aktiva

no kas piutang perlengkapan peralatan

1 Rp 30,000,000 Rp 5,000,000
2 -Rp 7,200,000
Rp 22,800,000 Rp 5,000,000
3 -Rp 75,000 Rp 75,000
Rp 22,725,000 Rp 75,000 Rp 5,000,000
4 -Rp 50,000 Rp 300,000
Rp 22,675,000 Rp 75,000 Rp 5,300,000
5 -Rp 150,000
Rp 22,525,000 Rp 75,000 Rp 5,300,000
6 Rp 10,000,000 Rp 5,000,000
Rp 32,525,000 Rp 5,000,000 Rp 75,000 Rp 5,300,000
7 Rp 5,000,000 Rp 45,000,000
Rp 37,525,000 Rp 50,000,000 Rp 75,000 Rp 5,300,000
8 -Rp 500,000
Rp 37,025,000 Rp 50,000,000 Rp 75,000 Rp 5,300,000
9 -Rp 750,000
Rp 36,275,000 Rp 50,000,000 Rp 75,000 Rp 5,300,000
10 -Rp 100,000
Rp 36,175,000 Rp 50,000,000 Rp 75,000 Rp 5,300,000
11 -Rp 75,000
Rp 36,100,000 Rp 50,000,000 Rp 75,000 Rp 5,300,000
12 -Rp 100,000
Rp 36,000,000 Rp 50,000,000 Rp 75,000 Rp 5,300,000
13 Rp 40,000,000 -Rp 40,000,000
Rp 76,000,000 Rp 10,000,000 Rp 75,000 Rp 5,300,000
14 -Rp 200,000
Rp 75,800,000 Rp 10,000,000 Rp 75,000 Rp 5,300,000
15 -Rp 100,000 Rp 250,000
Rp 75,700,000 Rp 10,000,000 Rp 325,000 Rp 5,300,000
16 Rp 10,000,000
Rp 85,700,000 Rp 10,000,000 Rp 325,000 Rp 5,300,000
17 -Rp 150,000
Rp 85,550,000 Rp 10,000,000 Rp 325,000 Rp 5,300,000
18 -Rp 10,000,000 Rp 220,000,000
Rp 75,550,000 Rp 10,000,000 Rp 325,000 Rp 225,300,000
19 -Rp 100,000
Rp 75,450,000 Rp 10,000,000 Rp 325,000 Rp 225,300,000
20 -Rp 400,000
Rp 75,050,000 Rp 10,000,000 Rp 325,000 Rp 225,300,000
21 -Rp 200,000
Rp 74,850,000 Rp 10,000,000 Rp 325,000 Rp 225,300,000
22 -Rp 750,000
Rp 74,100,000 Rp 10,000,000 Rp 325,000 Rp 225,300,000
23 Rp 15,000,000 Rp 5,000,000
Rp 89,100,000 Rp 15,000,000 Rp 325,000 Rp 225,300,000
24 -Rp 750,000
Rp 88,350,000 Rp 15,000,000 Rp 325,000 Rp 225,300,000
25 Rp 5,000,000 -Rp 5,000,000
Rp 93,350,000 Rp 10,000,000 Rp 325,000 Rp 225,300,000
26 -Rp 60,000 Rp 60,000
Rp 93,290,000 Rp 10,000,000 Rp 385,000 Rp 225,300,000
27 -Rp 125,000
Rp 93,165,000 Rp 10,000,000 Rp 385,000 Rp 225,300,000
28 -Rp 500,000
Rp 92,665,000 Rp 10,000,000 Rp 385,000 Rp 225,300,000
29 -Rp 19,000,000 Rp 29,000,000
Rp 73,665,000 Rp 10,000,000 Rp 385,000 Rp 254,300,000
30 -Rp 250,000
Rp 73,415,000 Rp 10,000,000 Rp 385,000 Rp 254,300,000
31 -Rp 1,000,000
Rp 72,415,000 Rp 10,000,000 Rp 385,000 Rp 254,300,000
 passiva
utang modal
Rp 35,000,000
-Rp 7,200,000
Rp 27,800,000

Rp 27,800,000
Rp 250,000
Rp 250,000 Rp 27,800,000
-Rp 150,000
Rp 250,000 Rp 27,650,000
Rp 15,000,000
Rp 250,000 Rp 42,650,000
Rp 50,000,000
Rp 250,000 Rp 92,650,000
-Rp 500,000
Rp 250,000 Rp 92,150,000
-Rp 750,000
Rp 250,000 Rp 91,400,000
-Rp 100,000
Rp 250,000 Rp 91,300,000
-Rp 75,000
Rp 250,000 Rp 91,225,000
-Rp 100,000
Rp 250,000 Rp 91,125,000

Rp 250,000 Rp 91,125,000
-Rp 200,000
Rp 250,000 Rp 90,925,000
Rp 150,000
Rp 400,000 Rp 90,925,000
Rp 10,000,000
Rp 400,000 Rp 100,925,000
-Rp 150,000
Rp 250,000 Rp 100,925,000
Rp 210,000,000
Rp 210,250,000 Rp 100,925,000
-Rp 100,000
Rp 210,250,000 Rp 100,825,000
-Rp 400,000
Rp 210,250,000 Rp 100,425,000
-Rp 200,000
Rp 210,250,000 Rp 100,225,000
 -Rp 750,000
Rp 210,250,000 Rp 99,475,000
Rp 20,000,000
Rp 210,250,000 Rp 119,475,000
-Rp 750,000
Rp 210,250,000 Rp 118,725,000

Rp 210,250,000 Rp 118,725,000

Rp 210,250,000 Rp 118,725,000
-Rp 125,000
Rp 210,250,000 Rp 118,600,000
-Rp 500,000
Rp 210,250,000 Rp 118,100,000
Rp 10,000,000
Rp 220,250,000 Rp 118,100,000
-Rp 250,000
Rp 220,250,000 Rp 117,850,000
-Rp 1,000,000
Rp 337,100,000 Rp 220,250,000 Rp 116,850,000 Rp 337,100,000