiaya OperasionalInvestasiPINJAMANAbonSnack IkanBilih CrispyT. KerjaBahan & AssLain-lainGaji StafTransportListrik/TelpAdminPemasaranLain-lain1-JuniSaldo Awal Bulan$5,000,0001-JuniPembayaran Abon Ikan250,0005,250,000250,0001-JuniBeli bahan baku ikan150,0005,100,000150,000Beli Bumbu2100,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,000$250,0000.00.00.0$150,0000.00.00.00.00.00.00.00.00.00.0$250,000

PebPembukuan :Bulan : ____________________ 2008TGLKETERANGANCodeMASUKKELUARSALDOPEMASUKAN UsahaBiaya ProduksiBiaya OperasionalInvestasiPINJAMANT. KerjaBahan & AssLain-lainGaji StafTransportListrik/TelpAdminPemasaranLain-lain1-JanSaldo Awal Bulan$5,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0000.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

MarPembukuan :Bulan : ____________________ 2008TGLKETERANGANCodeMASUKKELUARSALDOPEMASUKAN UsahaBiaya ProduksiBiaya OperasionalInvestasiPINJAMANT. KerjaBahan & AssLain-lainGaji StafTransportListrik/TelpAdminPemasaranLain-lain1-JanSaldo Awal Bulan$5,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0000.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

AprPembukuan :Bulan : ____________________ 2008TGLKETERANGANCodeMASUKKELUARSALDOPEMASUKAN UsahaBiaya ProduksiBiaya OperasionalInvestasiPINJAMANT. KerjaBahan & AssLain-lainGaji StafTransportListrik/TelpAdminPemasaranLain-lain1-JanSaldo Awal Bulan$5,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0000.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

MeiPembukuan :Bulan : ____________________ 2008TGLKETERANGANCodeMASUKKELUARSALDOPEMASUKAN UsahaBiaya ProduksiBiaya OperasionalInvestasiPINJAMANT. KerjaBahan & AssLain-lainGaji StafTransportListrik/TelpAdminPemasaranLain-lain1-JanSaldo Awal Bulan$5,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0000.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

JunPembukuan :Bulan : ____________________ 2008TGLKETERANGANCodeMASUKKELUARSALDOPEMASUKAN UsahaBiaya ProduksiBiaya OperasionalInvestasiPINJAMANT. KerjaBahan & AssLain-lainGaji StafTransportListrik/TelpAdminPemasaranLain-lain1-JanSaldo Awal Bulan$5,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0000.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

JulPembukuan :Bulan : ____________________ 2008TGLKETERANGANCodeMASUKKELUARSALDOPEMASUKAN UsahaBiaya ProduksiBiaya OperasionalInvestasiPINJAMANT. KerjaBahan & AssLain-lainGaji StafTransportListrik/TelpAdminPemasaranLain-lain1-JanSaldo Awal Bulan$5,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0000.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

AgustPembukuan :Bulan : ____________________ 2008TGLKETERANGANCodeMASUKKELUARSALDOPEMASUKAN UsahaBiaya ProduksiBiaya OperasionalInvestasiPINJAMANT. KerjaBahan & AssLain-lainGaji StafTransportListrik/TelpAdminPemasaranLain-lain1-JanSaldo Awal Bulan$5,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0000.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

SepPembukuan :Bulan : ____________________ 2008TGLKETERANGANCodeMASUKKELUARSALDOPEMASUKAN UsahaBiaya ProduksiBiaya OperasionalInvestasiPINJAMANT. KerjaBahan & AssLain-lainGaji StafTransportListrik/TelpAdminPemasaranLain-lain1-JanSaldo Awal Bulan$5,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0000.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

OktPembukuan :Bulan : ____________________ 2008TGLKETERANGANCodeMASUKKELUARSALDOPEMASUKAN UsahaBiaya ProduksiBiaya OperasionalInvestasiPINJAMANT. KerjaBahan & AssLain-lainGaji StafTransportListrik/TelpAdminPemasaranLain-lain1-JanSaldo Awal Bulan$5,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0000.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

NiovPembukuan :Bulan : ____________________ 2008TGLKETERANGANCodeMASUKKELUARSALDOPEMASUKAN UsahaBiaya ProduksiBiaya OperasionalInvestasiPINJAMANT. KerjaBahan & AssLain-lainGaji StafTransportListrik/TelpAdminPemasaranLain-lain1-JanSaldo Awal Bulan$5,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0005,000,0000.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

DesPembukuan :Bulan : ____________________ 2008TGLKETERANGANCodeMASUKKELUARSALDOPEMASUKAN UsahaBiaya ProduksiBiaya OperasionalInvestasiPINJAMANT. KerjaBahan & AssLain-lainGaji StafTransportListrik/TelpAdminPemasaranLain-lain1-JanSaldo Awal Bulan$1001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001001000.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

RekapLAPORAN LABA/RUGI TAHUN 2014TOTALJanuariPebruariMaretAprilMeiJuniJuliAgustusSeptemberOktoberNovemberDesemberPenjualan$250,000$250,0000.00.00.00.00.00.00.00.00.00.00.0B. Pokok Prod$150,000$150,0000.00.00.00.00.00.00.00.00.00.00.0Tenaga Kerja0.00.0%0.00.00.00.00.00.00.00.00.00.00.00.0Bahan Baku/Ass$150,00060.0%$150,0000.00.00.00.00.00.00.00.00.00.00.0Lain-lain0.00.0%0.00.00.00.00.00.00.00.00.00.00.00.0Persediaan Awal0.0Persediaan Akhir0.00.0Laba Kotor$100,00040.0%$100,0000.00.00.00.00.00.00.00.00.00.00.0B. Operasional0.00.00.00.00.00.00.00.00.00.00.00.00.0Gaji Staf0.00.0%0.00.00.00.00.00.00.00.00.00.00.00.0Transportasi0.00.0%0.00.00.00.00.00.00.00.00.00.00.00.0Listrik/telp0.00.0%0.00.00.00.00.00.00.00.00.00.00.00.0Administrasi0.00.0%0.00.00.00.00.00.00.00.00.00.00.00.0Pemasaran0.00.0%0.00.00.00.00.00.00.00.00.00.00.00.0Lain20.00.0%0.00.00.00.00.00.00.00.00.00.00.00.0Penyusutan0.0Laba Operasi$100,00040.0%$100,0000.00.00.00.00.00.00.00.00.00.00.0Biaya Bunga0.00.0%Pajak0.0Laba Bersih$100,00040.0%$100,0000.00.00.00.00.00.00.00.00.00.00.00.00.0


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