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ENERAL LEDGER EXCEL
41524
Jumlah 0
Jumlah 0
Jumlah 0
PT. ABC
JURNAL UMUM
Tahun : 2011
- CONTOH
P001 - CONTOH
280,204
280,204
56,041
56,041
10,000
10,000
SELISIH -
Menu
346,245 346,245
ATUR LAPORAN
Tahun : 2011
Bulan January
PT. ABC
Menu
BUKU BESAR
Bulan : Februari 2011
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PT. ABC
Menu
NERACA LAJUR
S/D Bulan : Februari 2011
Kode Nama Akun Pos Neraca Saldo Pos Laba Rugi Neraca
Akun Saldo Debet Kredit Laporan Debet Kredit Debet
1-000 AKTIVA - # # - # # #
1-100 AKTIVA LANCAR - # # - # # #
1-110 Kas Db # # NRC # # #
1-120 Bank BRI a/c 504 Db # # NRC # # #
1-121 Bank BRI a/c 505 Db # # NRC # # #
1-130 Piutang A Db # # NRC # # #
1-131 Piutang B Db # # NRC # # #
1-140 Piutang Lain-lain Db # # NRC # # #
1-150 Persediaan Barang Db # # NRC # # #
1-160 Sewa Dibayar Dimuka Db # # NRC # # #
1-170 Uang Muka Pembelian Db # # NRC # # #
1-200 AKTIVA TETAP - # # - # # #
1-210 Kendaraan Db # # NRC # # #
1-220 Peralatan Kantor Db # # NRC # # #
1-230 Akum. Peny. Kendaraan Db # # NRC # # #
1-240 Akum. Peny. Peralatan Kantor Db # # NRC # # #
2-000 KEWAJIBAN - # # - # # #
2-100 Hutang Dagang Kr # # NRC # # #
2-200 Hutang Lain-lain Kr # # NRC # # #
3-000 EKUITAS - # # - # # #
3-100 Modal Kr # # NRC # # #
3-200 Laba Ditahan Kr # # NRC # # #
3-300 Laba Bersih Kr # # NRC # # #
4-000 PENDAPATAN - # # - # # #
4-100 Pendapatan Barang Kr # # LR # # #
4-101 Pendapatan Jasa Kr # # LR # # #
4-102 Pendapatan Lokal Kr # # LR # # #
4-103 Pendapatan Ekspor Kr # # LR # # #
4-200 Pendapatan Jasa Giro Kr # # LR # # #
4-201 Pendapatan Lain - Lain Kr # # LR # # #
5-000 HARGA POKOK PENJUALAN - # # - # # #
5-100 Harga Pokok Penjualan Db # # LR # # #
6-000 BIAYA OPERASIONAL - # # - # # #
6-100 Biaya Inventaris Db # # LR # # #
6-101 Gaji Pegawai Db # # LR # # #
6-102 Honor Pegawai Db # # LR # # #
6-103 Biaya Konsumsi Db # # LR # # #
6-104 Biaya Logistik Db # # LR # # #
6-105 Biaya Perawatan Db # # LR # # #
6-106 Biaya Akreditasi Db # # LR # # #
6-107 Biaya Iuran Db # # LR # # #
6-108 Biaya Listrik PLN Db # # LR # # #
6-109 Biaya Telepon Db # # LR # # #
6-110 Biaya PDAM Db # # LR # # #
6-111 Biaya Meterai Db # # LR # # #
6-112 Biaya Perjalanan Dinas Db # # LR # # #
6-113 Biaya Promosi Db # # LR # # #
6-114 Biaya Bantuan Sosial Db # # LR # # #
6-115 Biaya Amortisasi Db # # LR # # #
6-116 Biaya Akumulasi Penyusutan Db # # LR # # #
6-117 Biaya Pemeliharaan Bangunan Db # # LR # # #
6-118 Biaya Pelatihan Pendidikan Db # # LR # # #
6-119 Biaya Adm. Bank Db # # LR # # #
6-120 Biaya Pemeliharaan Kendaraan Db # # LR # # #
6-121 Biaya Raker Db # # LR # # #
6-122 Biaya Tunjangan Hari Raya Db # # LR # # #
6-123 Biaya Konsultan Db # # LR # # #
6-124 Biaya Fotocopy Db # # LR # # #
6-125 Biaya ATK Db # # LR # # #
6-126 Biaya BBM Db # # LR # # #
6-127 Biaya Koran / Majalah Db # # LR # # #
6-128 Biaya Cetak Db # # LR # # #
6-129 Beban Pajak Db # # LR # # #
6-130 Biaya Parcel Db # # LR # # #
6-131 Biaya Sumbangan Db # # LR # # #
6-132 Biaya Iuran Db # # LR # # #
6-200 Biaya Lain - Lain Db # # LR # # #
6-300 Biaya Db # # LR # # #
6-400 Biaya Db # # LR # # #
6-500 Biaya Db # # LR # # #
6-600 Biaya Db # # LR # # #
Jumlah 0 0 0 0 0
Laba (Rugi) Bersih 0
Jumlah 0
Neraca
Kredit
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PT. ABC
Menu
LABA RUGI
Bulan : Februari 2011
TOTAL AKTIVA 0 0
2-000 KEWAJIBAN # #
2-100 Hutang Dagang # #
2-200 Hutang Lain-lain # #
Jumlah Kewajiban 0 0
3-000 EKUITAS # #
3-100 Modal # #
3-200 Laba Ditahan # #
3-300 Laba Bersih 0 #VALUE!
Jumlah Ekuitas 0 #VALUE!
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Menu
Piutang
0
Saldo
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