Laporan Keuangan Bengkel

 

 No

Tgl/Bln/Thn

1 2 3 $ " 6 7 8  10 11

17 Juli 2016 18 Juli 2016 1 Juli 2016 20 Juli 2016 21 Juli 2016 22 Juli 2016 23 Juli 2016 2$ Juli 2016 2" Juli 2016 26 Juli 2016 27 Juli 2016

12

28 Juli 2016

13 1$

2 Juli 2016 30 Juli 2016

1"

31 Juli 2016

1

01 *gu(tu( 2016

2

02 *gu(tu( 2016

3

03 *gu(tu( 2016

$

0$ *gu(tu( 2016

"

0" *gu(tu( 2016

Debit Barang

Jumlah

Harga

Ban !uar 700-R16 Ban !uar 7"0-R16 %erut Tambal Tambal Tambal &otor Tambal &otor Bong'ar %a(ang Bong'ar %a(ang Tambal &otor Tambal &otor Tuble( Ban !uar Ra)ia-R16

3 1 1 1 1 1 1 1 3 1 1 1 1

Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp

1"0#000 300#000 $0#000 2"#000 1"#000 8#000 8#000 10#000 20#000 8#000 10#000 1"#000 200#000

Ban !uar 7"0-R16 Ban Dalam 7"0-R16 Ban Dalam 7"0-R16 Ban !uar 1000-R20 Ban !uar 00-R20 Ban !uar 7"0-R16 Ban !uar 7"0-R1" Ban !uar 700-R16 Ban !uar 700-R16 Ban !uar 700-R16 Ban !uar 7"0-R1" Ban %erut 1000-R20 Ban !uar 700-R16 Ban !uar 700-R16 Ban Dalam 7"0-R16 Ban Dalam 1000-R20 -

1 2 2  8 1 1 1 1 1 1 30 1 1 2 11 -

Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp

1"0#000 "0#000 "0#000 $00#000 300#000 2"0#000 1"0#000 1"0#000 1"0#000 170#000 1"0#000 $0#000 1"0#000 1"0#000 "0#000 $0#000 -

Ban !uar 7"0-R16 Ban !uar 7"0-R16 Ban Dalam 1000-R20

2 2 20

Rp Rp Rp

2"0#000 1"0#000 $0#000

 

6

06 *gu(tu( 2016

7

07 *gu(tu( 2016

8

08 *gu(tu( 2016



0 *gu(tu( 2016

10 11

10 *gu(tu( 2016 11 *gu(tu( 2016

12

12 *gu(tu( 2016

13

13 *gu(tu( 2016

1$

1$ *gu(tu( 2016

1"

1" *gu(tu( 2016

16

16 *gu(tu( 2016

17

17 *gu(tu( 2016

18

18 *gu(tu( 2016

1

1 *gu(tu( 2016

20

20 *gu(tu( 2016

21

21 *gu(tu( 2016

Bahan !uar 1000-R20 Bahan !uar 1000-R20 Ban %erut 7"0-R16 Bong'ar %a(ang Ban Dalam 7"0-R16 Tuble( Ban Dalam 700-R16 Tambal &otor

70 22 1 1 2 1 1 1

Rp Rp Rp Rp Rp Rp Rp Rp Rp

70#000 0#000 2"#000 10#000 60#000 1"#000 "0#000 10#000

Ban !uar 600-R13 Ban !uar 700-R16 Ban !uar 1000-R20 Ban !uar 7"0-R16 Tambal &otor Tambal &otor Ban !uar 700-R16 Tambal &otor Tambal &otor Ban !uar 7"0-R16 Ban !uar 7"0-R16 Tambal &otor Tambal Ban !uar 1000-R20 +aret Trea) Ban !uar 700-R16 Ban !uar 1100-R20 Ban !uar 7"0-R16 Tambal &otor Ban !uar 1000-R20 Tambal &otor Ban !uar 7"0-R16 Ban !uar 1000-R20 Ban !uar 700-R16 Tambal &otor Tambal &otor Ban Dalam 1000-R20 Ban !uar 1000-R20 Ban %erut 1000-R20 Tambal &otor Ban !uar 1000-R20 Ban !uar 1000-R20 Ban !uar 7"0-R16

1 3 8 1 1 1 1 1 1 1 1 1 1 20 7 1 12 2 1 11 1 20 8 1 1 2 $6 "2 "$ 1 " 13 1$

Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp

80#000 1"0#000 200#000 "00#000 10#000 10#000 1"0#000 10#000 10#000 17"#000 17"#000 10#000 10#000 27"#000 120#000 200#000 200#000 2"0#000 10#000 27"#000 10#000 12"#000 200#000 1$0#000 10#000 20#000 "0#000 200#000 30#000 10#000 300#000 200#000 12"#000

Baan n! !u uaarr 7 0 00 0--R R1 26 0 B Ban !uar 7"0-R1"

1 2 1

Rp p R Rp

12 0" 0##0 1 00 00 0 100#000

 

22

22 *gu(tu( 2016

23

23 *gu(tu( 2016

2$

2$ *gu(tu( 2016

2"

2" *gu(tu( 2016

26

26 *gu(tu( 2016

27

27 *gu(tu( 2016

Ban !uar ""0-R13 Ban Dalam 7"0-R16 Bong'ar %a(ang Ban !uar 700-R16 Ban !uar 7"0-R16 Tambal Ban !uar 1000-R20 Ban Dalam 1000-R20

1 1 1 1 1 1 2 2

Rp Rp Rp Rp Rp Rp Rp Rp Rp

100#000 60#000 10#000 130#000 "00#000 10#000 "10#000 100#000

Ban %erut 1000-R20 Ban !uar 1100-R20 Ban !uar 1000-R20 Ban !uar 7"0-R1" Ban Dalam 7"0-R1" Ban %erut Ban Dalam 700-R16 Tambal Ban Dalam Ban !uar 700-R16 Tuble( &otor Tambal Ban !uar 16"-R13 Tambal

2 " 1 2 2 2 1 1 1 2 1 1 1 1

Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp

$0#000 360#000 300#000 1$0#000 "0#000 20#000 "0#000 10#000 "0#000 1$0#000 10#000 10#000 2"0#000 2"#000

 

+re)it Total Rp  Rp  Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp

$"0#000 300#000 $0#000 2"#000 1"#000 8#000 8#000 10#000 60#000 8#000 10#000 1"#000 200#000

 Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp

Aug-16 1"0#000 100#000 100#000 3#600#000 2#$00#000 2"0#000 1"0#000 1"0#000 1"0#000 170#000 1"0#000 1#200#000 1"0#000 1"0#000 100#000 $$0#000 -

Rp Rp Rp

"00#000 300#000 800#000

,al)o

Barang

Harga

ang &a'an ang &a'an ang &a'an ang &a'an ang &a'an ang &a'an ang &a'an ang &a'an ang &a'an ang &a'an ang &a'an

Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp

3" 3"#000 3"#000 3"#000 3"#000 3" 3"#000 3" 3"#000 3" 3"#000 3" 3"#000 3" 3"#000 3" 3"#000 3" 3"#000

Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp

.3"#000 .70#000 3$"#000 610#000 "7"#000 "$0#000 "0"#000 $70#000 $3"#000 $00#000 36"#000

ang &a'an

Rp

3"#000 Rp

$26#000

ang &a'an ang &a'an

Rp Rp

3"#000 Rp 3"#000 Rp

$01#000 $26#000

ang &a'an

Rp

3"#000 Rp

62$#000

ang &a'an

Rp

70#000 Rp

6#"30#000

ang &a'an

Rp

70#000 Rp

8#$30#000

ang &a'an

Rp

70#000 Rp

#200#000

ang &a'an

Rp

70#000 Rp

#130#000

ang &a'an

Rp

70#000 Rp

10#660#000

 

 Rp Rp Rp Rp Rp Rp Rp Rp

$#00#000 1#80#000 2"#000 10#000 120#000 1"#000 "0#000 10#000

Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp

80#000 $"0#000 1#600#000 "00#000 10#000 10#000 1"0#000 10#000 10#000 17"#000 17"#000 10#000 10#000 "#"00#000 11#6$0#000 200#000 2#$00#000 "00#000 10#000 3#02"#000 10#000 2#"00#000 1#600#000 1$0#000 10#000 $0#000 2#300#000 10#$00#000 1#620#000 10#000 1#"00#000 2#600#000 1#7"0#000

Rp Rp Rp

100#000 2"0#000 100#000

ang &a'an

Rp

70#000 Rp

ang &a'an ,umbangan 17an -

Rp Rp

70#000 30#000

ang &a'an

17#$70#000

Rp

17#"$0#000

Rp

70#000 Rp

17#610#000

ang &a'an

Rp

70#000 Rp

1#"0#000

ang &a'an ang &a'an

Rp Rp

3"#000 Rp 3"#000 Rp

20#0""#000 20#030#000

ang &a'an

Rp

3"#000 Rp

20#16"#000

ang &a'an

Rp

3"#000 Rp

20#1$0#000

ang &a'an

Rp

3"#000 Rp

20#$7"#000

ang &a'an alon ang &a'an

Rp Rp Rp

3"#000 Rp 18#000 3"#000 Rp

ang &a'an

Rp

70#000 Rp

$0#0"7#000

ang &a'an

Rp

70#000 Rp

$3#"22#000

ang &a'an

Rp

70#000 Rp

$7#"62#000

ang &a'an alon %i(au +arter

Rp Rp Rp

70#000 18#000 22#000 Rp

60#3$2#000

ang &a'an

Rp

70#000

+ri( +a(bon

Rp

"0#000

-

Rp

20#$22#000 2"#887#000

67#802#000

 

 Rp Rp Rp Rp Rp Rp Rp Rp

100#000 60#000 10#000 130#000 "00#000 10#000 1#020#000 200#000

Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp

80#000 1#800#000 300#000 280#000 100#000 $0#000 "0#000 10#000 "0#000 280#000 10#000 10#000 2"0#000 2"#000

ang &a'an

Rp

70#000 Rp

68#382#000

ang &a'an

Rp

70#000 Rp

72#222#000

ang &a'an

Rp

70#000

Tali Rapiah

Rp

72#622#000

Rp

10#000

ang &a'an

Rp

70#000 Rp

72#882#000

ang &a'an !em %oer lue 3

Rp Rp

70#000 3"#000 Rp

73#0$7#000

ang &a'an

Rp

70#000 Rp

73#002#000

 

+eterangan

 Nama

*b(en

,upri ,upri ,upri ,upri ,upri ,upri ,upri ,upri ,upri ,upri ,upri

-

1 2 3 $ " 6 7 8  10 11

,upri

-

12

,upri ,upri

-

13 1$

,upri

-

1"

,upri

+ri(

Total Rp 62$000

,

,

,

,

 

H &umu H Ba)ru

4arlo(

H ah5u)i &J 4arlo(

H ah5u)i 4arlo( 4arlo(

&J &J 4arlo( 4arlo( 4arlo( 4arlo(

 

H *gu( H *gu( H *gu( H *gu( H *gu(

 

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