LAT_SPREADSHEET_KURTILAS.xlsx
Transcript of LAT_SPREADSHEET_KURTILAS.xlsx
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7/24/2019 LAT_SPREADSHEET_KURTILAS.xlsx
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NO AKUN NAMA AKUN SALDO AWAL DEBET/KREDIT
1111 Kas di Tangan 20,000,000.00 DEBET
1112 Kas di Bank 4,000,000.00 DEBET
1121 De!si"! di Bank Ka#$a% 2,000,000.00 DEBET
11&1 'i("ang Dagang ) DEBET
11&2 *adangan Ke%(gian 'i("ang ) DEBET
11&& 'i("ang Ka%+aan ) DEBET
11&4 'i("ang Lain)#ain 1,000,000.00 DEBET
1141 'e%sediaan Ba%ang 20,000,000.00 DEBET
11-1 'e%sek!" Bia+a 'e%a#anan ) DEBET11-2 'e%sek!" Bia+a As(%ansi ) DEBET
) DEBET
) DEBET
DEBET
DEBET
DEBET
DEBET
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KELOM'OK
NERA*A
NERA*A
NERA*A
NERA*A
NERA*A
NERA*A
NERA*A
NERA*A
NERA*ANERA*A
NERA*A
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NERA*A