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    2 Jobsheet BB PT Generasi Mandiri

    Uploaded by

    hariyadi
    The document appears to be a ledger for PT Generasi Mandiri for the period ending April 30, 2017. It lists various asset, liability, and equity accounts without any transaction details. The accounts include petty cash, bank accounts, deposits, accounts receivable, inventory, fixed assets, accounts payable, taxes payable, and others. However, all the account balances are blank, indicating no transactions have been recorded as of the date of this ledger.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd

    2 Jobsheet BB PT Generasi Mandiri

    Uploaded by

    hariyadi
    25 views23 pages
    The document appears to be a ledger for PT Generasi Mandiri for the period ending April 30, 2017. It lists various asset, liability, and equity accounts without any transaction details. The accounts include petty cash, bank accounts, deposits, accounts receivable, inventory, fixed assets, accounts payable, taxes payable, and others. However, all the account balances are blank, indicating no transactions have been recorded as of the date of this ledger.

    Original Title

    2 Jobsheet Bb Pt Generasi Mandiri

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    The document appears to be a ledger for PT Generasi Mandiri for the period ending April 30, 2017. It lists various asset, liability, and equity accounts without any transaction details. The accounts include petty cash, bank accounts, deposits, accounts receivable, inventory, fixed assets, accounts payable, taxes payable, and others. However, all the account balances are blank, indicating no transactions have been recorded as of the date of this ledger.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    25 views23 pages

    2 Jobsheet BB PT Generasi Mandiri

    Uploaded by

    hariyadi
    The document appears to be a ledger for PT Generasi Mandiri for the period ending April 30, 2017. It lists various asset, liability, and equity accounts without any transaction details. The accounts include petty cash, bank accounts, deposits, accounts receivable, inventory, fixed assets, accounts payable, taxes payable, and others. However, all the account balances are blank, indicating no transactions have been recorded as of the date of this ledger.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
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    PT GENERASI MANDIRI

    LEDGER
    Untuk periode yang berakhir 30 April 2017
    (In Rupiah)

    Name : Petty Cash No : 1-1000


    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp

    Name : Bank Muamalat No : 1-1101


    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp

    Name : Bank Permata Syariah No : 1-1102


    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp

    Name : Deposito No : 1-1104


    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp

    Name : Account Receivable No : 1-1120


    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp
    Name : Allowance for Bad Debt No : 1-1121
    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp

    Name : Employee Receivable No : 1-1122


    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp

    Name : Office Supplies No : 1-1123


    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp

    Name : Prepaid Income Tax (Article 25) No : 1-1124


    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp

    Name : Prepaid Rent No : 1-1125


    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp
    Name : Value Added Tax - In No : 1-1126
    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp

    Name : VAT Receivable No : 1-1127


    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp

    Name : Merchandise Inventory No : 1-1128


    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp

    Name : Land No : 1-2310


    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp

    Name : Buliding (At Cost) No : 1-2321


    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp
    Name : Accumulated Deprecation - Building No : 1-2322
    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp

    Name : Automobile (At Cost No : 1-2331


    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp

    Name : Accumulated Deprecation - Automobile No : 1-2332


    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp

    Name : Office Equipment (At Cost) No : 1-2341


    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp

    Name : Accumulated Deprecation - Office Equipment No : 1-2342


    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp
    Name : Account Payable No : 2-1201
    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp

    Name : Value Added Tax - Out No : 2-1202


    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp

    Name : Tax Payable (PPh 21) No : 2-1203


    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp

    Name : Value Added Tax - Payable No : 2-1204


    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp

    Name : Salaries Payable No : 2-1205


    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp
    Name : Bank Loans No : 2-2001
    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp

    Name : Common Stock No : 3-1000


    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp

    Name : Retained Earnings No : 3-2000


    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp

    Name : Current Earning No : 3-3000


    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp

    Name : Dividen No : 3-4000


    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp
    Name : Sales No : 4-1000
    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp

    Name : Sales Discount No : 4-3000


    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp

    Name : Sales Return & Allowance No : 4-4000


    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp

    Name : Cost of Good Sold No : 5-1100


    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp

    Name : General Salaries Expense No : 6-1101


    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp
    Name : Office Supllies Expense No : 6-1102
    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp

    Name : Utilities Expense No : 6-1103


    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp

    Name : Rent Expense No : 6-1104


    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp

    Name : Transportation Expense No : 6-1105


    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp

    Name : Fotocopy & Pos Material Expense No : 6-1106


    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp
    Name : Bad Debt Expense No : 6-1107
    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp

    Name : Maintenance Expense No : 6-1108


    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp

    Name : License Expense No : 6-1109


    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp

    Name : Depreciation Expense No : 6-1110


    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp

    Name : Selling Salaries Expense No : 6-2101


    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp
    Name : Advertising Expense No : 6-2102
    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp

    Name : Transportation Out No : 6-2103


    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp

    Name : Onterest Income No : 8-1000


    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp

    Name : Late Fees Collected No : 8-2000


    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp

    Name : Bank Charges No : 9-1000


    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp
    Name : Late Fees Expense No : 9-2000
    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp

    Name : Others Expense No : 9-3000


    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp

    Name : Tax Expense No : 9-4000


    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp
    PT GENERASI MANDIRI
    TRIAL BALANCE
    Per 30 April 2017
    ACC NO. ACCOUNT NAME DEBIT CREDIT
    1-1000 Petty Cash 2,000,000
    1-1101 Bank Muamalat 75,000,000
    1-1102 Bank Permata Syariah 225,700,000
    1-1104 Deposito 50,000,000
    1-1120 Account Receivable 132,400,000
    1-1121 Allowance for Bad Debt 1,324,000
    1-1122 Employee Receivable 1,550,000
    1-1123 Office Supplies 3,110,000
    1-1124 Prepaid Income Tax (Article 25) 3,390,000
    1-1125 Prepaid Rent 70,000,000
    1-1126 Value Added Tax - In
    1-1127 VAT Receivable
    1-1128 Merchandise Inventory 107,500,000
    1-2310 Land 100,000,000
    1-2321 Buliding (At Cost) 410,000,000
    1-2322 Accumulated Deprecation - Building 164,000,000
    1-2331 Automobile (At Cost 225,000,000
    1-2332 Accumulated Deprecation - Automobile 90,000,000
    1-2341 Office Equipment (At Cost) 105,000,000
    1-2342 Accumulated Deprecation - Office Equipment 63,000,000
    2-1201 Account Payable 149,000,000
    2-1202 Value Added Tax - Out
    2-1203 Tax Payable (PPh 21) 5,150,000
    2-1204 Value Added Tax - Payable 14,100,000
    2-1205 Salaries Payable
    2-2001 Bank Loans 175,000,000
    3-1000 Common Stock 500,000,000
    3-2000 Retained Earnings 398,570,500
    3-3000 Current Earning
    3-4000 Dividen 140,000,000
    4-1000 Sales 512,000,000
    4-3000 Sales Discount 7,680,000
    4-4000 Sales Return & Allowance 15,360,000
    5-1100 Cost of Good Sold 204,800,000
    6-1101 General Salaries Expense 79,500,000
    6-1102 Office Supllies Expense 4,200,000
    6-1103 Utilities Expense 9,360,000
    6-1104 Rent Expense 8,750,000
    6-1105 Transportation Expense 2,210,000
    6-1106 Fotocopy & Pos Material Expense 1,650,000
    6-1107 Bad Debt Expense 1,955,000
    6-1108 Maintenance Expense 7,125,000
    6-1109 License Expense 1,400,000
    6-1110 Depreciation Expense 21,625,000
    ACC NO. ACCOUNT NAME DEBIT CREDIT
    6-2101 Selling Salaries Expense 43,500,000
    6-2102 Advertising Expense 3,111,500
    6-2103 Transportation Out 9,135,000
    8-1000 Onterest Income 2,167,000
    8-2000 Late Fees Collected 947,000
    9-1000 Bank Charges 832,000
    9-2000 Late Fees Expense 525,000
    9-3000 Others Expense
    9-4000 Tax Expense 1,890,000

    TOTAL 2,075,258,500 2,075,258,500


    PT GENERASI MANDIRI
    LEDGER
    December 2012
    (In Rupiah)

    Nama : #N/A Nomor : 11110


    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp

    Nama : #N/A Nomor : 11120


    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp

    Nama : Accumulated Deprecation - Office Equipment Nomor : 11130


    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp

    Nama : Allowance of Doubtful Debt Nomor : 11220


    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp

    Nama : Employee Receivable Nomor : 11220


    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp
    Nama : Merchandise Inventory Nomor : 11230
    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp

    Nama : Office Supplies Nomor : 11500


    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp

    Nama : Prepaid Advertising Nomor : 11601


    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp

    Nama : Prepaid Income Tax Article 25 Nomor : 11700


    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp

    Nama : VAT In Nomor : 11701


    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp
    Nama : Equipment at Cost Nomor : 13110
    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp

    Nama : Equipment Accum Dep Nomor : 13120


    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp

    Nama : Building at Cost Nomor : 13210


    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp

    Nama : Building Accum Dep Nomor : 13220


    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp

    Nama : Vehicle at Cost Nomor : 13310


    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp
    Nama : Vehicle Accum Dep Nomor : 13320
    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp

    Nama : Account Payable Nomor : 21100


    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp

    Nama : Accrued Expense Nomor : 21200


    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp

    Nama : VAT Out Nomor : 21300


    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp

    Nama : Income Tax Payable Nomor : 214000


    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp
    Nama : Interest Payable Nomor : 21500
    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp

    Nama : Notes Payable Nomor : 21600


    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp

    Nama : Wage and Salary Expense Nomor : 21700


    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp

    Nama : VAT Overpayment/Underpayment Nomor : 21800


    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp

    Nama : Bank Payable Nomor : 22100


    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp
    Nama : Capital Stock Nomor : 31000
    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp

    Nama : Dividend Nomor : 32000


    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp

    Nama : Retained Earning Nomor : 33000


    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp

    Nama : Income Summary Nomor : 34000


    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp

    Nama : Sales Nomor : 41000


    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp
    Nama : Sales Return Nomor : 42000
    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp

    Nama : Sales Discount Nomor : 43000


    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp

    Nama : Cost of Good Sold Nomor : 51000


    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp

    Nama : Equipment Depreciation Expense Nomor : 61110


    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp

    Nama : Building Depreciation Expense Nomor : 61120


    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp
    Nama : Vehicle Depreciation Expense Nomor : 61130
    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp

    Nama : Advertising Expense Nomor : 61200


    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp

    Nama : Freight Out Nomor : 61300


    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp

    Nama : Bad Debts Expense Nomor : 61400


    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp

    Nama : Suplies Expense Nomor : 61500


    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp
    Nama : Wages and Salaries Expense Nomor : 61600
    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp

    Nama : Telephone and Electricity Expense Nomor : 61700


    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp

    Nama : Interest Revenue Nomor : 81000


    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp

    Nama : Other Revenue Nomor : 82000


    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp

    Nama : Interest Revenue Nomor : 91000


    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp
    Nama : Income Tax Expense Nomor : 92000
    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp

    Nama : Bank Service Charge Nomor : 93000


    BALANCE
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT KREDIT
    REF
    Rp Rp Rp Rp

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