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PT BANGUN UNGGUL MAND

JURNAL UMUM

Aug-14

No Tgl Keterangan COA1 1-Aug-14 Bank BCA 218-1777-607 400-001

Pendapatan Penjualan Rumah 101-013

2 1-Aug-14 Bank BCA 218-1777-607 400-001

Pendapatan Penjualan Rumah 101-013

3 1-Aug-14 Biaa !ate"ial #00-00#

Bank BCA 218-1777-607 101-013

4 #-Aug-14 Bank BCA 218-1777-607 400-001

Pendapatan Penjualan Rumah 101-013

# 7-Aug-14 $utang a%lia&i '$a"(e&t) 200-003

Bank BCA 218-1777-607 400-0016 8-Aug-14 Be*an +ang !akan , !inum "an&po"t #01-003

Bank BCA 218-1777-607 400-001

7 8-Aug-14 Be*an .i&t"ik #02-001

Bank BCA 218-1777-607 400-001

8 8-Aug-14 Be*an +ang !akan , !inum "an&po"t #01-003

Bank BCA 218-1777-607 400-001

/ 8-Aug-14 Be*an +ang !akan , !inum "an&po"t #01-003

Bank BCA 218-1777-607 400-001

10 8-Aug-14 Biaa ont"akto" #00-002

Bank BCA 218-1777-607 400-001

11 8-Aug-14 Be*an omi&i Penjualan Rumah #01-002

Bank BCA 218-1777-607 400-001

12 8-Aug-14 Bank BCA 218-1777-607 400-001

Pendapatan Penjualan Rumah 400-001

13 13-Aug-14 Biaa !ate"ial #00-00#

Bank BCA 218-1777-607 400-001

14 1#-Aug-14 Biaa ont"akto" #00-002

Bank BCA 218-1777-607 400-001

1# 1#-Aug-14 Biaa ont"akto" #00-002

Bank BCA 218-1777-607 400-001

16 1#-Aug-14 Be*an Ai" !inum #04-006

Bank BCA 218-1777-607 400-001

17 1#-Aug-14 Biaa +pah ukang #00-011

Bank BCA 218-1777-607 400-001

18 1#-Aug-14 Biaa ont"akto" #00-002

Bank BCA 218-1777-607 400-001

1/ 1#-Aug-14 Biaa +pah ukang #00-011

Bank BCA 218-1777-607 400-001

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20 1#-Aug-14 Biaa +pah ukang #00-011

Bank BCA 218-1777-607 400-001

21 1#-Aug-14 Bank BCA 218-1777-607 400-001

Piutang $a"(e&t 102-007

22 18-Aug-14 Biaa !ate"ial #00-00#

Bank BCA 218-1777-607 400-001

23 18-Aug-14 Biaa ont"akto" #00-002Bank BCA 218-1777-607 400-001

24 18-Aug-14 Biaa !ate"ial #00-00#

Bank BCA 218-1777-607 400-001

2# 18-Aug-14 Bank BCA 218-1777-607 400-001

Pendapatan Penjualan Rumah 400-001

26 18-Aug-14 Be*an Admini&t"a&i Bank #0#-001

Bank BCA 218-1777-607 400-001

27 18-Aug-14 $utang a%lia&i '$a"(e&t) 200-003

Bank BCA 218-1777-607 400-001

28 20-Aug-14 Be*an Pe"alatan .i&t"ik #04-007Bank BCA 218-1777-607 400-001

2/ 20-Aug-14 Biaa !ate"ial #00-00#

Bank BCA 218-1777-607 400-001

30 2#-Aug-14 Bank BCA 218-1777-607 400-001

Pendapatan Penjualan Rumah 400-001

31 2#-Aug-14 Bank BCA 218-1777-607 400-001

Pendapatan Penjualan Rumah 400-001

32 2#-Aug-14 Bank BCA 218-1777-607 400-001

Pendapatan Penjualan Rumah 400-001

332#-Aug-14

$utang a%lia&i '$a"(e&t) 200-003

Bank BCA 218-1777-607 400-001

34 27-Aug-14 Be*an nte"taiment &um*angan hadiah #01-010

Bank BCA 218-1777-607 400-001

3# 27-Aug-14 Be*an Alat uli& anto" #04-00#

Bank BCA 218-1777-607 400-001

36 27-Aug-14 Be*an +ang !akan , !inum "an&po"t #01-003

Bank BCA 218-1777-607 400-001

37 27-Aug-14 Be*an ea empat P"omo&i #01-006

Bank BCA 218-1777-607 400-001

38 27-Aug-14 Be*an Admini&t"a&i Bank #0#-001

Bank BCA 218-1777-607 400-001

3/ 27-Aug-14 Bank BCA 218-1777-607 400-001

Pendapatan Penjualan Rumah 400-001

40 28-Aug-14 $utang a%lia&i '$a"(e&t) 200-003

Bank BCA 218-1777-607 400-001

41 2/-Aug-14 Bank BCA 218-1777-607 400-001

Pendapatan Penjualan Rumah 400-001

42 31-Aug-14 Be*an Admini&t"a&i Bank #0#-001

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Bank BCA 218-1777-607 101-013

42 31-Aug-14 Bank BCA 218-1777-607 101-013

Pendapatan 5a&a i"o 402-001

43 31-Aug-14 Bank BCA 218-1777-607 101-013

Pendapatan 5a&a i"o 402-001

44 31-Aug-14 Be*an Pajak 5a&a i"o #0#-002

Bank BCA 218-1777-607 101-013A.

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30121000900

30121000900

100000000900

100000000900

11400000900

11400000900

38/3400090038/34000900

2/7#000900

2/7#0009001000000900

1000000900

#000900

#000900

#0000000900

#0000000900

144#72#0900144#72#0900

21600000900

21600000900

2##/4#000900

2##/4#000900

/000000900

/00000090010000000900

10000000900

200000000900 200000000900

#00000900

#00000900

818000900

818000900#000000900

#000000900

12000000900

12000000900

#000900

#000900

737/1000900

737/1000900

100000000900

100000000900

20000000900

20000000900

30000900

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30000900

734049#4

734049#4/#6/

/#6/

16#/4978

16#/4978164618#/77 164618#/77

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PT BANGUN UNGGUL MANDIRI

NRACA

Aug-14

No ete"angan :e*et

1 Bank BCA 218-1777-607

2 Be*an Admini&t"a&i Bank 40000900

3 Be*an Ai" !inum 120000900

4 Be*an Alat uli& anto" 818000900

# Be*an nte"taiment &um*angan hadiah #00000900

6 Be*an omi&i Penjualan Rumah 27138320900

7 Be*an .i&t"ik 101#/18900

8 Be*an Pajak 5a&a i"o 16#/4978

/ Be*an Pe"alatan .i&t"ik 144#72#090010 Be*an ea empat P"omo&i 12000000900

11 Be*an +ang !akan , !inum "an&po"t 23#00000900

12 Biaa ont"akto" 1#1018000900

13 Biaa !ate"ial 8#021/20900

14 Biaa +pah ukang 71221000900

1# $utang a%lia&i '$a"(e&t) ##0000000900

16 Pendapatan 5a&a i"o

17 Pendapatan Penjualan Rumah

18 Piutang $a"(e&t

"and otal /36867002978

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"edit

227#48028986

82/739/2

60/236000900

100000000900

/36867002978