Putra Sentosa Laundry

Jalan Ratna No. 12A, Tonja, Denpasar Utara

General Journal

1/1/2019 To 3/31/2019
4/30/2019 Page 1
9:55:57 AM
ID# Acct# Account Name Debit Credit Job No.

GJ 1/2/2019 Setoran modal awal tuan Putra

GJ000001 1-2140 KAS $50,000,000.00
GJ000001 3-1110 Ekuitas Tuan Putra $50,000,000.00

GJ 1/2/2019 Membeli Mesin Laundry

GJ000002 1-1610 Harga Perolehan Msn. Laundr $25,000,000.00
GJ000002 1-2140 KAS $25,000,000.00

GJ 1/2/2019 Membeli Perlengkapan Laundry

GJ000003 1-2800 PERLENGKAPAN $15,000,000.00
GJ000003 1-2140 KAS $15,000,000.00

GJ 1/3/2019 Menerima Jasa Laundry

GJ000004 1-2200 PIUTANG USAHA $250,000.00
GJ000004 4-1000 PENDAPATAN LAUNDRY $250,000.00

GJ 1/3/2019 Menerima Jasa Laundry

GJ000005 1-2200 PIUTANG USAHA $300,000.00
GJ000005 4-1000 PENDAPATAN LAUNDRY $300,000.00

GJ 1/4/2019 Menerima Jasa Laundry

GJ000006 1-2200 PIUTANG USAHA $400,000.00
GJ000006 4-1000 PENDAPATAN LAUNDRY $400,000.00

GJ 1/4/2019 Menerima Jasa Laundry

GJ000007 1-2200 PIUTANG USAHA $1,000,000.00
GJ000007 4-1000 PENDAPATAN LAUNDRY $1,000,000.00

GJ 1/5/2019 Menerima Jasa Wantex

GJ000008 1-2200 PIUTANG USAHA $50,000.00
GJ000008 4-2000 PENDAPATAN WANTEX $50,000.00

GJ 1/5/2019 Pembayaran Jasa Tgl 3

GJ000009 1-2140 KAS $250,000.00
GJ000009 1-2200 PIUTANG USAHA $250,000.00

GJ 1/5/2019 Pembayaran Jasa Tgl 3

GJ000010 1-2140 KAS $300,000.00
GJ000010 1-2200 PIUTANG USAHA $300,000.00

GJ 1/5/2019 Membeli Kendaraan Bermotor

GJ000011 1-1710 Hrg. Peroleh. Kend. Motor $15,000,000.00
GJ000011 1-2140 KAS $15,000,000.00

GJ 1/6/2019 Pembayaran Jasa Tgl 4

GJ000012 1-2140 KAS $400,000.00
GJ000012 1-2200 PIUTANG USAHA $400,000.00

GJ 1/7/2019 Pembayaran Cicilan Piutang Jasa Laundry

GJ000013 1-2140 KAS $750,000.00
GJ000013 1-2200 PIUTANG USAHA $750,000.00

GJ 1/8/2019 Penerimaan Jasa Laundry

GJ000014 1-2200 PIUTANG USAHA $100,000.00
GJ000014 4-1000 PENDAPATAN LAUNDRY $100,000.00

GJ 1/9/2019 Menerima Jasa Laundry

GJ000015 1-2200 PIUTANG USAHA $200,000.00
GJ000015 4-1000 PENDAPATAN LAUNDRY $200,000.00

GJ 1/10/2019 Pelunasan Jasa Wantex

GJ000016 1-2140 KAS $50,000.00
 Putra Sentosa Laundry

General Journal

1/1/2019 To 3/31/2019
4/30/2019 Page 2
9:55:58 AM
ID# Acct# Account Name Debit Credit Job No.

GJ 1/10/2019 Pelunasan Jasa Wantex

GJ000016 1-2200 PIUTANG USAHA $50,000.00

GJ 1/10/2019 Menerima Jasa Laundry

GJ000017 1-2200 PIUTANG USAHA $400,000.00
GJ000017 4-1000 PENDAPATAN LAUNDRY $400,000.00

GJ 1/10/2019 Menerima Jasa Laundry

GJ000018 1-2200 PIUTANG USAHA $350,000.00
GJ000018 4-1000 PENDAPATAN LAUNDRY $350,000.00

GJ 1/11/2019 Pelunasan Jasa Tgl 10

GJ000019 1-2140 KAS $400,000.00
GJ000019 1-2200 PIUTANG USAHA $400,000.00

GJ 1/11/2019 Pelunasan Jasa Tgl 10

GJ000020 1-2140 KAS $350,000.00
GJ000020 1-2200 PIUTANG USAHA $350,000.00

GJ 1/12/2019 Membeli Perlengkapan Laundry

GJ000021 1-2800 PERLENGKAPAN $1,000,000.00
GJ000021 1-2140 KAS $1,000,000.00

GJ 1/13/2019 Menerima Jasa Wantex

GJ000022 1-2200 PIUTANG USAHA $100,000.00
GJ000022 4-2000 PENDAPATAN WANTEX $100,000.00

GJ 1/15/2019 Pelunasan Piutang Jasa Tgl 4

GJ000023 1-2140 KAS $250,000.00
GJ000023 1-2200 PIUTANG USAHA $250,000.00

GJ 1/15/2019 Pelunasan Jasa WAntex

GJ000024 1-2140 KAS $100,000.00
GJ000024 1-2200 PIUTANG USAHA $100,000.00

GJ 1/18/2019 Menerima Jasa Laundry

GJ000025 1-2200 PIUTANG USAHA $750,000.00
GJ000025 4-1000 PENDAPATAN LAUNDRY $750,000.00

GJ 1/21/2019 Menerima Jasa Laundry

GJ000026 1-2200 PIUTANG USAHA $250,000.00
GJ000026 4-1000 PENDAPATAN LAUNDRY $250,000.00

GJ 1/21/2019 Pelunasan Jasa Tgl 18

GJ000027 1-2140 KAS $750,000.00
GJ000027 1-2200 PIUTANG USAHA $750,000.00

GJ 1/23/2019 Pelunasan Jasa Tgl 21

GJ000028 1-2140 KAS $250,000.00
GJ000028 1-2200 PIUTANG USAHA $250,000.00

GJ 1/26/2019 Pembayaran Listrik dan Air

GJ000029 6-6060 Electricity $1,000,000.00
GJ000029 6-6090 Water $500,000.00
GJ000029 1-2140 KAS $1,500,000.00

GJ 1/31/2019 Membayar Gaji

GJ000030 6-5130 GAJI PEGAWAI $2,000,000.00
GJ000030 1-2140 KAS $2,000,000.00

GJ 1/31/2019 Pembayaran Piutang

GJ000031 1-2140 KAS $300,000.00
GJ000031 1-2200 PIUTANG USAHA $300,000.00
 Putra Sentosa Laundry

General Journal

1/1/2019 To 3/31/2019
4/30/2019 Page 3
9:55:58 AM
ID# Acct# Account Name Debit Credit Job No.

GJ 1/31/2019 Penggunaan Perlengkapan

GJ000032 6-1060 PERLENGKAPAN $1,000,000.00
GJ000032 1-2800 PERLENGKAPAN $1,000,000.00

GJ 2/2/2019 Menerima Jasa Laundry

GJ000033 1-2200 PIUTANG USAHA $200,000.00
GJ000033 4-1000 PENDAPATAN LAUNDRY $200,000.00

GJ 2/2/2019 Menerima Jasa Wantex

GJ000034 1-2200 PIUTANG USAHA $75,000.00
GJ000034 4-2000 PENDAPATAN WANTEX $75,000.00

GJ 2/3/2019 Menerima Jasa Laundry

GJ000035 1-2200 PIUTANG USAHA $300,000.00
GJ000035 4-1000 PENDAPATAN LAUNDRY $300,000.00

GJ 2/3/2019 Menerima Jasa Laundry

GJ000036 1-2200 PIUTANG USAHA $250,000.00
GJ000036 4-1000 PENDAPATAN LAUNDRY $250,000.00

GJ 2/4/2019 Menerima Jasa Wantex

GJ000037 1-2200 PIUTANG USAHA $75,000.00
GJ000037 4-2000 PENDAPATAN WANTEX $75,000.00

GJ 2/4/2019 Menerima Jasa Laundry

GJ000038 1-2200 PIUTANG USAHA $150,000.00
GJ000038 4-1000 PENDAPATAN LAUNDRY $150,000.00

GJ 2/5/2019 Pelunasan Laundry Tgl 2

GJ000039 1-2140 KAS $200,000.00
GJ000039 1-2200 PIUTANG USAHA $200,000.00

GJ 2/5/2019 Menerima Jasa Laundry

GJ000040 1-2200 PIUTANG USAHA $250,000.00
GJ000040 4-1000 PENDAPATAN LAUNDRY $250,000.00

GJ 2/5/2019 Menerima Jasa Laundry

GJ000041 1-2200 PIUTANG USAHA $150,000.00
GJ000041 4-1000 PENDAPATAN LAUNDRY $150,000.00

GJ 2/5/2019 Membayar Biaya Iklan di Koran

GJ000042 1-2140 KAS $100,000.00
GJ000042 6-2010 IKLAN $100,000.00

GJ 2/6/2019 Pelunasan Laundry Tgl 3

GJ000043 1-2140 KAS $300,000.00
GJ000043 1-2200 PIUTANG USAHA $300,000.00

GJ 2/6/2019 Pelunasan Laundry Tgl 3

GJ000044 1-2140 KAS $250,000.00
GJ000044 1-2200 PIUTANG USAHA $250,000.00

GJ 2/6/2019 Pelunasan Wantex Tgl 2

GJ000045 1-2140 KAS $75,000.00
GJ000045 1-2200 PIUTANG USAHA $75,000.00

GJ 2/6/2019 Menerima Jasa Laundry

GJ000046 1-2200 PIUTANG USAHA $175,000.00
GJ000046 4-1000 PENDAPATAN LAUNDRY $175,000.00

GJ 2/6/2019 Menerima Jasa Laundry

GJ000047 1-2200 PIUTANG USAHA $300,000.00
GJ000047 4-1000 PENDAPATAN LAUNDRY $300,000.00
 Putra Sentosa Laundry

General Journal

1/1/2019 To 3/31/2019
4/30/2019 Page 4
9:55:59 AM
ID# Acct# Account Name Debit Credit Job No.

GJ 2/6/2019 Pelunasan Laundry Tgl 4

GJ000048 1-2140 KAS $150,000.00
GJ000048 1-2200 PIUTANG USAHA $150,000.00

GJ 2/7/2019 Pelunasan Wantex Tgl 4

GJ000049 1-2140 KAS $50,000.00
GJ000049 1-2200 PIUTANG USAHA $50,000.00

GJ 2/7/2019 Pelunasan Laundry Tgl 5

GJ000050 1-2140 KAS $250,000.00
GJ000050 1-2200 PIUTANG USAHA $250,000.00

GJ 2/7/2019 Pelunasan Laundry Tgl 5

GJ000051 1-2140 KAS $150,000.00
GJ000051 1-2200 PIUTANG USAHA $150,000.00

GJ 2/7/2019 Menerima Jasa Laundry

GJ000052 1-2200 PIUTANG USAHA $300,000.00
GJ000052 4-1000 PENDAPATAN LAUNDRY $300,000.00

GJ 2/7/2019 Menerima Jasa Laundry

GJ000053 1-2200 PIUTANG USAHA $200,000.00
GJ000053 4-1000 PENDAPATAN LAUNDRY $200,000.00

GJ 2/7/2019 Menerima Jasa Laundry

GJ000054 1-2200 PIUTANG USAHA $350,000.00
GJ000054 4-1000 PENDAPATAN LAUNDRY $350,000.00

GJ 2/7/2019 Menerima Jasa Wantex

GJ000055 1-2200 PIUTANG USAHA $50,000.00
GJ000055 4-2000 PENDAPATAN WANTEX $50,000.00

GJ 2/8/2019 Pelunasan Laundry Tgl 6

GJ000056 1-2140 KAS $300,000.00
GJ000056 1-2200 PIUTANG USAHA $300,000.00

GJ 2/8/2019 Pelunasan Laundry Tgl 6

GJ000057 1-2140 KAS $175,000.00
GJ000057 1-2200 PIUTANG USAHA $175,000.00

GJ 2/9/2019 Pelunasan Laundry Tgl 7

GJ000058 1-2140 KAS $300,000.00
GJ000058 1-2200 PIUTANG USAHA $300,000.00

GJ 2/9/2019 Pelunasan Laundry Tgl 7

GJ000059 1-2140 KAS $200,000.00
GJ000059 1-2200 PIUTANG USAHA $200,000.00

GJ 2/9/2019 Menerima Jasa Laundry

GJ000060 1-2200 PIUTANG USAHA $500,000.00
GJ000060 4-1000 PENDAPATAN LAUNDRY $500,000.00

GJ 2/9/2019 Menerima Jasa Laundry

GJ000061 1-2200 PIUTANG USAHA $150,000.00
GJ000061 4-1000 PENDAPATAN LAUNDRY $150,000.00

GJ 2/10/2019 Pelunasan Laundry Tgl 7

GJ000062 1-2140 KAS $350,000.00
GJ000062 1-2200 PIUTANG USAHA $350,000.00

GJ 2/10/2019 Pelunasan Wantex Tgl 7

GJ000063 1-2140 KAS $50,000.00
GJ000063 1-2200 PIUTANG USAHA $50,000.00
 Putra Sentosa Laundry

General Journal

1/1/2019 To 3/31/2019
4/30/2019 Page 5
9:56:00 AM
ID# Acct# Account Name Debit Credit Job No.

GJ 2/12/2019 Pelunasan Laundry Tgl 9

GJ000064 1-2140 KAS $150,000.00
GJ000064 1-2200 PIUTANG USAHA $150,000.00

GJ 2/12/2019 Menerima Jasa Laundry

GJ000065 1-2200 PIUTANG USAHA $75,000.00
GJ000065 4-1000 PENDAPATAN LAUNDRY $75,000.00

GJ 2/12/2019 Menerima Jasa Laundry

GJ000066 1-2200 PIUTANG USAHA $100,000.00
GJ000066 4-1000 PENDAPATAN LAUNDRY $100,000.00

GJ 2/12/2019 Menerima Jasa Laundry

GJ000067 1-2200 PIUTANG USAHA $150,000.00
GJ000067 4-1000 PENDAPATAN LAUNDRY $150,000.00

GJ 2/13/2019 Pelunasan Laundry Tgl 9

GJ000068 1-2140 KAS $500,000.00
GJ000068 1-2200 PIUTANG USAHA $500,000.00

GJ 2/13/2019 Menerima Jasa Wantex

GJ000069 1-2200 PIUTANG USAHA $100,000.00
GJ000069 4-2000 PENDAPATAN WANTEX $100,000.00

GJ 2/13/2019 Menerima Jasa Laundry

GJ000070 1-2200 PIUTANG USAHA $240,000.00
GJ000070 4-1000 PENDAPATAN LAUNDRY $240,000.00

GJ 2/14/2019 Pelunasan Laundry Tgl 12

GJ000071 1-2140 KAS $150,000.00
GJ000071 1-2200 PIUTANG USAHA $150,000.00

GJ 2/14/2019 Pelunasan Laundry Tgl 12

GJ000072 1-2140 KAS $750,000.00
GJ000072 1-2200 PIUTANG USAHA $750,000.00

GJ 2/14/2019 Pelunasan Laundry Tgl 12

GJ000073 1-2140 KAS $100,000.00
GJ000073 1-2200 PIUTANG USAHA $100,000.00

GJ 2/15/2019 Pelunasan Laundry Tgl 13

GJ000074 1-2140 KAS $240,000.00
GJ000074 1-2200 PIUTANG USAHA $240,000.00

GJ 2/16/2019 Pelunasan Wantex Tgl 13

GJ000075 1-2140 KAS $100,000.00
GJ000075 1-2200 PIUTANG USAHA $100,000.00

GJ 2/18/2019 Pembayaran Dimuka Perbaikan Mesin Laundry

GJ000076 6-1140 PERBAIKAN $1,500,000.00
GJ000076 1-2140 KAS $500,000.00
GJ000076 2-2200 HUTANG USAHA $1,000,000.00

GJ 2/20/2019 Menerima Jasa Wantex

GJ000077 1-2200 PIUTANG USAHA $50,000.00
GJ000077 4-2000 PENDAPATAN WANTEX $50,000.00

GJ 2/23/2019 Menerima Jasa Wantex

GJ000078 1-2200 PIUTANG USAHA $100,000.00
GJ000078 4-2000 PENDAPATAN WANTEX $100,000.00

GJ 2/24/2019 Pelunasan Wantex Tgl 20

GJ000079 1-2140 KAS $50,000.00
GJ000079 1-2200 PIUTANG USAHA $50,000.00
 Putra Sentosa Laundry

General Journal

1/1/2019 To 3/31/2019
4/30/2019 Page 6
9:56:01 AM
ID# Acct# Account Name Debit Credit Job No.

GJ 2/24/2019 Pelunasan Wantex Tgl 20

GJ 2/25/2019 Pelunasan Perbaikan Mesin Laundry

GJ000080 2-2200 HUTANG USAHA $1,000,000.00
GJ000080 1-2140 KAS $1,000,000.00

GJ 2/26/2019 Pelunasan Wantex Tgl 23

GJ000081 1-2140 KAS $100,000.00
GJ000081 1-2200 PIUTANG USAHA $100,000.00

GJ 2/26/2019 Menerima Jasa Laundry

GJ000082 1-2200 PIUTANG USAHA $300,000.00
GJ000082 4-1000 PENDAPATAN LAUNDRY $300,000.00

GJ 2/26/2019 Menerima Jasa Laundry

GJ000083 1-2200 PIUTANG USAHA $150,000.00
GJ000083 4-1000 PENDAPATAN LAUNDRY $150,000.00

GJ 2/28/2019 Membayar Beban Listrik

GJ000084 6-6060 Electricity $1,500,000.00
GJ000084 1-2140 KAS $1,500,000.00

GJ 2/28/2019 Membayar Beban Air

GJ000085 6-6090 Water $500,000.00
GJ000085 1-2140 KAS $500,000.00

GJ 2/28/2019 Membayar Gaji Pegawai

GJ000086 6-5130 GAJI PEGAWAI $2,000,000.00
GJ000086 1-2140 KAS $2,000,000.00

GJ 2/28/2019 Penggunaan Perlengkapan

GJ000087 6-1060 PERLENGKAPAN $1,200,000.00
GJ000087 1-2800 PERLENGKAPAN $1,200,000.00

GJ 3/1/2019 Pelunasan Laundry Tgl 26

GJ000088 1-2140 KAS $300,000.00
GJ000088 1-2200 PIUTANG USAHA $300,000.00

GJ 3/1/2019 Pelunasan Laundry Tgl 26

GJ000089 1-2140 KAS $150,000.00
GJ000089 1-2200 PIUTANG USAHA $150,000.00

GJ 3/1/2019 Menerima Jasa Laundry

GJ000090 1-2200 PIUTANG USAHA $150,000.00
GJ000090 4-1000 PENDAPATAN LAUNDRY $150,000.00

GJ 3/1/2019 Menerima Jasa Laundry

GJ000091 1-2200 PIUTANG USAHA $200,000.00
GJ000091 4-1000 PENDAPATAN LAUNDRY $200,000.00

GJ 3/1/2019 Menerima Jasa Wantex

GJ000092 1-2200 PIUTANG USAHA $100,000.00
GJ000092 4-2000 PENDAPATAN WANTEX $100,000.00

GJ 3/2/2019 Menerima Jasa Laundry

GJ000093 1-2200 PIUTANG USAHA $150,000.00
GJ000093 4-1000 PENDAPATAN LAUNDRY $150,000.00

GJ 3/3/2019 Pelunasan Laundry Tgl 1

GJ000094 1-2140 KAS $200,000.00
GJ000094 1-2200 PIUTANG USAHA $200,000.00

GJ 3/3/2019 Menerima Jasa Laundry

GJ000095 1-2200 PIUTANG USAHA $100,000.00
 Putra Sentosa Laundry

General Journal

1/1/2019 To 3/31/2019
4/30/2019 Page 7
9:56:01 AM
ID# Acct# Account Name Debit Credit Job No.

GJ 3/3/2019 Menerima Jasa Laundry

GJ000095 4-1000 PENDAPATAN LAUNDRY $100,000.00

GJ 3/4/2019 Pelunasan Laundry Tgl 1

GJ000096 1-2140 KAS $150,000.00
GJ000096 1-2200 PIUTANG USAHA $150,000.00

GJ 3/4/2019 Pelunasan Wantex

GJ000097 1-2140 KAS $100,000.00
GJ000097 1-2200 PIUTANG USAHA $100,000.00

GJ 3/5/2019 Pelunasan Laundry Tgl 2

GJ000098 1-2140 KAS $150,000.00
GJ000098 1-2200 PIUTANG USAHA $150,000.00

GJ 3/5/2019 Pelunasan Laundry Tgl 3

GJ000099 1-2140 KAS $100,000.00
GJ000099 1-2200 PIUTANG USAHA $100,000.00

GJ 3/7/2019 Menerima Jasa Laundry

GJ000100 1-2200 PIUTANG USAHA $200,000.00
GJ000100 4-1000 PENDAPATAN LAUNDRY $200,000.00

GJ 3/8/2019 Menerima Jasa Laundry

GJ000101 1-2200 PIUTANG USAHA $350,000.00
GJ000101 4-1000 PENDAPATAN LAUNDRY $350,000.00

GJ 3/9/2019 Menerima Jasa Wantex

GJ000102 1-2200 PIUTANG USAHA $100,000.00
GJ000102 4-2000 PENDAPATAN WANTEX $100,000.00

GJ 3/9/2019 Pelunasan Laundry Tgl 7

GJ000103 1-2140 KAS $200,000.00
GJ000103 1-2200 PIUTANG USAHA $200,000.00

GJ 3/9/2019 Menerima Jasa Laundry

GJ000104 1-2200 PIUTANG USAHA $150,000.00
GJ000104 4-1000 PENDAPATAN LAUNDRY $150,000.00

GJ 3/10/2019 Pelunasan Laundry Tgl 8

GJ000105 1-2140 KAS $350,000.00
GJ000105 1-2200 PIUTANG USAHA $350,000.00

GJ 3/10/2019 Menerima Jasa Laundry

GJ000106 1-2200 PIUTANG USAHA $150,000.00
GJ000106 4-1000 PENDAPATAN LAUNDRY $150,000.00

GJ 3/11/2019 Pelunasan Laundry Tgl 9

GJ000107 1-2140 KAS $150,000.00
GJ000107 1-2200 PIUTANG USAHA $150,000.00

GJ 3/11/2019 Menerima Jasa Laundry

GJ000108 1-2200 PIUTANG USAHA $250,000.00
GJ000108 4-1000 PENDAPATAN LAUNDRY $250,000.00

GJ 3/12/2019 Pelunasan Wantex Tgl 9

GJ000109 1-2140 KAS $100,000.00
GJ000109 1-2200 PIUTANG USAHA $100,000.00

GJ 3/12/2019 Pelunasan Laundry Tgl 10

GJ000110 1-2140 KAS $150,000.00
GJ000110 1-2200 PIUTANG USAHA $150,000.00

GJ 3/12/2019 Menerima Jasa laundry

 Putra Sentosa Laundry

General Journal

1/1/2019 To 3/31/2019
4/30/2019 Page 8
9:56:02 AM
ID# Acct# Account Name Debit Credit Job No.

GJ 3/12/2019 Menerima Jasa laundry

GJ000111 1-2200 PIUTANG USAHA $250,000.00
GJ000111 4-1000 PENDAPATAN LAUNDRY $250,000.00

GJ 3/13/2019 Pelunasan Laundry Tgl 11

GJ000112 1-2140 KAS $250,000.00
GJ000112 1-2200 PIUTANG USAHA $250,000.00

GJ 3/14/2019 Pelunasan Laundry Tgl 12

GJ000113 1-2140 KAS $250,000.00
GJ000113 1-2200 PIUTANG USAHA $250,000.00

GJ 3/15/2019 Menerima Jasa Laundry

GJ000114 1-2140 KAS $100,000.00
GJ000114 1-2200 PIUTANG USAHA $900,000.00
GJ000114 4-1000 PENDAPATAN LAUNDRY $1,000,000.00

GJ 3/15/2019 Menerima Jasa Wantex

GJ000115 1-2200 PIUTANG USAHA $100,000.00
GJ000115 4-2000 PENDAPATAN WANTEX $100,000.00

GJ 3/18/2019 Pelunasan Laundry Tgl 15

GJ000116 1-2140 KAS $900,000.00
GJ000116 1-2200 PIUTANG USAHA $900,000.00

GJ 3/18/2019 Pelunasan Wantex Tgl 15

GJ000117 1-2140 KAS $100,000.00
GJ000117 1-2200 PIUTANG USAHA $100,000.00

GJ 3/23/2019 Menerima Jasa Laundry

GJ000118 1-2200 PIUTANG USAHA $300,000.00
GJ000118 4-1000 PENDAPATAN LAUNDRY $300,000.00

GJ 3/23/2019 Menerima Jasa Laundry

GJ000119 1-2200 PIUTANG USAHA $200,000.00
GJ000119 4-1000 PENDAPATAN LAUNDRY $200,000.00

GJ 3/24/2019 Menerima Jasa Wantex

GJ000120 1-2200 PIUTANG USAHA $50,000.00
GJ000120 4-2000 PENDAPATAN WANTEX $50,000.00

GJ 3/25/2019 Pelunasan Laundry Tgl 23

GJ000121 1-2140 KAS $200,000.00
GJ000121 1-2200 PIUTANG USAHA $200,000.00

GJ 3/25/2019 Menerima Jasa Laundry

GJ000122 1-2140 KAS $100,000.00
GJ000122 1-2200 PIUTANG USAHA $1,400,000.00
GJ000122 4-1000 PENDAPATAN LAUNDRY $1,500,000.00

GJ 3/26/2019 Pelunasan Jasa Laundry Tgl 23

GJ000123 1-2140 KAS $300,000.00
GJ000123 1-2200 PIUTANG USAHA $300,000.00

GJ 3/26/2019 Menerima Jasa Laundry

GJ000124 1-2200 PIUTANG USAHA $275,000.00
GJ000124 4-1000 PENDAPATAN LAUNDRY $275,000.00

GJ 3/27/2019 Pelunasan Wantex Tgl 24

GJ000125 1-2140 KAS $50,000.00
GJ000125 1-2200 PIUTANG USAHA $50,000.00

GJ 3/27/2019 Menerima Jasa Laundry

GJ000126 1-2200 PIUTANG USAHA $325,000.00
 Putra Sentosa Laundry

General Journal

1/1/2019 To 3/31/2019
4/30/2019 Page 9
9:56:03 AM
ID# Acct# Account Name Debit Credit Job No.

GJ 3/27/2019 Menerima Jasa Laundry

GJ000126 4-1000 PENDAPATAN LAUNDRY $325,000.00

GJ 3/28/2019 Pelunasan Laundry Tgl 26

GJ000127 1-2140 KAS $275,000.00
GJ000127 1-2200 PIUTANG USAHA $275,000.00

GJ 3/28/2019 Menerima Jasa Laundry

GJ000128 1-2200 PIUTANG USAHA $300,000.00
GJ000128 4-1000 PENDAPATAN LAUNDRY $300,000.00

GJ 3/29/2019 Pelunasan Laundry Tgl 27

GJ000129 1-2140 KAS $325,000.00
GJ000129 1-2200 PIUTANG USAHA $325,000.00

GJ 3/29/2019 Menerima Jasa Laundry

GJ000130 1-2200 PIUTANG USAHA $150,000.00
GJ000130 4-1000 PENDAPATAN LAUNDRY $150,000.00

GJ 3/30/2019 Pelunasan Laundry Tgl 28

GJ000131 1-2140 KAS $300,000.00
GJ000131 1-2200 PIUTANG USAHA $300,000.00

GJ 3/30/2019 Menerima Jasa Laundry

GJ000132 1-2200 PIUTANG USAHA $200,000.00
GJ000132 4-1000 PENDAPATAN LAUNDRY $200,000.00

GJ 3/31/2019 Membayar Beban Air

GJ000133 6-6090 Water $500,000.00
GJ000133 1-2140 KAS $500,000.00

GJ 3/31/2019 Membayar Beban Listrik

GJ000134 6-6060 Electricity $1,500,000.00
GJ000134 1-2140 KAS $1,500,000.00

GJ 3/31/2019 Membayar Gaji Pegawai

GJ000135 6-5130 GAJI PEGAWAI $2,000,000.00
GJ000135 1-2140 KAS $2,000,000.00

GJ 3/31/2019 Penggunaan Perlengkapan

GJ000136 6-1060 PERLENGKAPAN $2,000,000.00
GJ000136 1-2800 PERLENGKAPAN $2,000,000.00

Grand Total: 153,880,000.00 153,880,000.00