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56 Karpet Paris Uk. 250 x 3.30 cm 1 bh 900,000 900,000 08-09-2013
57 Termos Listrik 1 bh 23,000 23,000 08-09-2013
Rak Piring 1 bh 950,000 950,000
Lemari baju 1 bh 700,000 700,000
Kulkas 2 pintu 1 set 2,400,000 2,400,000
Kompor Gas 1 set -
Selang Gas 1 bh -
Tabung Gas 1 bh -
AC Sharp 1 Set 2,500,000 2,500,000
Stop Kontak AC 1 bh -
Selang Pembungan air AC 3 mtr -
Kabel Listrik AC 3 mtr -
Ulekan 1 bh -
Gagang Ulekan 1 bh -
Mesin Cuci 1 tabung 1 bh -
TV 24" inc 1 bh 1,700,000 1,700,000
Antena TV + Kabel Antena 1 set -
Bambu Antena 1 bh -
Meja TV 1 bh -
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Jumlah Perabot/isi Rumah 13,831,100
TOTAL 14,503,600
75,000,000
15,000,000
Tanggal Uraian Debit Kredit Saldo 14-08-2013 Kertas HVS 35,000
15-08-2013 Ayam Goreng 32,000 Uang dr Novi 300,000 Mizon 7,000 Bensin 20,000 Belannja Barang 283,000 Aqua 4,000 Rental 20,000 Duren 40,000
16-08-2013 Cukur Rambut 10,000 Mizon 7,000 Bensin 20,000 Deodoran, minyk rambutt 35,000 uang dr novi 35,000 Konsul Dokter Gigi 40,000
17-08-2013 Rental 15,000 Tabunan 40,000 Makan Bakso Skwti 29,000 Mizon, aqua 7,000 Uang dr Novi 171,000 Whety Coffy "Novi" 11,000 Bensin 8,000 Ayam Goreng 21,000 Pulsa Xl 6,000 Belanja Barang 150,000
18-08-2013 Rani Rental 5,000 R. Skck 5,000 R. Skck 5,000 R. Skck 5,000 R. ktp 10,000 Ijazah DP "Fitriyani" 50,000 R. Skck 5,000 Ijazah DP "Sugandi" 100,000 R. ktp, bpk tua 3,000 R. Skck 5,000 R. Skck 5,000
R. PBB, Tabngn 20,000 R. Surat 5,000 Pulsa Modem Smart 27,000 mie Goreng 9,000 Kertas HVS F4 1 rim, iqro, gams 50,000 Kasih Papah 100,000
31-08-2013 bensin k prum 7,000 makan ayam goreng 13,000 aqua 4,000
01-09-2013 Makan Ayam Goreng d pemda 99,000 bensin Peramax 10,000 uang dari BNI 100,000 uang pinjem mamah 50,000
02-09-2013 Bensin k permhan 10,000 Aqua, Popmie, BO 15,000 Pulsa Xl 11,000 R. Ktp 10,000 R. Ktp 10,000 uang bkn ijh 50,000 dr mahar 10,000
03-09-2013 Gaji Guru 750,000 bayar arisan d rumah 400,000 Bensin 7,000 r. truba 20,000 R. KTP/kk 30,000 R. KTP 10,000 Papah 15,000
04-09-2013 Mamah 50,000 bensin 7,000 R. KTp 10,000 Akte 15,000 Byar Motor Beat 550,000 Ajin Bayar Motor 161,000 Rahmat scand 50,000
05-09-2013 Bensin k Prmhan 9,000 ATM BNI 100,000 Indomart, Mizon, Popmie, aqua 27,000 Nasi bungkus 3 26,000 Pipa Paralon 1/2 in 2 btg 28,000 IndomaRT Mizon, aqu 7,000 Keni, shok L I, 13,000 Net, n parkir 4,000
06-09-2013 Makan Mie Goreng 8,000
07-09-2013 Pinjem Sama ajin 50,000 Beli Beras 3 ltr, miyak 1 ltr 33,500 Sewa Mobil k Prmhan (ultah) 250,000 Pa haji Baya Net 350,000 Aqua, nutrisari, pop mie 25,000 Bensin beat 18,000
08-09-2013 ATM BTN 300,000 ATM BNI 100,000 Uang Novi 700,000 Beli Karpet Paris uk. 250x330 900,000 Bensin Vario 22,000 Ayam Bakar sma Novi 15,000 Indomart, aqua, pop mie 13,000 Buah 6,000 Mie goreng 9,000 Termos listrik 23,000 Alfamart 15,000
09-09-2013 Bensin 10,000 Scan, 25,000
10-09-2013 Bensin 10,000 Ajin Bayar Motor tambhan 350,000
11-09-2013 Pajak "Asep" 300,000 Beras, mie gor, kertas 100,000 Pajak "tmnya P Asep" 800,000 Kurang 200.000Papah 300,000
12-09-2013 Uang Bensin dari iman 20,000 Bensin Pergi Jasinga 15,000 Bensin Pulang Cibinong 15,000 Mie Goreng 8,000 Pulsa Xl 11,000
13-09-2013 Bayar Motor Vario 730,000 Dapet dr kontrktor u mkn' 35,000