| No | Waktu | Akun | Debet | Kredit | Action |
|---|---|---|---|---|---|
| 1 | 2018-05-01 | Kas | Rp. 100.000.000,- | - | EDIT |
| 2 | 2018-05-01 | Modal Saham | - | Rp. 150.000.000,- | EDIT |
| 3 | 2018-05-05 | Bangunan | Rp. 250.000.000,- | - | EDIT |
| 4 | 2018-05-05 | Modal Saham | - | Rp. 250.000.000,- | EDIT |
| 5 | 2018-05-05 | Modal Saham | - | Rp. 200.000.000,- | EDIT |
| 6 | 2018-05-06 | Peralatan Usaha | Rp. 17.000.000,- | - | EDIT |
| 7 | 2018-05-06 | Peralatan Usaha | Rp. 20.800.000,- | - | EDIT |
| 8 | 2018-05-06 | Utang Usaha | - | Rp. 17.000.000,- | EDIT |
| 9 | 2018-05-07 | Kas | Rp. 75.000.000,- | - | EDIT |
| 10 | 2018-05-12 | Kas | Rp. 25.000.000,- | - | EDIT |
| 11 | 2018-05-12 | Piutang Usaha | Rp. 20.000.000,- | - | EDIT |
| 12 | 2018-05-12 | Pendapatan | - | Rp. 9.000.000,- | EDIT |
| 13 | 2018-05-12 | Pendapatan | - | Rp. 20.000.000,- | EDIT |
| 14 | 2018-05-25 | Kas | - | Rp. 3.500.000,- | EDIT |
| 15 | 2018-05-25 | Kas | - | Rp. 2.300.000,- | EDIT |
| 16 | 2018-05-25 | Kas | - | Rp. 1.200.000,- | EDIT |
| 17 | 2018-05-25 | Gaji & Upah | Rp. 3.500.000,- | - | EDIT |
| 18 | 2018-05-25 | Utilities (Listrik, Air, & Gas) | Rp. 2.300.000,- | - | EDIT |
| 19 | 2018-05-25 | Bunga Bank | Rp. 1.200.000,- | - | EDIT |
| 20 | 2018-05-26 | Kas | - | Rp. 1.000.000,- | EDIT |
| 21 | 2018-05-28 | Kas | Rp. 1.200.000,- | - | EDIT |
| 22 | 2018-05-28 | Piutang Usaha | - | Rp. 12.000.000,- | EDIT |
| 23 | 2018-05-30 | Kas | - | Rp. 5.000.000,- | EDIT |
| 24 | 2018-05-30 | Dividen | Rp. 5.000.000,- | - | EDIT |
| TOTAL | Rp. 521.000.000,- | Rp. 671.000.000,- | NOT BALANCE | ||
| TERBILANG | Lima Ratus Dua Puluh Satu Juta Rupiah | Enam Ratus Tujuh Puluh Satu Juta Rupiah | |||