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  • Bookkeeping Simple Template

    Hochgeladen von

    Yusuf Djokam Choliam
    22 Ansichten148 Seiten
    The document is a record of accounting transactions for a business in June 2014. It lists the starting balance, income, expenses and ending balance. On June 1st, the starting balance was Rp5,000,000. Income of Rp250,000 was generated from the sale of fish cracker snacks. Expenses of Rp150,000 were spent on raw fish materials and Rp100,000 on seasonings. This resulted in an ending balance on June 1st of Rp5,000,000. The record also includes sections for production costs, operational expenses and other financial items, but no figures are included.

    Originalbeschreibung:

    Bookeeping

    Copyright

    © © All Rights Reserved

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    The document is a record of accounting transactions for a business in June 2014. It lists the starting balance, income, expenses and ending balance. On June 1st, the starting balance was Rp5,000,000. Income of Rp250,000 was generated from the sale of fish cracker snacks. Expenses of Rp150,000 were spent on raw fish materials and Rp100,000 on seasonings. This resulted in an ending balance on June 1st of Rp5,000,000. The record also includes sections for production costs, operational expenses and other financial items, but no figures are included.

    Copyright:

    © All Rights Reserved
    Als XLS, PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    22 Ansichten148 Seiten

    Bookkeeping Simple Template

    Hochgeladen von

    Yusuf Djokam Choliam
    The document is a record of accounting transactions for a business in June 2014. It lists the starting balance, income, expenses and ending balance. On June 1st, the starting balance was Rp5,000,000. Income of Rp250,000 was generated from the sale of fish cracker snacks. Expenses of Rp150,000 were spent on raw fish materials and Rp100,000 on seasonings. This resulted in an ending balance on June 1st of Rp5,000,000. The record also includes sections for production costs, operational expenses and other financial items, but no figures are included.

    Copyright:

    © All Rights Reserved
    Als XLS, PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    von 148

    Pembukuan :

    Bulan : Juni 2014


    TGL

    KETERANGAN

    Code

    MASUK

    KELUAR

    1-Juni

    Saldo Awal Bulan

    1-Juni

    Pembayaran Abon Ikan

    1-Juni

    Beli bahan baku ikan

    150,000

    Beli Bumbu2

    100,000

    250,000

    SALDO
    5,000,000
    5,250,000
    5,100,000
    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

    PEMASUKAN Usah
    Abon
    250,000

    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
    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
    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

    250,000

    PEMASUKAN Usaha
    Snack Ikan Bilih Crispy

    Biaya Produksi
    T. Kerja

    Bahan & Ass

    150,000

    Lain-lain

    Gaji Staf

    Transport

    Biaya Operasional
    Listrik/Telp

    250,000

    150,000

    Biaya Operasional
    Admin

    Pemasaran

    Lain-lain

    Investasi

    PINJAMAN

    Pembukuan :
    Bulan : ____________________ 2008
    TGL
    1-Jan

    KETERANGAN
    Saldo Awal Bulan

    Code

    MASUK

    KELUAR

    SALDO
    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
    5,000,000
    5,000,000
    5,000,000

    PEMASUKAN Usah

    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
    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
    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

    Biaya Produksi

    PEMASUKAN Usaha
    T. Kerja

    Bahan & Ass

    Lain-lain

    Gaji Staf

    Transport

    Biaya Operasional
    Listrik/Telp

    Biaya Operasional
    Admin

    Pemasaran

    Lain-lain

    Investasi

    PINJAMAN

    Pembukuan :
    Bulan : ____________________ 2008
    TGL
    1-Jan

    KETERANGAN
    Saldo Awal Bulan

    Code

    MASUK

    KELUAR

    SALDO
    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
    5,000,000
    5,000,000
    5,000,000

    PEMASUKAN Usah

    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
    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
    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

    Biaya Produksi

    PEMASUKAN Usaha
    T. Kerja

    Bahan & Ass

    Lain-lain

    Gaji Staf

    Transport

    Biaya Operasional
    Listrik/Telp

    Biaya Operasional
    Admin

    Pemasaran

    Lain-lain

    Investasi

    PINJAMAN

    Pembukuan :
    Bulan : ____________________ 2008
    TGL
    1-Jan

    KETERANGAN
    Saldo Awal Bulan

    Code

    MASUK

    KELUAR

    SALDO
    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
    5,000,000
    5,000,000
    5,000,000

    PEMASUKAN Usah

    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
    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
    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

    Biaya Produksi

    PEMASUKAN Usaha
    T. Kerja

    Bahan & Ass

    Lain-lain

    Gaji Staf

    Transport

    Biaya Operasional
    Listrik/Telp

    Biaya Operasional
    Admin

    Pemasaran

    Lain-lain

    Investasi

    PINJAMAN

    Pembukuan :
    Bulan : ____________________ 2008
    TGL
    1-Jan

    KETERANGAN
    Saldo Awal Bulan

    Code

    MASUK

    KELUAR

    SALDO
    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
    5,000,000
    5,000,000
    5,000,000

    PEMASUKAN Usah

    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
    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
    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

    Biaya Produksi

    PEMASUKAN Usaha
    T. Kerja

    Bahan & Ass

    Lain-lain

    Gaji Staf

    Transport

    Biaya Operasional
    Listrik/Telp

    Biaya Operasional
    Admin

    Pemasaran

    Lain-lain

    Investasi

    PINJAMAN

    Pembukuan :
    Bulan : ____________________ 2008
    TGL
    1-Jan

    KETERANGAN
    Saldo Awal Bulan

    Code

    MASUK

    KELUAR

    SALDO
    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
    5,000,000
    5,000,000
    5,000,000

    PEMASUKAN Usah

    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
    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
    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

    Biaya Produksi

    PEMASUKAN Usaha
    T. Kerja

    Bahan & Ass

    Lain-lain

    Gaji Staf

    Transport

    Biaya Operasional
    Listrik/Telp

    Biaya Operasional
    Admin

    Pemasaran

    Lain-lain

    Investasi

    PINJAMAN

    Pembukuan :
    Bulan : ____________________ 2008
    TGL
    1-Jan

    KETERANGAN
    Saldo Awal Bulan

    Code

    MASUK

    KELUAR

    SALDO
    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
    5,000,000
    5,000,000
    5,000,000

    PEMASUKAN Usah

    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
    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
    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

    Biaya Produksi

    PEMASUKAN Usaha
    T. Kerja

    Bahan & Ass

    Lain-lain

    Gaji Staf

    Transport

    Biaya Operasional
    Listrik/Telp

    Biaya Operasional
    Admin

    Pemasaran

    Lain-lain

    Investasi

    PINJAMAN

    Pembukuan :
    Bulan : ____________________ 2008
    TGL
    1-Jan

    KETERANGAN
    Saldo Awal Bulan

    Code

    MASUK

    KELUAR

    SALDO
    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
    5,000,000
    5,000,000
    5,000,000

    PEMASUKAN Usah

    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
    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
    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

    Biaya Produksi

    PEMASUKAN Usaha
    T. Kerja

    Bahan & Ass

    Lain-lain

    Gaji Staf

    Transport

    Biaya Operasional
    Listrik/Telp

    Biaya Operasional
    Admin

    Pemasaran

    Lain-lain

    Investasi

    PINJAMAN

    Pembukuan :
    Bulan : ____________________ 2008
    TGL
    1-Jan

    KETERANGAN
    Saldo Awal Bulan

    Code

    MASUK

    KELUAR

    SALDO
    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
    5,000,000
    5,000,000
    5,000,000

    PEMASUKAN Usah

    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
    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
    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

    Biaya Produksi

    PEMASUKAN Usaha
    T. Kerja

    Bahan & Ass

    Lain-lain

    Gaji Staf

    Transport

    Biaya Operasional
    Listrik/Telp

    Biaya Operasional
    Admin

    Pemasaran

    Lain-lain

    Investasi

    PINJAMAN

    Pembukuan :
    Bulan : ____________________ 2008
    TGL
    1-Jan

    KETERANGAN
    Saldo Awal Bulan

    Code

    MASUK

    KELUAR

    SALDO
    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
    5,000,000
    5,000,000
    5,000,000

    PEMASUKAN Usah

    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
    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
    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

    Biaya Produksi

    PEMASUKAN Usaha
    T. Kerja

    Bahan & Ass

    Lain-lain

    Gaji Staf

    Transport

    Biaya Operasional
    Listrik/Telp

    Biaya Operasional
    Admin

    Pemasaran

    Lain-lain

    Investasi

    PINJAMAN

    Pembukuan :
    Bulan : ____________________ 2008
    TGL
    1-Jan

    KETERANGAN
    Saldo Awal Bulan

    Code

    MASUK

    KELUAR

    SALDO
    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
    5,000,000
    5,000,000
    5,000,000

    PEMASUKAN Usah

    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
    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
    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

    Biaya Produksi

    PEMASUKAN Usaha
    T. Kerja

    Bahan & Ass

    Lain-lain

    Gaji Staf

    Transport

    Biaya Operasional
    Listrik/Telp

    Biaya Operasional
    Admin

    Pemasaran

    Lain-lain

    Investasi

    PINJAMAN

    Pembukuan :
    Bulan : ____________________ 2008
    TGL
    1-Jan

    KETERANGAN
    Saldo Awal Bulan

    Code

    MASUK

    KELUAR

    PEMASUKAN Usah

    SALDO
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100

    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100

    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100

    100
    100
    100
    100
    100
    100
    100

    Biaya Produksi

    PEMASUKAN Usaha
    T. Kerja

    Bahan & Ass

    Lain-lain

    Gaji Staf

    Transport

    Biaya Operasional
    Listrik/Telp

    Biaya Operasional
    Admin

    Pemasaran

    Lain-lain

    Investasi

    PINJAMAN

    LAPORAN LABA/RUGI TAHUN 2014

    TOTAL

    Januari

    Penjualan
    B. Pokok Prod
    Tenaga Kerja
    Bahan Baku/Ass
    Lain-lain
    Persediaan Awal
    Persediaan Akhir

    250,000
    150,000
    150,000
    -

    Laba Kotor

    100,000

    B. Operasional
    Gaji Staf
    Transportasi
    Listrik/telp
    Administrasi
    Pemasaran
    Lain2
    Penyusutan

    Pebruari

    Maret

    April

    Mei

    0.0%
    60.0%
    0.0%

    250,000
    150,000
    150,000
    -

    40.0%

    100,000

    0.0%
    0.0%
    0.0%
    0.0%
    0.0%

    0.0%

    Laba Operasi
    Biaya Bunga
    Pajak

    100,000
    -

    40.0%
    0.0%

    100,000

    Laba Bersih

    100,000

    40.0%

    100,000

    Juni

    Juli
    -

    Agustus
    -

    September
    -

    Oktober
    -

    November
    -

    Desember
    -

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