BalanceSheet_may_5112100056.pdf
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Balance Sheet Name Balance .. Assets 3,255,500.00 Rp .... 1-000000 Aktiva 3,255,500.00 Rp ...... 1-100000 Aktiva Lancar 3,255,500.00 Rp ........ 1-110000 Kas Dan Setara Kas -79,375,000.00 Rp .......... 1-112000 Bank -79,375,000.00 Rp ............ 1-112005 BCA -79,375,000.00 Rp ........ 1-120000 Piutang 15,575,000.00 Rp .......... 1-121001 Piutang Usaha 15,575,000.00 Rp ........ 1-130000 Persediaan 67,055,500.00 Rp .......... 1-130001 Persediaan Meja KW1 12,291,500.00 Rp .......... 1-130003 Persediaan Kursi KW1 1,604,000.00 Rp .......... 1-130006 Persediaan Material 53,160,000.00 Rp .. Hutang dan Modal -3,255,500.00 Rp .... Hutang 0.00 Rp .... Modal 0.00 Rp .... Laba Rugi Tahun Berjalan 3,255,500.00 Rp Chart of Accounts: Your Company Fiscal Year: 2015 Filter By: Filtered by date Date from : 05/17/2015 Date to : 05/20/2015 Target Moves: All Posted Entries 2015-05-24 13:02 Perusahaan_5112100056 1 / 1
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Balance Sheet May
Transcript of BalanceSheet_may_5112100056.pdf
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Balance Sheet
Name Balance
.. Assets 3,255,500.00 Rp
.... 1-000000 Aktiva 3,255,500.00 Rp
...... 1-100000 Aktiva Lancar 3,255,500.00 Rp
........ 1-110000 Kas Dan Setara Kas -79,375,000.00 Rp
.......... 1-112000 Bank -79,375,000.00 Rp
............ 1-112005 BCA -79,375,000.00 Rp
........ 1-120000 Piutang 15,575,000.00 Rp
.......... 1-121001 Piutang Usaha 15,575,000.00 Rp
........ 1-130000 Persediaan 67,055,500.00 Rp
.......... 1-130001 Persediaan Meja KW1 12,291,500.00 Rp
.......... 1-130003 Persediaan Kursi KW1 1,604,000.00 Rp
.......... 1-130006 Persediaan Material 53,160,000.00 Rp
.. Hutang dan Modal -3,255,500.00 Rp
.... Hutang 0.00 Rp
.... Modal 0.00 Rp
.... Laba Rugi Tahun Berjalan 3,255,500.00 Rp
Chart of Accounts:Your Company
Fiscal Year:2015
Filter By:Filtered by date
Date from : 05/17/2015Date to : 05/20/2015
Target Moves:All Posted Entries
2015-05-24 13:02 Perusahaan_5112100056 1 / 1
Balance Sheet
