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