XL Akoontan - Sistem Akuntansi V3.44 - Perusahaan Dagang - Dengan Contoh Isian - DEMO

AKOONTAN.
COM
SPREADSHEET AKUNTANSI | PERUSAHAAN DAGANG 15 Januari 2020
SETUP JURNAL MONITOR LAPORAN KALKULATOR BANTUAN
DATA PERUSAHAAN JURNAL UMUM BUKU BESAR LABA RUGI PENYUSUTAN CARA PENGGUNAAN
KODE AKUN JURNAL KAS BUKU UTANG PIUTANG NERACA PETTY CASH ABOUT
DATA PELANGGAN JURNAL PEMBELIAN ARUS KAS PETTY CASH RECONCILE VERSI BERBAYAR
DATA SUPPLIER JURNAL PENJUALAN PERUBAHAN MODAL BANK RECONCILE ◉ TIDAK DIPROTEKSI
JURNAL PENYESUAIAN DASHBOARD INVOICE ◉ TERSEDIA VERSI EXCEL
INVENTORY JURNAL PENUTUP PURCHASE ORDER DAN GOOGLE SHEETS
INVENTORY | HPP GAJI ◉ SATU KALI BAYAR
INVENTORY | ARUS STOK KOMISI ◉ GRATIS UPDATE 5 THN
◉ BANYAK BONUS
KLIK DISINI
© 2019 | Akoontan.com
Tanggal Awal Tahun Fiskal : 01 Januari 2019
Data Perusahaan Nama : Akoontan.com

Alamat :
Kota :
Propinsi :
Kode Pos :
Telpon :
Facs :
Website : Akoontan.com
Email : support@akoontan.com
Legalitas Perusahaan Jenis Dokumen Nomor Masa Berlaku
Rekening : Bank Nama Rekening Nomor Rekening Mata Uang

Kode Akun Nama Akun
AKUN NERACA (AKTIVA dan PASIVA)
1000 AKTIVA
1100 Aktiva Lancar
1110 Kas Kecil
1120 Kas
1130 Bank
1200 PIUTANG
1250 Piutang Usaha
1300 PERSEDIAAN
1310 Persediaan Barang Dagang
1360 Perlengkapan Kantor
1400 PENGELUARAN DIBAYAR DI MUKA

1410 Asuransi Dibayar Di Muka
1420 Sewa Dibayar Di Muka
1500 AKTIVA TETAP

1510 Perangkat komputer
1520 Mesin
1530 Furnitur
1540 Mobil dan Motor
1550 Leasehold Improvements
1600 AKUMULASI PENYUSUTAN

1610 Akumulasi Penyusutan Perangkat Komputer
1620 Akumulasi Penyusutan Mesin
1630 Akumulasi Penyusutan Furnitur
1640 Akumulasi Penyusutan Mobil dan Motor
2000 PASIVA
2100 HUTANG
2110 Hutang Dagang
2120 Pendapatan Diterima di Muka
2130 PPN Masukan
2140 PPN Keluaran
2700 HUTANG BANK DAN INSTITUSI

2710 Hutang Bank Jangka Panjang
2720 Hutang Institusi Jangka Pendek
3000 MODAL
3100 Modal Pemilik
3200 Laba Ditahan
3300 Laba Periode Berjalan
3400 Prive
4000 PENDAPATAN
4100 Pendapatan - Semua Produk
4101 Pendapatan - Produk 1
4200 Diskon Penjualan - Semua Produk
4201 Diskon Penjualan - Produk 1
4300 Retur Penjualan - Semua Produk
4301 Retur Penjualan - Produk 1
5000 HARGA POKOK PENJUALAN

5100 HPP - Semua Produk
5101 HPP - Produk 1
5102 HPP - Produk 2
5103 HPP - Produk 3
5200 Pembelian - Semua Produk
5201 Pembelian - Produk 1
5300 Diskon Pembelian - Semua Produk
5301 Diskon Pembelian - Produk 1
5400 Retur Pembelian - Semua Produk
5401 Retur Pembelian - Produk 1
6000 BEBAN PENGELUARAN

6100 Beban - Gaji Karyawan
6110 Beban - Administrasi
6120 Beban - Listrik, Air, Telpon
6130 Beban - Sewa Kantor
6140 Beban - Asuransi
6150 Beban - Service dan Perawatan
6160 Beban - Perlengkapan Kantor
6170 Beban - Penyusutan Perlengkapan Kantor
6180 Beban - Penyusutan Mobil dan Motor
6190 Beban - Lain-Lain
7000 PENDAPATAN LAIN-LAIN
7100 Bunga Bank
8000 BEBAN PENGELUARAN LAIN-LAIN

8100 Beban - Bunga Bank
8200 Administrasi Bank
8500 IKHTISAR LABA RUGI

SETUP INVENTORY JURNAL MONITOR LAPORAN
DATA PERUSAHAAN KODE AKUN CUSTOMER SUPPLIER
Total Utang Awal Awal

3,897.50
Tanggal PO Kode Akun

No ID Supplier Nama Supplier Utang Awal Pertama Utang
1 S001 Just in Time 265.00 2110
2 S002 Derozan Inc 320.00 2110
3 S003 Ailres Inc 702.50
4 S004 Syah Bandar Inc 935.00
5 S005 Jenenge Sopo Inc 1,675.00
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
LAPORAN KALKULATOR BANTUAN
SUPPLIER
Akhir
(1,761,102.50)
Utang Tahun
Nama Akun Catatan
Berjalan
Hutang Dagang 1,485,265.00
Hutang Dagang (3,249,680.00)
702.50
935.00
1,675.00
1,534.35 1,534.35
Tanggal Invoice Kode Akun Piutang Tahun

No ID Pelanggan Nama Pelanggan Piutang Awal Nama Akun
Pertama Piutang Berjalan
1 C001 Best Dealer 200.00 1210 #N/A 200.00
2 C002 Top Dealer 250.00 1210 #N/A 250.00
3 C003 Amazing Dealer 373.00 1210 #N/A 373.00
4 C004 To the Top Dealer 501.25 1210 #N/A 501.25
5 C005 Success Dealer 210.10 1210 #N/A 210.10
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
BUKU BESAR BUKU UTANG PIUTANG
Kode Akun 1120 Kas
No Tanggal Kode Transaksi Uraian Nama Jurnal

1 02/01/19 PC001 Petty Cash Jurnal Kas
2 05/01/19 INV005 Cash Sales Jurnal Kas
3 06/01/19 AP030 Account Payable Jurnal Kas
4 10/01/19 AR045 Account Receivable Jurnal Kas
5 07/01/19 OFF001 Pembelian 1 Laptop Jurnal Kas
6 05/01/19 PO003 Stock Inventory Purchase Jurnal Kas
7 31/01/19 Petty Cash Jurnal Kas
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26 Tersedia di versi berbayar
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448
449
450
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477
478
479
480
481
482
483
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498
499
500
Saldo Awal 2,000,000.00

Metode Perhitungan Saldo Debet-Kredit
Debet Kredit Saldo

5,000,000.00 (3,000,000.00)
1,716,000.00 (1,284,000.00)
3,250,000.00 (4,534,000.00)
1,200,000.00 (3,334,000.00)
5,000,000.00 (8,334,000.00)
550,000.00 (8,884,000.00)
4,780,000.00 (13,664,000.00)
BUKU BESAR BUKU UTANG PIUTANG
Suppl Supplier S001 Just in Time

Akun Kontrol 2110 Hutang Dagang
No Tanggal Kode Transaksi Uraian Nama Jurnal

1 08/01/19 PR001 Pengembalian Pembelian Jurnal Umum
2 03/01/19 PO001 Transaksi pembelian Jurnal Pembelian
3
4
5
6
7
8
9
10
Tersedia di versi berbayar
Saldo Awal 265.00

Metode Perhitungan Saldo Debet-Kredit
Kode Akun Nama Akun Debet Kredit Saldo

2110 Hutang Dagang 165,000.00 165,265.00
2110 Hutang Dagang 1,650,000.00 (1,484,735.00)
SETUP INVENTORY JURNAL MONITOR
JURNAL UMUM JURNAL KAS JURNAL PENJUALAN JURNAL PEMBELIAN
Tanggal Data Terakhir 08/01/19

1
Su Kode
No Tanggal Uraian Kode Akun
Transaksi
### 1 08/01/19 PR001 Pengembalian Pembelian 2110
AR 2 08/01/19 PR001 Pengembalian Pembelian 5400
AR 3 08/01/19 PR001 Pengembalian Pembelian 2130
AR 4
AR 5
AR 6
AR 7
AR 8
AR 9
AR 10
AR 11
AR 12
AR 13
AR 14
AR 15
AR 16
AR 17
AR 18
AR 19
AR 20
AR 21
AR 22
AR 23
AR 24
AR 25
AR 26
AR 27
AR 28
AR 29
AR 30
AR 31
AR 32
AR 33
AR 34
AR 35
AR 36
AR 37
AR 38
AR 39
AR 40
AR 41
AR 42
AR 43
AR 44
AR 45
AR 46
AR 47
AR 48
AR 49
AR 50
AR 51
AR 52
AR 53
AR 54
AR 55
AR 56
AR 57
AR 58
AR 59
AR 60
AR 61
AR 62
AR 63
AR 64
AR 65
AR 66
AR 67
AR 68
AR 69
AR 70
AR 71
AR 72
AR 73
AR 74
AR 75
AR 76
AR 77
AR 78
AR 79
AR 80
AR 81
AR 82
AR 83
AR 84
AR 85
AR 86
AR 87
AR 88
AR 89
AR 90
AR 91
AR 92
AR 93
AR 94
AR 95
AR 96
AR 97
AR 98
AR 99
AR 100
AR 101
AR 102
AR 103
AR 104
AR 105
AR 106
AR 107
AR 108
AR 109
AR 110
AR 111
AR 112
AR 113
AR 114
AR 115
AR 116
AR 117
AR 118
AR 119
AR 120
AR 121
AR 122
AR 123
AR 124
AR 125
AR 126
AR 127
AR 128
AR 129
AR 130
AR 131
AR 132
AR 133
AR 134
AR 135
AR 136
AR 137
AR 138
AR 139
AR 140
AR 141
AR 142
AR 143
AR 144
AR 145
AR 146
AR 147
AR 148
AR 149
AR 150
AR 151
AR 152
AR 153
AR 154
AR 155
AR 156
AR 157
AR 158
AR 159
AR 160
AR 161
AR 162
AR 163
AR 164
AR 165
AR 166
AR 167
AR 168
AR 169
AR 170
AR 171
AR 172
AR 173
AR 174
AR 175
AR 176
AR 177
AR 178
AR 179
AR 180
AR 181
AR 182
AR 183
AR 184
AR 185
AR 186
AR 187
AR 188
AR 189
AR 190
AR 191
AR 192
AR 193
AR 194
AR 195
AR 196
AR 197
AR 198
AR 199
AR 200
AR 201
AR 202
AR 203
AR 204
AR 205
AR 206
AR 207
AR 208
AR 209
AR 210
AR 211
AR 212
AR 213
AR 214
AR 215
AR 216
AR 217
AR 218
AR 219
AR 220
AR 221
AR 222
AR 223
AR 224
AR 225
AR 226
AR 227
AR 228
AR 229
AR 230
AR 231
AR 232
AR 233
AR 234
AR 235
AR 236
AR 237
AR 238
AR 239
AR 240
AR 241
AR 242
AR 243
AR 244
AR 245
AR 246
AR 247
AR 248
AR 249
AR 250
AR 251
AR 252
AR 253
AR 254
AR 255
AR 256
AR 257
AR 258
AR 259
AR 260
AR 261
AR 262
AR 263
AR 264
AR 265
AR 266
AR 267
AR 268
AR 269
AR 270
AR 271
AR 272
AR 273
AR 274
AR 275
AR 276
AR 277
AR 278
AR 279
AR 280
AR 281
AR 282
AR 283
AR 284
AR 285
AR 286
AR 287
AR 288
AR 289
AR 290
AR 291
AR 292
AR 293
AR 294
AR 295
AR 296
AR 297
AR 298
AR 299
AR 300
AR 301
AR 302
AR 303
AR 304
AR 305
AR 306
AR 307
AR 308
AR 309
AR 310
AR 311
AR 312
AR 313
AR 314
AR 315
AR 316
AR 317
AR 318
AR 319
AR 320
AR 321
AR 322
AR 323
AR 324
AR 325
AR 326
AR 327
AR 328
AR 329
AR 330
AR 331
AR 332
AR 333
AR 334
AR 335
AR 336
AR 337
AR 338
AR 339
AR 340
AR 341
AR 342
AR 343
AR 344
AR 345
AR 346
AR 347
AR 348
AR 349
AR 350
AR 351
AR 352
AR 353
AR 354
AR 355
AR 356
AR 357
AR 358
AR 359
AR 360
AR 361
AR 362
AR 363
AR 364
AR 365
AR 366
AR 367
AR 368
AR 369
AR 370
AR 371
AR 372
AR 373
AR 374
AR 375
AR 376
AR 377
AR 378
AR 379
AR 380
AR 381
AR 382
AR 383
AR 384
AR 385
AR 386
AR 387
AR 388
AR 389
AR 390
AR 391
AR 392
AR 393
AR 394
AR 395
AR 396
AR 397
AR 398
AR 399
AR 400
AR 401
AR 402
AR 403
AR 404
AR 405
AR 406
AR 407
AR 408
AR 409
AR 410
AR 411
AR 412
AR 413
AR 414
AR 415
AR 416
AR 417
AR 418
AR 419
AR 420
AR 421
AR 422
AR 423
AR 424
AR 425
AR 426
AR 427
AR 428
AR 429
AR 430
AR 431
AR 432
AR 433
AR 434
AR 435
AR 436
AR 437
AR 438
AR 439
AR 440
AR 441
AR 442
AR 443
AR 444
AR 445
AR 446
AR 447
AR 448
AR 449
AR 450
AR 451
AR 452
AR 453
AR 454
AR 455
AR 456
AR 457
AR 458
AR 459
AR 460
AR 461
AR 462
AR 463
AR 464
AR 465
AR 466
AR 467
AR 468
AR 469
AR 470
AR 471
AR 472
AR 473
AR 474
AR 475
AR 476
AR 477
AR 478
AR 479
AR 480
AR 481
AR 482
AR 483
AR 484
AR 485
AR 486
AR 487
AR 488
AR 489
AR 490
AR 491
AR 492
AR 493
AR 494
AR 495
AR 496
AR 497
AR 498
AR 499
AR 500
AR 501 Tersedia di versi berbayar
AR 502
AR 503
AR 504
AR 505
AR 506
AR 507
AR 508
AR 509
AR 510
AR 511
AR 512
AR 513
AR 514
AR 515
AR 516
AR 517
AR 518
AR 519
AR 520
AR 521
AR 522
AR 523
AR 524
AR 525
AR 526
AR 527
AR 528
AR 529
AR 530
AR 531
AR 532
AR 533
AR 534
AR 535
AR 536
AR 537
AR 538
AR 539
AR 540
AR 541
AR 542
AR 543
AR 544
AR 545
AR 546
AR 547
AR 548
AR 549
AR 550
AR 551
AR 552
AR 553
AR 554
AR 555
AR 556
AR 557
AR 558
AR 559
AR 560
AR 561
AR 562
AR 563
AR 564
AR 565
AR 566
AR 567
AR 568
AR 569
AR 570
AR 571
AR 572
AR 573
AR 574
AR 575
AR 576
AR 577
AR 578
AR 579
AR 580
AR 581
AR 582
AR 583
AR 584
AR 585
AR 586
AR 587
AR 588
AR 589
AR 590
AR 591
AR 592
AR 593
AR 594
AR 595
AR 596
AR 597
AR 598
AR 599
AR 600
AR 601
AR 602
AR 603
AR 604
AR 605
AR 606
AR 607
AR 608
AR 609
AR 610
AR 611
AR 612
AR 613
AR 614
AR 615
AR 616
AR 617
AR 618
AR 619
AR 620
AR 621
AR 622
AR 623
AR 624
AR 625
AR 626
AR 627
AR 628
AR 629
AR 630
AR 631
AR 632
AR 633
AR 634
AR 635
AR 636
AR 637
AR 638
AR 639
AR 640
AR 641
AR 642
AR 643
AR 644
AR 645
AR 646
AR 647
AR 648
AR 649
AR 650
AR 651
AR 652
AR 653
AR 654
AR 655
AR 656
AR 657
AR 658
AR 659
AR 660
AR 661
AR 662
AR 663
AR 664
AR 665
AR 666
AR 667
AR 668
AR 669
AR 670
AR 671
AR 672
AR 673
AR 674
AR 675
AR 676
AR 677
AR 678
AR 679
AR 680
AR 681
AR 682
AR 683
AR 684
AR 685
AR 686
AR 687
AR 688
AR 689
AR 690
AR 691
AR 692
AR 693
AR 694
AR 695
AR 696
AR 697
AR 698
AR 699
AR 700
AR 701
AR 702
AR 703
AR 704
AR 705
AR 706
AR 707
AR 708
AR 709
AR 710
AR 711
AR 712
AR 713
AR 714
AR 715
AR 716
AR 717
AR 718
AR 719
AR 720
AR 721
AR 722
AR 723
AR 724
AR 725
AR 726
AR 727
AR 728
AR 729
AR 730
AR 731
AR 732
AR 733
AR 734
AR 735
AR 736
AR 737
AR 738
AR 739
AR 740
AR 741
AR 742
AR 743
AR 744
AR 745
AR 746
AR 747
AR 748
AR 749
AR 750
AR 751
AR 752
AR 753
AR 754
AR 755
AR 756
AR 757
AR 758
AR 759
AR 760
AR 761
AR 762
AR 763
AR 764
AR 765
AR 766
AR 767
AR 768
AR 769
AR 770
AR 771
AR 772
AR 773
AR 774
AR 775
AR 776
AR 777
AR 778
AR 779
AR 780
AR 781
AR 782
AR 783
AR 784
AR 785
AR 786
AR 787
AR 788
AR 789
AR 790
AR 791
AR 792
AR 793
AR 794
AR 795
AR 796
AR 797
AR 798
AR 799
AR 800
AR 801
AR 802
AR 803
AR 804
AR 805
AR 806
AR 807
AR 808
AR 809
AR 810
AR 811
AR 812
AR 813
AR 814
AR 815
AR 816
AR 817
AR 818
AR 819
AR 820
AR 821
AR 822
AR 823
AR 824
AR 825
AR 826
AR 827
AR 828
AR 829
AR 830
AR 831
AR 832
AR 833
AR 834
AR 835
AR 836
AR 837
AR 838
AR 839
AR 840
AR 841
AR 842
AR 843
AR 844
AR 845
AR 846
AR 847
AR 848
AR 849
AR 850
AR 851
AR 852
AR 853
AR 854
AR 855
AR 856
AR 857
AR 858
AR 859
AR 860
AR 861
AR 862
AR 863
AR 864
AR 865
AR 866
AR 867
AR 868
AR 869
AR 870
AR 871
AR 872
AR 873
AR 874
AR 875
AR 876
AR 877
AR 878
AR 879
AR 880
AR 881
AR 882
AR 883
AR 884
AR 885
AR 886
AR 887
AR 888
AR 889
AR 890
AR 891
AR 892
AR 893
AR 894
AR 895
AR 896
AR 897
AR 898
AR 899
AR 900
AR 901
AR 902
AR 903
AR 904
AR 905
AR 906
AR 907
AR 908
AR 909
AR 910
AR 911
AR 912
AR 913
AR 914
AR 915
AR 916
AR 917
AR 918
AR 919
AR 920
AR 921
AR 922
AR 923
AR 924
AR 925
AR 926
AR 927
AR 928
AR 929
AR 930
AR 931
AR 932
AR 933
AR 934
AR 935
AR 936
AR 937
AR 938
AR 939
AR 940
AR 941
AR 942
AR 943
AR 944
AR 945
AR 946
AR 947
AR 948
AR 949
AR 950
AR 951
AR 952
AR 953
AR 954
AR 955
AR 956
AR 957
AR 958
AR 959
AR 960
AR 961
AR 962
AR 963
AR 964
AR 965
AR 966
AR 967
AR 968
AR 969
AR 970
AR 971
AR 972
AR 973
AR 974
AR 975
AR 976
AR 977
AR 978
AR 979
AR 980
AR 981
AR 982
AR 983
AR 984
AR 985
AR 986
AR 987
AR 988
AR 989
AR 990
AR 991
AR 992
AR 993
AR 994
AR 995
AR 996
AR 997
AR 998
AR 999
AR1000
AR1001
AR1002
AR1003
AR1004
AR1005
AR1006
AR1007
AR1008
AR1009
AR1010
AR1011
AR1012
AR1013
AR1014
AR1015
AR1016
AR1017
AR1018
AR1019
AR1020
AR1021
AR1022
AR1023
AR1024
AR1025
AR1026
AR1027
AR1028
AR1029
AR1030
AR1031
AR1032
AR1033
AR1034
AR1035
AR1036
AR1037
AR1038
AR1039
AR1040
AR1041
AR1042
AR1043
AR1044
AR1045
AR1046
AR1047
AR1048
AR1049
AR1050
AR1051
AR1052
AR1053
AR1054
AR1055
AR1056
AR1057
AR1058
AR1059
AR1060
AR1061
AR1062
AR1063
AR1064
AR1065
AR1066
AR1067
AR1068
AR1069
AR1070
AR1071
AR1072
AR1073
AR1074
AR1075
AR1076
AR1077
AR1078
AR1079
AR1080
AR1081
AR1082
AR1083
AR1084
AR1085
AR1086
AR1087
AR1088
AR1089
AR1090
AR1091
AR1092
AR1093
AR1094
AR1095
AR1096
AR1097
AR1098
AR1099
AR1100
AR1101
AR1102
AR1103
AR1104
AR1105
AR1106
AR1107
AR1108
AR1109
AR1110
AR1111
AR1112
AR1113
AR1114
AR1115
AR1116
AR1117
AR1118
AR1119
AR1120
AR1121
AR1122
AR1123
AR1124
AR1125
AR1126
AR1127
AR1128
AR1129
AR1130
AR1131
AR1132
AR1133
AR1134
AR1135
AR1136
AR1137
AR1138
AR1139
AR1140
AR1141
AR1142
AR1143
AR1144
AR1145
AR1146
AR1147
AR1148
AR1149
AR1150
AR1151
AR1152
AR1153
AR1154
AR1155
AR1156
AR1157
AR1158
AR1159
AR1160
AR1161
AR1162
AR1163
AR1164
AR1165
AR1166
AR1167
AR1168
AR1169
AR1170
AR1171
AR1172
AR1173
AR1174
AR1175
AR1176
AR1177
AR1178
AR1179
AR1180
AR1181
AR1182
AR1183
AR1184
AR1185
AR1186
AR1187
AR1188
AR1189
AR1190
AR1191
AR1192
AR1193
AR1194
AR1195
AR1196
AR1197
AR1198
AR1199
AR1200
AR1201
AR1202
AR1203
AR1204
AR1205
AR1206
AR1207
AR1208
AR1209
AR1210
AR1211
AR1212
AR1213
AR1214
AR1215
AR1216
AR1217
AR1218
AR1219
AR1220
AR1221
AR1222
AR1223
AR1224
AR1225
AR1226
AR1227
AR1228
AR1229
AR1230
AR1231
AR1232
AR1233
AR1234
AR1235
AR1236
AR1237
AR1238
AR1239
AR1240
AR1241
AR1242
AR1243
AR1244
AR1245
AR1246
AR1247
AR1248
AR1249
AR1250
AR1251
AR1252
AR1253
AR1254
AR1255
AR1256
AR1257
AR1258
AR1259
AR1260
AR1261
AR1262
AR1263
AR1264
AR1265
AR1266
AR1267
AR1268
AR1269
AR1270
AR1271
AR1272
AR1273
AR1274
AR1275
AR1276
AR1277
AR1278
AR1279
AR1280
AR1281
AR1282
AR1283
AR1284
AR1285
AR1286
AR1287
AR1288
AR1289
AR1290
AR1291
AR1292
AR1293
AR1294
AR1295
AR1296
AR1297
AR1298
AR1299
AR1300
AR1301
AR1302
AR1303
AR1304
AR1305
AR1306
AR1307
AR1308
AR1309
AR1310
AR1311
AR1312
AR1313
AR1314
AR1315
AR1316
AR1317
AR1318
AR1319
AR1320
AR1321
AR1322
AR1323
AR1324
AR1325
AR1326
AR1327
AR1328
AR1329
AR1330
AR1331
AR1332
AR1333
AR1334
AR1335
AR1336
AR1337
AR1338
AR1339
AR1340
AR1341
AR1342
AR1343
AR1344
AR1345
AR1346
AR1347
AR1348
AR1349
AR1350
AR1351
AR1352
AR1353
AR1354
AR1355
AR1356
AR1357
AR1358
AR1359
AR1360
AR1361
AR1362
AR1363
AR1364
AR1365
AR1366
AR1367
AR1368
AR1369
AR1370
AR1371
AR1372
AR1373
AR1374
AR1375
AR1376
AR1377
AR1378
AR1379
AR1380
AR1381
AR1382
AR1383
AR1384
AR1385
AR1386
AR1387
AR1388
AR1389
AR1390
AR1391
AR1392
AR1393
AR1394
AR1395
AR1396
AR1397
AR1398
AR1399
AR1400
AR1401
AR1402
AR1403
AR1404
AR1405
AR1406
AR1407
AR1408
AR1409
AR1410
AR1411
AR1412
AR1413
AR1414
AR1415
AR1416
AR1417
AR1418
AR1419
AR1420
AR1421
AR1422
AR1423
AR1424
AR1425
AR1426
AR1427
AR1428
AR1429
AR1430
AR1431
AR1432
AR1433
AR1434
AR1435
AR1436
AR1437
AR1438
AR1439
AR1440
AR1441
AR1442
AR1443
AR1444
AR1445
AR1446
AR1447
AR1448
AR1449
AR1450
AR1451
AR1452
AR1453
AR1454
AR1455
AR1456
AR1457
AR1458
AR1459
AR1460
AR1461
AR1462
AR1463
AR1464
AR1465
AR1466
AR1467
AR1468
AR1469
AR1470
AR1471
AR1472
AR1473
AR1474
AR1475
AR1476
AR1477
AR1478
AR1479
AR1480
AR1481
AR1482
AR1483
AR1484
AR1485
AR1486
AR1487
AR1488
AR1489
AR1490
AR1491
AR1492
AR1493
AR1494
AR1495
AR1496
AR1497
AR1498
AR1499
AR1500
AR1501
AR1502
AR1503
AR1504
AR1505
AR1506
AR1507
AR1508
AR1509
AR1510
AR1511
AR1512
AR1513
AR1514
AR1515
AR1516
AR1517
AR1518
AR1519
AR1520
AR1521
AR1522
AR1523
AR1524
AR1525
AR1526
AR1527
AR1528
AR1529
AR1530
AR1531
AR1532
AR1533
AR1534
AR1535
AR1536
AR1537
AR1538
AR1539
AR1540
AR1541
AR1542
AR1543
AR1544
AR1545
AR1546
AR1547
AR1548
AR1549
AR1550
AR1551
AR1552
AR1553
AR1554
AR1555
AR1556
AR1557
AR1558
AR1559
AR1560
AR1561
AR1562
AR1563
AR1564
AR1565
AR1566
AR1567
AR1568
AR1569
AR1570
AR1571
AR1572
AR1573
AR1574
AR1575
AR1576
AR1577
AR1578
AR1579
AR1580
AR1581
AR1582
AR1583
AR1584
AR1585
AR1586
AR1587
AR1588
AR1589
AR1590
AR1591
AR1592
AR1593
AR1594
AR1595
AR1596
AR1597
AR1598
AR1599
AR1600
AR1601
AR1602
AR1603
AR1604
AR1605
AR1606
AR1607
AR1608
AR1609
AR1610
AR1611
AR1612
AR1613
AR1614
AR1615
AR1616
AR1617
AR1618
AR1619
AR1620
AR1621
AR1622
AR1623
AR1624
AR1625
AR1626
AR1627
AR1628
AR1629
AR1630
AR1631
AR1632
AR1633
AR1634
AR1635
AR1636
AR1637
AR1638
AR1639
AR1640
AR1641
AR1642
AR1643
AR1644
AR1645
AR1646
AR1647
AR1648
AR1649
AR1650
AR1651
AR1652
AR1653
AR1654
AR1655
AR1656
AR1657
AR1658
AR1659
AR1660
AR1661
AR1662
AR1663
AR1664
AR1665
AR1666
AR1667
AR1668
AR1669
AR1670
AR1671
AR1672
AR1673
AR1674
AR1675
AR1676
AR1677
AR1678
AR1679
AR1680
AR1681
AR1682
AR1683
AR1684
AR1685
AR1686
AR1687
AR1688
AR1689
AR1690
AR1691
AR1692
AR1693
AR1694
AR1695
AR1696
AR1697
AR1698
AR1699
AR1700
AR1701
AR1702
AR1703
AR1704
AR1705
AR1706
AR1707
AR1708
AR1709
AR1710
AR1711
AR1712
AR1713
AR1714
AR1715
AR1716
AR1717
AR1718
AR1719
AR1720
AR1721
AR1722
AR1723
AR1724
AR1725
AR1726
AR1727
AR1728
AR1729
AR1730
AR1731
AR1732
AR1733
AR1734
AR1735
AR1736
AR1737
AR1738
AR1739
AR1740
AR1741
AR1742
AR1743
AR1744
AR1745
AR1746
AR1747
AR1748
AR1749
AR1750
AR1751
AR1752
AR1753
AR1754
AR1755
AR1756
AR1757
AR1758
AR1759
AR1760
AR1761
AR1762
AR1763
AR1764
AR1765
AR1766
AR1767
AR1768
AR1769
AR1770
AR1771
AR1772
AR1773
AR1774
AR1775
AR1776
AR1777
AR1778
AR1779
AR1780
AR1781
AR1782
AR1783
AR1784
AR1785
AR1786
AR1787
AR1788
AR1789
AR1790
AR1791
AR1792
AR1793
AR1794
AR1795
AR1796
AR1797
AR1798
AR1799
AR1800
AR1801
AR1802
AR1803
AR1804
AR1805
AR1806
AR1807
AR1808
AR1809
AR1810
AR1811
AR1812
AR1813
AR1814
AR1815
AR1816
AR1817
AR1818
AR1819
AR1820
AR1821
AR1822
AR1823
AR1824
AR1825
AR1826
AR1827
AR1828
AR1829
AR1830
AR1831
AR1832
AR1833
AR1834
AR1835
AR1836
AR1837
AR1838
AR1839
AR1840
AR1841
AR1842
AR1843
AR1844
AR1845
AR1846
AR1847
AR1848
AR1849
AR1850
AR1851
AR1852
AR1853
AR1854
AR1855
AR1856
AR1857
AR1858
AR1859
AR1860
AR1861
AR1862
AR1863
AR1864
AR1865
AR1866
AR1867
AR1868
AR1869
AR1870
AR1871
AR1872
AR1873
AR1874
AR1875
AR1876
AR1877
AR1878
AR1879
AR1880
AR1881
AR1882
AR1883
AR1884
AR1885
AR1886
AR1887
AR1888
AR1889
AR1890
AR1891
AR1892
AR1893
AR1894
AR1895
AR1896
AR1897
AR1898
AR1899
AR1900
AR1901
AR1902
AR1903
AR1904
AR1905
AR1906
AR1907
AR1908
AR1909
AR1910
AR1911
AR1912
AR1913
AR1914
AR1915
AR1916
AR1917
AR1918
AR1919
AR1920
AR1921
AR1922
AR1923
AR1924
AR1925
AR1926
AR1927
AR1928
AR1929
AR1930
AR1931
AR1932
AR1933
AR1934
AR1935
AR1936
AR1937
AR1938
AR1939
AR1940
AR1941
AR1942
AR1943
AR1944
AR1945
AR1946
AR1947
AR1948
AR1949
AR1950
AR1951
AR1952
AR1953
AR1954
AR1955
AR1956
AR1957
AR1958
AR1959
AR1960
AR1961
AR1962
AR1963
AR1964
AR1965
AR1966
AR1967
AR1968
AR1969
AR1970
AR1971
AR1972
AR1973
AR1974
AR1975
AR1976
AR1977
AR1978
AR1979
AR1980
AR1981
AR1982
AR1983
AR1984
AR1985
AR1986
AR1987
AR1988
AR1989
AR1990
AR1991
AR1992
AR1993
AR1994
AR1995
AR1996
AR1997
AR1998
AR1999
AR2000
AR2001
AR2002
AR2003
AR2004
AR2005
AR2006
AR2007
AR2008
AR2009
AR2010
AR2011
AR2012
AR2013
AR2014
AR2015
AR2016
AR2017
AR2018
AR2019
AR2020
AR2021
AR2022
AR2023
AR2024
AR2025
AR2026
AR2027
AR2028
AR2029
AR2030
AR2031
AR2032
AR2033
AR2034
AR2035
AR2036
AR2037
AR2038
AR2039
AR2040
AR2041
AR2042
AR2043
AR2044
AR2045
AR2046
AR2047
AR2048
AR2049
AR2050
AR2051
AR2052
AR2053
AR2054
AR2055
AR2056
AR2057
AR2058
AR2059
AR2060
AR2061
AR2062
AR2063
AR2064
AR2065
AR2066
AR2067
AR2068
AR2069
AR2070
AR2071
AR2072
AR2073
AR2074
AR2075
AR2076
AR2077
AR2078
AR2079
AR2080
AR2081
AR2082
AR2083
AR2084
AR2085
AR2086
AR2087
AR2088
AR2089
AR2090
AR2091
AR2092
AR2093
AR2094
AR2095
AR2096
AR2097
AR2098
AR2099
AR2100
AR2101
AR2102
AR2103
AR2104
AR2105
AR2106
AR2107
AR2108
AR2109
AR2110
AR2111
AR2112
AR2113
AR2114
AR2115
AR2116
AR2117
AR2118
AR2119
AR2120
AR2121
AR2122
AR2123
AR2124
AR2125
AR2126
AR2127
AR2128
AR2129
AR2130
AR2131
AR2132
AR2133
AR2134
AR2135
AR2136
AR2137
AR2138
AR2139
AR2140
AR2141
AR2142
AR2143
AR2144
AR2145
AR2146
AR2147
AR2148
AR2149
AR2150
AR2151
AR2152
AR2153
AR2154
AR2155
AR2156
AR2157
AR2158
AR2159
AR2160
AR2161
AR2162
AR2163
AR2164
AR2165
AR2166
AR2167
AR2168
AR2169
AR2170
AR2171
AR2172
AR2173
AR2174
AR2175
AR2176
AR2177
AR2178
AR2179
AR2180
AR2181
AR2182
AR2183
AR2184
AR2185
AR2186
AR2187
AR2188
AR2189
AR2190
AR2191
AR2192
AR2193
AR2194
AR2195
AR2196
AR2197
AR2198
AR2199
AR2200
AR2201
AR2202
AR2203
AR2204
AR2205
AR2206
AR2207
AR2208
AR2209
AR2210
AR2211
AR2212
AR2213
AR2214
AR2215
AR2216
AR2217
AR2218
AR2219
AR2220
AR2221
AR2222
AR2223
AR2224
AR2225
AR2226
AR2227
AR2228
AR2229
AR2230
AR2231
AR2232
AR2233
AR2234
AR2235
AR2236
AR2237
AR2238
AR2239
AR2240
AR2241
AR2242
AR2243
AR2244
AR2245
AR2246
AR2247
AR2248
AR2249
AR2250
AR2251
AR2252
AR2253
AR2254
AR2255
AR2256
AR2257
AR2258
AR2259
AR2260
AR2261
AR2262
AR2263
AR2264
AR2265
AR2266
AR2267
AR2268
AR2269
AR2270
AR2271
AR2272
AR2273
AR2274
AR2275
AR2276
AR2277
AR2278
AR2279
AR2280
AR2281
AR2282
AR2283
AR2284
AR2285
AR2286
AR2287
AR2288
AR2289
AR2290
AR2291
AR2292
AR2293
AR2294
AR2295
AR2296
AR2297
AR2298
AR2299
AR2300
AR2301
AR2302
AR2303
AR2304
AR2305
AR2306
AR2307
AR2308
AR2309
AR2310
AR2311
AR2312
AR2313
AR2314
AR2315
AR2316
AR2317
AR2318
AR2319
AR2320
AR2321
AR2322
AR2323
AR2324
AR2325
AR2326
AR2327
AR2328
AR2329
AR2330
AR2331
AR2332
AR2333
AR2334
AR2335
AR2336
AR2337
AR2338
AR2339
AR2340
AR2341
AR2342
AR2343
AR2344
AR2345
AR2346
AR2347
AR2348
AR2349
AR2350
AR2351
AR2352
AR2353
AR2354
AR2355
AR2356
AR2357
AR2358
AR2359
AR2360
AR2361
AR2362
AR2363
AR2364
AR2365
AR2366
AR2367
AR2368
AR2369
AR2370
AR2371
AR2372
AR2373
AR2374
AR2375
AR2376
AR2377
AR2378
AR2379
AR2380
AR2381
AR2382
AR2383
AR2384
AR2385
AR2386
AR2387
AR2388
AR2389
AR2390
AR2391
AR2392
AR2393
AR2394
AR2395
AR2396
AR2397
AR2398
AR2399
AR2400
AR2401
AR2402
AR2403
AR2404
AR2405
AR2406
AR2407
AR2408
AR2409
AR2410
AR2411
AR2412
AR2413
AR2414
AR2415
AR2416
AR2417
AR2418
AR2419
AR2420
AR2421
AR2422
AR2423
AR2424
AR2425
AR2426
AR2427
AR2428
AR2429
AR2430
AR2431
AR2432
AR2433
AR2434
AR2435
AR2436
AR2437
AR2438
AR2439
AR2440
AR2441
AR2442
AR2443
AR2444
AR2445
AR2446
AR2447
AR2448
AR2449
AR2450
AR2451
AR2452
AR2453
AR2454
AR2455
AR2456
AR2457
AR2458
AR2459
AR2460
AR2461
AR2462
AR2463
AR2464
AR2465
AR2466
AR2467
AR2468
AR2469
AR2470
AR2471
AR2472
AR2473
AR2474
AR2475
AR2476
AR2477
AR2478
AR2479
AR2480
AR2481
AR2482
AR2483
AR2484
AR2485
AR2486
AR2487
AR2488
AR2489
AR2490
AR2491
AR2492
AR2493
AR2494
AR2495
AR2496
AR2497
AR2498
AR2499
AR2500
AR2501
AR2502
AR2503
AR2504
AR2505
AR2506
AR2507
AR2508
AR2509
AR2510
AR2511
AR2512
AR2513
AR2514
AR2515
AR2516
AR2517
AR2518
AR2519
AR2520
AR2521
AR2522
AR2523
AR2524
AR2525
AR2526
AR2527
AR2528
AR2529
AR2530
AR2531
AR2532
AR2533
AR2534
AR2535
AR2536
AR2537
AR2538
AR2539
AR2540
AR2541
AR2542
AR2543
AR2544
AR2545
AR2546
AR2547
AR2548
AR2549
AR2550
AR2551
AR2552
AR2553
AR2554
AR2555
AR2556
AR2557
AR2558
AR2559
AR2560
AR2561
AR2562
AR2563
AR2564
AR2565
AR2566
AR2567
AR2568
AR2569
AR2570
AR2571
AR2572
AR2573
AR2574
AR2575
AR2576
AR2577
AR2578
AR2579
AR2580
AR2581
AR2582
AR2583
AR2584
AR2585
AR2586
AR2587
AR2588
AR2589
AR2590
AR2591
AR2592
AR2593
AR2594
AR2595
AR2596
AR2597
AR2598
AR2599
AR2600
AR2601
AR2602
AR2603
AR2604
AR2605
AR2606
AR2607
AR2608
AR2609
AR2610
AR2611
AR2612
AR2613
AR2614
AR2615
AR2616
AR2617
AR2618
AR2619
AR2620
AR2621
AR2622
AR2623
AR2624
AR2625
AR2626
AR2627
AR2628
AR2629
AR2630
AR2631
AR2632
AR2633
AR2634
AR2635
AR2636
AR2637
AR2638
AR2639
AR2640
AR2641
AR2642
AR2643
AR2644
AR2645
AR2646
AR2647
AR2648
AR2649
AR2650
AR2651
AR2652
AR2653
AR2654
AR2655
AR2656
AR2657
AR2658
AR2659
AR2660
AR2661
AR2662
AR2663
AR2664
AR2665
AR2666
AR2667
AR2668
AR2669
AR2670
AR2671
AR2672
AR2673
AR2674
AR2675
AR2676
AR2677
AR2678
AR2679
AR2680
AR2681
AR2682
AR2683
AR2684
AR2685
AR2686
AR2687
AR2688
AR2689
AR2690
AR2691
AR2692
AR2693
AR2694
AR2695
AR2696
AR2697
AR2698
AR2699
AR2700
AR2701
AR2702
AR2703
AR2704
AR2705
AR2706
AR2707
AR2708
AR2709
AR2710
AR2711
AR2712
AR2713
AR2714
AR2715
AR2716
AR2717
AR2718
AR2719
AR2720
AR2721
AR2722
AR2723
AR2724
AR2725
AR2726
AR2727
AR2728
AR2729
AR2730
AR2731
AR2732
AR2733
AR2734
AR2735
AR2736
AR2737
AR2738
AR2739
AR2740
AR2741
AR2742
AR2743
AR2744
AR2745
AR2746
AR2747
AR2748
AR2749
AR2750
AR2751
AR2752
AR2753
AR2754
AR2755
AR2756
AR2757
AR2758
AR2759
AR2760
AR2761
AR2762
AR2763
AR2764
AR2765
AR2766
AR2767
AR2768
AR2769
AR2770
AR2771
AR2772
AR2773
AR2774
AR2775
AR2776
AR2777
AR2778
AR2779
AR2780
AR2781
AR2782
AR2783
AR2784
AR2785
AR2786
AR2787
AR2788
AR2789
AR2790
AR2791
AR2792
AR2793
AR2794
AR2795
AR2796
AR2797
AR2798
AR2799
AR2800
AR2801
AR2802
AR2803
AR2804
AR2805
AR2806
AR2807
AR2808
AR2809
AR2810
AR2811
AR2812
AR2813
AR2814
AR2815
AR2816
AR2817
AR2818
AR2819
AR2820
AR2821
AR2822
AR2823
AR2824
AR2825
AR2826
AR2827
AR2828
AR2829
AR2830
AR2831
AR2832
AR2833
AR2834
AR2835
AR2836
AR2837
AR2838
AR2839
AR2840
AR2841
AR2842
AR2843
AR2844
AR2845
AR2846
AR2847
AR2848
AR2849
AR2850
AR2851
AR2852
AR2853
AR2854
AR2855
AR2856
AR2857
AR2858
AR2859
AR2860
AR2861
AR2862
AR2863
AR2864
AR2865
AR2866
AR2867
AR2868
AR2869
AR2870
AR2871
AR2872
AR2873
AR2874
AR2875
AR2876
AR2877
AR2878
AR2879
AR2880
AR2881
AR2882
AR2883
AR2884
AR2885
AR2886
AR2887
AR2888
AR2889
AR2890
AR2891
AR2892
AR2893
AR2894
AR2895
AR2896
AR2897
AR2898
AR2899
AR2900
AR2901
AR2902
AR2903
AR2904
AR2905
AR2906
AR2907
AR2908
AR2909
AR2910
AR2911
AR2912
AR2913
AR2914
AR2915
AR2916
AR2917
AR2918
AR2919
AR2920
AR2921
AR2922
AR2923
AR2924
AR2925
AR2926
AR2927
AR2928
AR2929
AR2930
AR2931
AR2932
AR2933
AR2934
AR2935
AR2936
AR2937
AR2938
AR2939
AR2940
AR2941
AR2942
AR2943
AR2944
AR2945
AR2946
AR2947
AR2948
AR2949
AR2950
AR2951
AR2952
AR2953
AR2954
AR2955
AR2956
AR2957
AR2958
AR2959
AR2960
AR2961
AR2962
AR2963
AR2964
AR2965
AR2966
AR2967
AR2968
AR2969
AR2970
AR2971
AR2972
AR2973
AR2974
AR2975
AR2976
AR2977
AR2978
AR2979
AR2980
AR2981
AR2982
AR2983
AR2984
AR2985
AR2986
AR2987
AR2988
AR2989
AR2990
AR2991
AR2992
AR2993
AR2994
AR2995
AR2996
AR2997
AR2998
AR2999
AR3000
AR3001
AR3002
AR3003
AR3004
AR3005
AR3006
AR3007
AR3008
AR3009
AR3010
AR3011
AR3012
AR3013
AR3014
AR3015
AR3016
AR3017
AR3018
AR3019
AR3020
AR3021
AR3022
AR3023
AR3024
AR3025
AR3026
AR3027
AR3028
AR3029
AR3030
AR3031
AR3032
AR3033
AR3034
AR3035
AR3036
AR3037
AR3038
AR3039
AR3040
AR3041
AR3042
AR3043
AR3044
AR3045
AR3046
AR3047
AR3048
AR3049
AR3050
AR3051
AR3052
AR3053
AR3054
AR3055
AR3056
AR3057
AR3058
AR3059
AR3060
AR3061
AR3062
AR3063
AR3064
AR3065
AR3066
AR3067
AR3068
AR3069
AR3070
AR3071
AR3072
AR3073
AR3074
AR3075
AR3076
AR3077
AR3078
AR3079
AR3080
AR3081
AR3082
AR3083
AR3084
AR3085
AR3086
AR3087
AR3088
AR3089
AR3090
AR3091
AR3092
AR3093
AR3094
AR3095
AR3096
AR3097
AR3098
AR3099
AR3100
AR3101
AR3102
AR3103
AR3104
AR3105
AR3106
AR3107
AR3108
AR3109
AR3110
AR3111
AR3112
AR3113
AR3114
AR3115
AR3116
AR3117
AR3118
AR3119
AR3120
AR3121
AR3122
AR3123
AR3124
AR3125
AR3126
AR3127
AR3128
AR3129
AR3130
AR3131
AR3132
AR3133
AR3134
AR3135
AR3136
AR3137
AR3138
AR3139
AR3140
AR3141
AR3142
AR3143
AR3144
AR3145
AR3146
AR3147
AR3148
AR3149
AR3150
AR3151
AR3152
AR3153
AR3154
AR3155
AR3156
AR3157
AR3158
AR3159
AR3160
AR3161
AR3162
AR3163
AR3164
AR3165
AR3166
AR3167
AR3168
AR3169
AR3170
AR3171
AR3172
AR3173
AR3174
AR3175
AR3176
AR3177
AR3178
AR3179
AR3180
AR3181
AR3182
AR3183
AR3184
AR3185
AR3186
AR3187
AR3188
AR3189
AR3190
AR3191
AR3192
AR3193
AR3194
AR3195
AR3196
AR3197
AR3198
AR3199
AR3200
AR3201
AR3202
AR3203
AR3204
AR3205
AR3206
AR3207
AR3208
AR3209
AR3210
AR3211
AR3212
AR3213
AR3214
AR3215
AR3216
AR3217
AR3218
AR3219
AR3220
AR3221
AR3222
AR3223
AR3224
AR3225
AR3226
AR3227
AR3228
AR3229
AR3230
AR3231
AR3232
AR3233
AR3234
AR3235
AR3236
AR3237
AR3238
AR3239
AR3240
AR3241
AR3242
AR3243
AR3244
AR3245
AR3246
AR3247
AR3248
AR3249
AR3250
AR3251
AR3252
AR3253
AR3254
AR3255
AR3256
AR3257
AR3258
AR3259
AR3260
AR3261
AR3262
AR3263
AR3264
AR3265
AR3266
AR3267
AR3268
AR3269
AR3270
AR3271
AR3272
AR3273
AR3274
AR3275
AR3276
AR3277
AR3278
AR3279
AR3280
AR3281
AR3282
AR3283
AR3284
AR3285
AR3286
AR3287
AR3288
AR3289
AR3290
AR3291
AR3292
AR3293
AR3294
AR3295
AR3296
AR3297
AR3298
AR3299
AR3300
AR3301
AR3302
AR3303
AR3304
AR3305
AR3306
AR3307
AR3308
AR3309
AR3310
AR3311
AR3312
AR3313
AR3314
AR3315
AR3316
AR3317
AR3318
AR3319
AR3320
AR3321
AR3322
AR3323
AR3324
AR3325
AR3326
AR3327
AR3328
AR3329
AR3330
AR3331
AR3332
AR3333
AR3334
AR3335
AR3336
AR3337
AR3338
AR3339
AR3340
AR3341
AR3342
AR3343
AR3344
AR3345
AR3346
AR3347
AR3348
AR3349
AR3350
AR3351
AR3352
AR3353
AR3354
AR3355
AR3356
AR3357
AR3358
AR3359
AR3360
AR3361
AR3362
AR3363
AR3364
AR3365
AR3366
AR3367
AR3368
AR3369
AR3370
AR3371
AR3372
AR3373
AR3374
AR3375
AR3376
AR3377
AR3378
AR3379
AR3380
AR3381
AR3382
AR3383
AR3384
AR3385
AR3386
AR3387
AR3388
AR3389
AR3390
AR3391
AR3392
AR3393
AR3394
AR3395
AR3396
AR3397
AR3398
AR3399
AR3400
AR3401
AR3402
AR3403
AR3404
AR3405
AR3406
AR3407
AR3408
AR3409
AR3410
AR3411
AR3412
AR3413
AR3414
AR3415
AR3416
AR3417
AR3418
AR3419
AR3420
AR3421
AR3422
AR3423
AR3424
AR3425
AR3426
AR3427
AR3428
AR3429
AR3430
AR3431
AR3432
AR3433
AR3434
AR3435
AR3436
AR3437
AR3438
AR3439
AR3440
AR3441
AR3442
AR3443
AR3444
AR3445
AR3446
AR3447
AR3448
AR3449
AR3450
AR3451
AR3452
AR3453
AR3454
AR3455
AR3456
AR3457
AR3458
AR3459
AR3460
AR3461
AR3462
AR3463
AR3464
AR3465
AR3466
AR3467
AR3468
AR3469
AR3470
AR3471
AR3472
AR3473
AR3474
AR3475
AR3476
AR3477
AR3478
AR3479
AR3480
AR3481
AR3482
AR3483
AR3484
AR3485
AR3486
AR3487
AR3488
AR3489
AR3490
AR3491
AR3492
AR3493
AR3494
AR3495
AR3496
AR3497
AR3498
AR3499
AR3500
ONITOR LAPORAN KALKULATOR BANTUAN
JURNAL PEMBELIAN JURNAL PENYESUAIAN JURNAL PENUTUP
Debet Kredit
Nama Akun Cabang
Seimbang
Hutang Dagang 165,000.00
Retur Pembelian - Semua Produk 150,000.00
PPN Masukan 15,000.00
ID
ID Supplier Catatan
Pelanggan
S001
S001
S001
Tanggal data terakhir 31/01/19

1
Su Kode
Transaksi
AR 1 02/01/19 PC001 Petty Cash 1110
AR 2 02/01/19 PC001 Petty Cash 1120
AR 3 05/01/19 INV005 Cash Sales 1120
AR 4 05/01/19 INV005 Cash Sales 4100
AR 5 05/01/19 INV005 Cash Sales 2140
AR 6 06/01/19 AP030 Account Payable 2110
AR 7 06/01/19 AP030 Account Payable 1120
AR 8 10/01/19 AR045 Account Receivable 1120
AR 9 10/01/19 AR045 Account Receivable 1250
AR 10 07/01/19 OFF001 Pembelian 1 Laptop 1510
AR 11 07/01/19 OFF001 Pembelian 1 Laptop 1120
AR 12 05/01/19 PO003 Stock Inventory Purchase 5200
AR 15 25/01/19 Penambahan Modal 1130
AR 16 25/01/19 Penambahan Modal 3100
AR 17 27/01/19 Salary Payment 6100
AR 18 27/01/19 Salary Payment 1130
AR 19 31/01/19 Bank Admin 8200
AR 20 31/01/19 Bank Admin 1130
AR 21 31/01/19 Bank Interest 1130
AR 22 31/01/19 Bank Interest 7100
AR 23 31/01/19 Petty Cash 6160
AR 24 31/01/19 Petty Cash 6120
AR 25 31/01/19 Petty Cash 6150
AR 26 31/01/19 Petty Cash 6190
AR 27 31/01/19 Petty Cash 1120
AR 28
AR 29
AR 30
AR 31
AR 32
AR 33
AR 34
AR 35
AR 36
AR 37
AR 38
AR 39
AR 40
AR 41
AR 42
AR 43
AR 44
AR 45
AR 46
AR 47
AR 48
AR 49
AR 50
AR 51
AR 52
AR 53
AR 54
AR 55
AR 56
AR 57
AR 58
AR 59
AR 60
AR 61
AR 62
AR 63
AR 64
AR 65
AR 66
AR 67
AR 68
AR 69
AR 70
AR 71
AR 72
AR 73
AR 74
AR 75
AR 76
AR 77
AR 78
AR 79
AR 80
AR 81
AR 82
AR 83
AR 84
AR 85
AR 86
AR 87
AR 88
AR 89
AR 90
AR 91
AR 92
AR 93
AR 94
AR 95
AR 96
AR 97
AR 98
AR 99
AR 100
AR 101
AR 102
AR 103
AR 104
AR 105
AR 106
AR 107
AR 108
AR 109
AR 110
AR 111
AR 112
AR 113
AR 114
AR 115
AR 116
AR 117
AR 118
AR 119
AR 120
AR 121
AR 122
AR 123
AR 124
AR 125
AR 126
AR 127
AR 128
AR 129
AR 130
AR 131
AR 132
AR 133
AR 134
AR 135
AR 136
AR 137
AR 138
AR 139
AR 140
AR 141
AR 142
AR 143
AR 144
AR 145
AR 146
AR 147
AR 148
AR 149
AR 150
AR 151
AR 152
AR 153
AR 154
AR 155
AR 156
AR 157
AR 158
AR 159
AR 160
AR 161
AR 162
AR 163
AR 164
AR 165
AR 166
AR 167
AR 168
AR 169
AR 170
AR 171
AR 172
AR 173
AR 174
AR 175
AR 176
AR 177
AR 178
AR 179
AR 180
AR 181
AR 182
AR 183
AR 184
AR 185
AR 186
AR 187
AR 188
AR 189
AR 190
AR 191
AR 192
AR 193
AR 194
AR 195
AR 196
AR 197
AR 198
AR 199
AR 200
AR 201
AR 202
AR 203
AR 204
AR 205
AR 206
AR 207
AR 208
AR 209
AR 210
AR 211
AR 212
AR 213
AR 214
AR 215
AR 216
AR 217
AR 218
AR 219
AR 220
AR 221
AR 222
AR 223
AR 224
AR 225
AR 226
AR 227
AR 228
AR 229
AR 230
AR 231
AR 232
AR 233
AR 234
AR 235
AR 236
AR 237
AR 238
AR 239
AR 240
AR 241
AR 242
AR 243
AR 244
AR 245
AR 246
AR 247
AR 248
AR 249
AR 250
AR 251
AR 252
AR 253
AR 254
AR 255
AR 256
AR 257
AR 258
AR 259
AR 260
AR 261
AR 262
AR 263
AR 264
AR 265
AR 266
AR 267
AR 268
AR 269
AR 270
AR 271
AR 272
AR 273
AR 274
AR 275
AR 276
AR 277
AR 278
AR 279
AR 280
AR 281
AR 282
AR 283
AR 284
AR 285
AR 286
AR 287
AR 288
AR 289
AR 290
AR 291
AR 292
AR 293
AR 294
AR 295
AR 296
AR 297
AR 298
AR 299
AR 300
AR 301
AR 302
AR 303
AR 304
AR 305
AR 306
AR 307
AR 308
AR 309
AR 310
AR 311
AR 312
AR 313
AR 314
AR 315
AR 316
AR 317
AR 318
AR 319
AR 320
AR 321
AR 322
AR 323
AR 324
AR 325
AR 326
AR 327
AR 328
AR 329
AR 330
AR 331
AR 332
AR 333
AR 334
AR 335
AR 336
AR 337
AR 338
AR 339
AR 340
AR 341
AR 342
AR 343
AR 344
AR 345
AR 346
AR 347
AR 348
AR 349
AR 350
AR 351
AR 352
AR 353
AR 354
AR 355
AR 356
AR 357
AR 358
AR 359
AR 360
AR 361
AR 362
AR 363
AR 364
AR 365
AR 366
AR 367
AR 368
AR 369
AR 370
AR 371
AR 372
AR 373
AR 374
AR 375
AR 376
AR 377
AR 378
AR 379
AR 380
AR 381
AR 382
AR 383
AR 384
AR 385
AR 386
AR 387
AR 388
AR 389
AR 390
AR 391
AR 392
AR 393
AR 394
AR 395
AR 396
AR 397
AR 398
AR 399
AR 400
AR 401
AR 402
AR 403
AR 404
AR 405
AR 406
AR 407
AR 408
AR 409
AR 410
AR 411
AR 412
AR 413
AR 414
AR 415
AR 416
AR 417
AR 418
AR 419
AR 420
AR 421
AR 422
AR 423
AR 424
AR 425
AR 426
AR 427
AR 428
AR 429
AR 430
AR 431
AR 432
AR 433
AR 434
AR 435
AR 436
AR 437
AR 438
AR 439
AR 440
AR 441
AR 442
AR 443
AR 444
AR 445
AR 446
AR 447
AR 448
AR 449
AR 450
AR 451
AR 452
AR 453
AR 454
AR 455
AR 456
AR 457
AR 458
AR 459
AR 460
AR 461
AR 462
AR 463
AR 464
AR 465
AR 466
AR 467
AR 468
AR 469
AR 470
AR 471
AR 472
AR 473
AR 474
AR 475
AR 476
AR 477
AR 478
AR 479
AR 480
AR 481
AR 482
AR 483
AR 484
AR 485
AR 486
AR 487
AR 488
AR 489
AR 490
AR 491
AR 492
AR 493
AR 494
AR 495
AR 496
AR 497
AR 498
AR 499
AR 500
AR 501 Tersedia dalam versi berbayar
AR 502
AR 503
AR 504
AR 505
AR 506
AR 507
AR 508
AR 509
AR 510
AR 511
AR 512
AR 513
AR 514
AR 515
AR 516
AR 517
AR 518
AR 519
AR 520
AR 521
AR 522
AR 523
AR 524
AR 525
AR 526
AR 527
AR 528
AR 529
AR 530
AR 531
AR 532
AR 533
AR 534
AR 535
AR 536
AR 537
AR 538
AR 539
AR 540
AR 541
AR 542
AR 543
AR 544
AR 545
AR 546
AR 547
AR 548
AR 549
AR 550
AR 551
AR 552
AR 553
AR 554
AR 555
AR 556
AR 557
AR 558
AR 559
AR 560
AR 561
AR 562
AR 563
AR 564
AR 565
AR 566
AR 567
AR 568
AR 569
AR 570
AR 571
AR 572
AR 573
AR 574
AR 575
AR 576
AR 577
AR 578
AR 579
AR 580
AR 581
AR 582
AR 583
AR 584
AR 585
AR 586
AR 587
AR 588
AR 589
AR 590
AR 591
AR 592
AR 593
AR 594
AR 595
AR 596
AR 597
AR 598
AR 599
AR 600
AR 601
AR 602
AR 603
AR 604
AR 605
AR 606
AR 607
AR 608
AR 609
AR 610
AR 611
AR 612
AR 613
AR 614
AR 615
AR 616
AR 617
AR 618
AR 619
AR 620
AR 621
AR 622
AR 623
AR 624
AR 625
AR 626
AR 627
AR 628
AR 629
AR 630
AR 631
AR 632
AR 633
AR 634
AR 635
AR 636
AR 637
AR 638
AR 639
AR 640
AR 641
AR 642
AR 643
AR 644
AR 645
AR 646
AR 647
AR 648
AR 649
AR 650
AR 651
AR 652
AR 653
AR 654
AR 655
AR 656
AR 657
AR 658
AR 659
AR 660
AR 661
AR 662
AR 663
AR 664
AR 665
AR 666
AR 667
AR 668
AR 669
AR 670
AR 671
AR 672
AR 673
AR 674
AR 675
AR 676
AR 677
AR 678
AR 679
AR 680
AR 681
AR 682
AR 683
AR 684
AR 685
AR 686
AR 687
AR 688
AR 689
AR 690
AR 691
AR 692
AR 693
AR 694
AR 695
AR 696
AR 697
AR 698
AR 699
AR 700
AR 701
AR 702
AR 703
AR 704
AR 705
AR 706
AR 707
AR 708
AR 709
AR 710
AR 711
AR 712
AR 713
AR 714
AR 715
AR 716
AR 717
AR 718
AR 719
AR 720
AR 721
AR 722
AR 723
AR 724
AR 725
AR 726
AR 727
AR 728
AR 729
AR 730
AR 731
AR 732
AR 733
AR 734
AR 735
AR 736
AR 737
AR 738
AR 739
AR 740
AR 741
AR 742
AR 743
AR 744
AR 745
AR 746
AR 747
AR 748
AR 749
AR 750
AR 751
AR 752
AR 753
AR 754
AR 755
AR 756
AR 757
AR 758
AR 759
AR 760
AR 761
AR 762
AR 763
AR 764
AR 765
AR 766
AR 767
AR 768
AR 769
AR 770
AR 771
AR 772
AR 773
AR 774
AR 775
AR 776
AR 777
AR 778
AR 779
AR 780
AR 781
AR 782
AR 783
AR 784
AR 785
AR 786
AR 787
AR 788
AR 789
AR 790
AR 791
AR 792
AR 793
AR 794
AR 795
AR 796
AR 797
AR 798
AR 799
AR 800
AR 801
AR 802
AR 803
AR 804
AR 805
AR 806
AR 807
AR 808
AR 809
AR 810
AR 811
AR 812
AR 813
AR 814
AR 815
AR 816
AR 817
AR 818
AR 819
AR 820
AR 821
AR 822
AR 823
AR 824
AR 825
AR 826
AR 827
AR 828
AR 829
AR 830
AR 831
AR 832
AR 833
AR 834
AR 835
AR 836
AR 837
AR 838
AR 839
AR 840
AR 841
AR 842
AR 843
AR 844
AR 845
AR 846
AR 847
AR 848
AR 849
AR 850
AR 851
AR 852
AR 853
AR 854
AR 855
AR 856
AR 857
AR 858
AR 859
AR 860
AR 861
AR 862
AR 863
AR 864
AR 865
AR 866
AR 867
AR 868
AR 869
AR 870
AR 871
AR 872
AR 873
AR 874
AR 875
AR 876
AR 877
AR 878
AR 879
AR 880
AR 881
AR 882
AR 883
AR 884
AR 885
AR 886
AR 887
AR 888
AR 889
AR 890
AR 891
AR 892
AR 893
AR 894
AR 895
AR 896
AR 897
AR 898
AR 899
AR 900
AR 901
AR 902
AR 903
AR 904
AR 905
AR 906
AR 907
AR 908
AR 909
AR 910
AR 911
AR 912
AR 913
AR 914
AR 915
AR 916
AR 917
AR 918
AR 919
AR 920
AR 921
AR 922
AR 923
AR 924
AR 925
AR 926
AR 927
AR 928
AR 929
AR 930
AR 931
AR 932
AR 933
AR 934
AR 935
AR 936
AR 937
AR 938
AR 939
AR 940
AR 941
AR 942
AR 943
AR 944
AR 945
AR 946
AR 947
AR 948
AR 949
AR 950
AR 951
AR 952
AR 953
AR 954
AR 955
AR 956
AR 957
AR 958
AR 959
AR 960
AR 961
AR 962
AR 963
AR 964
AR 965
AR 966
AR 967
AR 968
AR 969
AR 970
AR 971
AR 972
AR 973
AR 974
AR 975
AR 976
AR 977
AR 978
AR 979
AR 980
AR 981
AR 982
AR 983
AR 984
AR 985
AR 986
AR 987
AR 988
AR 989
AR 990
AR 991
AR 992
AR 993
AR 994
AR 995
AR 996
AR 997
AR 998
AR 999
AR1000
AR1001
AR1002
AR1003
AR1004
AR1005
AR1006
AR1007
AR1008
AR1009
AR1010
AR1011
AR1012
AR1013
AR1014
AR1015
AR1016
AR1017
AR1018
AR1019
AR1020
AR1021
AR1022
AR1023
AR1024
AR1025
AR1026
AR1027
AR1028
AR1029
AR1030
AR1031
AR1032
AR1033
AR1034
AR1035
AR1036
AR1037
AR1038
AR1039
AR1040
AR1041
AR1042
AR1043
AR1044
AR1045
AR1046
AR1047
AR1048
AR1049
AR1050
AR1051
AR1052
AR1053
AR1054
AR1055
AR1056
AR1057
AR1058
AR1059
AR1060
AR1061
AR1062
AR1063
AR1064
AR1065
AR1066
AR1067
AR1068
AR1069
AR1070
AR1071
AR1072
AR1073
AR1074
AR1075
AR1076
AR1077
AR1078
AR1079
AR1080
AR1081
AR1082
AR1083
AR1084
AR1085
AR1086
AR1087
AR1088
AR1089
AR1090
AR1091
AR1092
AR1093
AR1094
AR1095
AR1096
AR1097
AR1098
AR1099
AR1100
AR1101
AR1102
AR1103
AR1104
AR1105
AR1106
AR1107
AR1108
AR1109
AR1110
AR1111
AR1112
AR1113
AR1114
AR1115
AR1116
AR1117
AR1118
AR1119
AR1120
AR1121
AR1122
AR1123
AR1124
AR1125
AR1126
AR1127
AR1128
AR1129
AR1130
AR1131
AR1132
AR1133
AR1134
AR1135
AR1136
AR1137
AR1138
AR1139
AR1140
AR1141
AR1142
AR1143
AR1144
AR1145
AR1146
AR1147
AR1148
AR1149
AR1150
AR1151
AR1152
AR1153
AR1154
AR1155
AR1156
AR1157
AR1158
AR1159
AR1160
AR1161
AR1162
AR1163
AR1164
AR1165
AR1166
AR1167
AR1168
AR1169
AR1170
AR1171
AR1172
AR1173
AR1174
AR1175
AR1176
AR1177
AR1178
AR1179
AR1180
AR1181
AR1182
AR1183
AR1184
AR1185
AR1186
AR1187
AR1188
AR1189
AR1190
AR1191
AR1192
AR1193
AR1194
AR1195
AR1196
AR1197
AR1198
AR1199
AR1200
AR1201
AR1202
AR1203
AR1204
AR1205
AR1206
AR1207
AR1208
AR1209
AR1210
AR1211
AR1212
AR1213
AR1214
AR1215
AR1216
AR1217
AR1218
AR1219
AR1220
AR1221
AR1222
AR1223
AR1224
AR1225
AR1226
AR1227
AR1228
AR1229
AR1230
AR1231
AR1232
AR1233
AR1234
AR1235
AR1236
AR1237
AR1238
AR1239
AR1240
AR1241
AR1242
AR1243
AR1244
AR1245
AR1246
AR1247
AR1248
AR1249
AR1250
AR1251
AR1252
AR1253
AR1254
AR1255
AR1256
AR1257
AR1258
AR1259
AR1260
AR1261
AR1262
AR1263
AR1264
AR1265
AR1266
AR1267
AR1268
AR1269
AR1270
AR1271
AR1272
AR1273
AR1274
AR1275
AR1276
AR1277
AR1278
AR1279
AR1280
AR1281
AR1282
AR1283
AR1284
AR1285
AR1286
AR1287
AR1288
AR1289
AR1290
AR1291
AR1292
AR1293
AR1294
AR1295
AR1296
AR1297
AR1298
AR1299
AR1300
AR1301
AR1302
AR1303
AR1304
AR1305
AR1306
AR1307
AR1308
AR1309
AR1310
AR1311
AR1312
AR1313
AR1314
AR1315
AR1316
AR1317
AR1318
AR1319
AR1320
AR1321
AR1322
AR1323
AR1324
AR1325
AR1326
AR1327
AR1328
AR1329
AR1330
AR1331
AR1332
AR1333
AR1334
AR1335
AR1336
AR1337
AR1338
AR1339
AR1340
AR1341
AR1342
AR1343
AR1344
AR1345
AR1346
AR1347
AR1348
AR1349
AR1350
AR1351
AR1352
AR1353
AR1354
AR1355
AR1356
AR1357
AR1358
AR1359
AR1360
AR1361
AR1362
AR1363
AR1364
AR1365
AR1366
AR1367
AR1368
AR1369
AR1370
AR1371
AR1372
AR1373
AR1374
AR1375
AR1376
AR1377
AR1378
AR1379
AR1380
AR1381
AR1382
AR1383
AR1384
AR1385
AR1386
AR1387
AR1388
AR1389
AR1390
AR1391
AR1392
AR1393
AR1394
AR1395
AR1396
AR1397
AR1398
AR1399
AR1400
AR1401
AR1402
AR1403
AR1404
AR1405
AR1406
AR1407
AR1408
AR1409
AR1410
AR1411
AR1412
AR1413
AR1414
AR1415
AR1416
AR1417
AR1418
AR1419
AR1420
AR1421
AR1422
AR1423
AR1424
AR1425
AR1426
AR1427
AR1428
AR1429
AR1430
AR1431
AR1432
AR1433
AR1434
AR1435
AR1436
AR1437
AR1438
AR1439
AR1440
AR1441
AR1442
AR1443
AR1444
AR1445
AR1446
AR1447
AR1448
AR1449
AR1450
AR1451
AR1452
AR1453
AR1454
AR1455
AR1456
AR1457
AR1458
AR1459
AR1460
AR1461
AR1462
AR1463
AR1464
AR1465
AR1466
AR1467
AR1468
AR1469
AR1470
AR1471
AR1472
AR1473
AR1474
AR1475
AR1476
AR1477
AR1478
AR1479
AR1480
AR1481
AR1482
AR1483
AR1484
AR1485
AR1486
AR1487
AR1488
AR1489
AR1490
AR1491
AR1492
AR1493
AR1494
AR1495
AR1496
AR1497
AR1498
AR1499
AR1500
AR1501
AR1502
AR1503
AR1504
AR1505
AR1506
AR1507
AR1508
AR1509
AR1510
AR1511
AR1512
AR1513
AR1514
AR1515
AR1516
AR1517
AR1518
AR1519
AR1520
AR1521
AR1522
AR1523
AR1524
AR1525
AR1526
AR1527
AR1528
AR1529
AR1530
AR1531
AR1532
AR1533
AR1534
AR1535
AR1536
AR1537
AR1538
AR1539
AR1540
AR1541
AR1542
AR1543
AR1544
AR1545
AR1546
AR1547
AR1548
AR1549
AR1550
AR1551
AR1552
AR1553
AR1554
AR1555
AR1556
AR1557
AR1558
AR1559
AR1560
AR1561
AR1562
AR1563
AR1564
AR1565
AR1566
AR1567
AR1568
AR1569
AR1570
AR1571
AR1572
AR1573
AR1574
AR1575
AR1576
AR1577
AR1578
AR1579
AR1580
AR1581
AR1582
AR1583
AR1584
AR1585
AR1586
AR1587
AR1588
AR1589
AR1590
AR1591
AR1592
AR1593
AR1594
AR1595
AR1596
AR1597
AR1598
AR1599
AR1600
AR1601
AR1602
AR1603
AR1604
AR1605
AR1606
AR1607
AR1608
AR1609
AR1610
AR1611
AR1612
AR1613
AR1614
AR1615
AR1616
AR1617
AR1618
AR1619
AR1620
AR1621
AR1622
AR1623
AR1624
AR1625
AR1626
AR1627
AR1628
AR1629
AR1630
AR1631
AR1632
AR1633
AR1634
AR1635
AR1636
AR1637
AR1638
AR1639
AR1640
AR1641
AR1642
AR1643
AR1644
AR1645
AR1646
AR1647
AR1648
AR1649
AR1650
AR1651
AR1652
AR1653
AR1654
AR1655
AR1656
AR1657
AR1658
AR1659
AR1660
AR1661
AR1662
AR1663
AR1664
AR1665
AR1666
AR1667
AR1668
AR1669
AR1670
AR1671
AR1672
AR1673
AR1674
AR1675
AR1676
AR1677
AR1678
AR1679
AR1680
AR1681
AR1682
AR1683
AR1684
AR1685
AR1686
AR1687
AR1688
AR1689
AR1690
AR1691
AR1692
AR1693
AR1694
AR1695
AR1696
AR1697
AR1698
AR1699
AR1700
AR1701
AR1702
AR1703
AR1704
AR1705
AR1706
AR1707
AR1708
AR1709
AR1710
AR1711
AR1712
AR1713
AR1714
AR1715
AR1716
AR1717
AR1718
AR1719
AR1720
AR1721
AR1722
AR1723
AR1724
AR1725
AR1726
AR1727
AR1728
AR1729
AR1730
AR1731
AR1732
AR1733
AR1734
AR1735
AR1736
AR1737
AR1738
AR1739
AR1740
AR1741
AR1742
AR1743
AR1744
AR1745
AR1746
AR1747
AR1748
AR1749
AR1750
AR1751
AR1752
AR1753
AR1754
AR1755
AR1756
AR1757
AR1758
AR1759
AR1760
AR1761
AR1762
AR1763
AR1764
AR1765
AR1766
AR1767
AR1768
AR1769
AR1770
AR1771
AR1772
AR1773
AR1774
AR1775
AR1776
AR1777
AR1778
AR1779
AR1780
AR1781
AR1782
AR1783
AR1784
AR1785
AR1786
AR1787
AR1788
AR1789
AR1790
AR1791
AR1792
AR1793
AR1794
AR1795
AR1796
AR1797
AR1798
AR1799
AR1800
AR1801
AR1802
AR1803
AR1804
AR1805
AR1806
AR1807
AR1808
AR1809
AR1810
AR1811
AR1812
AR1813
AR1814
AR1815
AR1816
AR1817
AR1818
AR1819
AR1820
AR1821
AR1822
AR1823
AR1824
AR1825
AR1826
AR1827
AR1828
AR1829
AR1830
AR1831
AR1832
AR1833
AR1834
AR1835
AR1836
AR1837
AR1838
AR1839
AR1840
AR1841
AR1842
AR1843
AR1844
AR1845
AR1846
AR1847
AR1848
AR1849
AR1850
AR1851
AR1852
AR1853
AR1854
AR1855
AR1856
AR1857
AR1858
AR1859
AR1860
AR1861
AR1862
AR1863
AR1864
AR1865
AR1866
AR1867
AR1868
AR1869
AR1870
AR1871
AR1872
AR1873
AR1874
AR1875
AR1876
AR1877
AR1878
AR1879
AR1880
AR1881
AR1882
AR1883
AR1884
AR1885
AR1886
AR1887
AR1888
AR1889
AR1890
AR1891
AR1892
AR1893
AR1894
AR1895
AR1896
AR1897
AR1898
AR1899
AR1900
AR1901
AR1902
AR1903
AR1904
AR1905
AR1906
AR1907
AR1908
AR1909
AR1910
AR1911
AR1912
AR1913
AR1914
AR1915
AR1916
AR1917
AR1918
AR1919
AR1920
AR1921
AR1922
AR1923
AR1924
AR1925
AR1926
AR1927
AR1928
AR1929
AR1930
AR1931
AR1932
AR1933
AR1934
AR1935
AR1936
AR1937
AR1938
AR1939
AR1940
AR1941
AR1942
AR1943
AR1944
AR1945
AR1946
AR1947
AR1948
AR1949
AR1950
AR1951
AR1952
AR1953
AR1954
AR1955
AR1956
AR1957
AR1958
AR1959
AR1960
AR1961
AR1962
AR1963
AR1964
AR1965
AR1966
AR1967
AR1968
AR1969
AR1970
AR1971
AR1972
AR1973
AR1974
AR1975
AR1976
AR1977
AR1978
AR1979
AR1980
AR1981
AR1982
AR1983
AR1984
AR1985
AR1986
AR1987
AR1988
AR1989
AR1990
AR1991
AR1992
AR1993
AR1994
AR1995
AR1996
AR1997
AR1998
AR1999
AR2000
AR2001
AR2002
AR2003
AR2004
AR2005
AR2006
AR2007
AR2008
AR2009
AR2010
AR2011
AR2012
AR2013
AR2014
AR2015
AR2016
AR2017
AR2018
AR2019
AR2020
AR2021
AR2022
AR2023
AR2024
AR2025
AR2026
AR2027
AR2028
AR2029
AR2030
AR2031
AR2032
AR2033
AR2034
AR2035
AR2036
AR2037
AR2038
AR2039
AR2040
AR2041
AR2042
AR2043
AR2044
AR2045
AR2046
AR2047
AR2048
AR2049
AR2050
AR2051
AR2052
AR2053
AR2054
AR2055
AR2056
AR2057
AR2058
AR2059
AR2060
AR2061
AR2062
AR2063
AR2064
AR2065
AR2066
AR2067
AR2068
AR2069
AR2070
AR2071
AR2072
AR2073
AR2074
AR2075
AR2076
AR2077
AR2078
AR2079
AR2080
AR2081
AR2082
AR2083
AR2084
AR2085
AR2086
AR2087
AR2088
AR2089
AR2090
AR2091
AR2092
AR2093
AR2094
AR2095
AR2096
AR2097
AR2098
AR2099
AR2100
AR2101
AR2102
AR2103
AR2104
AR2105
AR2106
AR2107
AR2108
AR2109
AR2110
AR2111
AR2112
AR2113
AR2114
AR2115
AR2116
AR2117
AR2118
AR2119
AR2120
AR2121
AR2122
AR2123
AR2124
AR2125
AR2126
AR2127
AR2128
AR2129
AR2130
AR2131
AR2132
AR2133
AR2134
AR2135
AR2136
AR2137
AR2138
AR2139
AR2140
AR2141
AR2142
AR2143
AR2144
AR2145
AR2146
AR2147
AR2148
AR2149
AR2150
AR2151
AR2152
AR2153
AR2154
AR2155
AR2156
AR2157
AR2158
AR2159
AR2160
AR2161
AR2162
AR2163
AR2164
AR2165
AR2166
AR2167
AR2168
AR2169
AR2170
AR2171
AR2172
AR2173
AR2174
AR2175
AR2176
AR2177
AR2178
AR2179
AR2180
AR2181
AR2182
AR2183
AR2184
AR2185
AR2186
AR2187
AR2188
AR2189
AR2190
AR2191
AR2192
AR2193
AR2194
AR2195
AR2196
AR2197
AR2198
AR2199
AR2200
AR2201
AR2202
AR2203
AR2204
AR2205
AR2206
AR2207
AR2208
AR2209
AR2210
AR2211
AR2212
AR2213
AR2214
AR2215
AR2216
AR2217
AR2218
AR2219
AR2220
AR2221
AR2222
AR2223
AR2224
AR2225
AR2226
AR2227
AR2228
AR2229
AR2230
AR2231
AR2232
AR2233
AR2234
AR2235
AR2236
AR2237
AR2238
AR2239
AR2240
AR2241
AR2242
AR2243
AR2244
AR2245
AR2246
AR2247
AR2248
AR2249
AR2250
AR2251
AR2252
AR2253
AR2254
AR2255
AR2256
AR2257
AR2258
AR2259
AR2260
AR2261
AR2262
AR2263
AR2264
AR2265
AR2266
AR2267
AR2268
AR2269
AR2270
AR2271
AR2272
AR2273
AR2274
AR2275
AR2276
AR2277
AR2278
AR2279
AR2280
AR2281
AR2282
AR2283
AR2284
AR2285
AR2286
AR2287
AR2288
AR2289
AR2290
AR2291
AR2292
AR2293
AR2294
AR2295
AR2296
AR2297
AR2298
AR2299
AR2300
AR2301
AR2302
AR2303
AR2304
AR2305
AR2306
AR2307
AR2308
AR2309
AR2310
AR2311
AR2312
AR2313
AR2314
AR2315
AR2316
AR2317
AR2318
AR2319
AR2320
AR2321
AR2322
AR2323
AR2324
AR2325
AR2326
AR2327
AR2328
AR2329
AR2330
AR2331
AR2332
AR2333
AR2334
AR2335
AR2336
AR2337
AR2338
AR2339
AR2340
AR2341
AR2342
AR2343
AR2344
AR2345
AR2346
AR2347
AR2348
AR2349
AR2350
AR2351
AR2352
AR2353
AR2354
AR2355
AR2356
AR2357
AR2358
AR2359
AR2360
AR2361
AR2362
AR2363
AR2364
AR2365
AR2366
AR2367
AR2368
AR2369
AR2370
AR2371
AR2372
AR2373
AR2374
AR2375
AR2376
AR2377
AR2378
AR2379
AR2380
AR2381
AR2382
AR2383
AR2384
AR2385
AR2386
AR2387
AR2388
AR2389
AR2390
AR2391
AR2392
AR2393
AR2394
AR2395
AR2396
AR2397
AR2398
AR2399
AR2400
AR2401
AR2402
AR2403
AR2404
AR2405
AR2406
AR2407
AR2408
AR2409
AR2410
AR2411
AR2412
AR2413
AR2414
AR2415
AR2416
AR2417
AR2418
AR2419
AR2420
AR2421
AR2422
AR2423
AR2424
AR2425
AR2426
AR2427
AR2428
AR2429
AR2430
AR2431
AR2432
AR2433
AR2434
AR2435
AR2436
AR2437
AR2438
AR2439
AR2440
AR2441
AR2442
AR2443
AR2444
AR2445
AR2446
AR2447
AR2448
AR2449
AR2450
AR2451
AR2452
AR2453
AR2454
AR2455
AR2456
AR2457
AR2458
AR2459
AR2460
AR2461
AR2462
AR2463
AR2464
AR2465
AR2466
AR2467
AR2468
AR2469
AR2470
AR2471
AR2472
AR2473
AR2474
AR2475
AR2476
AR2477
AR2478
AR2479
AR2480
AR2481
AR2482
AR2483
AR2484
AR2485
AR2486
AR2487
AR2488
AR2489
AR2490
AR2491
AR2492
AR2493
AR2494
AR2495
AR2496
AR2497
AR2498
AR2499
AR2500
AR2501
AR2502
AR2503
AR2504
AR2505
AR2506
AR2507
AR2508
AR2509
AR2510
AR2511
AR2512
AR2513
AR2514
AR2515
AR2516
AR2517
AR2518
AR2519
AR2520
AR2521
AR2522
AR2523
AR2524
AR2525
AR2526
AR2527
AR2528
AR2529
AR2530
AR2531
AR2532
AR2533
AR2534
AR2535
AR2536
AR2537
AR2538
AR2539
AR2540
AR2541
AR2542
AR2543
AR2544
AR2545
AR2546
AR2547
AR2548
AR2549
AR2550
AR2551
AR2552
AR2553
AR2554
AR2555
AR2556
AR2557
AR2558
AR2559
AR2560
AR2561
AR2562
AR2563
AR2564
AR2565
AR2566
AR2567
AR2568
AR2569
AR2570
AR2571
AR2572
AR2573
AR2574
AR2575
AR2576
AR2577
AR2578
AR2579
AR2580
AR2581
AR2582
AR2583
AR2584
AR2585
AR2586
AR2587
AR2588
AR2589
AR2590
AR2591
AR2592
AR2593
AR2594
AR2595
AR2596
AR2597
AR2598
AR2599
AR2600
AR2601
AR2602
AR2603
AR2604
AR2605
AR2606
AR2607
AR2608
AR2609
AR2610
AR2611
AR2612
AR2613
AR2614
AR2615
AR2616
AR2617
AR2618
AR2619
AR2620
AR2621
AR2622
AR2623
AR2624
AR2625
AR2626
AR2627
AR2628
AR2629
AR2630
AR2631
AR2632
AR2633
AR2634
AR2635
AR2636
AR2637
AR2638
AR2639
AR2640
AR2641
AR2642
AR2643
AR2644
AR2645
AR2646
AR2647
AR2648
AR2649
AR2650
AR2651
AR2652
AR2653
AR2654
AR2655
AR2656
AR2657
AR2658
AR2659
AR2660
AR2661
AR2662
AR2663
AR2664
AR2665
AR2666
AR2667
AR2668
AR2669
AR2670
AR2671
AR2672
AR2673
AR2674
AR2675
AR2676
AR2677
AR2678
AR2679
AR2680
AR2681
AR2682
AR2683
AR2684
AR2685
AR2686
AR2687
AR2688
AR2689
AR2690
AR2691
AR2692
AR2693
AR2694
AR2695
AR2696
AR2697
AR2698
AR2699
AR2700
AR2701
AR2702
AR2703
AR2704
AR2705
AR2706
AR2707
AR2708
AR2709
AR2710
AR2711
AR2712
AR2713
AR2714
AR2715
AR2716
AR2717
AR2718
AR2719
AR2720
AR2721
AR2722
AR2723
AR2724
AR2725
AR2726
AR2727
AR2728
AR2729
AR2730
AR2731
AR2732
AR2733
AR2734
AR2735
AR2736
AR2737
AR2738
AR2739
AR2740
AR2741
AR2742
AR2743
AR2744
AR2745
AR2746
AR2747
AR2748
AR2749
AR2750
AR2751
AR2752
AR2753
AR2754
AR2755
AR2756
AR2757
AR2758
AR2759
AR2760
AR2761
AR2762
AR2763
AR2764
AR2765
AR2766
AR2767
AR2768
AR2769
AR2770
AR2771
AR2772
AR2773
AR2774
AR2775
AR2776
AR2777
AR2778
AR2779
AR2780
AR2781
AR2782
AR2783
AR2784
AR2785
AR2786
AR2787
AR2788
AR2789
AR2790
AR2791
AR2792
AR2793
AR2794
AR2795
AR2796
AR2797
AR2798
AR2799
AR2800
AR2801
AR2802
AR2803
AR2804
AR2805
AR2806
AR2807
AR2808
AR2809
AR2810
AR2811
AR2812
AR2813
AR2814
AR2815
AR2816
AR2817
AR2818
AR2819
AR2820
AR2821
AR2822
AR2823
AR2824
AR2825
AR2826
AR2827
AR2828
AR2829
AR2830
AR2831
AR2832
AR2833
AR2834
AR2835
AR2836
AR2837
AR2838
AR2839
AR2840
AR2841
AR2842
AR2843
AR2844
AR2845
AR2846
AR2847
AR2848
AR2849
AR2850
AR2851
AR2852
AR2853
AR2854
AR2855
AR2856
AR2857
AR2858
AR2859
AR2860
AR2861
AR2862
AR2863
AR2864
AR2865
AR2866
AR2867
AR2868
AR2869
AR2870
AR2871
AR2872
AR2873
AR2874
AR2875
AR2876
AR2877
AR2878
AR2879
AR2880
AR2881
AR2882
AR2883
AR2884
AR2885
AR2886
AR2887
AR2888
AR2889
AR2890
AR2891
AR2892
AR2893
AR2894
AR2895
AR2896
AR2897
AR2898
AR2899
AR2900
AR2901
AR2902
AR2903
AR2904
AR2905
AR2906
AR2907
AR2908
AR2909
AR2910
AR2911
AR2912
AR2913
AR2914
AR2915
AR2916
AR2917
AR2918
AR2919
AR2920
AR2921
AR2922
AR2923
AR2924
AR2925
AR2926
AR2927
AR2928
AR2929
AR2930
AR2931
AR2932
AR2933
AR2934
AR2935
AR2936
AR2937
AR2938
AR2939
AR2940
AR2941
AR2942
AR2943
AR2944
AR2945
AR2946
AR2947
AR2948
AR2949
AR2950
AR2951
AR2952
AR2953
AR2954
AR2955
AR2956
AR2957
AR2958
AR2959
AR2960
AR2961
AR2962
AR2963
AR2964
AR2965
AR2966
AR2967
AR2968
AR2969
AR2970
AR2971
AR2972
AR2973
AR2974
AR2975
AR2976
AR2977
AR2978
AR2979
AR2980
AR2981
AR2982
AR2983
AR2984
AR2985
AR2986
AR2987
AR2988
AR2989
AR2990
AR2991
AR2992
AR2993
AR2994
AR2995
AR2996
AR2997
AR2998
AR2999
AR3000
AR3001
AR3002
AR3003
AR3004
AR3005
AR3006
AR3007
AR3008
AR3009
AR3010
AR3011
AR3012
AR3013
AR3014
AR3015
AR3016
AR3017
AR3018
AR3019
AR3020
AR3021
AR3022
AR3023
AR3024
AR3025
AR3026
AR3027
AR3028
AR3029
AR3030
AR3031
AR3032
AR3033
AR3034
AR3035
AR3036
AR3037
AR3038
AR3039
AR3040
AR3041
AR3042
AR3043
AR3044
AR3045
AR3046
AR3047
AR3048
AR3049
AR3050
AR3051
AR3052
AR3053
AR3054
AR3055
AR3056
AR3057
AR3058
AR3059
AR3060
AR3061
AR3062
AR3063
AR3064
AR3065
AR3066
AR3067
AR3068
AR3069
AR3070
AR3071
AR3072
AR3073
AR3074
AR3075
AR3076
AR3077
AR3078
AR3079
AR3080
AR3081
AR3082
AR3083
AR3084
AR3085
AR3086
AR3087
AR3088
AR3089
AR3090
AR3091
AR3092
AR3093
AR3094
AR3095
AR3096
AR3097
AR3098
AR3099
AR3100
AR3101
AR3102
AR3103
AR3104
AR3105
AR3106
AR3107
AR3108
AR3109
AR3110
AR3111
AR3112
AR3113
AR3114
AR3115
AR3116
AR3117
AR3118
AR3119
AR3120
AR3121
AR3122
AR3123
AR3124
AR3125
AR3126
AR3127
AR3128
AR3129
AR3130
AR3131
AR3132
AR3133
AR3134
AR3135
AR3136
AR3137
AR3138
AR3139
AR3140
AR3141
AR3142
AR3143
AR3144
AR3145
AR3146
AR3147
AR3148
AR3149
AR3150
AR3151
AR3152
AR3153
AR3154
AR3155
AR3156
AR3157
AR3158
AR3159
AR3160
AR3161
AR3162
AR3163
AR3164
AR3165
AR3166
AR3167
AR3168
AR3169
AR3170
AR3171
AR3172
AR3173
AR3174
AR3175
AR3176
AR3177
AR3178
AR3179
AR3180
AR3181
AR3182
AR3183
AR3184
AR3185
AR3186
AR3187
AR3188
AR3189
AR3190
AR3191
AR3192
AR3193
AR3194
AR3195
AR3196
AR3197
AR3198
AR3199
AR3200
AR3201
AR3202
AR3203
AR3204
AR3205
AR3206
AR3207
AR3208
AR3209
AR3210
AR3211
AR3212
AR3213
AR3214
AR3215
AR3216
AR3217
AR3218
AR3219
AR3220
AR3221
AR3222
AR3223
AR3224
AR3225
AR3226
AR3227
AR3228
AR3229
AR3230
AR3231
AR3232
AR3233
AR3234
AR3235
AR3236
AR3237
AR3238
AR3239
AR3240
AR3241
AR3242
AR3243
AR3244
AR3245
AR3246
AR3247
AR3248
AR3249
AR3250
AR3251
AR3252
AR3253
AR3254
AR3255
AR3256
AR3257
AR3258
AR3259
AR3260
AR3261
AR3262
AR3263
AR3264
AR3265
AR3266
AR3267
AR3268
AR3269
AR3270
AR3271
AR3272
AR3273
AR3274
AR3275
AR3276
AR3277
AR3278
AR3279
AR3280
AR3281
AR3282
AR3283
AR3284
AR3285
AR3286
AR3287
AR3288
AR3289
AR3290
AR3291
AR3292
AR3293
AR3294
AR3295
AR3296
AR3297
AR3298
AR3299
AR3300
AR3301
AR3302
AR3303
AR3304
AR3305
AR3306
AR3307
AR3308
AR3309
AR3310
AR3311
AR3312
AR3313
AR3314
AR3315
AR3316
AR3317
AR3318
AR3319
AR3320
AR3321
AR3322
AR3323
AR3324
AR3325
AR3326
AR3327
AR3328
AR3329
AR3330
AR3331
AR3332
AR3333
AR3334
AR3335
AR3336
AR3337
AR3338
AR3339
AR3340
AR3341
AR3342
AR3343
AR3344
AR3345
AR3346
AR3347
AR3348
AR3349
AR3350
AR3351
AR3352
AR3353
AR3354
AR3355
AR3356
AR3357
AR3358
AR3359
AR3360
AR3361
AR3362
AR3363
AR3364
AR3365
AR3366
AR3367
AR3368
AR3369
AR3370
AR3371
AR3372
AR3373
AR3374
AR3375
AR3376
AR3377
AR3378
AR3379
AR3380
AR3381
AR3382
AR3383
AR3384
AR3385
AR3386
AR3387
AR3388
AR3389
AR3390
AR3391
AR3392
AR3393
AR3394
AR3395
AR3396
AR3397
AR3398
AR3399
AR3400
AR3401
AR3402
AR3403
AR3404
AR3405
AR3406
AR3407
AR3408
AR3409
AR3410
AR3411
AR3412
AR3413
AR3414
AR3415
AR3416
AR3417
AR3418
AR3419
AR3420
AR3421
AR3422
AR3423
AR3424
AR3425
AR3426
AR3427
AR3428
AR3429
AR3430
AR3431
AR3432
AR3433
AR3434
AR3435
AR3436
AR3437
AR3438
AR3439
AR3440
AR3441
AR3442
AR3443
AR3444
AR3445
AR3446
AR3447
AR3448
AR3449
AR3450
AR3451
AR3452
AR3453
AR3454
AR3455
AR3456
AR3457
AR3458
AR3459
AR3460
AR3461
AR3462
AR3463
AR3464
AR3465
AR3466
AR3467
AR3468
AR3469
AR3470
AR3471
AR3472
AR3473
AR3474
AR3475
AR3476
AR3477
AR3478
AR3479
AR3480
AR3481
AR3482
AR3483
AR3484
AR3485
AR3486
AR3487
AR3488
AR3489
AR3490
AR3491
AR3492
AR3493
AR3494
AR3495
AR3496
AR3497
AR3498
AR3499
AR3500
Debet Kredit
Nama Akun Cabang
Seimbang
Kas Kecil 5,000,000.00
Kas 5,000,000.00
Kas 1,716,000.00
Pendapatan - Semua Produk 1,560,000.00
PPN Keluaran 156,000.00
Kas 3,250,000.00
Kas 1,200,000.00
Piutang Usaha 1,200,000.00
Perangkat komputer 5,000,000.00
Kas 5,000,000.00
Pembelian - Semua Produk 500,000.00
Kas 550,000.00
Bank 50,000,000.00
Modal Pemilik 50,000,000.00
Beban - Gaji Karyawan 33,500,000.00
Bank 33,500,000.00
Administrasi Bank 15,000.00
Bank 15,000.00
Bank 125,000.00
Bunga Bank 125,000.00
Beban - Perlengkapan Kantor 315,000.00
Beban - Listrik, Air, Telpon 2,250,000.00
Beban - Service dan Perawatan 575,000.00
Beban - Lain-Lain 1,640,000.00
Kas 4,780,000.00
ID
ID Supplier Catatan
Pelanggan
C001
C001
C001
S002
S002
C001
C001
S005
S005
S005
Tanggal data terakhi 1/5/2019

2
Su Kode
Transaksi
AR 1 1/3/2019 PO001 Transaksi pembelian 5200
### 3 1/3/2019 PO001 Transaksi pembelian 2110
AR 11
AR 12
AR 13
AR 14
AR 15
AR 16
AR 17
AR 18
AR 19
AR 20
AR 21
AR 22
AR 23
AR 24
AR 25
AR 26
AR 27
AR 28
AR 29
AR 30
AR 31
AR 32
AR 33
AR 34
AR 35
AR 36
AR 37
AR 38
AR 39
AR 40
AR 41
AR 42
AR 43
AR 44
AR 45
AR 46
AR 47
AR 48
AR 49
AR 50
AR 51
AR 52
AR 53
AR 54
AR 55
AR 56
AR 57
AR 58
AR 59
AR 60
AR 61
AR 62
AR 63
AR 64
AR 65
AR 66
AR 67
AR 68
AR 69
AR 70
AR 71
AR 72
AR 73
AR 74
AR 75
AR 76
AR 77
AR 78
AR 79
AR 80
AR 81
AR 82
AR 83
AR 84
AR 85
AR 86
AR 87
AR 88
AR 89
AR 90
AR 91
AR 92
AR 93
AR 94
AR 95
AR 96
AR 97
AR 98
AR 99
AR 100
AR 101
AR 102
AR 103
AR 104
AR 105
AR 106
AR 107
AR 108
AR 109
AR 110
AR 111
AR 112
AR 113
AR 114
AR 115
AR 116
AR 117
AR 118
AR 119
AR 120
AR 121
AR 122
AR 123
AR 124
AR 125
AR 126
AR 127
AR 128
AR 129
AR 130
AR 131
AR 132
AR 133
AR 134
AR 135
AR 136
AR 137
AR 138
AR 139
AR 140
AR 141
AR 142
AR 143
AR 144
AR 145
AR 146
AR 147
AR 148
AR 149
AR 150
AR 151
AR 152
AR 153
AR 154
AR 155
AR 156
AR 157
AR 158
AR 159
AR 160
AR 161
AR 162
AR 163
AR 164
AR 165
AR 166
AR 167
AR 168
AR 169
AR 170
AR 171
AR 172
AR 173
AR 174
AR 175
AR 176
AR 177
AR 178
AR 179
AR 180
AR 181
AR 182
AR 183
AR 184
AR 185
AR 186
AR 187
AR 188
AR 189
AR 190
AR 191
AR 192
AR 193
AR 194
AR 195
AR 196
AR 197
AR 198
AR 199
AR 200
AR 201
AR 202
AR 203
AR 204
AR 205
AR 206
AR 207
AR 208
AR 209
AR 210
AR 211
AR 212
AR 213
AR 214
AR 215
AR 216
AR 217
AR 218
AR 219
AR 220
AR 221
AR 222
AR 223
AR 224
AR 225
AR 226
AR 227
AR 228
AR 229
AR 230
AR 231
AR 232
AR 233
AR 234
AR 235
AR 236
AR 237
AR 238
AR 239
AR 240
AR 241
AR 242
AR 243
AR 244
AR 245
AR 246
AR 247
AR 248
AR 249
AR 250
AR 251
AR 252
AR 253
AR 254
AR 255
AR 256
AR 257
AR 258
AR 259
AR 260
AR 261
AR 262
AR 263
AR 264
AR 265
AR 266
AR 267
AR 268
AR 269
AR 270
AR 271
AR 272
AR 273
AR 274
AR 275
AR 276
AR 277
AR 278
AR 279
AR 280
AR 281
AR 282
AR 283
AR 284
AR 285
AR 286
AR 287
AR 288
AR 289
AR 290
AR 291
AR 292
AR 293
AR 294
AR 295
AR 296
AR 297
AR 298
AR 299
AR 300
AR 301
AR 302
AR 303
AR 304
AR 305
AR 306
AR 307
AR 308
AR 309
AR 310
AR 311
AR 312
AR 313
AR 314
AR 315
AR 316
AR 317
AR 318
AR 319
AR 320
AR 321
AR 322
AR 323
AR 324
AR 325
AR 326
AR 327
AR 328
AR 329
AR 330
AR 331
AR 332
AR 333
AR 334
AR 335
AR 336
AR 337
AR 338
AR 339
AR 340
AR 341
AR 342
AR 343
AR 344
AR 345
AR 346
AR 347
AR 348
AR 349
AR 350
AR 351
AR 352
AR 353
AR 354
AR 355
AR 356
AR 357
AR 358
AR 359
AR 360
AR 361
AR 362
AR 363
AR 364
AR 365
AR 366
AR 367
AR 368
AR 369
AR 370
AR 371
AR 372
AR 373
AR 374
AR 375
AR 376
AR 377
AR 378
AR 379
AR 380
AR 381
AR 382
AR 383
AR 384
AR 385
AR 386
AR 387
AR 388
AR 389
AR 390
AR 391
AR 392
AR 393
AR 394
AR 395
AR 396
AR 397
AR 398
AR 399
AR 400
AR 401
AR 402
AR 403
AR 404
AR 405
AR 406
AR 407
AR 408
AR 409
AR 410
AR 411
AR 412
AR 413
AR 414
AR 415
AR 416
AR 417
AR 418
AR 419
AR 420
AR 421
AR 422
AR 423
AR 424
AR 425
AR 426
AR 427
AR 428
AR 429
AR 430
AR 431
AR 432
AR 433
AR 434
AR 435
AR 436
AR 437
AR 438
AR 439
AR 440
AR 441
AR 442
AR 443
AR 444
AR 445
AR 446
AR 447
AR 448
AR 449
AR 450
AR 451
AR 452
AR 453
AR 454
AR 455
AR 456
AR 457
AR 458
AR 459
AR 460
AR 461
AR 462
AR 463
AR 464
AR 465
AR 466
AR 467
AR 468
AR 469
AR 470
AR 471
AR 472
AR 473
AR 474
AR 475
AR 476
AR 477
AR 478
AR 479
AR 480
AR 481
AR 482
AR 483
AR 484
AR 485
AR 486
AR 487
AR 488
AR 489
AR 490
AR 491
AR 492
AR 493
AR 494
AR 495
AR 496
AR 497
AR 498
AR 499
AR 500
AR 502
AR 503
AR 504
AR 505
AR 506
AR 507
AR 508
AR 509
AR 510
AR 511
AR 512
AR 513
AR 514
AR 515
AR 516
AR 517
AR 518
AR 519
AR 520
AR 521
AR 522
AR 523
AR 524
AR 525
AR 526
AR 527
AR 528
AR 529
AR 530
AR 531
AR 532
AR 533
AR 534
AR 535
AR 536
AR 537
AR 538
AR 539
AR 540
AR 541
AR 542
AR 543
AR 544
AR 545
AR 546
AR 547
AR 548
AR 549
AR 550
AR 551
AR 552
AR 553
AR 554
AR 555
AR 556
AR 557
AR 558
AR 559
AR 560
AR 561
AR 562
AR 563
AR 564
AR 565
AR 566
AR 567
AR 568
AR 569
AR 570
AR 571
AR 572
AR 573
AR 574
AR 575
AR 576
AR 577
AR 578
AR 579
AR 580
AR 581
AR 582
AR 583
AR 584
AR 585
AR 586
AR 587
AR 588
AR 589
AR 590
AR 591
AR 592
AR 593
AR 594
AR 595
AR 596
AR 597
AR 598
AR 599
AR 600
AR 601
AR 602
AR 603
AR 604
AR 605
AR 606
AR 607
AR 608
AR 609
AR 610
AR 611
AR 612
AR 613
AR 614
AR 615
AR 616
AR 617
AR 618
AR 619
AR 620
AR 621
AR 622
AR 623
AR 624
AR 625
AR 626
AR 627
AR 628
AR 629
AR 630
AR 631
AR 632
AR 633
AR 634
AR 635
AR 636
AR 637
AR 638
AR 639
AR 640
AR 641
AR 642
AR 643
AR 644
AR 645
AR 646
AR 647
AR 648
AR 649
AR 650
AR 651
AR 652
AR 653
AR 654
AR 655
AR 656
AR 657
AR 658
AR 659
AR 660
AR 661
AR 662
AR 663
AR 664
AR 665
AR 666
AR 667
AR 668
AR 669
AR 670
AR 671
AR 672
AR 673
AR 674
AR 675
AR 676
AR 677
AR 678
AR 679
AR 680
AR 681
AR 682
AR 683
AR 684
AR 685
AR 686
AR 687
AR 688
AR 689
AR 690
AR 691
AR 692
AR 693
AR 694
AR 695
AR 696
AR 697
AR 698
AR 699
AR 700
AR 701
AR 702
AR 703
AR 704
AR 705
AR 706
AR 707
AR 708
AR 709
AR 710
AR 711
AR 712
AR 713
AR 714
AR 715
AR 716
AR 717
AR 718
AR 719
AR 720
AR 721
AR 722
AR 723
AR 724
AR 725
AR 726
AR 727
AR 728
AR 729
AR 730
AR 731
AR 732
AR 733
AR 734
AR 735
AR 736
AR 737
AR 738
AR 739
AR 740
AR 741
AR 742
AR 743
AR 744
AR 745
AR 746
AR 747
AR 748
AR 749
AR 750
AR 751
AR 752
AR 753
AR 754
AR 755
AR 756
AR 757
AR 758
AR 759
AR 760
AR 761
AR 762
AR 763
AR 764
AR 765
AR 766
AR 767
AR 768
AR 769
AR 770
AR 771
AR 772
AR 773
AR 774
AR 775
AR 776
AR 777
AR 778
AR 779
AR 780
AR 781
AR 782
AR 783
AR 784
AR 785
AR 786
AR 787
AR 788
AR 789
AR 790
AR 791
AR 792
AR 793
AR 794
AR 795
AR 796
AR 797
AR 798
AR 799
AR 800
AR 801
AR 802
AR 803
AR 804
AR 805
AR 806
AR 807
AR 808
AR 809
AR 810
AR 811
AR 812
AR 813
AR 814
AR 815
AR 816
AR 817
AR 818
AR 819
AR 820
AR 821
AR 822
AR 823
AR 824
AR 825
AR 826
AR 827
AR 828
AR 829
AR 830
AR 831
AR 832
AR 833
AR 834
AR 835
AR 836
AR 837
AR 838
AR 839
AR 840
AR 841
AR 842
AR 843
AR 844
AR 845
AR 846
AR 847
AR 848
AR 849
AR 850
AR 851
AR 852
AR 853
AR 854
AR 855
AR 856
AR 857
AR 858
AR 859
AR 860
AR 861
AR 862
AR 863
AR 864
AR 865
AR 866
AR 867
AR 868
AR 869
AR 870
AR 871
AR 872
AR 873
AR 874
AR 875
AR 876
AR 877
AR 878
AR 879
AR 880
AR 881
AR 882
AR 883
AR 884
AR 885
AR 886
AR 887
AR 888
AR 889
AR 890
AR 891
AR 892
AR 893
AR 894
AR 895
AR 896
AR 897
AR 898
AR 899
AR 900
AR 901
AR 902
AR 903
AR 904
AR 905
AR 906
AR 907
AR 908
AR 909
AR 910
AR 911
AR 912
AR 913
AR 914
AR 915
AR 916
AR 917
AR 918
AR 919
AR 920
AR 921
AR 922
AR 923
AR 924
AR 925
AR 926
AR 927
AR 928
AR 929
AR 930
AR 931
AR 932
AR 933
AR 934
AR 935
AR 936
AR 937
AR 938
AR 939
AR 940
AR 941
AR 942
AR 943
AR 944
AR 945
AR 946
AR 947
AR 948
AR 949
AR 950
AR 951
AR 952
AR 953
AR 954
AR 955
AR 956
AR 957
AR 958
AR 959
AR 960
AR 961
AR 962
AR 963
AR 964
AR 965
AR 966
AR 967
AR 968
AR 969
AR 970
AR 971
AR 972
AR 973
AR 974
AR 975
AR 976
AR 977
AR 978
AR 979
AR 980
AR 981
AR 982
AR 983
AR 984
AR 985
AR 986
AR 987
AR 988
AR 989
AR 990
AR 991
AR 992
AR 993
AR 994
AR 995
AR 996
AR 997
AR 998
AR 999
AR1000
AR1001
AR1002
AR1003
AR1004
AR1005
AR1006
AR1007
AR1008
AR1009
AR1010
AR1011
AR1012
AR1013
AR1014
AR1015
AR1016
AR1017
AR1018
AR1019
AR1020
AR1021
AR1022
AR1023
AR1024
AR1025
AR1026
AR1027
AR1028
AR1029
AR1030
AR1031
AR1032
AR1033
AR1034
AR1035
AR1036
AR1037
AR1038
AR1039
AR1040
AR1041
AR1042
AR1043
AR1044
AR1045
AR1046
AR1047
AR1048
AR1049
AR1050
AR1051
AR1052
AR1053
AR1054
AR1055
AR1056
AR1057
AR1058
AR1059
AR1060
AR1061
AR1062
AR1063
AR1064
AR1065
AR1066
AR1067
AR1068
AR1069
AR1070
AR1071
AR1072
AR1073
AR1074
AR1075
AR1076
AR1077
AR1078
AR1079
AR1080
AR1081
AR1082
AR1083
AR1084
AR1085
AR1086
AR1087
AR1088
AR1089
AR1090
AR1091
AR1092
AR1093
AR1094
AR1095
AR1096
AR1097
AR1098
AR1099
AR1100
AR1101
AR1102
AR1103
AR1104
AR1105
AR1106
AR1107
AR1108
AR1109
AR1110
AR1111
AR1112
AR1113
AR1114
AR1115
AR1116
AR1117
AR1118
AR1119
AR1120
AR1121
AR1122
AR1123
AR1124
AR1125
AR1126
AR1127
AR1128
AR1129
AR1130
AR1131
AR1132
AR1133
AR1134
AR1135
AR1136
AR1137
AR1138
AR1139
AR1140
AR1141
AR1142
AR1143
AR1144
AR1145
AR1146
AR1147
AR1148
AR1149
AR1150
AR1151
AR1152
AR1153
AR1154
AR1155
AR1156
AR1157
AR1158
AR1159
AR1160
AR1161
AR1162
AR1163
AR1164
AR1165
AR1166
AR1167
AR1168
AR1169
AR1170
AR1171
AR1172
AR1173
AR1174
AR1175
AR1176
AR1177
AR1178
AR1179
AR1180
AR1181
AR1182
AR1183
AR1184
AR1185
AR1186
AR1187
AR1188
AR1189
AR1190
AR1191
AR1192
AR1193
AR1194
AR1195
AR1196
AR1197
AR1198
AR1199
AR1200
AR1201
AR1202
AR1203
AR1204
AR1205
AR1206
AR1207
AR1208
AR1209
AR1210
AR1211
AR1212
AR1213
AR1214
AR1215
AR1216
AR1217
AR1218
AR1219
AR1220
AR1221
AR1222
AR1223
AR1224
AR1225
AR1226
AR1227
AR1228
AR1229
AR1230
AR1231
AR1232
AR1233
AR1234
AR1235
AR1236
AR1237
AR1238
AR1239
AR1240
AR1241
AR1242
AR1243
AR1244
AR1245
AR1246
AR1247
AR1248
AR1249
AR1250
AR1251
AR1252
AR1253
AR1254
AR1255
AR1256
AR1257
AR1258
AR1259
AR1260
AR1261
AR1262
AR1263
AR1264
AR1265
AR1266
AR1267
AR1268
AR1269
AR1270
AR1271
AR1272
AR1273
AR1274
AR1275
AR1276
AR1277
AR1278
AR1279
AR1280
AR1281
AR1282
AR1283
AR1284
AR1285
AR1286
AR1287
AR1288
AR1289
AR1290
AR1291
AR1292
AR1293
AR1294
AR1295
AR1296
AR1297
AR1298
AR1299
AR1300
AR1301
AR1302
AR1303
AR1304
AR1305
AR1306
AR1307
AR1308
AR1309
AR1310
AR1311
AR1312
AR1313
AR1314
AR1315
AR1316
AR1317
AR1318
AR1319
AR1320
AR1321
AR1322
AR1323
AR1324
AR1325
AR1326
AR1327
AR1328
AR1329
AR1330
AR1331
AR1332
AR1333
AR1334
AR1335
AR1336
AR1337
AR1338
AR1339
AR1340
AR1341
AR1342
AR1343
AR1344
AR1345
AR1346
AR1347
AR1348
AR1349
AR1350
AR1351
AR1352
AR1353
AR1354
AR1355
AR1356
AR1357
AR1358
AR1359
AR1360
AR1361
AR1362
AR1363
AR1364
AR1365
AR1366
AR1367
AR1368
AR1369
AR1370
AR1371
AR1372
AR1373
AR1374
AR1375
AR1376
AR1377
AR1378
AR1379
AR1380
AR1381
AR1382
AR1383
AR1384
AR1385
AR1386
AR1387
AR1388
AR1389
AR1390
AR1391
AR1392
AR1393
AR1394
AR1395
AR1396
AR1397
AR1398
AR1399
AR1400
AR1401
AR1402
AR1403
AR1404
AR1405
AR1406
AR1407
AR1408
AR1409
AR1410
AR1411
AR1412
AR1413
AR1414
AR1415
AR1416
AR1417
AR1418
AR1419
AR1420
AR1421
AR1422
AR1423
AR1424
AR1425
AR1426
AR1427
AR1428
AR1429
AR1430
AR1431
AR1432
AR1433
AR1434
AR1435
AR1436
AR1437
AR1438
AR1439
AR1440
AR1441
AR1442
AR1443
AR1444
AR1445
AR1446
AR1447
AR1448
AR1449
AR1450
AR1451
AR1452
AR1453
AR1454
AR1455
AR1456
AR1457
AR1458
AR1459
AR1460
AR1461
AR1462
AR1463
AR1464
AR1465
AR1466
AR1467
AR1468
AR1469
AR1470
AR1471
AR1472
AR1473
AR1474
AR1475
AR1476
AR1477
AR1478
AR1479
AR1480
AR1481
AR1482
AR1483
AR1484
AR1485
AR1486
AR1487
AR1488
AR1489
AR1490
AR1491
AR1492
AR1493
AR1494
AR1495
AR1496
AR1497
AR1498
AR1499
AR1500
AR1501
AR1502
AR1503
AR1504
AR1505
AR1506
AR1507
AR1508
AR1509
AR1510
AR1511
AR1512
AR1513
AR1514
AR1515
AR1516
AR1517
AR1518
AR1519
AR1520
AR1521
AR1522
AR1523
AR1524
AR1525
AR1526
AR1527
AR1528
AR1529
AR1530
AR1531
AR1532
AR1533
AR1534
AR1535
AR1536
AR1537
AR1538
AR1539
AR1540
AR1541
AR1542
AR1543
AR1544
AR1545
AR1546
AR1547
AR1548
AR1549
AR1550
AR1551
AR1552
AR1553
AR1554
AR1555
AR1556
AR1557
AR1558
AR1559
AR1560
AR1561
AR1562
AR1563
AR1564
AR1565
AR1566
AR1567
AR1568
AR1569
AR1570
AR1571
AR1572
AR1573
AR1574
AR1575
AR1576
AR1577
AR1578
AR1579
AR1580
AR1581
AR1582
AR1583
AR1584
AR1585
AR1586
AR1587
AR1588
AR1589
AR1590
AR1591
AR1592
AR1593
AR1594
AR1595
AR1596
AR1597
AR1598
AR1599
AR1600
AR1601
AR1602
AR1603
AR1604
AR1605
AR1606
AR1607
AR1608
AR1609
AR1610
AR1611
AR1612
AR1613
AR1614
AR1615
AR1616
AR1617
AR1618
AR1619
AR1620
AR1621
AR1622
AR1623
AR1624
AR1625
AR1626
AR1627
AR1628
AR1629
AR1630
AR1631
AR1632
AR1633
AR1634
AR1635
AR1636
AR1637
AR1638
AR1639
AR1640
AR1641
AR1642
AR1643
AR1644
AR1645
AR1646
AR1647
AR1648
AR1649
AR1650
AR1651
AR1652
AR1653
AR1654
AR1655
AR1656
AR1657
AR1658
AR1659
AR1660
AR1661
AR1662
AR1663
AR1664
AR1665
AR1666
AR1667
AR1668
AR1669
AR1670
AR1671
AR1672
AR1673
AR1674
AR1675
AR1676
AR1677
AR1678
AR1679
AR1680
AR1681
AR1682
AR1683
AR1684
AR1685
AR1686
AR1687
AR1688
AR1689
AR1690
AR1691
AR1692
AR1693
AR1694
AR1695
AR1696
AR1697
AR1698
AR1699
AR1700
AR1701
AR1702
AR1703
AR1704
AR1705
AR1706
AR1707
AR1708
AR1709
AR1710
AR1711
AR1712
AR1713
AR1714
AR1715
AR1716
AR1717
AR1718
AR1719
AR1720
AR1721
AR1722
AR1723
AR1724
AR1725
AR1726
AR1727
AR1728
AR1729
AR1730
AR1731
AR1732
AR1733
AR1734
AR1735
AR1736
AR1737
AR1738
AR1739
AR1740
AR1741
AR1742
AR1743
AR1744
AR1745
AR1746
AR1747
AR1748
AR1749
AR1750
AR1751
AR1752
AR1753
AR1754
AR1755
AR1756
AR1757
AR1758
AR1759
AR1760
AR1761
AR1762
AR1763
AR1764
AR1765
AR1766
AR1767
AR1768
AR1769
AR1770
AR1771
AR1772
AR1773
AR1774
AR1775
AR1776
AR1777
AR1778
AR1779
AR1780
AR1781
AR1782
AR1783
AR1784
AR1785
AR1786
AR1787
AR1788
AR1789
AR1790
AR1791
AR1792
AR1793
AR1794
AR1795
AR1796
AR1797
AR1798
AR1799
AR1800
AR1801
AR1802
AR1803
AR1804
AR1805
AR1806
AR1807
AR1808
AR1809
AR1810
AR1811
AR1812
AR1813
AR1814
AR1815
AR1816
AR1817
AR1818
AR1819
AR1820
AR1821
AR1822
AR1823
AR1824
AR1825
AR1826
AR1827
AR1828
AR1829
AR1830
AR1831
AR1832
AR1833
AR1834
AR1835
AR1836
AR1837
AR1838
AR1839
AR1840
AR1841
AR1842
AR1843
AR1844
AR1845
AR1846
AR1847
AR1848
AR1849
AR1850
AR1851
AR1852
AR1853
AR1854
AR1855
AR1856
AR1857
AR1858
AR1859
AR1860
AR1861
AR1862
AR1863
AR1864
AR1865
AR1866
AR1867
AR1868
AR1869
AR1870
AR1871
AR1872
AR1873
AR1874
AR1875
AR1876
AR1877
AR1878
AR1879
AR1880
AR1881
AR1882
AR1883
AR1884
AR1885
AR1886
AR1887
AR1888
AR1889
AR1890
AR1891
AR1892
AR1893
AR1894
AR1895
AR1896
AR1897
AR1898
AR1899
AR1900
AR1901
AR1902
AR1903
AR1904
AR1905
AR1906
AR1907
AR1908
AR1909
AR1910
AR1911
AR1912
AR1913
AR1914
AR1915
AR1916
AR1917
AR1918
AR1919
AR1920
AR1921
AR1922
AR1923
AR1924
AR1925
AR1926
AR1927
AR1928
AR1929
AR1930
AR1931
AR1932
AR1933
AR1934
AR1935
AR1936
AR1937
AR1938
AR1939
AR1940
AR1941
AR1942
AR1943
AR1944
AR1945
AR1946
AR1947
AR1948
AR1949
AR1950
AR1951
AR1952
AR1953
AR1954
AR1955
AR1956
AR1957
AR1958
AR1959
AR1960
AR1961
AR1962
AR1963
AR1964
AR1965
AR1966
AR1967
AR1968
AR1969
AR1970
AR1971
AR1972
AR1973
AR1974
AR1975
AR1976
AR1977
AR1978
AR1979
AR1980
AR1981
AR1982
AR1983
AR1984
AR1985
AR1986
AR1987
AR1988
AR1989
AR1990
AR1991
AR1992
AR1993
AR1994
AR1995
AR1996
AR1997
AR1998
AR1999
AR2000
AR2001
AR2002
AR2003
AR2004
AR2005
AR2006
AR2007
AR2008
AR2009
AR2010
AR2011
AR2012
AR2013
AR2014
AR2015
AR2016
AR2017
AR2018
AR2019
AR2020
AR2021
AR2022
AR2023
AR2024
AR2025
AR2026
AR2027
AR2028
AR2029
AR2030
AR2031
AR2032
AR2033
AR2034
AR2035
AR2036
AR2037
AR2038
AR2039
AR2040
AR2041
AR2042
AR2043
AR2044
AR2045
AR2046
AR2047
AR2048
AR2049
AR2050
AR2051
AR2052
AR2053
AR2054
AR2055
AR2056
AR2057
AR2058
AR2059
AR2060
AR2061
AR2062
AR2063
AR2064
AR2065
AR2066
AR2067
AR2068
AR2069
AR2070
AR2071
AR2072
AR2073
AR2074
AR2075
AR2076
AR2077
AR2078
AR2079
AR2080
AR2081
AR2082
AR2083
AR2084
AR2085
AR2086
AR2087
AR2088
AR2089
AR2090
AR2091
AR2092
AR2093
AR2094
AR2095
AR2096
AR2097
AR2098
AR2099
AR2100
AR2101
AR2102
AR2103
AR2104
AR2105
AR2106
AR2107
AR2108
AR2109
AR2110
AR2111
AR2112
AR2113
AR2114
AR2115
AR2116
AR2117
AR2118
AR2119
AR2120
AR2121
AR2122
AR2123
AR2124
AR2125
AR2126
AR2127
AR2128
AR2129
AR2130
AR2131
AR2132
AR2133
AR2134
AR2135
AR2136
AR2137
AR2138
AR2139
AR2140
AR2141
AR2142
AR2143
AR2144
AR2145
AR2146
AR2147
AR2148
AR2149
AR2150
AR2151
AR2152
AR2153
AR2154
AR2155
AR2156
AR2157
AR2158
AR2159
AR2160
AR2161
AR2162
AR2163
AR2164
AR2165
AR2166
AR2167
AR2168
AR2169
AR2170
AR2171
AR2172
AR2173
AR2174
AR2175
AR2176
AR2177
AR2178
AR2179
AR2180
AR2181
AR2182
AR2183
AR2184
AR2185
AR2186
AR2187
AR2188
AR2189
AR2190
AR2191
AR2192
AR2193
AR2194
AR2195
AR2196
AR2197
AR2198
AR2199
AR2200
AR2201
AR2202
AR2203
AR2204
AR2205
AR2206
AR2207
AR2208
AR2209
AR2210
AR2211
AR2212
AR2213
AR2214
AR2215
AR2216
AR2217
AR2218
AR2219
AR2220
AR2221
AR2222
AR2223
AR2224
AR2225
AR2226
AR2227
AR2228
AR2229
AR2230
AR2231
AR2232
AR2233
AR2234
AR2235
AR2236
AR2237
AR2238
AR2239
AR2240
AR2241
AR2242
AR2243
AR2244
AR2245
AR2246
AR2247
AR2248
AR2249
AR2250
AR2251
AR2252
AR2253
AR2254
AR2255
AR2256
AR2257
AR2258
AR2259
AR2260
AR2261
AR2262
AR2263
AR2264
AR2265
AR2266
AR2267
AR2268
AR2269
AR2270
AR2271
AR2272
AR2273
AR2274
AR2275
AR2276
AR2277
AR2278
AR2279
AR2280
AR2281
AR2282
AR2283
AR2284
AR2285
AR2286
AR2287
AR2288
AR2289
AR2290
AR2291
AR2292
AR2293
AR2294
AR2295
AR2296
AR2297
AR2298
AR2299
AR2300
AR2301
AR2302
AR2303
AR2304
AR2305
AR2306
AR2307
AR2308
AR2309
AR2310
AR2311
AR2312
AR2313
AR2314
AR2315
AR2316
AR2317
AR2318
AR2319
AR2320
AR2321
AR2322
AR2323
AR2324
AR2325
AR2326
AR2327
AR2328
AR2329
AR2330
AR2331
AR2332
AR2333
AR2334
AR2335
AR2336
AR2337
AR2338
AR2339
AR2340
AR2341
AR2342
AR2343
AR2344
AR2345
AR2346
AR2347
AR2348
AR2349
AR2350
AR2351
AR2352
AR2353
AR2354
AR2355
AR2356
AR2357
AR2358
AR2359
AR2360
AR2361
AR2362
AR2363
AR2364
AR2365
AR2366
AR2367
AR2368
AR2369
AR2370
AR2371
AR2372
AR2373
AR2374
AR2375
AR2376
AR2377
AR2378
AR2379
AR2380
AR2381
AR2382
AR2383
AR2384
AR2385
AR2386
AR2387
AR2388
AR2389
AR2390
AR2391
AR2392
AR2393
AR2394
AR2395
AR2396
AR2397
AR2398
AR2399
AR2400
AR2401
AR2402
AR2403
AR2404
AR2405
AR2406
AR2407
AR2408
AR2409
AR2410
AR2411
AR2412
AR2413
AR2414
AR2415
AR2416
AR2417
AR2418
AR2419
AR2420
AR2421
AR2422
AR2423
AR2424
AR2425
AR2426
AR2427
AR2428
AR2429
AR2430
AR2431
AR2432
AR2433
AR2434
AR2435
AR2436
AR2437
AR2438
AR2439
AR2440
AR2441
AR2442
AR2443
AR2444
AR2445
AR2446
AR2447
AR2448
AR2449
AR2450
AR2451
AR2452
AR2453
AR2454
AR2455
AR2456
AR2457
AR2458
AR2459
AR2460
AR2461
AR2462
AR2463
AR2464
AR2465
AR2466
AR2467
AR2468
AR2469
AR2470
AR2471
AR2472
AR2473
AR2474
AR2475
AR2476
AR2477
AR2478
AR2479
AR2480
AR2481
AR2482
AR2483
AR2484
AR2485
AR2486
AR2487
AR2488
AR2489
AR2490
AR2491
AR2492
AR2493
AR2494
AR2495
AR2496
AR2497
AR2498
AR2499
AR2500
AR2501
AR2502
AR2503
AR2504
AR2505
AR2506
AR2507
AR2508
AR2509
AR2510
AR2511
AR2512
AR2513
AR2514
AR2515
AR2516
AR2517
AR2518
AR2519
AR2520
AR2521
AR2522
AR2523
AR2524
AR2525
AR2526
AR2527
AR2528
AR2529
AR2530
AR2531
AR2532
AR2533
AR2534
AR2535
AR2536
AR2537
AR2538
AR2539
AR2540
AR2541
AR2542
AR2543
AR2544
AR2545
AR2546
AR2547
AR2548
AR2549
AR2550
AR2551
AR2552
AR2553
AR2554
AR2555
AR2556
AR2557
AR2558
AR2559
AR2560
AR2561
AR2562
AR2563
AR2564
AR2565
AR2566
AR2567
AR2568
AR2569
AR2570
AR2571
AR2572
AR2573
AR2574
AR2575
AR2576
AR2577
AR2578
AR2579
AR2580
AR2581
AR2582
AR2583
AR2584
AR2585
AR2586
AR2587
AR2588
AR2589
AR2590
AR2591
AR2592
AR2593
AR2594
AR2595
AR2596
AR2597
AR2598
AR2599
AR2600
AR2601
AR2602
AR2603
AR2604
AR2605
AR2606
AR2607
AR2608
AR2609
AR2610
AR2611
AR2612
AR2613
AR2614
AR2615
AR2616
AR2617
AR2618
AR2619
AR2620
AR2621
AR2622
AR2623
AR2624
AR2625
AR2626
AR2627
AR2628
AR2629
AR2630
AR2631
AR2632
AR2633
AR2634
AR2635
AR2636
AR2637
AR2638
AR2639
AR2640
AR2641
AR2642
AR2643
AR2644
AR2645
AR2646
AR2647
AR2648
AR2649
AR2650
AR2651
AR2652
AR2653
AR2654
AR2655
AR2656
AR2657
AR2658
AR2659
AR2660
AR2661
AR2662
AR2663
AR2664
AR2665
AR2666
AR2667
AR2668
AR2669
AR2670
AR2671
AR2672
AR2673
AR2674
AR2675
AR2676
AR2677
AR2678
AR2679
AR2680
AR2681
AR2682
AR2683
AR2684
AR2685
AR2686
AR2687
AR2688
AR2689
AR2690
AR2691
AR2692
AR2693
AR2694
AR2695
AR2696
AR2697
AR2698
AR2699
AR2700
AR2701
AR2702
AR2703
AR2704
AR2705
AR2706
AR2707
AR2708
AR2709
AR2710
AR2711
AR2712
AR2713
AR2714
AR2715
AR2716
AR2717
AR2718
AR2719
AR2720
AR2721
AR2722
AR2723
AR2724
AR2725
AR2726
AR2727
AR2728
AR2729
AR2730
AR2731
AR2732
AR2733
AR2734
AR2735
AR2736
AR2737
AR2738
AR2739
AR2740
AR2741
AR2742
AR2743
AR2744
AR2745
AR2746
AR2747
AR2748
AR2749
AR2750
AR2751
AR2752
AR2753
AR2754
AR2755
AR2756
AR2757
AR2758
AR2759
AR2760
AR2761
AR2762
AR2763
AR2764
AR2765
AR2766
AR2767
AR2768
AR2769
AR2770
AR2771
AR2772
AR2773
AR2774
AR2775
AR2776
AR2777
AR2778
AR2779
AR2780
AR2781
AR2782
AR2783
AR2784
AR2785
AR2786
AR2787
AR2788
AR2789
AR2790
AR2791
AR2792
AR2793
AR2794
AR2795
AR2796
AR2797
AR2798
AR2799
AR2800
AR2801
AR2802
AR2803
AR2804
AR2805
AR2806
AR2807
AR2808
AR2809
AR2810
AR2811
AR2812
AR2813
AR2814
AR2815
AR2816
AR2817
AR2818
AR2819
AR2820
AR2821
AR2822
AR2823
AR2824
AR2825
AR2826
AR2827
AR2828
AR2829
AR2830
AR2831
AR2832
AR2833
AR2834
AR2835
AR2836
AR2837
AR2838
AR2839
AR2840
AR2841
AR2842
AR2843
AR2844
AR2845
AR2846
AR2847
AR2848
AR2849
AR2850
AR2851
AR2852
AR2853
AR2854
AR2855
AR2856
AR2857
AR2858
AR2859
AR2860
AR2861
AR2862
AR2863
AR2864
AR2865
AR2866
AR2867
AR2868
AR2869
AR2870
AR2871
AR2872
AR2873
AR2874
AR2875
AR2876
AR2877
AR2878
AR2879
AR2880
AR2881
AR2882
AR2883
AR2884
AR2885
AR2886
AR2887
AR2888
AR2889
AR2890
AR2891
AR2892
AR2893
AR2894
AR2895
AR2896
AR2897
AR2898
AR2899
AR2900
AR2901
AR2902
AR2903
AR2904
AR2905
AR2906
AR2907
AR2908
AR2909
AR2910
AR2911
AR2912
AR2913
AR2914
AR2915
AR2916
AR2917
AR2918
AR2919
AR2920
AR2921
AR2922
AR2923
AR2924
AR2925
AR2926
AR2927
AR2928
AR2929
AR2930
AR2931
AR2932
AR2933
AR2934
AR2935
AR2936
AR2937
AR2938
AR2939
AR2940
AR2941
AR2942
AR2943
AR2944
AR2945
AR2946
AR2947
AR2948
AR2949
AR2950
AR2951
AR2952
AR2953
AR2954
AR2955
AR2956
AR2957
AR2958
AR2959
AR2960
AR2961
AR2962
AR2963
AR2964
AR2965
AR2966
AR2967
AR2968
AR2969
AR2970
AR2971
AR2972
AR2973
AR2974
AR2975
AR2976
AR2977
AR2978
AR2979
AR2980
AR2981
AR2982
AR2983
AR2984
AR2985
AR2986
AR2987
AR2988
AR2989
AR2990
AR2991
AR2992
AR2993
AR2994
AR2995
AR2996
AR2997
AR2998
AR2999
AR3000
AR3001
AR3002
AR3003
AR3004
AR3005
AR3006
AR3007
AR3008
AR3009
AR3010
AR3011
AR3012
AR3013
AR3014
AR3015
AR3016
AR3017
AR3018
AR3019
AR3020
AR3021
AR3022
AR3023
AR3024
AR3025
AR3026
AR3027
AR3028
AR3029
AR3030
AR3031
AR3032
AR3033
AR3034
AR3035
AR3036
AR3037
AR3038
AR3039
AR3040
AR3041
AR3042
AR3043
AR3044
AR3045
AR3046
AR3047
AR3048
AR3049
AR3050
AR3051
AR3052
AR3053
AR3054
AR3055
AR3056
AR3057
AR3058
AR3059
AR3060
AR3061
AR3062
AR3063
AR3064
AR3065
AR3066
AR3067
AR3068
AR3069
AR3070
AR3071
AR3072
AR3073
AR3074
AR3075
AR3076
AR3077
AR3078
AR3079
AR3080
AR3081
AR3082
AR3083
AR3084
AR3085
AR3086
AR3087
AR3088
AR3089
AR3090
AR3091
AR3092
AR3093
AR3094
AR3095
AR3096
AR3097
AR3098
AR3099
AR3100
AR3101
AR3102
AR3103
AR3104
AR3105
AR3106
AR3107
AR3108
AR3109
AR3110
AR3111
AR3112
AR3113
AR3114
AR3115
AR3116
AR3117
AR3118
AR3119
AR3120
AR3121
AR3122
AR3123
AR3124
AR3125
AR3126
AR3127
AR3128
AR3129
AR3130
AR3131
AR3132
AR3133
AR3134
AR3135
AR3136
AR3137
AR3138
AR3139
AR3140
AR3141
AR3142
AR3143
AR3144
AR3145
AR3146
AR3147
AR3148
AR3149
AR3150
AR3151
AR3152
AR3153
AR3154
AR3155
AR3156
AR3157
AR3158
AR3159
AR3160
AR3161
AR3162
AR3163
AR3164
AR3165
AR3166
AR3167
AR3168
AR3169
AR3170
AR3171
AR3172
AR3173
AR3174
AR3175
AR3176
AR3177
AR3178
AR3179
AR3180
AR3181
AR3182
AR3183
AR3184
AR3185
AR3186
AR3187
AR3188
AR3189
AR3190
AR3191
AR3192
AR3193
AR3194
AR3195
AR3196
AR3197
AR3198
AR3199
AR3200
AR3201
AR3202
AR3203
AR3204
AR3205
AR3206
AR3207
AR3208
AR3209
AR3210
AR3211
AR3212
AR3213
AR3214
AR3215
AR3216
AR3217
AR3218
AR3219
AR3220
AR3221
AR3222
AR3223
AR3224
AR3225
AR3226
AR3227
AR3228
AR3229
AR3230
AR3231
AR3232
AR3233
AR3234
AR3235
AR3236
AR3237
AR3238
AR3239
AR3240
AR3241
AR3242
AR3243
AR3244
AR3245
AR3246
AR3247
AR3248
AR3249
AR3250
AR3251
AR3252
AR3253
AR3254
AR3255
AR3256
AR3257
AR3258
AR3259
AR3260
AR3261
AR3262
AR3263
AR3264
AR3265
AR3266
AR3267
AR3268
AR3269
AR3270
AR3271
AR3272
AR3273
AR3274
AR3275
AR3276
AR3277
AR3278
AR3279
AR3280
AR3281
AR3282
AR3283
AR3284
AR3285
AR3286
AR3287
AR3288
AR3289
AR3290
AR3291
AR3292
AR3293
AR3294
AR3295
AR3296
AR3297
AR3298
AR3299
AR3300
AR3301
AR3302
AR3303
AR3304
AR3305
AR3306
AR3307
AR3308
AR3309
AR3310
AR3311
AR3312
AR3313
AR3314
AR3315
AR3316
AR3317
AR3318
AR3319
AR3320
AR3321
AR3322
AR3323
AR3324
AR3325
AR3326
AR3327
AR3328
AR3329
AR3330
AR3331
AR3332
AR3333
AR3334
AR3335
AR3336
AR3337
AR3338
AR3339
AR3340
AR3341
AR3342
AR3343
AR3344
AR3345
AR3346
AR3347
AR3348
AR3349
AR3350
AR3351
AR3352
AR3353
AR3354
AR3355
AR3356
AR3357
AR3358
AR3359
AR3360
AR3361
AR3362
AR3363
AR3364
AR3365
AR3366
AR3367
AR3368
AR3369
AR3370
AR3371
AR3372
AR3373
AR3374
AR3375
AR3376
AR3377
AR3378
AR3379
AR3380
AR3381
AR3382
AR3383
AR3384
AR3385
AR3386
AR3387
AR3388
AR3389
AR3390
AR3391
AR3392
AR3393
AR3394
AR3395
AR3396
AR3397
AR3398
AR3399
AR3400
AR3401
AR3402
AR3403
AR3404
AR3405
AR3406
AR3407
AR3408
AR3409
AR3410
AR3411
AR3412
AR3413
AR3414
AR3415
AR3416
AR3417
AR3418
AR3419
AR3420
AR3421
AR3422
AR3423
AR3424
AR3425
AR3426
AR3427
AR3428
AR3429
AR3430
AR3431
AR3432
AR3433
AR3434
AR3435
AR3436
AR3437
AR3438
AR3439
AR3440
AR3441
AR3442
AR3443
AR3444
AR3445
AR3446
AR3447
AR3448
AR3449
AR3450
AR3451
AR3452
AR3453
AR3454
AR3455
AR3456
AR3457
AR3458
AR3459
AR3460
AR3461
AR3462
AR3463
AR3464
AR3465
AR3466
AR3467
AR3468
AR3469
AR3470
AR3471
AR3472
AR3473
AR3474
AR3475
AR3476
AR3477
AR3478
AR3479
AR3480
AR3481
AR3482
AR3483
AR3484
AR3485
AR3486
AR3487
AR3488
AR3489
AR3490
AR3491
AR3492
AR3493
AR3494
AR3495
AR3496
AR3497
AR3498
AR3499
AR3500
MONITOR LAPORAN KALKULATOR BANTUAN
Debet Kredit
Nama Akun Cabang
Seimbang
Pembelian - Semua Produk 1,500,000.00
PPN Masukan 1,100,000.00
Diskon Pembelian - Semua Produk 250,000.00
ID Supplier Catatan
S001
S001
S001
S005
S005
S005
S005
S005
S005
S005

2
Su Kode
Transaksi
AR 1 03/01/19 INV001 Sales 1250
AR 2 03/01/19 INV001 Sales 4100
AR 3 03/01/19 INV001 Sales 2140
AR 4 04/01/19 INV002 Sales 1250
AR 5 04/01/19 INV002 Sales 4100
AR 6 04/01/19 INV002 Sales 2140
AR 7 04/01/19 INV003 Sales 1250
AR 8 04/01/19 INV003 Sales 4200
AR 9 04/01/19 INV003 Sales 4100
AR 10 04/01/19 INV003 Sales 2140
AR 11 05/01/19 INV004 Sales 1250
AR 12 05/01/19 INV004 Sales 4100
AR 13 05/01/19 INV004 Sales 2140
AR 14
AR 15
AR 16
AR 17
AR 18
AR 19
AR 20
AR 21
AR 22
AR 23
AR 24
AR 25
AR 26
AR 27
AR 28
AR 29
AR 30
AR 31
AR 32
AR 33
AR 34
AR 35
AR 36
AR 37
AR 38
AR 39
AR 40
AR 41
AR 42
AR 43
AR 44
AR 45
AR 46
AR 47
AR 48
AR 49
AR 50
AR 51
AR 52
AR 53
AR 54
AR 55
AR 56
AR 57
AR 58
AR 59
AR 60
AR 61
AR 62
AR 63
AR 64
AR 65
AR 66
AR 67
AR 68
AR 69
AR 70
AR 71
AR 72
AR 73
AR 74
AR 75
AR 76
AR 77
AR 78
AR 79
AR 80
AR 81
AR 82
AR 83
AR 84
AR 85
AR 86
AR 87
AR 88
AR 89
AR 90
AR 91
AR 92
AR 93
AR 94
AR 95
AR 96
AR 97
AR 98
AR 99
AR 100
AR 101
AR 102
AR 103
AR 104
AR 105
AR 106
AR 107
AR 108
AR 109
AR 110
AR 111
AR 112
AR 113
AR 114
AR 115
AR 116
AR 117
AR 118
AR 119
AR 120
AR 121
AR 122
AR 123
AR 124
AR 125
AR 126
AR 127
AR 128
AR 129
AR 130
AR 131
AR 132
AR 133
AR 134
AR 135
AR 136
AR 137
AR 138
AR 139
AR 140
AR 141
AR 142
AR 143
AR 144
AR 145
AR 146
AR 147
AR 148
AR 149
AR 150
AR 151
AR 152
AR 153
AR 154
AR 155
AR 156
AR 157
AR 158
AR 159
AR 160
AR 161
AR 162
AR 163
AR 164
AR 165
AR 166
AR 167
AR 168
AR 169
AR 170
AR 171
AR 172
AR 173
AR 174
AR 175
AR 176
AR 177
AR 178
AR 179
AR 180
AR 181
AR 182
AR 183
AR 184
AR 185
AR 186
AR 187
AR 188
AR 189
AR 190
AR 191
AR 192
AR 193
AR 194
AR 195
AR 196
AR 197
AR 198
AR 199
AR 200
AR 201
AR 202
AR 203
AR 204
AR 205
AR 206
AR 207
AR 208
AR 209
AR 210
AR 211
AR 212
AR 213
AR 214
AR 215
AR 216
AR 217
AR 218
AR 219
AR 220
AR 221
AR 222
AR 223
AR 224
AR 225
AR 226
AR 227
AR 228
AR 229
AR 230
AR 231
AR 232
AR 233
AR 234
AR 235
AR 236
AR 237
AR 238
AR 239
AR 240
AR 241
AR 242
AR 243
AR 244
AR 245
AR 246
AR 247
AR 248
AR 249
AR 250
AR 251
AR 252
AR 253
AR 254
AR 255
AR 256
AR 257
AR 258
AR 259
AR 260
AR 261
AR 262
AR 263
AR 264
AR 265
AR 266
AR 267
AR 268
AR 269
AR 270
AR 271
AR 272
AR 273
AR 274
AR 275
AR 276
AR 277
AR 278
AR 279
AR 280
AR 281
AR 282
AR 283
AR 284
AR 285
AR 286
AR 287
AR 288
AR 289
AR 290
AR 291
AR 292
AR 293
AR 294
AR 295
AR 296
AR 297
AR 298
AR 299
AR 300
AR 301
AR 302
AR 303
AR 304
AR 305
AR 306
AR 307
AR 308
AR 309
AR 310
AR 311
AR 312
AR 313
AR 314
AR 315
AR 316
AR 317
AR 318
AR 319
AR 320
AR 321
AR 322
AR 323
AR 324
AR 325
AR 326
AR 327
AR 328
AR 329
AR 330
AR 331
AR 332
AR 333
AR 334
AR 335
AR 336
AR 337
AR 338
AR 339
AR 340
AR 341
AR 342
AR 343
AR 344
AR 345
AR 346
AR 347
AR 348
AR 349
AR 350
AR 351
AR 352
AR 353
AR 354
AR 355
AR 356
AR 357
AR 358
AR 359
AR 360
AR 361
AR 362
AR 363
AR 364
AR 365
AR 366
AR 367
AR 368
AR 369
AR 370
AR 371
AR 372
AR 373
AR 374
AR 375
AR 376
AR 377
AR 378
AR 379
AR 380
AR 381
AR 382
AR 383
AR 384
AR 385
AR 386
AR 387
AR 388
AR 389
AR 390
AR 391
AR 392
AR 393
AR 394
AR 395
AR 396
AR 397
AR 398
AR 399
AR 400
AR 401
AR 402
AR 403
AR 404
AR 405
AR 406
AR 407
AR 408
AR 409
AR 410
AR 411
AR 412
AR 413
AR 414
AR 415
AR 416
AR 417
AR 418
AR 419
AR 420
AR 421
AR 422
AR 423
AR 424
AR 425
AR 426
AR 427
AR 428
AR 429
AR 430
AR 431
AR 432
AR 433
AR 434
AR 435
AR 436
AR 437
AR 438
AR 439
AR 440
AR 441
AR 442
AR 443
AR 444
AR 445
AR 446
AR 447
AR 448
AR 449
AR 450
AR 451
AR 452
AR 453
AR 454
AR 455
AR 456
AR 457
AR 458
AR 459
AR 460
AR 461
AR 462
AR 463
AR 464
AR 465
AR 466
AR 467
AR 468
AR 469
AR 470
AR 471
AR 472
AR 473
AR 474
AR 475
AR 476
AR 477
AR 478
AR 479
AR 480
AR 481
AR 482
AR 483
AR 484
AR 485
AR 486
AR 487
AR 488
AR 489
AR 490
AR 491
AR 492
AR 493
AR 494
AR 495
AR 496
AR 497
AR 498
AR 499
AR 500
AR 502
AR 503
AR 504
AR 505
AR 506
AR 507
AR 508
AR 509
AR 510
AR 511
AR 512
AR 513
AR 514
AR 515
AR 516
AR 517
AR 518
AR 519
AR 520
AR 521
AR 522
AR 523
AR 524
AR 525
AR 526
AR 527
AR 528
AR 529
AR 530
AR 531
AR 532
AR 533
AR 534
AR 535
AR 536
AR 537
AR 538
AR 539
AR 540
AR 541
AR 542
AR 543
AR 544
AR 545
AR 546
AR 547
AR 548
AR 549
AR 550
AR 551
AR 552
AR 553
AR 554
AR 555
AR 556
AR 557
AR 558
AR 559
AR 560
AR 561
AR 562
AR 563
AR 564
AR 565
AR 566
AR 567
AR 568
AR 569
AR 570
AR 571
AR 572
AR 573
AR 574
AR 575
AR 576
AR 577
AR 578
AR 579
AR 580
AR 581
AR 582
AR 583
AR 584
AR 585
AR 586
AR 587
AR 588
AR 589
AR 590
AR 591
AR 592
AR 593
AR 594
AR 595
AR 596
AR 597
AR 598
AR 599
AR 600
AR 601
AR 602
AR 603
AR 604
AR 605
AR 606
AR 607
AR 608
AR 609
AR 610
AR 611
AR 612
AR 613
AR 614
AR 615
AR 616
AR 617
AR 618
AR 619
AR 620
AR 621
AR 622
AR 623
AR 624
AR 625
AR 626
AR 627
AR 628
AR 629
AR 630
AR 631
AR 632
AR 633
AR 634
AR 635
AR 636
AR 637
AR 638
AR 639
AR 640
AR 641
AR 642
AR 643
AR 644
AR 645
AR 646
AR 647
AR 648
AR 649
AR 650
AR 651
AR 652
AR 653
AR 654
AR 655
AR 656
AR 657
AR 658
AR 659
AR 660
AR 661
AR 662
AR 663
AR 664
AR 665
AR 666
AR 667
AR 668
AR 669
AR 670
AR 671
AR 672
AR 673
AR 674
AR 675
AR 676
AR 677
AR 678
AR 679
AR 680
AR 681
AR 682
AR 683
AR 684
AR 685
AR 686
AR 687
AR 688
AR 689
AR 690
AR 691
AR 692
AR 693
AR 694
AR 695
AR 696
AR 697
AR 698
AR 699
AR 700
AR 701
AR 702
AR 703
AR 704
AR 705
AR 706
AR 707
AR 708
AR 709
AR 710
AR 711
AR 712
AR 713
AR 714
AR 715
AR 716
AR 717
AR 718
AR 719
AR 720
AR 721
AR 722
AR 723
AR 724
AR 725
AR 726
AR 727
AR 728
AR 729
AR 730
AR 731
AR 732
AR 733
AR 734
AR 735
AR 736
AR 737
AR 738
AR 739
AR 740
AR 741
AR 742
AR 743
AR 744
AR 745
AR 746
AR 747
AR 748
AR 749
AR 750
AR 751
AR 752
AR 753
AR 754
AR 755
AR 756
AR 757
AR 758
AR 759
AR 760
AR 761
AR 762
AR 763
AR 764
AR 765
AR 766
AR 767
AR 768
AR 769
AR 770
AR 771
AR 772
AR 773
AR 774
AR 775
AR 776
AR 777
AR 778
AR 779
AR 780
AR 781
AR 782
AR 783
AR 784
AR 785
AR 786
AR 787
AR 788
AR 789
AR 790
AR 791
AR 792
AR 793
AR 794
AR 795
AR 796
AR 797
AR 798
AR 799
AR 800
AR 801
AR 802
AR 803
AR 804
AR 805
AR 806
AR 807
AR 808
AR 809
AR 810
AR 811
AR 812
AR 813
AR 814
AR 815
AR 816
AR 817
AR 818
AR 819
AR 820
AR 821
AR 822
AR 823
AR 824
AR 825
AR 826
AR 827
AR 828
AR 829
AR 830
AR 831
AR 832
AR 833
AR 834
AR 835
AR 836
AR 837
AR 838
AR 839
AR 840
AR 841
AR 842
AR 843
AR 844
AR 845
AR 846
AR 847
AR 848
AR 849
AR 850
AR 851
AR 852
AR 853
AR 854
AR 855
AR 856
AR 857
AR 858
AR 859
AR 860
AR 861
AR 862
AR 863
AR 864
AR 865
AR 866
AR 867
AR 868
AR 869
AR 870
AR 871
AR 872
AR 873
AR 874
AR 875
AR 876
AR 877
AR 878
AR 879
AR 880
AR 881
AR 882
AR 883
AR 884
AR 885
AR 886
AR 887
AR 888
AR 889
AR 890
AR 891
AR 892
AR 893
AR 894
AR 895
AR 896
AR 897
AR 898
AR 899
AR 900
AR 901
AR 902
AR 903
AR 904
AR 905
AR 906
AR 907
AR 908
AR 909
AR 910
AR 911
AR 912
AR 913
AR 914
AR 915
AR 916
AR 917
AR 918
AR 919
AR 920
AR 921
AR 922
AR 923
AR 924
AR 925
AR 926
AR 927
AR 928
AR 929
AR 930
AR 931
AR 932
AR 933
AR 934
AR 935
AR 936
AR 937
AR 938
AR 939
AR 940
AR 941
AR 942
AR 943
AR 944
AR 945
AR 946
AR 947
AR 948
AR 949
AR 950
AR 951
AR 952
AR 953
AR 954
AR 955
AR 956
AR 957
AR 958
AR 959
AR 960
AR 961
AR 962
AR 963
AR 964
AR 965
AR 966
AR 967
AR 968
AR 969
AR 970
AR 971
AR 972
AR 973
AR 974
AR 975
AR 976
AR 977
AR 978
AR 979
AR 980
AR 981
AR 982
AR 983
AR 984
AR 985
AR 986
AR 987
AR 988
AR 989
AR 990
AR 991
AR 992
AR 993
AR 994
AR 995
AR 996
AR 997
AR 998
AR 999
AR1000
AR1001
AR1002
AR1003
AR1004
AR1005
AR1006
AR1007
AR1008
AR1009
AR1010
AR1011
AR1012
AR1013
AR1014
AR1015
AR1016
AR1017
AR1018
AR1019
AR1020
AR1021
AR1022
AR1023
AR1024
AR1025
AR1026
AR1027
AR1028
AR1029
AR1030
AR1031
AR1032
AR1033
AR1034
AR1035
AR1036
AR1037
AR1038
AR1039
AR1040
AR1041
AR1042
AR1043
AR1044
AR1045
AR1046
AR1047
AR1048
AR1049
AR1050
AR1051
AR1052
AR1053
AR1054
AR1055
AR1056
AR1057
AR1058
AR1059
AR1060
AR1061
AR1062
AR1063
AR1064
AR1065
AR1066
AR1067
AR1068
AR1069
AR1070
AR1071
AR1072
AR1073
AR1074
AR1075
AR1076
AR1077
AR1078
AR1079
AR1080
AR1081
AR1082
AR1083
AR1084
AR1085
AR1086
AR1087
AR1088
AR1089
AR1090
AR1091
AR1092
AR1093
AR1094
AR1095
AR1096
AR1097
AR1098
AR1099
AR1100
AR1101
AR1102
AR1103
AR1104
AR1105
AR1106
AR1107
AR1108
AR1109
AR1110
AR1111
AR1112
AR1113
AR1114
AR1115
AR1116
AR1117
AR1118
AR1119
AR1120
AR1121
AR1122
AR1123
AR1124
AR1125
AR1126
AR1127
AR1128
AR1129
AR1130
AR1131
AR1132
AR1133
AR1134
AR1135
AR1136
AR1137
AR1138
AR1139
AR1140
AR1141
AR1142
AR1143
AR1144
AR1145
AR1146
AR1147
AR1148
AR1149
AR1150
AR1151
AR1152
AR1153
AR1154
AR1155
AR1156
AR1157
AR1158
AR1159
AR1160
AR1161
AR1162
AR1163
AR1164
AR1165
AR1166
AR1167
AR1168
AR1169
AR1170
AR1171
AR1172
AR1173
AR1174
AR1175
AR1176
AR1177
AR1178
AR1179
AR1180
AR1181
AR1182
AR1183
AR1184
AR1185
AR1186
AR1187
AR1188
AR1189
AR1190
AR1191
AR1192
AR1193
AR1194
AR1195
AR1196
AR1197
AR1198
AR1199
AR1200
AR1201
AR1202
AR1203
AR1204
AR1205
AR1206
AR1207
AR1208
AR1209
AR1210
AR1211
AR1212
AR1213
AR1214
AR1215
AR1216
AR1217
AR1218
AR1219
AR1220
AR1221
AR1222
AR1223
AR1224
AR1225
AR1226
AR1227
AR1228
AR1229
AR1230
AR1231
AR1232
AR1233
AR1234
AR1235
AR1236
AR1237
AR1238
AR1239
AR1240
AR1241
AR1242
AR1243
AR1244
AR1245
AR1246
AR1247
AR1248
AR1249
AR1250
AR1251
AR1252
AR1253
AR1254
AR1255
AR1256
AR1257
AR1258
AR1259
AR1260
AR1261
AR1262
AR1263
AR1264
AR1265
AR1266
AR1267
AR1268
AR1269
AR1270
AR1271
AR1272
AR1273
AR1274
AR1275
AR1276
AR1277
AR1278
AR1279
AR1280
AR1281
AR1282
AR1283
AR1284
AR1285
AR1286
AR1287
AR1288
AR1289
AR1290
AR1291
AR1292
AR1293
AR1294
AR1295
AR1296
AR1297
AR1298
AR1299
AR1300
AR1301
AR1302
AR1303
AR1304
AR1305
AR1306
AR1307
AR1308
AR1309
AR1310
AR1311
AR1312
AR1313
AR1314
AR1315
AR1316
AR1317
AR1318
AR1319
AR1320
AR1321
AR1322
AR1323
AR1324
AR1325
AR1326
AR1327
AR1328
AR1329
AR1330
AR1331
AR1332
AR1333
AR1334
AR1335
AR1336
AR1337
AR1338
AR1339
AR1340
AR1341
AR1342
AR1343
AR1344
AR1345
AR1346
AR1347
AR1348
AR1349
AR1350
AR1351
AR1352
AR1353
AR1354
AR1355
AR1356
AR1357
AR1358
AR1359
AR1360
AR1361
AR1362
AR1363
AR1364
AR1365
AR1366
AR1367
AR1368
AR1369
AR1370
AR1371
AR1372
AR1373
AR1374
AR1375
AR1376
AR1377
AR1378
AR1379
AR1380
AR1381
AR1382
AR1383
AR1384
AR1385
AR1386
AR1387
AR1388
AR1389
AR1390
AR1391
AR1392
AR1393
AR1394
AR1395
AR1396
AR1397
AR1398
AR1399
AR1400
AR1401
AR1402
AR1403
AR1404
AR1405
AR1406
AR1407
AR1408
AR1409
AR1410
AR1411
AR1412
AR1413
AR1414
AR1415
AR1416
AR1417
AR1418
AR1419
AR1420
AR1421
AR1422
AR1423
AR1424
AR1425
AR1426
AR1427
AR1428
AR1429
AR1430
AR1431
AR1432
AR1433
AR1434
AR1435
AR1436
AR1437
AR1438
AR1439
AR1440
AR1441
AR1442
AR1443
AR1444
AR1445
AR1446
AR1447
AR1448
AR1449
AR1450
AR1451
AR1452
AR1453
AR1454
AR1455
AR1456
AR1457
AR1458
AR1459
AR1460
AR1461
AR1462
AR1463
AR1464
AR1465
AR1466
AR1467
AR1468
AR1469
AR1470
AR1471
AR1472
AR1473
AR1474
AR1475
AR1476
AR1477
AR1478
AR1479
AR1480
AR1481
AR1482
AR1483
AR1484
AR1485
AR1486
AR1487
AR1488
AR1489
AR1490
AR1491
AR1492
AR1493
AR1494
AR1495
AR1496
AR1497
AR1498
AR1499
AR1500
AR1501
AR1502
AR1503
AR1504
AR1505
AR1506
AR1507
AR1508
AR1509
AR1510
AR1511
AR1512
AR1513
AR1514
AR1515
AR1516
AR1517
AR1518
AR1519
AR1520
AR1521
AR1522
AR1523
AR1524
AR1525
AR1526
AR1527
AR1528
AR1529
AR1530
AR1531
AR1532
AR1533
AR1534
AR1535
AR1536
AR1537
AR1538
AR1539
AR1540
AR1541
AR1542
AR1543
AR1544
AR1545
AR1546
AR1547
AR1548
AR1549
AR1550
AR1551
AR1552
AR1553
AR1554
AR1555
AR1556
AR1557
AR1558
AR1559
AR1560
AR1561
AR1562
AR1563
AR1564
AR1565
AR1566
AR1567
AR1568
AR1569
AR1570
AR1571
AR1572
AR1573
AR1574
AR1575
AR1576
AR1577
AR1578
AR1579
AR1580
AR1581
AR1582
AR1583
AR1584
AR1585
AR1586
AR1587
AR1588
AR1589
AR1590
AR1591
AR1592
AR1593
AR1594
AR1595
AR1596
AR1597
AR1598
AR1599
AR1600
AR1601
AR1602
AR1603
AR1604
AR1605
AR1606
AR1607
AR1608
AR1609
AR1610
AR1611
AR1612
AR1613
AR1614
AR1615
AR1616
AR1617
AR1618
AR1619
AR1620
AR1621
AR1622
AR1623
AR1624
AR1625
AR1626
AR1627
AR1628
AR1629
AR1630
AR1631
AR1632
AR1633
AR1634
AR1635
AR1636
AR1637
AR1638
AR1639
AR1640
AR1641
AR1642
AR1643
AR1644
AR1645
AR1646
AR1647
AR1648
AR1649
AR1650
AR1651
AR1652
AR1653
AR1654
AR1655
AR1656
AR1657
AR1658
AR1659
AR1660
AR1661
AR1662
AR1663
AR1664
AR1665
AR1666
AR1667
AR1668
AR1669
AR1670
AR1671
AR1672
AR1673
AR1674
AR1675
AR1676
AR1677
AR1678
AR1679
AR1680
AR1681
AR1682
AR1683
AR1684
AR1685
AR1686
AR1687
AR1688
AR1689
AR1690
AR1691
AR1692
AR1693
AR1694
AR1695
AR1696
AR1697
AR1698
AR1699
AR1700
AR1701
AR1702
AR1703
AR1704
AR1705
AR1706
AR1707
AR1708
AR1709
AR1710
AR1711
AR1712
AR1713
AR1714
AR1715
AR1716
AR1717
AR1718
AR1719
AR1720
AR1721
AR1722
AR1723
AR1724
AR1725
AR1726
AR1727
AR1728
AR1729
AR1730
AR1731
AR1732
AR1733
AR1734
AR1735
AR1736
AR1737
AR1738
AR1739
AR1740
AR1741
AR1742
AR1743
AR1744
AR1745
AR1746
AR1747
AR1748
AR1749
AR1750
AR1751
AR1752
AR1753
AR1754
AR1755
AR1756
AR1757
AR1758
AR1759
AR1760
AR1761
AR1762
AR1763
AR1764
AR1765
AR1766
AR1767
AR1768
AR1769
AR1770
AR1771
AR1772
AR1773
AR1774
AR1775
AR1776
AR1777
AR1778
AR1779
AR1780
AR1781
AR1782
AR1783
AR1784
AR1785
AR1786
AR1787
AR1788
AR1789
AR1790
AR1791
AR1792
AR1793
AR1794
AR1795
AR1796
AR1797
AR1798
AR1799
AR1800
AR1801
AR1802
AR1803
AR1804
AR1805
AR1806
AR1807
AR1808
AR1809
AR1810
AR1811
AR1812
AR1813
AR1814
AR1815
AR1816
AR1817
AR1818
AR1819
AR1820
AR1821
AR1822
AR1823
AR1824
AR1825
AR1826
AR1827
AR1828
AR1829
AR1830
AR1831
AR1832
AR1833
AR1834
AR1835
AR1836
AR1837
AR1838
AR1839
AR1840
AR1841
AR1842
AR1843
AR1844
AR1845
AR1846
AR1847
AR1848
AR1849
AR1850
AR1851
AR1852
AR1853
AR1854
AR1855
AR1856
AR1857
AR1858
AR1859
AR1860
AR1861
AR1862
AR1863
AR1864
AR1865
AR1866
AR1867
AR1868
AR1869
AR1870
AR1871
AR1872
AR1873
AR1874
AR1875
AR1876
AR1877
AR1878
AR1879
AR1880
AR1881
AR1882
AR1883
AR1884
AR1885
AR1886
AR1887
AR1888
AR1889
AR1890
AR1891
AR1892
AR1893
AR1894
AR1895
AR1896
AR1897
AR1898
AR1899
AR1900
AR1901
AR1902
AR1903
AR1904
AR1905
AR1906
AR1907
AR1908
AR1909
AR1910
AR1911
AR1912
AR1913
AR1914
AR1915
AR1916
AR1917
AR1918
AR1919
AR1920
AR1921
AR1922
AR1923
AR1924
AR1925
AR1926
AR1927
AR1928
AR1929
AR1930
AR1931
AR1932
AR1933
AR1934
AR1935
AR1936
AR1937
AR1938
AR1939
AR1940
AR1941
AR1942
AR1943
AR1944
AR1945
AR1946
AR1947
AR1948
AR1949
AR1950
AR1951
AR1952
AR1953
AR1954
AR1955
AR1956
AR1957
AR1958
AR1959
AR1960
AR1961
AR1962
AR1963
AR1964
AR1965
AR1966
AR1967
AR1968
AR1969
AR1970
AR1971
AR1972
AR1973
AR1974
AR1975
AR1976
AR1977
AR1978
AR1979
AR1980
AR1981
AR1982
AR1983
AR1984
AR1985
AR1986
AR1987
AR1988
AR1989
AR1990
AR1991
AR1992
AR1993
AR1994
AR1995
AR1996
AR1997
AR1998
AR1999
AR2000
AR2001
AR2002
AR2003
AR2004
AR2005
AR2006
AR2007
AR2008
AR2009
AR2010
AR2011
AR2012
AR2013
AR2014
AR2015
AR2016
AR2017
AR2018
AR2019
AR2020
AR2021
AR2022
AR2023
AR2024
AR2025
AR2026
AR2027
AR2028
AR2029
AR2030
AR2031
AR2032
AR2033
AR2034
AR2035
AR2036
AR2037
AR2038
AR2039
AR2040
AR2041
AR2042
AR2043
AR2044
AR2045
AR2046
AR2047
AR2048
AR2049
AR2050
AR2051
AR2052
AR2053
AR2054
AR2055
AR2056
AR2057
AR2058
AR2059
AR2060
AR2061
AR2062
AR2063
AR2064
AR2065
AR2066
AR2067
AR2068
AR2069
AR2070
AR2071
AR2072
AR2073
AR2074
AR2075
AR2076
AR2077
AR2078
AR2079
AR2080
AR2081
AR2082
AR2083
AR2084
AR2085
AR2086
AR2087
AR2088
AR2089
AR2090
AR2091
AR2092
AR2093
AR2094
AR2095
AR2096
AR2097
AR2098
AR2099
AR2100
AR2101
AR2102
AR2103
AR2104
AR2105
AR2106
AR2107
AR2108
AR2109
AR2110
AR2111
AR2112
AR2113
AR2114
AR2115
AR2116
AR2117
AR2118
AR2119
AR2120
AR2121
AR2122
AR2123
AR2124
AR2125
AR2126
AR2127
AR2128
AR2129
AR2130
AR2131
AR2132
AR2133
AR2134
AR2135
AR2136
AR2137
AR2138
AR2139
AR2140
AR2141
AR2142
AR2143
AR2144
AR2145
AR2146
AR2147
AR2148
AR2149
AR2150
AR2151
AR2152
AR2153
AR2154
AR2155
AR2156
AR2157
AR2158
AR2159
AR2160
AR2161
AR2162
AR2163
AR2164
AR2165
AR2166
AR2167
AR2168
AR2169
AR2170
AR2171
AR2172
AR2173
AR2174
AR2175
AR2176
AR2177
AR2178
AR2179
AR2180
AR2181
AR2182
AR2183
AR2184
AR2185
AR2186
AR2187
AR2188
AR2189
AR2190
AR2191
AR2192
AR2193
AR2194
AR2195
AR2196
AR2197
AR2198
AR2199
AR2200
AR2201
AR2202
AR2203
AR2204
AR2205
AR2206
AR2207
AR2208
AR2209
AR2210
AR2211
AR2212
AR2213
AR2214
AR2215
AR2216
AR2217
AR2218
AR2219
AR2220
AR2221
AR2222
AR2223
AR2224
AR2225
AR2226
AR2227
AR2228
AR2229
AR2230
AR2231
AR2232
AR2233
AR2234
AR2235
AR2236
AR2237
AR2238
AR2239
AR2240
AR2241
AR2242
AR2243
AR2244
AR2245
AR2246
AR2247
AR2248
AR2249
AR2250
AR2251
AR2252
AR2253
AR2254
AR2255
AR2256
AR2257
AR2258
AR2259
AR2260
AR2261
AR2262
AR2263
AR2264
AR2265
AR2266
AR2267
AR2268
AR2269
AR2270
AR2271
AR2272
AR2273
AR2274
AR2275
AR2276
AR2277
AR2278
AR2279
AR2280
AR2281
AR2282
AR2283
AR2284
AR2285
AR2286
AR2287
AR2288
AR2289
AR2290
AR2291
AR2292
AR2293
AR2294
AR2295
AR2296
AR2297
AR2298
AR2299
AR2300
AR2301
AR2302
AR2303
AR2304
AR2305
AR2306
AR2307
AR2308
AR2309
AR2310
AR2311
AR2312
AR2313
AR2314
AR2315
AR2316
AR2317
AR2318
AR2319
AR2320
AR2321
AR2322
AR2323
AR2324
AR2325
AR2326
AR2327
AR2328
AR2329
AR2330
AR2331
AR2332
AR2333
AR2334
AR2335
AR2336
AR2337
AR2338
AR2339
AR2340
AR2341
AR2342
AR2343
AR2344
AR2345
AR2346
AR2347
AR2348
AR2349
AR2350
AR2351
AR2352
AR2353
AR2354
AR2355
AR2356
AR2357
AR2358
AR2359
AR2360
AR2361
AR2362
AR2363
AR2364
AR2365
AR2366
AR2367
AR2368
AR2369
AR2370
AR2371
AR2372
AR2373
AR2374
AR2375
AR2376
AR2377
AR2378
AR2379
AR2380
AR2381
AR2382
AR2383
AR2384
AR2385
AR2386
AR2387
AR2388
AR2389
AR2390
AR2391
AR2392
AR2393
AR2394
AR2395
AR2396
AR2397
AR2398
AR2399
AR2400
AR2401
AR2402
AR2403
AR2404
AR2405
AR2406
AR2407
AR2408
AR2409
AR2410
AR2411
AR2412
AR2413
AR2414
AR2415
AR2416
AR2417
AR2418
AR2419
AR2420
AR2421
AR2422
AR2423
AR2424
AR2425
AR2426
AR2427
AR2428
AR2429
AR2430
AR2431
AR2432
AR2433
AR2434
AR2435
AR2436
AR2437
AR2438
AR2439
AR2440
AR2441
AR2442
AR2443
AR2444
AR2445
AR2446
AR2447
AR2448
AR2449
AR2450
AR2451
AR2452
AR2453
AR2454
AR2455
AR2456
AR2457
AR2458
AR2459
AR2460
AR2461
AR2462
AR2463
AR2464
AR2465
AR2466
AR2467
AR2468
AR2469
AR2470
AR2471
AR2472
AR2473
AR2474
AR2475
AR2476
AR2477
AR2478
AR2479
AR2480
AR2481
AR2482
AR2483
AR2484
AR2485
AR2486
AR2487
AR2488
AR2489
AR2490
AR2491
AR2492
AR2493
AR2494
AR2495
AR2496
AR2497
AR2498
AR2499
AR2500
AR2501
AR2502
AR2503
AR2504
AR2505
AR2506
AR2507
AR2508
AR2509
AR2510
AR2511
AR2512
AR2513
AR2514
AR2515
AR2516
AR2517
AR2518
AR2519
AR2520
AR2521
AR2522
AR2523
AR2524
AR2525
AR2526
AR2527
AR2528
AR2529
AR2530
AR2531
AR2532
AR2533
AR2534
AR2535
AR2536
AR2537
AR2538
AR2539
AR2540
AR2541
AR2542
AR2543
AR2544
AR2545
AR2546
AR2547
AR2548
AR2549
AR2550
AR2551
AR2552
AR2553
AR2554
AR2555
AR2556
AR2557
AR2558
AR2559
AR2560
AR2561
AR2562
AR2563
AR2564
AR2565
AR2566
AR2567
AR2568
AR2569
AR2570
AR2571
AR2572
AR2573
AR2574
AR2575
AR2576
AR2577
AR2578
AR2579
AR2580
AR2581
AR2582
AR2583
AR2584
AR2585
AR2586
AR2587
AR2588
AR2589
AR2590
AR2591
AR2592
AR2593
AR2594
AR2595
AR2596
AR2597
AR2598
AR2599
AR2600
AR2601
AR2602
AR2603
AR2604
AR2605
AR2606
AR2607
AR2608
AR2609
AR2610
AR2611
AR2612
AR2613
AR2614
AR2615
AR2616
AR2617
AR2618
AR2619
AR2620
AR2621
AR2622
AR2623
AR2624
AR2625
AR2626
AR2627
AR2628
AR2629
AR2630
AR2631
AR2632
AR2633
AR2634
AR2635
AR2636
AR2637
AR2638
AR2639
AR2640
AR2641
AR2642
AR2643
AR2644
AR2645
AR2646
AR2647
AR2648
AR2649
AR2650
AR2651
AR2652
AR2653
AR2654
AR2655
AR2656
AR2657
AR2658
AR2659
AR2660
AR2661
AR2662
AR2663
AR2664
AR2665
AR2666
AR2667
AR2668
AR2669
AR2670
AR2671
AR2672
AR2673
AR2674
AR2675
AR2676
AR2677
AR2678
AR2679
AR2680
AR2681
AR2682
AR2683
AR2684
AR2685
AR2686
AR2687
AR2688
AR2689
AR2690
AR2691
AR2692
AR2693
AR2694
AR2695
AR2696
AR2697
AR2698
AR2699
AR2700
AR2701
AR2702
AR2703
AR2704
AR2705
AR2706
AR2707
AR2708
AR2709
AR2710
AR2711
AR2712
AR2713
AR2714
AR2715
AR2716
AR2717
AR2718
AR2719
AR2720
AR2721
AR2722
AR2723
AR2724
AR2725
AR2726
AR2727
AR2728
AR2729
AR2730
AR2731
AR2732
AR2733
AR2734
AR2735
AR2736
AR2737
AR2738
AR2739
AR2740
AR2741
AR2742
AR2743
AR2744
AR2745
AR2746
AR2747
AR2748
AR2749
AR2750
AR2751
AR2752
AR2753
AR2754
AR2755
AR2756
AR2757
AR2758
AR2759
AR2760
AR2761
AR2762
AR2763
AR2764
AR2765
AR2766
AR2767
AR2768
AR2769
AR2770
AR2771
AR2772
AR2773
AR2774
AR2775
AR2776
AR2777
AR2778
AR2779
AR2780
AR2781
AR2782
AR2783
AR2784
AR2785
AR2786
AR2787
AR2788
AR2789
AR2790
AR2791
AR2792
AR2793
AR2794
AR2795
AR2796
AR2797
AR2798
AR2799
AR2800
AR2801
AR2802
AR2803
AR2804
AR2805
AR2806
AR2807
AR2808
AR2809
AR2810
AR2811
AR2812
AR2813
AR2814
AR2815
AR2816
AR2817
AR2818
AR2819
AR2820
AR2821
AR2822
AR2823
AR2824
AR2825
AR2826
AR2827
AR2828
AR2829
AR2830
AR2831
AR2832
AR2833
AR2834
AR2835
AR2836
AR2837
AR2838
AR2839
AR2840
AR2841
AR2842
AR2843
AR2844
AR2845
AR2846
AR2847
AR2848
AR2849
AR2850
AR2851
AR2852
AR2853
AR2854
AR2855
AR2856
AR2857
AR2858
AR2859
AR2860
AR2861
AR2862
AR2863
AR2864
AR2865
AR2866
AR2867
AR2868
AR2869
AR2870
AR2871
AR2872
AR2873
AR2874
AR2875
AR2876
AR2877
AR2878
AR2879
AR2880
AR2881
AR2882
AR2883
AR2884
AR2885
AR2886
AR2887
AR2888
AR2889
AR2890
AR2891
AR2892
AR2893
AR2894
AR2895
AR2896
AR2897
AR2898
AR2899
AR2900
AR2901
AR2902
AR2903
AR2904
AR2905
AR2906
AR2907
AR2908
AR2909
AR2910
AR2911
AR2912
AR2913
AR2914
AR2915
AR2916
AR2917
AR2918
AR2919
AR2920
AR2921
AR2922
AR2923
AR2924
AR2925
AR2926
AR2927
AR2928
AR2929
AR2930
AR2931
AR2932
AR2933
AR2934
AR2935
AR2936
AR2937
AR2938
AR2939
AR2940
AR2941
AR2942
AR2943
AR2944
AR2945
AR2946
AR2947
AR2948
AR2949
AR2950
AR2951
AR2952
AR2953
AR2954
AR2955
AR2956
AR2957
AR2958
AR2959
AR2960
AR2961
AR2962
AR2963
AR2964
AR2965
AR2966
AR2967
AR2968
AR2969
AR2970
AR2971
AR2972
AR2973
AR2974
AR2975
AR2976
AR2977
AR2978
AR2979
AR2980
AR2981
AR2982
AR2983
AR2984
AR2985
AR2986
AR2987
AR2988
AR2989
AR2990
AR2991
AR2992
AR2993
AR2994
AR2995
AR2996
AR2997
AR2998
AR2999
AR3000
AR3001
AR3002
AR3003
AR3004
AR3005
AR3006
AR3007
AR3008
AR3009
AR3010
AR3011
AR3012
AR3013
AR3014
AR3015
AR3016
AR3017
AR3018
AR3019
AR3020
AR3021
AR3022
AR3023
AR3024
AR3025
AR3026
AR3027
AR3028
AR3029
AR3030
AR3031
AR3032
AR3033
AR3034
AR3035
AR3036
AR3037
AR3038
AR3039
AR3040
AR3041
AR3042
AR3043
AR3044
AR3045
AR3046
AR3047
AR3048
AR3049
AR3050
AR3051
AR3052
AR3053
AR3054
AR3055
AR3056
AR3057
AR3058
AR3059
AR3060
AR3061
AR3062
AR3063
AR3064
AR3065
AR3066
AR3067
AR3068
AR3069
AR3070
AR3071
AR3072
AR3073
AR3074
AR3075
AR3076
AR3077
AR3078
AR3079
AR3080
AR3081
AR3082
AR3083
AR3084
AR3085
AR3086
AR3087
AR3088
AR3089
AR3090
AR3091
AR3092
AR3093
AR3094
AR3095
AR3096
AR3097
AR3098
AR3099
AR3100
AR3101
AR3102
AR3103
AR3104
AR3105
AR3106
AR3107
AR3108
AR3109
AR3110
AR3111
AR3112
AR3113
AR3114
AR3115
AR3116
AR3117
AR3118
AR3119
AR3120
AR3121
AR3122
AR3123
AR3124
AR3125
AR3126
AR3127
AR3128
AR3129
AR3130
AR3131
AR3132
AR3133
AR3134
AR3135
AR3136
AR3137
AR3138
AR3139
AR3140
AR3141
AR3142
AR3143
AR3144
AR3145
AR3146
AR3147
AR3148
AR3149
AR3150
AR3151
AR3152
AR3153
AR3154
AR3155
AR3156
AR3157
AR3158
AR3159
AR3160
AR3161
AR3162
AR3163
AR3164
AR3165
AR3166
AR3167
AR3168
AR3169
AR3170
AR3171
AR3172
AR3173
AR3174
AR3175
AR3176
AR3177
AR3178
AR3179
AR3180
AR3181
AR3182
AR3183
AR3184
AR3185
AR3186
AR3187
AR3188
AR3189
AR3190
AR3191
AR3192
AR3193
AR3194
AR3195
AR3196
AR3197
AR3198
AR3199
AR3200
AR3201
AR3202
AR3203
AR3204
AR3205
AR3206
AR3207
AR3208
AR3209
AR3210
AR3211
AR3212
AR3213
AR3214
AR3215
AR3216
AR3217
AR3218
AR3219
AR3220
AR3221
AR3222
AR3223
AR3224
AR3225
AR3226
AR3227
AR3228
AR3229
AR3230
AR3231
AR3232
AR3233
AR3234
AR3235
AR3236
AR3237
AR3238
AR3239
AR3240
AR3241
AR3242
AR3243
AR3244
AR3245
AR3246
AR3247
AR3248
AR3249
AR3250
AR3251
AR3252
AR3253
AR3254
AR3255
AR3256
AR3257
AR3258
AR3259
AR3260
AR3261
AR3262
AR3263
AR3264
AR3265
AR3266
AR3267
AR3268
AR3269
AR3270
AR3271
AR3272
AR3273
AR3274
AR3275
AR3276
AR3277
AR3278
AR3279
AR3280
AR3281
AR3282
AR3283
AR3284
AR3285
AR3286
AR3287
AR3288
AR3289
AR3290
AR3291
AR3292
AR3293
AR3294
AR3295
AR3296
AR3297
AR3298
AR3299
AR3300
AR3301
AR3302
AR3303
AR3304
AR3305
AR3306
AR3307
AR3308
AR3309
AR3310
AR3311
AR3312
AR3313
AR3314
AR3315
AR3316
AR3317
AR3318
AR3319
AR3320
AR3321
AR3322
AR3323
AR3324
AR3325
AR3326
AR3327
AR3328
AR3329
AR3330
AR3331
AR3332
AR3333
AR3334
AR3335
AR3336
AR3337
AR3338
AR3339
AR3340
AR3341
AR3342
AR3343
AR3344
AR3345
AR3346
AR3347
AR3348
AR3349
AR3350
AR3351
AR3352
AR3353
AR3354
AR3355
AR3356
AR3357
AR3358
AR3359
AR3360
AR3361
AR3362
AR3363
AR3364
AR3365
AR3366
AR3367
AR3368
AR3369
AR3370
AR3371
AR3372
AR3373
AR3374
AR3375
AR3376
AR3377
AR3378
AR3379
AR3380
AR3381
AR3382
AR3383
AR3384
AR3385
AR3386
AR3387
AR3388
AR3389
AR3390
AR3391
AR3392
AR3393
AR3394
AR3395
AR3396
AR3397
AR3398
AR3399
AR3400
AR3401
AR3402
AR3403
AR3404
AR3405
AR3406
AR3407
AR3408
AR3409
AR3410
AR3411
AR3412
AR3413
AR3414
AR3415
AR3416
AR3417
AR3418
AR3419
AR3420
AR3421
AR3422
AR3423
AR3424
AR3425
AR3426
AR3427
AR3428
AR3429
AR3430
AR3431
AR3432
AR3433
AR3434
AR3435
AR3436
AR3437
AR3438
AR3439
AR3440
AR3441
AR3442
AR3443
AR3444
AR3445
AR3446
AR3447
AR3448
AR3449
AR3450
AR3451
AR3452
AR3453
AR3454
AR3455
AR3456
AR3457
AR3458
AR3459
AR3460
AR3461
AR3462
AR3463
AR3464
AR3465
AR3466
AR3467
AR3468
AR3469
AR3470
AR3471
AR3472
AR3473
AR3474
AR3475
AR3476
AR3477
AR3478
AR3479
AR3480
AR3481
AR3482
AR3483
AR3484
AR3485
AR3486
AR3487
AR3488
AR3489
AR3490
AR3491
AR3492
AR3493
AR3494
AR3495
AR3496
AR3497
AR3498
AR3499
AR3500
Debet Kredit
Nama Akun Cabang
Seimbang
Piutang Usaha 429,000.00
Pendapatan - Semua Produk 390,000.00
Diskon Penjualan - Semua Produk 120,000.00
ID
ID Supplier Catatan
Pelanggan
C001
C001
C001
C003
C003
C003
C004
C004
C004
C004
C002
C002
C002

2
Su Kode
Transaksi
AR 1 31/01/19 AJP001 6140
AR 2 31/01/19 AJP001 1410
AR 3 31/01/19 AJP002 6130
AR 4 31/01/19 AJP002 1420
AR 5 31/01/19 AJP003 6170
AR 6 31/01/19 AJP003 1620
AR 7 31/01/19 AJP004 6180
AR 8 31/01/19 AJP004 1640
AR 9 31/01/19 AJP005 5100
AR 10 31/01/19 AJP005 1310
AR 11 31/01/19 AJP006 1310
AR 12 31/01/19 AJP006 5200
AR 13
AR 14
AR 15
AR 16
AR 17
AR 18
AR 19
AR 20
AR 21
AR 22
AR 23
AR 24
AR 25
AR 26
AR 27
AR 28
AR 29
AR 30
AR 31
AR 32
AR 33
AR 34
AR 35
AR 36
AR 37
AR 38
AR 39
AR 40
AR 41
AR 42
AR 43
AR 44
AR 45
AR 46
AR 47
AR 48
AR 49
AR 50
AR 51
AR 52
AR 53
AR 54
AR 55
AR 56
AR 57
AR 58
AR 59
AR 60
AR 61
AR 62
AR 63
AR 64
AR 65
AR 66
AR 67
AR 68
AR 69
AR 70
AR 71
AR 72
AR 73
AR 74
AR 75
AR 76
AR 77
AR 78
AR 79
AR 80
AR 81
AR 82
AR 83
AR 84
AR 85
AR 86
AR 87
AR 88
AR 89
AR 90
AR 91
AR 92
AR 93
AR 94
AR 95
AR 96
AR 97
AR 98
AR 99
AR 100
AR 101
AR 102
AR 103
AR 104
AR 105
AR 106
AR 107
AR 108
AR 109
AR 110
AR 111
AR 112
AR 113
AR 114
AR 115
AR 116
AR 117
AR 118
AR 119
AR 120
AR 121
AR 122
AR 123
AR 124
AR 125
AR 126
AR 127
AR 128
AR 129
AR 130
AR 131
AR 132
AR 133
AR 134
AR 135
AR 136
AR 137
AR 138
AR 139
AR 140
AR 141
AR 142
AR 143
AR 144
AR 145
AR 146
AR 147
AR 148
AR 149
AR 150
AR 151
AR 152
AR 153
AR 154
AR 155
AR 156
AR 157
AR 158
AR 159
AR 160
AR 161
AR 162
AR 163
AR 164
AR 165
AR 166
AR 167
AR 168
AR 169
AR 170
AR 171
AR 172
AR 173
AR 174
AR 175
AR 176
AR 177
AR 178
AR 179
AR 180
AR 181
AR 182
AR 183
AR 184
AR 185
AR 186
AR 187
AR 188
AR 189
AR 190
AR 191
AR 192
AR 193
AR 194
AR 195
AR 196
AR 197
AR 198
AR 199
AR 200
AR 201
AR 202
AR 203
AR 204
AR 205
AR 206
AR 207
AR 208
AR 209
AR 210
AR 211
AR 212
AR 213
AR 214
AR 215
AR 216
AR 217
AR 218
AR 219
AR 220
AR 221
AR 222
AR 223
AR 224
AR 225
AR 226
AR 227
AR 228
AR 229
AR 230
AR 231
AR 232
AR 233
AR 234
AR 235
AR 236
AR 237
AR 238
AR 239
AR 240
AR 241
AR 242
AR 243
AR 244
AR 245
AR 246
AR 247
AR 248
AR 249
AR 250
AR 251
AR 252
AR 253
AR 254
AR 255
AR 256
AR 257
AR 258
AR 259
AR 260
AR 261
AR 262
AR 263
AR 264
AR 265
AR 266
AR 267
AR 268
AR 269
AR 270
AR 271
AR 272
AR 273
AR 274
AR 275
AR 276
AR 277
AR 278
AR 279
AR 280
AR 281
AR 282
AR 283
AR 284
AR 285
AR 286
AR 287
AR 288
AR 289
AR 290
AR 291
AR 292
AR 293
AR 294
AR 295
AR 296
AR 297
AR 298
AR 299
AR 300
AR 301
AR 302
AR 303
AR 304
AR 305
AR 306
AR 307
AR 308
AR 309
AR 310
AR 311
AR 312
AR 313
AR 314
AR 315
AR 316
AR 317
AR 318
AR 319
AR 320
AR 321
AR 322
AR 323
AR 324
AR 325
AR 326
AR 327
AR 328
AR 329
AR 330
AR 331
AR 332
AR 333
AR 334
AR 335
AR 336
AR 337
AR 338
AR 339
AR 340
AR 341
AR 342
AR 343
AR 344
AR 345
AR 346
AR 347
AR 348
AR 349
AR 350
AR 351
AR 352
AR 353
AR 354
AR 355
AR 356
AR 357
AR 358
AR 359
AR 360
AR 361
AR 362
AR 363
AR 364
AR 365
AR 366
AR 367
AR 368
AR 369
AR 370
AR 371
AR 372
AR 373
AR 374
AR 375
AR 376
AR 377
AR 378
AR 379
AR 380
AR 381
AR 382
AR 383
AR 384
AR 385
AR 386
AR 387
AR 388
AR 389
AR 390
AR 391
AR 392
AR 393
AR 394
AR 395
AR 396
AR 397
AR 398
AR 399
AR 400
AR 401
AR 402
AR 403
AR 404
AR 405
AR 406
AR 407
AR 408
AR 409
AR 410
AR 411
AR 412
AR 413
AR 414
AR 415
AR 416
AR 417
AR 418
AR 419
AR 420
AR 421
AR 422
AR 423
AR 424
AR 425
AR 426
AR 427
AR 428
AR 429
AR 430
AR 431
AR 432
AR 433
AR 434
AR 435
AR 436
AR 437
AR 438
AR 439
AR 440
AR 441
AR 442
AR 443
AR 444
AR 445
AR 446
AR 447
AR 448
AR 449
AR 450
AR 451
AR 452
AR 453
AR 454
AR 455
AR 456
AR 457
AR 458
AR 459
AR 460
AR 461
AR 462
AR 463
AR 464
AR 465
AR 466
AR 467
AR 468
AR 469
AR 470
AR 471
AR 472
AR 473
AR 474
AR 475
AR 476
AR 477
AR 478
AR 479
AR 480
AR 481
AR 482
AR 483
AR 484
AR 485
AR 486
AR 487
AR 488
AR 489
AR 490
AR 491
AR 492
AR 493
AR 494
AR 495
AR 496
AR 497
AR 498
AR 499
AR 500
AR 502
AR 503
AR 504
AR 505
AR 506
AR 507
AR 508
AR 509
AR 510
AR 511
AR 512
AR 513
AR 514
AR 515
AR 516
AR 517
AR 518
AR 519
AR 520
AR 521
AR 522
AR 523
AR 524
AR 525
AR 526
AR 527
AR 528
AR 529
AR 530
AR 531
AR 532
AR 533
AR 534
AR 535
AR 536
AR 537
AR 538
AR 539
AR 540
AR 541
AR 542
AR 543
AR 544
AR 545
AR 546
AR 547
AR 548
AR 549
AR 550
AR 551
AR 552
AR 553
AR 554
AR 555
AR 556
AR 557
AR 558
AR 559
AR 560
AR 561
AR 562
AR 563
AR 564
AR 565
AR 566
AR 567
AR 568
AR 569
AR 570
AR 571
AR 572
AR 573
AR 574
AR 575
AR 576
AR 577
AR 578
AR 579
AR 580
AR 581
AR 582
AR 583
AR 584
AR 585
AR 586
AR 587
AR 588
AR 589
AR 590
AR 591
AR 592
AR 593
AR 594
AR 595
AR 596
AR 597
AR 598
AR 599
AR 600
AR 601
AR 602
AR 603
AR 604
AR 605
AR 606
AR 607
AR 608
AR 609
AR 610
AR 611
AR 612
AR 613
AR 614
AR 615
AR 616
AR 617
AR 618
AR 619
AR 620
AR 621
AR 622
AR 623
AR 624
AR 625
AR 626
AR 627
AR 628
AR 629
AR 630
AR 631
AR 632
AR 633
AR 634
AR 635
AR 636
AR 637
AR 638
AR 639
AR 640
AR 641
AR 642
AR 643
AR 644
AR 645
AR 646
AR 647
AR 648
AR 649
AR 650
AR 651
AR 652
AR 653
AR 654
AR 655
AR 656
AR 657
AR 658
AR 659
AR 660
AR 661
AR 662
AR 663
AR 664
AR 665
AR 666
AR 667
AR 668
AR 669
AR 670
AR 671
AR 672
AR 673
AR 674
AR 675
AR 676
AR 677
AR 678
AR 679
AR 680
AR 681
AR 682
AR 683
AR 684
AR 685
AR 686
AR 687
AR 688
AR 689
AR 690
AR 691
AR 692
AR 693
AR 694
AR 695
AR 696
AR 697
AR 698
AR 699
AR 700
AR 701
AR 702
AR 703
AR 704
AR 705
AR 706
AR 707
AR 708
AR 709
AR 710
AR 711
AR 712
AR 713
AR 714
AR 715
AR 716
AR 717
AR 718
AR 719
AR 720
AR 721
AR 722
AR 723
AR 724
AR 725
AR 726
AR 727
AR 728
AR 729
AR 730
AR 731
AR 732
AR 733
AR 734
AR 735
AR 736
AR 737
AR 738
AR 739
AR 740
AR 741
AR 742
AR 743
AR 744
AR 745
AR 746
AR 747
AR 748
AR 749
AR 750
AR 751
AR 752
AR 753
AR 754
AR 755
AR 756
AR 757
AR 758
AR 759
AR 760
AR 761
AR 762
AR 763
AR 764
AR 765
AR 766
AR 767
AR 768
AR 769
AR 770
AR 771
AR 772
AR 773
AR 774
AR 775
AR 776
AR 777
AR 778
AR 779
AR 780
AR 781
AR 782
AR 783
AR 784
AR 785
AR 786
AR 787
AR 788
AR 789
AR 790
AR 791
AR 792
AR 793
AR 794
AR 795
AR 796
AR 797
AR 798
AR 799
AR 800
AR 801
AR 802
AR 803
AR 804
AR 805
AR 806
AR 807
AR 808
AR 809
AR 810
AR 811
AR 812
AR 813
AR 814
AR 815
AR 816
AR 817
AR 818
AR 819
AR 820
AR 821
AR 822
AR 823
AR 824
AR 825
AR 826
AR 827
AR 828
AR 829
AR 830
AR 831
AR 832
AR 833
AR 834
AR 835
AR 836
AR 837
AR 838
AR 839
AR 840
AR 841
AR 842
AR 843
AR 844
AR 845
AR 846
AR 847
AR 848
AR 849
AR 850
AR 851
AR 852
AR 853
AR 854
AR 855
AR 856
AR 857
AR 858
AR 859
AR 860
AR 861
AR 862
AR 863
AR 864
AR 865
AR 866
AR 867
AR 868
AR 869
AR 870
AR 871
AR 872
AR 873
AR 874
AR 875
AR 876
AR 877
AR 878
AR 879
AR 880
AR 881
AR 882
AR 883
AR 884
AR 885
AR 886
AR 887
AR 888
AR 889
AR 890
AR 891
AR 892
AR 893
AR 894
AR 895
AR 896
AR 897
AR 898
AR 899
AR 900
AR 901
AR 902
AR 903
AR 904
AR 905
AR 906
AR 907
AR 908
AR 909
AR 910
AR 911
AR 912
AR 913
AR 914
AR 915
AR 916
AR 917
AR 918
AR 919
AR 920
AR 921
AR 922
AR 923
AR 924
AR 925
AR 926
AR 927
AR 928
AR 929
AR 930
AR 931
AR 932
AR 933
AR 934
AR 935
AR 936
AR 937
AR 938
AR 939
AR 940
AR 941
AR 942
AR 943
AR 944
AR 945
AR 946
AR 947
AR 948
AR 949
AR 950
AR 951
AR 952
AR 953
AR 954
AR 955
AR 956
AR 957
AR 958
AR 959
AR 960
AR 961
AR 962
AR 963
AR 964
AR 965
AR 966
AR 967
AR 968
AR 969
AR 970
AR 971
AR 972
AR 973
AR 974
AR 975
AR 976
AR 977
AR 978
AR 979
AR 980
AR 981
AR 982
AR 983
AR 984
AR 985
AR 986
AR 987
AR 988
AR 989
AR 990
AR 991
AR 992
AR 993
AR 994
AR 995
AR 996
AR 997
AR 998
AR 999
AR1000
AR1001
AR1002
AR1003
AR1004
AR1005
AR1006
AR1007
AR1008
AR1009
AR1010
AR1011
AR1012
AR1013
AR1014
AR1015
AR1016
AR1017
AR1018
AR1019
AR1020
AR1021
AR1022
AR1023
AR1024
AR1025
AR1026
AR1027
AR1028
AR1029
AR1030
AR1031
AR1032
AR1033
AR1034
AR1035
AR1036
AR1037
AR1038
AR1039
AR1040
AR1041
AR1042
AR1043
AR1044
AR1045
AR1046
AR1047
AR1048
AR1049
AR1050
AR1051
AR1052
AR1053
AR1054
AR1055
AR1056
AR1057
AR1058
AR1059
AR1060
AR1061
AR1062
AR1063
AR1064
AR1065
AR1066
AR1067
AR1068
AR1069
AR1070
AR1071
AR1072
AR1073
AR1074
AR1075
AR1076
AR1077
AR1078
AR1079
AR1080
AR1081
AR1082
AR1083
AR1084
AR1085
AR1086
AR1087
AR1088
AR1089
AR1090
AR1091
AR1092
AR1093
AR1094
AR1095
AR1096
AR1097
AR1098
AR1099
AR1100
AR1101
AR1102
AR1103
AR1104
AR1105
AR1106
AR1107
AR1108
AR1109
AR1110
AR1111
AR1112
AR1113
AR1114
AR1115
AR1116
AR1117
AR1118
AR1119
AR1120
AR1121
AR1122
AR1123
AR1124
AR1125
AR1126
AR1127
AR1128
AR1129
AR1130
AR1131
AR1132
AR1133
AR1134
AR1135
AR1136
AR1137
AR1138
AR1139
AR1140
AR1141
AR1142
AR1143
AR1144
AR1145
AR1146
AR1147
AR1148
AR1149
AR1150
AR1151
AR1152
AR1153
AR1154
AR1155
AR1156
AR1157
AR1158
AR1159
AR1160
AR1161
AR1162
AR1163
AR1164
AR1165
AR1166
AR1167
AR1168
AR1169
AR1170
AR1171
AR1172
AR1173
AR1174
AR1175
AR1176
AR1177
AR1178
AR1179
AR1180
AR1181
AR1182
AR1183
AR1184
AR1185
AR1186
AR1187
AR1188
AR1189
AR1190
AR1191
AR1192
AR1193
AR1194
AR1195
AR1196
AR1197
AR1198
AR1199
AR1200
AR1201
AR1202
AR1203
AR1204
AR1205
AR1206
AR1207
AR1208
AR1209
AR1210
AR1211
AR1212
AR1213
AR1214
AR1215
AR1216
AR1217
AR1218
AR1219
AR1220
AR1221
AR1222
AR1223
AR1224
AR1225
AR1226
AR1227
AR1228
AR1229
AR1230
AR1231
AR1232
AR1233
AR1234
AR1235
AR1236
AR1237
AR1238
AR1239
AR1240
AR1241
AR1242
AR1243
AR1244
AR1245
AR1246
AR1247
AR1248
AR1249
AR1250
AR1251
AR1252
AR1253
AR1254
AR1255
AR1256
AR1257
AR1258
AR1259
AR1260
AR1261
AR1262
AR1263
AR1264
AR1265
AR1266
AR1267
AR1268
AR1269
AR1270
AR1271
AR1272
AR1273
AR1274
AR1275
AR1276
AR1277
AR1278
AR1279
AR1280
AR1281
AR1282
AR1283
AR1284
AR1285
AR1286
AR1287
AR1288
AR1289
AR1290
AR1291
AR1292
AR1293
AR1294
AR1295
AR1296
AR1297
AR1298
AR1299
AR1300
AR1301
AR1302
AR1303
AR1304
AR1305
AR1306
AR1307
AR1308
AR1309
AR1310
AR1311
AR1312
AR1313
AR1314
AR1315
AR1316
AR1317
AR1318
AR1319
AR1320
AR1321
AR1322
AR1323
AR1324
AR1325
AR1326
AR1327
AR1328
AR1329
AR1330
AR1331
AR1332
AR1333
AR1334
AR1335
AR1336
AR1337
AR1338
AR1339
AR1340
AR1341
AR1342
AR1343
AR1344
AR1345
AR1346
AR1347
AR1348
AR1349
AR1350
AR1351
AR1352
AR1353
AR1354
AR1355
AR1356
AR1357
AR1358
AR1359
AR1360
AR1361
AR1362
AR1363
AR1364
AR1365
AR1366
AR1367
AR1368
AR1369
AR1370
AR1371
AR1372
AR1373
AR1374
AR1375
AR1376
AR1377
AR1378
AR1379
AR1380
AR1381
AR1382
AR1383
AR1384
AR1385
AR1386
AR1387
AR1388
AR1389
AR1390
AR1391
AR1392
AR1393
AR1394
AR1395
AR1396
AR1397
AR1398
AR1399
AR1400
AR1401
AR1402
AR1403
AR1404
AR1405
AR1406
AR1407
AR1408
AR1409
AR1410
AR1411
AR1412
AR1413
AR1414
AR1415
AR1416
AR1417
AR1418
AR1419
AR1420
AR1421
AR1422
AR1423
AR1424
AR1425
AR1426
AR1427
AR1428
AR1429
AR1430
AR1431
AR1432
AR1433
AR1434
AR1435
AR1436
AR1437
AR1438
AR1439
AR1440
AR1441
AR1442
AR1443
AR1444
AR1445
AR1446
AR1447
AR1448
AR1449
AR1450
AR1451
AR1452
AR1453
AR1454
AR1455
AR1456
AR1457
AR1458
AR1459
AR1460
AR1461
AR1462
AR1463
AR1464
AR1465
AR1466
AR1467
AR1468
AR1469
AR1470
AR1471
AR1472
AR1473
AR1474
AR1475
AR1476
AR1477
AR1478
AR1479
AR1480
AR1481
AR1482
AR1483
AR1484
AR1485
AR1486
AR1487
AR1488
AR1489
AR1490
AR1491
AR1492
AR1493
AR1494
AR1495
AR1496
AR1497
AR1498
AR1499
AR1500
AR1501
AR1502
AR1503
AR1504
AR1505
AR1506
AR1507
AR1508
AR1509
AR1510
AR1511
AR1512
AR1513
AR1514
AR1515
AR1516
AR1517
AR1518
AR1519
AR1520
AR1521
AR1522
AR1523
AR1524
AR1525
AR1526
AR1527
AR1528
AR1529
AR1530
AR1531
AR1532
AR1533
AR1534
AR1535
AR1536
AR1537
AR1538
AR1539
AR1540
AR1541
AR1542
AR1543
AR1544
AR1545
AR1546
AR1547
AR1548
AR1549
AR1550
AR1551
AR1552
AR1553
AR1554
AR1555
AR1556
AR1557
AR1558
AR1559
AR1560
AR1561
AR1562
AR1563
AR1564
AR1565
AR1566
AR1567
AR1568
AR1569
AR1570
AR1571
AR1572
AR1573
AR1574
AR1575
AR1576
AR1577
AR1578
AR1579
AR1580
AR1581
AR1582
AR1583
AR1584
AR1585
AR1586
AR1587
AR1588
AR1589
AR1590
AR1591
AR1592
AR1593
AR1594
AR1595
AR1596
AR1597
AR1598
AR1599
AR1600
AR1601
AR1602
AR1603
AR1604
AR1605
AR1606
AR1607
AR1608
AR1609
AR1610
AR1611
AR1612
AR1613
AR1614
AR1615
AR1616
AR1617
AR1618
AR1619
AR1620
AR1621
AR1622
AR1623
AR1624
AR1625
AR1626
AR1627
AR1628
AR1629
AR1630
AR1631
AR1632
AR1633
AR1634
AR1635
AR1636
AR1637
AR1638
AR1639
AR1640
AR1641
AR1642
AR1643
AR1644
AR1645
AR1646
AR1647
AR1648
AR1649
AR1650
AR1651
AR1652
AR1653
AR1654
AR1655
AR1656
AR1657
AR1658
AR1659
AR1660
AR1661
AR1662
AR1663
AR1664
AR1665
AR1666
AR1667
AR1668
AR1669
AR1670
AR1671
AR1672
AR1673
AR1674
AR1675
AR1676
AR1677
AR1678
AR1679
AR1680
AR1681
AR1682
AR1683
AR1684
AR1685
AR1686
AR1687
AR1688
AR1689
AR1690
AR1691
AR1692
AR1693
AR1694
AR1695
AR1696
AR1697
AR1698
AR1699
AR1700
AR1701
AR1702
AR1703
AR1704
AR1705
AR1706
AR1707
AR1708
AR1709
AR1710
AR1711
AR1712
AR1713
AR1714
AR1715
AR1716
AR1717
AR1718
AR1719
AR1720
AR1721
AR1722
AR1723
AR1724
AR1725
AR1726
AR1727
AR1728
AR1729
AR1730
AR1731
AR1732
AR1733
AR1734
AR1735
AR1736
AR1737
AR1738
AR1739
AR1740
AR1741
AR1742
AR1743
AR1744
AR1745
AR1746
AR1747
AR1748
AR1749
AR1750
AR1751
AR1752
AR1753
AR1754
AR1755
AR1756
AR1757
AR1758
AR1759
AR1760
AR1761
AR1762
AR1763
AR1764
AR1765
AR1766
AR1767
AR1768
AR1769
AR1770
AR1771
AR1772
AR1773
AR1774
AR1775
AR1776
AR1777
AR1778
AR1779
AR1780
AR1781
AR1782
AR1783
AR1784
AR1785
AR1786
AR1787
AR1788
AR1789
AR1790
AR1791
AR1792
AR1793
AR1794
AR1795
AR1796
AR1797
AR1798
AR1799
AR1800
AR1801
AR1802
AR1803
AR1804
AR1805
AR1806
AR1807
AR1808
AR1809
AR1810
AR1811
AR1812
AR1813
AR1814
AR1815
AR1816
AR1817
AR1818
AR1819
AR1820
AR1821
AR1822
AR1823
AR1824
AR1825
AR1826
AR1827
AR1828
AR1829
AR1830
AR1831
AR1832
AR1833
AR1834
AR1835
AR1836
AR1837
AR1838
AR1839
AR1840
AR1841
AR1842
AR1843
AR1844
AR1845
AR1846
AR1847
AR1848
AR1849
AR1850
AR1851
AR1852
AR1853
AR1854
AR1855
AR1856
AR1857
AR1858
AR1859
AR1860
AR1861
AR1862
AR1863
AR1864
AR1865
AR1866
AR1867
AR1868
AR1869
AR1870
AR1871
AR1872
AR1873
AR1874
AR1875
AR1876
AR1877
AR1878
AR1879
AR1880
AR1881
AR1882
AR1883
AR1884
AR1885
AR1886
AR1887
AR1888
AR1889
AR1890
AR1891
AR1892
AR1893
AR1894
AR1895
AR1896
AR1897
AR1898
AR1899
AR1900
AR1901
AR1902
AR1903
AR1904
AR1905
AR1906
AR1907
AR1908
AR1909
AR1910
AR1911
AR1912
AR1913
AR1914
AR1915
AR1916
AR1917
AR1918
AR1919
AR1920
AR1921
AR1922
AR1923
AR1924
AR1925
AR1926
AR1927
AR1928
AR1929
AR1930
AR1931
AR1932
AR1933
AR1934
AR1935
AR1936
AR1937
AR1938
AR1939
AR1940
AR1941
AR1942
AR1943
AR1944
AR1945
AR1946
AR1947
AR1948
AR1949
AR1950
AR1951
AR1952
AR1953
AR1954
AR1955
AR1956
AR1957
AR1958
AR1959
AR1960
AR1961
AR1962
AR1963
AR1964
AR1965
AR1966
AR1967
AR1968
AR1969
AR1970
AR1971
AR1972
AR1973
AR1974
AR1975
AR1976
AR1977
AR1978
AR1979
AR1980
AR1981
AR1982
AR1983
AR1984
AR1985
AR1986
AR1987
AR1988
AR1989
AR1990
AR1991
AR1992
AR1993
AR1994
AR1995
AR1996
AR1997
AR1998
AR1999
AR2000
AR2001
AR2002
AR2003
AR2004
AR2005
AR2006
AR2007
AR2008
AR2009
AR2010
AR2011
AR2012
AR2013
AR2014
AR2015
AR2016
AR2017
AR2018
AR2019
AR2020
AR2021
AR2022
AR2023
AR2024
AR2025
AR2026
AR2027
AR2028
AR2029
AR2030
AR2031
AR2032
AR2033
AR2034
AR2035
AR2036
AR2037
AR2038
AR2039
AR2040
AR2041
AR2042
AR2043
AR2044
AR2045
AR2046
AR2047
AR2048
AR2049
AR2050
AR2051
AR2052
AR2053
AR2054
AR2055
AR2056
AR2057
AR2058
AR2059
AR2060
AR2061
AR2062
AR2063
AR2064
AR2065
AR2066
AR2067
AR2068
AR2069
AR2070
AR2071
AR2072
AR2073
AR2074
AR2075
AR2076
AR2077
AR2078
AR2079
AR2080
AR2081
AR2082
AR2083
AR2084
AR2085
AR2086
AR2087
AR2088
AR2089
AR2090
AR2091
AR2092
AR2093
AR2094
AR2095
AR2096
AR2097
AR2098
AR2099
AR2100
AR2101
AR2102
AR2103
AR2104
AR2105
AR2106
AR2107
AR2108
AR2109
AR2110
AR2111
AR2112
AR2113
AR2114
AR2115
AR2116
AR2117
AR2118
AR2119
AR2120
AR2121
AR2122
AR2123
AR2124
AR2125
AR2126
AR2127
AR2128
AR2129
AR2130
AR2131
AR2132
AR2133
AR2134
AR2135
AR2136
AR2137
AR2138
AR2139
AR2140
AR2141
AR2142
AR2143
AR2144
AR2145
AR2146
AR2147
AR2148
AR2149
AR2150
AR2151
AR2152
AR2153
AR2154
AR2155
AR2156
AR2157
AR2158
AR2159
AR2160
AR2161
AR2162
AR2163
AR2164
AR2165
AR2166
AR2167
AR2168
AR2169
AR2170
AR2171
AR2172
AR2173
AR2174
AR2175
AR2176
AR2177
AR2178
AR2179
AR2180
AR2181
AR2182
AR2183
AR2184
AR2185
AR2186
AR2187
AR2188
AR2189
AR2190
AR2191
AR2192
AR2193
AR2194
AR2195
AR2196
AR2197
AR2198
AR2199
AR2200
AR2201
AR2202
AR2203
AR2204
AR2205
AR2206
AR2207
AR2208
AR2209
AR2210
AR2211
AR2212
AR2213
AR2214
AR2215
AR2216
AR2217
AR2218
AR2219
AR2220
AR2221
AR2222
AR2223
AR2224
AR2225
AR2226
AR2227
AR2228
AR2229
AR2230
AR2231
AR2232
AR2233
AR2234
AR2235
AR2236
AR2237
AR2238
AR2239
AR2240
AR2241
AR2242
AR2243
AR2244
AR2245
AR2246
AR2247
AR2248
AR2249
AR2250
AR2251
AR2252
AR2253
AR2254
AR2255
AR2256
AR2257
AR2258
AR2259
AR2260
AR2261
AR2262
AR2263
AR2264
AR2265
AR2266
AR2267
AR2268
AR2269
AR2270
AR2271
AR2272
AR2273
AR2274
AR2275
AR2276
AR2277
AR2278
AR2279
AR2280
AR2281
AR2282
AR2283
AR2284
AR2285
AR2286
AR2287
AR2288
AR2289
AR2290
AR2291
AR2292
AR2293
AR2294
AR2295
AR2296
AR2297
AR2298
AR2299
AR2300
AR2301
AR2302
AR2303
AR2304
AR2305
AR2306
AR2307
AR2308
AR2309
AR2310
AR2311
AR2312
AR2313
AR2314
AR2315
AR2316
AR2317
AR2318
AR2319
AR2320
AR2321
AR2322
AR2323
AR2324
AR2325
AR2326
AR2327
AR2328
AR2329
AR2330
AR2331
AR2332
AR2333
AR2334
AR2335
AR2336
AR2337
AR2338
AR2339
AR2340
AR2341
AR2342
AR2343
AR2344
AR2345
AR2346
AR2347
AR2348
AR2349
AR2350
AR2351
AR2352
AR2353
AR2354
AR2355
AR2356
AR2357
AR2358
AR2359
AR2360
AR2361
AR2362
AR2363
AR2364
AR2365
AR2366
AR2367
AR2368
AR2369
AR2370
AR2371
AR2372
AR2373
AR2374
AR2375
AR2376
AR2377
AR2378
AR2379
AR2380
AR2381
AR2382
AR2383
AR2384
AR2385
AR2386
AR2387
AR2388
AR2389
AR2390
AR2391
AR2392
AR2393
AR2394
AR2395
AR2396
AR2397
AR2398
AR2399
AR2400
AR2401
AR2402
AR2403
AR2404
AR2405
AR2406
AR2407
AR2408
AR2409
AR2410
AR2411
AR2412
AR2413
AR2414
AR2415
AR2416
AR2417
AR2418
AR2419
AR2420
AR2421
AR2422
AR2423
AR2424
AR2425
AR2426
AR2427
AR2428
AR2429
AR2430
AR2431
AR2432
AR2433
AR2434
AR2435
AR2436
AR2437
AR2438
AR2439
AR2440
AR2441
AR2442
AR2443
AR2444
AR2445
AR2446
AR2447
AR2448
AR2449
AR2450
AR2451
AR2452
AR2453
AR2454
AR2455
AR2456
AR2457
AR2458
AR2459
AR2460
AR2461
AR2462
AR2463
AR2464
AR2465
AR2466
AR2467
AR2468
AR2469
AR2470
AR2471
AR2472
AR2473
AR2474
AR2475
AR2476
AR2477
AR2478
AR2479
AR2480
AR2481
AR2482
AR2483
AR2484
AR2485
AR2486
AR2487
AR2488
AR2489
AR2490
AR2491
AR2492
AR2493
AR2494
AR2495
AR2496
AR2497
AR2498
AR2499
AR2500
AR2501
AR2502
AR2503
AR2504
AR2505
AR2506
AR2507
AR2508
AR2509
AR2510
AR2511
AR2512
AR2513
AR2514
AR2515
AR2516
AR2517
AR2518
AR2519
AR2520
AR2521
AR2522
AR2523
AR2524
AR2525
AR2526
AR2527
AR2528
AR2529
AR2530
AR2531
AR2532
AR2533
AR2534
AR2535
AR2536
AR2537
AR2538
AR2539
AR2540
AR2541
AR2542
AR2543
AR2544
AR2545
AR2546
AR2547
AR2548
AR2549
AR2550
AR2551
AR2552
AR2553
AR2554
AR2555
AR2556
AR2557
AR2558
AR2559
AR2560
AR2561
AR2562
AR2563
AR2564
AR2565
AR2566
AR2567
AR2568
AR2569
AR2570
AR2571
AR2572
AR2573
AR2574
AR2575
AR2576
AR2577
AR2578
AR2579
AR2580
AR2581
AR2582
AR2583
AR2584
AR2585
AR2586
AR2587
AR2588
AR2589
AR2590
AR2591
AR2592
AR2593
AR2594
AR2595
AR2596
AR2597
AR2598
AR2599
AR2600
AR2601
AR2602
AR2603
AR2604
AR2605
AR2606
AR2607
AR2608
AR2609
AR2610
AR2611
AR2612
AR2613
AR2614
AR2615
AR2616
AR2617
AR2618
AR2619
AR2620
AR2621
AR2622
AR2623
AR2624
AR2625
AR2626
AR2627
AR2628
AR2629
AR2630
AR2631
AR2632
AR2633
AR2634
AR2635
AR2636
AR2637
AR2638
AR2639
AR2640
AR2641
AR2642
AR2643
AR2644
AR2645
AR2646
AR2647
AR2648
AR2649
AR2650
AR2651
AR2652
AR2653
AR2654
AR2655
AR2656
AR2657
AR2658
AR2659
AR2660
AR2661
AR2662
AR2663
AR2664
AR2665
AR2666
AR2667
AR2668
AR2669
AR2670
AR2671
AR2672
AR2673
AR2674
AR2675
AR2676
AR2677
AR2678
AR2679
AR2680
AR2681
AR2682
AR2683
AR2684
AR2685
AR2686
AR2687
AR2688
AR2689
AR2690
AR2691
AR2692
AR2693
AR2694
AR2695
AR2696
AR2697
AR2698
AR2699
AR2700
AR2701
AR2702
AR2703
AR2704
AR2705
AR2706
AR2707
AR2708
AR2709
AR2710
AR2711
AR2712
AR2713
AR2714
AR2715
AR2716
AR2717
AR2718
AR2719
AR2720
AR2721
AR2722
AR2723
AR2724
AR2725
AR2726
AR2727
AR2728
AR2729
AR2730
AR2731
AR2732
AR2733
AR2734
AR2735
AR2736
AR2737
AR2738
AR2739
AR2740
AR2741
AR2742
AR2743
AR2744
AR2745
AR2746
AR2747
AR2748
AR2749
AR2750
AR2751
AR2752
AR2753
AR2754
AR2755
AR2756
AR2757
AR2758
AR2759
AR2760
AR2761
AR2762
AR2763
AR2764
AR2765
AR2766
AR2767
AR2768
AR2769
AR2770
AR2771
AR2772
AR2773
AR2774
AR2775
AR2776
AR2777
AR2778
AR2779
AR2780
AR2781
AR2782
AR2783
AR2784
AR2785
AR2786
AR2787
AR2788
AR2789
AR2790
AR2791
AR2792
AR2793
AR2794
AR2795
AR2796
AR2797
AR2798
AR2799
AR2800
AR2801
AR2802
AR2803
AR2804
AR2805
AR2806
AR2807
AR2808
AR2809
AR2810
AR2811
AR2812
AR2813
AR2814
AR2815
AR2816
AR2817
AR2818
AR2819
AR2820
AR2821
AR2822
AR2823
AR2824
AR2825
AR2826
AR2827
AR2828
AR2829
AR2830
AR2831
AR2832
AR2833
AR2834
AR2835
AR2836
AR2837
AR2838
AR2839
AR2840
AR2841
AR2842
AR2843
AR2844
AR2845
AR2846
AR2847
AR2848
AR2849
AR2850
AR2851
AR2852
AR2853
AR2854
AR2855
AR2856
AR2857
AR2858
AR2859
AR2860
AR2861
AR2862
AR2863
AR2864
AR2865
AR2866
AR2867
AR2868
AR2869
AR2870
AR2871
AR2872
AR2873
AR2874
AR2875
AR2876
AR2877
AR2878
AR2879
AR2880
AR2881
AR2882
AR2883
AR2884
AR2885
AR2886
AR2887
AR2888
AR2889
AR2890
AR2891
AR2892
AR2893
AR2894
AR2895
AR2896
AR2897
AR2898
AR2899
AR2900
AR2901
AR2902
AR2903
AR2904
AR2905
AR2906
AR2907
AR2908
AR2909
AR2910
AR2911
AR2912
AR2913
AR2914
AR2915
AR2916
AR2917
AR2918
AR2919
AR2920
AR2921
AR2922
AR2923
AR2924
AR2925
AR2926
AR2927
AR2928
AR2929
AR2930
AR2931
AR2932
AR2933
AR2934
AR2935
AR2936
AR2937
AR2938
AR2939
AR2940
AR2941
AR2942
AR2943
AR2944
AR2945
AR2946
AR2947
AR2948
AR2949
AR2950
AR2951
AR2952
AR2953
AR2954
AR2955
AR2956
AR2957
AR2958
AR2959
AR2960
AR2961
AR2962
AR2963
AR2964
AR2965
AR2966
AR2967
AR2968
AR2969
AR2970
AR2971
AR2972
AR2973
AR2974
AR2975
AR2976
AR2977
AR2978
AR2979
AR2980
AR2981
AR2982
AR2983
AR2984
AR2985
AR2986
AR2987
AR2988
AR2989
AR2990
AR2991
AR2992
AR2993
AR2994
AR2995
AR2996
AR2997
AR2998
AR2999
AR3000
AR3001
AR3002
AR3003
AR3004
AR3005
AR3006
AR3007
AR3008
AR3009
AR3010
AR3011
AR3012
AR3013
AR3014
AR3015
AR3016
AR3017
AR3018
AR3019
AR3020
AR3021
AR3022
AR3023
AR3024
AR3025
AR3026
AR3027
AR3028
AR3029
AR3030
AR3031
AR3032
AR3033
AR3034
AR3035
AR3036
AR3037
AR3038
AR3039
AR3040
AR3041
AR3042
AR3043
AR3044
AR3045
AR3046
AR3047
AR3048
AR3049
AR3050
AR3051
AR3052
AR3053
AR3054
AR3055
AR3056
AR3057
AR3058
AR3059
AR3060
AR3061
AR3062
AR3063
AR3064
AR3065
AR3066
AR3067
AR3068
AR3069
AR3070
AR3071
AR3072
AR3073
AR3074
AR3075
AR3076
AR3077
AR3078
AR3079
AR3080
AR3081
AR3082
AR3083
AR3084
AR3085
AR3086
AR3087
AR3088
AR3089
AR3090
AR3091
AR3092
AR3093
AR3094
AR3095
AR3096
AR3097
AR3098
AR3099
AR3100
AR3101
AR3102
AR3103
AR3104
AR3105
AR3106
AR3107
AR3108
AR3109
AR3110
AR3111
AR3112
AR3113
AR3114
AR3115
AR3116
AR3117
AR3118
AR3119
AR3120
AR3121
AR3122
AR3123
AR3124
AR3125
AR3126
AR3127
AR3128
AR3129
AR3130
AR3131
AR3132
AR3133
AR3134
AR3135
AR3136
AR3137
AR3138
AR3139
AR3140
AR3141
AR3142
AR3143
AR3144
AR3145
AR3146
AR3147
AR3148
AR3149
AR3150
AR3151
AR3152
AR3153
AR3154
AR3155
AR3156
AR3157
AR3158
AR3159
AR3160
AR3161
AR3162
AR3163
AR3164
AR3165
AR3166
AR3167
AR3168
AR3169
AR3170
AR3171
AR3172
AR3173
AR3174
AR3175
AR3176
AR3177
AR3178
AR3179
AR3180
AR3181
AR3182
AR3183
AR3184
AR3185
AR3186
AR3187
AR3188
AR3189
AR3190
AR3191
AR3192
AR3193
AR3194
AR3195
AR3196
AR3197
AR3198
AR3199
AR3200
AR3201
AR3202
AR3203
AR3204
AR3205
AR3206
AR3207
AR3208
AR3209
AR3210
AR3211
AR3212
AR3213
AR3214
AR3215
AR3216
AR3217
AR3218
AR3219
AR3220
AR3221
AR3222
AR3223
AR3224
AR3225
AR3226
AR3227
AR3228
AR3229
AR3230
AR3231
AR3232
AR3233
AR3234
AR3235
AR3236
AR3237
AR3238
AR3239
AR3240
AR3241
AR3242
AR3243
AR3244
AR3245
AR3246
AR3247
AR3248
AR3249
AR3250
AR3251
AR3252
AR3253
AR3254
AR3255
AR3256
AR3257
AR3258
AR3259
AR3260
AR3261
AR3262
AR3263
AR3264
AR3265
AR3266
AR3267
AR3268
AR3269
AR3270
AR3271
AR3272
AR3273
AR3274
AR3275
AR3276
AR3277
AR3278
AR3279
AR3280
AR3281
AR3282
AR3283
AR3284
AR3285
AR3286
AR3287
AR3288
AR3289
AR3290
AR3291
AR3292
AR3293
AR3294
AR3295
AR3296
AR3297
AR3298
AR3299
AR3300
AR3301
AR3302
AR3303
AR3304
AR3305
AR3306
AR3307
AR3308
AR3309
AR3310
AR3311
AR3312
AR3313
AR3314
AR3315
AR3316
AR3317
AR3318
AR3319
AR3320
AR3321
AR3322
AR3323
AR3324
AR3325
AR3326
AR3327
AR3328
AR3329
AR3330
AR3331
AR3332
AR3333
AR3334
AR3335
AR3336
AR3337
AR3338
AR3339
AR3340
AR3341
AR3342
AR3343
AR3344
AR3345
AR3346
AR3347
AR3348
AR3349
AR3350
AR3351
AR3352
AR3353
AR3354
AR3355
AR3356
AR3357
AR3358
AR3359
AR3360
AR3361
AR3362
AR3363
AR3364
AR3365
AR3366
AR3367
AR3368
AR3369
AR3370
AR3371
AR3372
AR3373
AR3374
AR3375
AR3376
AR3377
AR3378
AR3379
AR3380
AR3381
AR3382
AR3383
AR3384
AR3385
AR3386
AR3387
AR3388
AR3389
AR3390
AR3391
AR3392
AR3393
AR3394
AR3395
AR3396
AR3397
AR3398
AR3399
AR3400
AR3401
AR3402
AR3403
AR3404
AR3405
AR3406
AR3407
AR3408
AR3409
AR3410
AR3411
AR3412
AR3413
AR3414
AR3415
AR3416
AR3417
AR3418
AR3419
AR3420
AR3421
AR3422
AR3423
AR3424
AR3425
AR3426
AR3427
AR3428
AR3429
AR3430
AR3431
AR3432
AR3433
AR3434
AR3435
AR3436
AR3437
AR3438
AR3439
AR3440
AR3441
AR3442
AR3443
AR3444
AR3445
AR3446
AR3447
AR3448
AR3449
AR3450
AR3451
AR3452
AR3453
AR3454
AR3455
AR3456
AR3457
AR3458
AR3459
AR3460
AR3461
AR3462
AR3463
AR3464
AR3465
AR3466
AR3467
AR3468
AR3469
AR3470
AR3471
AR3472
AR3473
AR3474
AR3475
AR3476
AR3477
AR3478
AR3479
AR3480
AR3481
AR3482
AR3483
AR3484
AR3485
AR3486
AR3487
AR3488
AR3489
AR3490
AR3491
AR3492
AR3493
AR3494
AR3495
AR3496
AR3497
AR3498
AR3499
AR3500
Debet Kredit
Nama Akun Cabang
Seimbang
Beban - Asuransi 500,000.00
Asuransi Dibayar Di Muka 500,000.00
Beban - Sewa Kantor 50,000,000.00
Sewa Dibayar Di Muka 50,000,000.00
Beban - Penyusutan Perlengkapan Kantor 1,037,760.42
Akumulasi Penyusutan Mesin 1,037,760.42
Beban - Penyusutan Mobil dan Motor 109,375.00
Akumulasi Penyusutan Mobil dan Motor 109,375.00
HPP - Semua Produk 10,200,000.00
Persediaan Barang Dagang 84,350,000.00
ID
ID Supplier Catatan
Pelanggan
JURNAL
JURNAL UMUM JURNAL KAS JURNAL PEMBELIAN
PENJUALAN

Menutup Akun Pendapatan
1 31/12/19 4100
2 31/12/19 4200
3 7100
4 5300
5 5400
6
7
8
9
10 4200
11
12
13
14
15 31/12/19 Saldo Inventory Akhir
16 31/12/19 Menutup Akun Pendapatan > Akun Ikhtisar Laba Rugi 8500
Menutup Akun Pengeluaran
1 31/12/19 4200
2 31/12/19 5100
3 31/12/19 5200
4 31/12/19 6100
5 31/12/19 6110
6 31/12/19 6120
7 31/12/19 6130
8 31/12/19 6140
9 31/12/19 6150
10 31/12/19 6160
11 31/12/19 6170
12 31/12/19 6180
13 31/12/19 6190
14 31/12/19 8100
15 31/12/19 8200
16
17
18
19
20
21
22
23
24
25 31/12/19 Saldo Inventory Awal
21 31/12/19 Menutup Akun Pengeluaran > Akun Ikhtisar Laba Rugi 8500
Menutup Akun Ikhtisar Laba Rugi
1 31/12/19 8500
2
3
4
5
6
7
8
9
10 31/12/19 Menutup Akun Ikhtisar Laba Rugi > Akun Modal Pemilik 3100
Menutup Akun Prive
1
2
3
4
5
6
7
8
9
10
Debet Kredit
Nama Akun Catatan
Seimbang

-
-
-
-
-
-
-
-
Saldo Akhir Inventory 84,350,000.00
IKHTISAR LABA RUGI 98,580,000.00

HPP - Semua Produk -
Beban - Administrasi -
Beban - Bunga Bank -
-
-
-
-
-
-
-
-
-
Saldo Awal Inventory 75,700,000.00
IKHTISAR LABA RUGI 185,012,135.42
IKHTISAR LABA RUGI (86,432,135.42)
Modal Pemilik (86,432,135.42)
-
-
-
-
-
LABA RUGI NERACA ARUS KAS EKUITAS
TERSEDIA DI VERSI BERBAYAR

KUITAS DASHBOARD
FORMAT TAHUN FISKAL model 1 TAHUN FISKAL model 2 TAHUN FISKAL model 3
LAPORAN LABA RUGI

Per 31 Desember 2019
0 Kode Akun Nama Akun Debet Kredit

1 PENDAPATAN
2 4100 Pendapatan - Semua Produk - 13,465,000.00
3 4200 Diskon Penjualan - Semua Produk 120,000.00 -
4 4300 Retur Penjualan - Semua Produk - -
4
4
4
4
4
4
4
4
4
4
4
4
5 Total Pendapatan
6 Harga Pokok Penjualan
7 Persediaan Awal 75,700,000.00
8 5200 Pembelian - Semua Produk 19,250,000.00 -
9 5300 Diskon Pembelian - Semua Produk - 250,000.00
### 5400 Retur Pembelian - Semua Produk - 150,000.00
###
###
###
###
###
###
###
###
###
###
###
###
### Persediaan Akhir 84,350,000.00
### Total Harga Pokok Penjualan
### Laba/Rugi Kotor
### Pengeluaran
### 6100 Beban - Gaji Karyawan 33,500,000.00
### 6110 Beban - Administrasi -
### 6120 Beban - Listrik, Air, Telpon 2,250,000.00
### 6130 Beban - Sewa Kantor 50,000,000.00
### 6140 Beban - Asuransi 500,000.00
### 6150 Beban - Service dan Perawatan 575,000.00
### 6160 Beban - Perlengkapan Kantor 315,000.00
### 6170 Beban - Penyusutan Perlengkapan Kantor 1,037,760.42
### 6180 Beban - Penyusutan Mobil dan Motor 109,375.00
### 6190 Beban - Lain-Lain 1,640,000.00
###
###
###
###
###
###
###
###
###
###
###
###
###
### Total Pengeluaran Operasional
### Total Pendapatan sebelum Bunga, Pajak, Penyusutan dan Amortisasi
### Penyusutan dan Amortisasi
###
###
###
###
###
###
### Total Penyusutan dan Amortisasi
### Total Pendapatan sebelum Bunga dan Pajak
### Bunga dan Pajak
###
###
###
###
###
### Total Bunga dan Pajak
### Laba/Rugi Bersih
### Pendapatan/Pengeluaran Lain-lain
### 7100 Bunga Bank - 125,000.00
### 8200 Administrasi Bank 15,000.00 -
###
###
###
###
###
###
###
###
###
###
###
###
###
### Total Pendapatan/Pengeluaran Lain-Lain 15,000.00 125,000.00
### Laba/Rugi Bersih
### Akumulasi Laba/Rugi Bersih
EKUITAS DASHBOARD
TAHUN FISKAL model 3 BULANAN
LAPORAN LABA RUGI - BULANAN (TERSEDIA DI VERSI BERBAYAR)

1-Jan-19
31-Jan-19
Balance Tampilkan Oktober 2018
Ya/Tidak
- 27,673.51
- 49.00
13,345,000.00 27,722.51
Ya
Ya
- (19,716.10)
Ya
10,200,000.00 Ya 19,716.10
3,145,000.00 Ya 8,006.41
5,000.00
-
330.00
1,000.00
75.00
159.00
-
-
150.00
410.00
-
89,927,135.42 7,124.00
(86,782,135.42) Ya 882.41
Tidak
47.92
-
18.78
- Tidak 66.69
(86,782,135.42) Tidak 815.72
Tidak
539.24
- Tidak 539.24
(86,782,135.42) Tidak 276.48
Ya
110,000.00 Ya - - -
(86,672,135.42) Ya 276.48
(86,672,135.42) Ya 276.48
TERSEDIA DI VERSI BERBAYAR)
1-Feb-19 1-Mar-19
28-Feb-19 31-Mar-19
November 2018 Desember 2018
- 37,535.22 - 38,215.56
- 63.00 - 53.00
37,598.22
- (28,291.49) - (28,883.09)
28,291.49
9,306.72
5,000.00 5,000.00
- -
333.00 344.00
1,000.00 1,000.00
75.00 75.00
350.00 76.00
- -
- -
150.00 150.00
400.00 226.00
- -
- -
7,308.00
1,998.72
47.92 47.92
125.00 125.00
18.78 18.78
191.69
1,807.03
539.24 539.24
539.24
1,267.79
- - - - -
1,267.79
1,544.28
1-Apr-19 1-May-19
30-Apr-19 31-May-19
Januari 2019 Februari 2019
- 38,605.70 -
- 59.00 -
38,268.56 38,664.70
- (29,222.34) -
28,883.09 29,222.34
9,385.46 9,442.35
5,000.00 5,000.00
- -
319.00 329.00
1,000.00 1,000.00
75.00 75.00
436.00 467.00
- -
- -
150.00 150.00
355.00 276.00
850.00 1,133.00
- -
6,871.00 8,185.00
2,514.46 1,257.35
47.92 47.92
125.00 125.00
18.78 18.78
191.69 191.69
2,322.77 1,065.66
539.24 539.24
539.24 539.24
1,783.53 526.42
- - - - -
1,783.53 526.42
3,327.81 3,854.23
1-Jun-19
30-Jun-19
Maret 2019
35,184.23 - 41,284.95
60.00 - 69.00
35,244.23 41,353.95
(26,247.16) - (31,552.13)
26,247.16 31,552.13
8,997.07 9,801.82
5,000.00
-
348.00
1,000.00
75.00
549.00
-
-
150.00
522.00
-
8,430.00 7,644.00
567.07 2,157.82
47.92
125.00
18.78
191.69 191.69
375.38 1,966.13
539.24
539.24 539.24
(163.86) 1,426.89
- - - - -
(163.86) 1,426.89
3,690.37 5,117.26
1-Jul-19 1-Aug-19
31-Jul-19 31-Aug-19
April 2019 Mei 2019
- 36,489.38 - 41,618.82
- 62.00 - 59.00
36,551.38
- (27,382.07) - (31,842.45)
27,382.07
9,169.31
5,000.00 5,000.00
- -
306.00 317.00
1,000.00 1,000.00
75.00 75.00
372.00 403.00
- -
- -
150.00 150.00
382.00 365.00
1,258.00 752.00
- -
8,543.00
626.31
47.92 47.92
125.00 125.00
18.78 18.78
191.69
434.62
539.24 539.24
539.24
(104.62)
- - - - -
(104.62)
5,012.64
1-Sep-19 1-Oct-19
30-Sep-19 31-Oct-19
Juni 2019 Juli 2019
- 36,705.99 -
- 66.00 -
41,677.82 36,771.99
- (27,570.43) -
31,842.45 27,570.43
9,835.37 9,201.56
5,000.00 5,000.00
- -
310.00 331.00
1,000.00 1,000.00
75.00 75.00
221.00 409.00
- -
- -
150.00 150.00
277.00 459.00
- 772.00
- -
8,062.00 7,033.00
1,773.37 2,168.56
47.92 47.92
125.00 125.00
18.78 18.78
191.69 191.69
1,581.68 1,976.87
539.24 539.24
539.24 539.24
1,042.44 1,437.63
- - - - -
1,042.44 1,437.63
6,055.07 7,492.71
1-Nov-19
30-Nov-19
Agustus 2019
36,956.42 - 40,051.39
64.00 - 56.00
37,020.42 40,107.39
(27,788.19) - (30,479.47)
27,788.19 30,479.47
9,232.23 9,627.92
5,000.00
-
326.00
1,000.00
75.00
158.00
-
-
150.00
474.00
745.00
8,196.00 7,928.00
1,036.23 1,699.92
47.92
125.00
18.78
191.69 191.69
844.54 1,508.23
539.24
539.24 539.24
305.30 968.99
- - - - -
305.30 968.99
7,798.00 8,766.99
1-Dec-19
31-Dec-19
September 2019
- 35,864.15
- 63.00
35,927.15
- (26,838.39)
26,838.39
9,088.76
5,000.00
-
337.00
1,000.00
75.00
170.00
-
-
150.00
368.00
-
7,100.00
1,988.76
47.92
125.00
18.78
191.69
1,797.07
539.24
539.24
1,257.83
- - -
1,257.83
10,024.82
akoontan
AKOONTAN.COM
LAPORAN LABA RUGI
PENDAPATAN
Retur Penjualan - Semua Produk
Total Pendapatan 13,345,000.00
HARGA POKOK PENJUALAN
Persediaan Awal 75,700,000.00
Persediaan Akhir 84,350,000.00
Total Harga Pokok Penjualan 10,200,000.00
Laba/Rugi Kotor 3,145,000.00
PENGELUARAN
Beban - Administrasi
Total Pengeluaran Operasional 89,927,135.42
Total Pendapatan sebelum Bunga, Pajak, ###
PENDAPATAN/PENGELUARAN LAIN-LAIN
Total Pendapatan/Pengeluaran Lain-Lain 110,000.00
Laba/Rugi Bersih ###
Akumulasi Laba/Rugi Bersih ###
AKOONTAN.COM
LAPORAN LABA RUGI
Per 30 September 2019
PENDAPATAN 446,185.32
Pendapatan Usaha 723.00
Pendapatan Bunga Bank
Total Pendapatan
HARGA POKOK PENJUALAN (335,813.32)
HPP - Semua Produk
Total Harga Pokok Penjualan
Laba/Rugi Kotor
PENGELUARAN (60,000.00)
Beban Gaji dan Komisi 0.00
Beban Administrasi (3,930.00)
Beban Listrik, Air, Telpon (12,000.00)
Beban Sewa (900.00)
Beban Asuransi (3,770.00)
Beban Perbaikan dan Pemeliharaan 0.00
Beban Perlengkapan 0.00
Beban Bahan Bakar dan Parkir (1,800.00)
Beban Langganan Bulanan (4,514.00)
Beban Promosi dan Pemasaran (5,510.00)
Beban Perjalananan Dinas 0.00
Beban Lain-Lain
Total Pengeluaran Operasional
Total Pendapatan sebelum Bunga, Pajak, Penyusutan dan Amortisasi
PENYUSUTAN DAN AMORTISASI (575.00)
Beban Penyusutan Perangkat Elektronik (1,375.00)
Beban Penyusutan Kendaraan (225.31)
Beban Penyusutan Furnitur
Total Penyusutan dan Amortisasi
Total Pendapatan sebelum Bunga dan Pajak
BUNGA DAN PAJAK (6,470.87)
Beban Bunga Bank
Total Bunga dan Pajak
Laba/Rugi Bersih
Laba/Rugi Bersih
Akumulasi Laba/Rugi Bersih
446,908.32
335,813.32
111,095.00
92,424.00
18,671.00
2,175.31
16,495.69
6,470.87
10,024.82
10,024.82
10,024.82
AKOONTAN.COM
LAPORAN LABA RUGI
01/10/18 - 30/09/19 Oktober 2018 November 2018
PENDAPATAN
Pendapatan Usaha 27,673.51 37,535.22
Pendapatan Bunga Bank 49.00 63.00
Total Pendapatan 27,722.51 37,598.22
HARGA POKOK PENJUALAN
HPP - Semua Produk (19,716.10) (28,291.49)
Total Harga Pokok Penjualan 19,716.10 28,291.49
Laba/Rugi Kotor 8,006.41 9,306.72
PENGELUARAN
Beban Gaji dan Komisi (5,000.00) (5,000.00)
Beban Administrasi 0.00 0.00
Beban Listrik, Air, Telpon (330.00) (333.00)
Beban Sewa (1,000.00) (1,000.00)
Beban Asuransi (75.00) (75.00)
Beban Perbaikan dan Pemelihara (159.00) (350.00)
Beban Perlengkapan 0.00 0.00
Beban Bahan Bakar dan Parkir 0.00 0.00
Beban Langganan Bulanan (150.00) (150.00)
Beban Promosi dan Pemasaran (410.00) (400.00)
Beban Perjalananan Dinas 0.00 0.00
Beban Lain-Lain 0.00 0.00
Total Pengeluaran Operasional 7,124.00 7,308.00
Total Pendapatan sebelum Bunga, P 882.41 1,998.72
PENYUSUTAN DAN AMORTISASI
Beban Penyusutan Perangkat Elektro (47.92) (47.92)
Beban Penyusutan Kendaraan 0.00 (125.00)
Beban Penyusutan Furnitur (18.78) (18.78)
Total Penyusutan dan Amortisasi 66.69 191.69
Total Pendapatan sebelum Bunga 815.72 1,807.03
BUNGA DAN PAJAK
Beban Bunga Bank (539.24) (539.24)
Total Bunga dan Pajak 539.24 539.24
Laba/Rugi Bersih 276.48 1,267.79
Laba/Rugi Bersih 276.48 1,267.79
Akumulasi Laba/Rugi Bersih 276.48 1,544.28
AKOONTAN
PROFIT LOSS STATEMENT
REVENUE
REVENUE - Product 7,355.00
Sales Discounts 434.00
Sales Returns and Allowances 790.00
Total Revenue 6,131.00
COST OF GOODS SOLD

Beginning Inventory 5,204.65
Purchase 3,105.00
Purchase Discounts 226.50
Purchase Returns and Allowances 395.00
Ending Inventory 4,588.75
Total CoGS 3,099.40
Gross Profit/Loss 3,031.60
EXPENSES
EXP - SALARIES 600.00
EXP - Administration
EXP - Electricity, Water, Phone 65.00
EXP - Rent 50.00
EXP - Insurance 25.00
EXP - Repair and Maintenance 28.50
EXP - Office Supplies 27.50
EXP - Depreciation Equipment 6.25
EXP - Depreciation Vehicles 50.00
EXP - Other 27.60
Total Expenses 879.85
Gross Profit/Loss 2,151.75
OTHER INCOME/EXPENSES
Finance Charge Income 12.50
EXP - Bank Charges 1.50
Total 11.00
Net Profit/Loss 2,162.75
FORMAT TAHUN FISKAL model 1 TAHUN FISKAL model 2 TAHUN FISKAL model 3
NERACA
1/1/2019 1/31/2019
Kode Akun Nama Akun
Seimbang Seimbang
AKTIVA
Aktiva Lancar
1110 Kas Kecil 5,000,000.00 v
1120 Kas 2,000,000.00 (13,664,000.00) v
1130 Bank 75,000,000.00 91,610,000.00 v
1250 Piutang Usaha 1,200,000.00 12,975,500.00
1310 Persediaan Barang Dagang 75,700,000.00 84,350,000.00
1360 Perlengkapan Kantor 87,500.00 87,500.00
1410 Asuransi Dibayar Di Muka 300,000.00 (200,000.00)
1420 Sewa Dibayar Di Muka 600,000.00 (49,400,000.00)
Aktiva Tetap
1510 Perangkat komputer 15,000,000.00 20,000,000.00
1620 Akumulasi Penyusutan Mesin (1,000,000.00) (2,037,760.42)
1540 Mobil dan Motor 13,000,000.00 13,000,000.00
1640 Akumulasi Penyusutan Mobil dan Motor (219,750.00) (329,125.00)
TOTAL AKTIVA 181,667,750.00 161,392,114.58
PASIVA
Utang Lancar
2110 Hutang Dagang 5,250,500.00 22,185,500.00
2120 Pendapatan Diterima di Muka 0.00
2130 PPN Masukan (1,885,000.00)
2140 PPN Keluaran 1,346,500.00
Utang Jangka Panjang/Pendek

2720 Hutang Institusi Jangka Pendek 0.00
TOTAL UTANG 5,250,500.00 21,647,000.00

MODAL PEMILIK
### 3100 Modal Pemilik 100,000,000.00 150,000,000.00
3200 Laba Ditahan 76,417,250.00 76,417,250.00
3300 Laba Periode Berjalan (86,672,135.42) v
3400 Prive 0.00
TOTAL MODAL PEMILIK 176,417,250.00 139,745,114.58
TOTAL PASIVA 181,667,750.00 161,392,114.58
EKUITAS DASHBOARD
TAHUN FISKAL model 3 BULANAN
NERACA - BULANAN (TERSEDIA DI VERSI BERBAYAR)
31-Oct-18 30-Nov-18 31-Dec-18 31-Jan-19 28-Feb-19

Oktober 2018 November 2018 Desember 2018 Januari 2019 Februari 2019
Isi "v" untuk - - - - -

baris dengan (39,757.76) (49,509.05) (46,212.71) (52,880.57) (50,427.03)
kode akun KAS
26.00 38.00 20.00 28.00 28.00
- - - - -
- (3,000.00) - - -
39,955.90 53,811.51 48,048.91 52,551.66 50,307.84
195.00 179.00 375.00 347.00 267.00
(75.00) (75.00) (75.00) 825.00 (75.00)
(1,000.00) (1,000.00) (1,000.00) (1,000.00) (1,000.00)
- - - - -
- - - - -
- - - - -
- - - - -
(47.92) (47.92) (47.92) (47.92) (47.92)
(18.78) (18.78) (18.78) (18.78) (18.78)
- (125.00) (125.00) (125.00) (125.00)
(722.54) 252.76 964.50 (320.61) (1,090.89)
195.00 179.00 375.00 347.00 267.00

- - - - -
- - - - -
(1,194.03) (1,194.03) (1,194.03) (1,194.03) (1,194.03)

- - - - -
(999.03) (1,015.03) (819.03) (847.03) (927.03)
Isi "v" untuk - - - - -

baris dengan - - - - -
kode akun
Laba Tahun - - - - -
Berjalan - - - - -
276.48 1,267.79 1,783.53 526.42 (163.86)
276.48 1,267.79 1,783.53 526.42 (163.86)
(722.54) 252.76 964.50 (320.61) (1,090.89)
31-Mar-19 30-Apr-19 31-May-19 30-Jun-19 31-Jul-19 31-Aug-19
Maret 2019 April 2019 Mei 2019 Juni 2019 Juli 2019 Agustus 2019
- - - - - -
(53,281.31) (52,611.89) (47,133.45) (53,164.27) (49,497.84) (52,008.87)
36.00 35.00 24.00 36.00 29.00 32.00
- - - - - -
- - - - - -
54,744.87 52,544.93 48,224.55 54,638.57 49,846.81 53,018.53
212.00 170.00 174.00 312.00 249.00 470.00
(75.00) (75.00) (75.00) (75.00) (75.00) (75.00)
(1,000.00) (1,000.00) (1,000.00) (1,000.00) (1,000.00) (1,000.00)
- - - - - -
- - - - - -
- - - - - -
- - - - - -
(47.92) (47.92) (47.92) (47.92) (47.92) (47.92)
(18.78) (18.78) (18.78) (18.78) (18.78) (18.78)
(125.00) (125.00) (125.00) (125.00) (125.00) (125.00)
444.86 (1,128.65) 22.41 555.61 (639.73) 244.96
212.00 170.00 174.00 312.00 249.00 470.00

- - - - - -
- - - - - -
(1,194.03) (1,194.03) (1,194.03) (1,194.03) (1,194.03) (1,194.03)

- - - - - -
(982.03) (1,024.03) (1,020.03) (882.03) (945.03) (724.03)
- - - - - -
- - - - - -
- - - - - -
- - - - - -
1,426.89 (104.62) 1,042.44 1,437.63 305.30 968.99
1,426.89 (104.62) 1,042.44 1,437.63 305.30 968.99
444.86 (1,128.65) 22.41 555.61 (639.73) 244.96
30-Sep-19
September 2019
-
(56,040.12)
36.00
-
-
57,334.61
385.00
(75.00)
(1,000.00)
-
-
-
-
(47.92)
(18.78)
(125.00)
448.80
385.00
-
-
(1,194.03)
-
(809.03)
-
-
-
-
1,257.83
1,257.83
448.80
AKOONTAN.COM
NERACA
AKTIVA
Aktiva Lancar
Kas Kecil 5,000,000.00
Kas (13,664,000.00)
Bank 91,610,000.00
Perlengkapan Kantor 87,500.00
Asuransi Dibayar Di Muka (200,000.00)
Sewa Dibayar Di Muka (49,400,000.00)
Aktiva Tetap
Akumulasi Penyusutan Mesin (2,037,760.42)
Mobil dan Motor 13,000,000.00
Akumulasi Penyusutan Mobil dan Motor (329,125.00)
TOTAL AKTIVA 161,392,114.58
PASIVA
Utang Lancar
Pendapatan Diterima di Muka 0.00
PPN Masukan (1,885,000.00)
PPN Keluaran 1,346,500.00
Hutang Institusi Jangka Pendek 0.00
TOTAL UTANG 21,647,000.00
MODAL PEMILIK
Laba Ditahan 76,417,250.00
Laba Periode Berjalan (86,672,135.42)
Prive 0.00
TOTAL MODAL PEMILIK 139,745,114.58
TOTAL PASIVA 161,392,114.58
AKOONTAN.COM
NERACA
01/10/18 - 30/09/19 Oktober 2018
AKTIVA
Aktiva Lancar
Kas Kecil 0.00
Rekening Operasional - Bank BCA (39,757.76)
Rekening Tabungan - Bank BCA 26.00
Rekening Tabungan - Bank Mandiri 0.00
Piutang Usaha 0.00
Persediaan Barang Dagang 39,955.90
Perlengkapan 195.00
Pengeluaran dibayar di muka - Asura (75.00)
Pengeluaran dibayar di muka - (1,000.00)
Piutang Karyawan 0.00
Aktiva Tetap
Aset Komputer dan Peralatan Elektro 0.00
Aset Furnitur 0.00
Aset Kendaraan Bermotor 0.00
Akumulasi Penyusutan Komputer (47.92)
Akumulasi Penyusutan Furnitur (18.78)
Akumulasi Penyusutan Kendaraan B 0.00
TOTAL AKTIVA (722.54)
PASIVA
Utang Lancar
Utang Usaha 195.00
Pendapatan Diterima di Muka - Pro 0.00
Pendapatan Diterima di Muka - 0.00
Utang Bank Jangka Panjang (1,194.03)
Uang Jaminan - Jangka Panjang 0.00
TOTAL UTANG (999.03)
MODAL PEMILIK
Modal Pemilik 1 0.00
Laba Ditahan 0.00
Laba Tahun Berjalan 276.48
TOTAL MODAL PEMILIK 276.48
TOTAL PASIVA (722.54)
AKOONTAN.COM
NERACA
Per 30 September 2019
AKTIVA PASIVA
Aktiva Lancar Utang Lancar
Kas Kecil 0.00 Utang Usaha 5,335.00
Rekening Operasional - Bank BCA 110,662.67 Pendapatan Diterima di Muka - Produk Dagang 2,000.00
Rekening Tabungan - Bank BCA 25,561.00 Pendapatan Diterima di Muka - Uang Muka 1,000.00
Rekening Tabungan - Bank Mandiri 11,300.00 Utang Jangka Panjang/Pendek
Piutang Usaha 12,245.00 Utang Bank Jangka Panjang 6,795.70
Persediaan Barang Dagang 630,598.68 Uang Jaminan - Jangka Panjang 1,000.00
Perlengkapan 3,860.00 TOTAL UTANG 16,130.70
Pengeluaran dibayar di muka - Asuransi 300.00 MODAL PEMILIK
Pengeluaran dibayar di muka - Sewa 0.00 Modal Pemilik 1 730,000.00
Piutang Karyawan 1,000.00 Modal Pemilik 2 20,000.00
Aktiva Tetap Modal Pemilik 3 40,000.00
Aset Komputer dan Peralatan Elektronik 2,900.00 Laba Ditahan 1,595.52
Aset Furnitur 2,150.00 Laba Tahun Berjalan 10,024.82
Aset Kendaraan Bermotor 20,000.00 TOTAL MODAL PEMILIK 801,620.34
Akumulasi Penyusutan Komputer dan Perangk (1,044.79)
Akumulasi Penyusutan Furnitur (406.51)
Akumulasi Penyusutan Kendaraan Bermotor (1,375.00)
TOTAL AKTIVA 817,751.04 TOTAL PASIVA 817,751.04
AKOONTAN.COM
NERACA
ASSETS LIABILITIES
Current Assets Current Liabilities
CASH - Petty Cash 200.00 A/P - Trade 4,724.35
CASH - Operating Account 1,324.15 Unearned Revenue 0.00
Central Bank 3,691.50 VAT - Input (248.35)
Account Receivables 4,956.70 VAT - Output 613.10
Inventory 4,588.75
Office Supplies 78.50 Long Term Debts
PREPAID - Insurance 275.00 Bank XYZ 0.00
PREPAID - Rent 550.00
Owner's Equities
Fixed Assets Owner's Capital 11,500.00
PPE - Computer Equipment 900.00 Retained Earnings 3,181.50
ACCUM DEPR - Machinery and Equipment (81.25) Current Earnings 2,162.75
PPE - Vehicles 6,000.00 Owner's Withdrawal 0.00
ACCUM DEPR - Vehicles (550.00)
TOTAL ASSETS 21,933.35 TOTAL LIABILITIES 21,933.35

DM | FORMAT DM | TAHUN FISKAL 1 DM | TAHUN FISKAL 2 DM | BULANAN
ARUS KAS - METODE LANGSUNG

0 Kode Akun Nama Akun

1 AKTIVITAS OPERASI
2 Arus Kas Masuk
3 4100 Pendapatan - Semua Produk 1,560,000.00
4 1250 Piutang Usaha 1,200,000.00
5 7100 Bunga Bank 125,000.00
5
5
5
5
5
5
5
5
5
5
5
5
6 Total Arus Kas Masuk
7 Arus Kas Keluar
8 1360 Perlengkapan Kantor 0.00
9 5200 Pembelian - Semua Produk 500,000.00
### 6100 Beban - Gaji Karyawan 33,500,000.00
### 6120 Beban - Listrik, Air, Telpon 2,250,000.00
### 6150 Beban - Service dan Perawatan 575,000.00
### 6190 Beban - Lain-Lain 1,640,000.00
### 8200 Administrasi Bank 15,000.00
###
###
###
###
###
###
###
###
### Total Arus Kas Keluar
### ARUS KAS DARI AKTIVITAS OPERASI
### AKTIVITAS INVESTASI
### Penjualan Aset
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
### Total Penjualan Aset
### Pembelian Aset
### 1510 Perangkat komputer 5,000,000.00
### 1540 Mobil dan Motor 0.00
###
###
###
###
###
###
###
###
###
###
###
###
###
### Total Pembelian Aset
### ARUS KAS DARI AKTIVITAS INVESTASI
### AKTIVITAS PENDANAAN
### Penambahan Dana
### 2140 PPN Keluaran 156,000.00
### 2720 Hutang Institusi Jangka Pendek 0.00
### 3100 Modal Pemilik 50,000,000.00
###
###
###
###
###
###
###
###
###
###
###
###
### Total Penambahan Dana
### Pengurangan Dana
### 2110 Hutang Dagang 3,250,000.00
### 2130 PPN Masukan 50,000.00
###
###
###
###
###
###
###
###
###
###
###
###
###
### Total Pengurangan Dana
### ARUS KAS DARI AKTIVITAS PENDANAAN
### Kenaikan/Penurunan Kas
### Saldo Awal Kas
### Saldo Akhir Kas
EKUITAS DASHBOARD
DM | BULANAN IM | FORMAT IM | TAHUN FISKAL 1 IM | TAHUN FISKAL 2
G ARUS KAS - METODE LANGSUNG - BULANAN (TERSEDIA DI VERSI BERBAYA
1-Jan-19 1-Feb-19 1-Mar-19

31-Jan-19 28-Feb-19 31-Mar-19
Oktober 2018 November 2018 Desember 2018
27,673.51 37,535.22 38,215.56

49.00 63.00 53.00
0.00 3,000.00 0.00
2,885,000.00 27,722.51 40,598.22 38,268.56
59,672.00 82,103.00 76,932.00

0.00 0.00 0.00
5,000.00 5,000.00 5,000.00

330.00 333.00 344.00
159.00 350.00 76.00
150.00 150.00 150.00
410.00 400.00 226.00
0.00 0.00 0.00
539.24 539.24 539.24
0.00 0.00 0.00
38,480,000.00 66,260.24 88,875.24 83,267.24

(35,595,000.00) (38,537.73) (48,277.02) (44,998.68)
0.00 0.00 0.00 0.00
5,000,000.00 0.00 0.00 0.00

(5,000,000.00) 0.00 0.00 0.00
50,156,000.00 0.00 0.00 0.00
1,194.03 1,194.03 1,194.03
3,300,000.00 1,194.03 1,194.03 1,194.03

46,856,000.00 (1,194.03) (1,194.03) (1,194.03)
6,261,000.00 (39,731.76) (49,471.05) (46,192.71)
77,000,000.00 749,680.54 709,948.79 660,477.74
83,261,000.00 709,948.79 660,477.74 614,285.03
RSEDIA DI VERSI BERBAYAR)
1-Apr-19 1-May-19 1-Jun-19 1-Jul-19

30-Apr-19 31-May-19 30-Jun-19 31-Jul-19
Januari 2019 Februari 2019 Maret 2019 April 2019
38,605.70 35,184.23 41,284.95 36,489.38

59.00 60.00 69.00 62.00
0.00 0.00 0.00 0.00
38,664.70 35,244.23 41,353.95 36,551.38
81,774.00 76,555.00 86,297.00 79,927.00

900.00 0.00 0.00 0.00
5,000.00 5,000.00 5,000.00 5,000.00

319.00 329.00 348.00 306.00
436.00 467.00 549.00 372.00
150.00 150.00 150.00 150.00
355.00 276.00 522.00 382.00
850.00 1,133.00 0.00 1,258.00
539.24 539.24 539.24 539.24
0.00 0.00 0.00 0.00
90,323.24 84,449.24 93,405.24 87,934.24

(51,658.54) (49,205.01) (52,051.28) (51,382.86)
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
1,194.03 1,194.03 1,194.03 1,194.03
1,194.03 1,194.03 1,194.03 1,194.03

(1,194.03) (1,194.03) (1,194.03) (1,194.03)
(52,852.57) (50,399.03) (53,245.31) (52,576.89)
614,285.03 561,432.46 511,033.42 457,788.11
561,432.46 511,033.42 457,788.11 405,211.23
1-Aug-19 1-Sep-19 1-Oct-19 1-Nov-19
31-Aug-19 30-Sep-19 31-Oct-19 30-Nov-19
Mei 2019 Juni 2019 Juli 2019 Agustus 2019
41,618.82 36,705.99 36,956.42 40,051.39

59.00 66.00 64.00 56.00
0.00 0.00 0.00 0.00
41,677.82 36,771.99 37,020.42 40,107.39
80,067.00 82,209.00 77,635.00 83,498.00

0.00 0.00 0.00 0.00
5,000.00 5,000.00 5,000.00 5,000.00

317.00 310.00 331.00 326.00
403.00 221.00 409.00 158.00
150.00 150.00 150.00 150.00
365.00 277.00 459.00 474.00
752.00 0.00 772.00 745.00
539.24 539.24 539.24 539.24
0.00 0.00 0.00 0.00
87,593.24 88,706.24 85,295.24 90,890.24

(45,915.42) (51,934.25) (48,274.82) (50,782.85)
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
1,194.03 1,194.03 1,194.03 1,194.03
1,194.03 1,194.03 1,194.03 1,194.03

(1,194.03) (1,194.03) (1,194.03) (1,194.03)
(47,109.45) (53,128.27) (49,468.84) (51,976.87)
405,211.23 358,101.78 304,973.51 255,504.66
358,101.78 304,973.51 255,504.66 203,527.79
1-Dec-19
31-Dec-19
September 2019
35,864.15
63.00
0.00
35,927.15
84,173.00
0.00
5,000.00
337.00
170.00
150.00
368.00
0.00
539.24
0.00
90,737.24
(54,810.09)
0.00
0.00
0.00
0.00
1,194.03
1,194.03
(1,194.03)
(56,004.12)
203,527.79
147,523.67
AKOONTAN.COM
LAPORAN ARUS KAS
AKTIVITAS OPERASI
Arus Kas Masuk
Total Arus Kas Masuk 2,885,000.00
Arus Kas Keluar
Perlengkapan Kantor 0.00
Pembelian - Semua Produk 500,000.00
Total Arus Kas Keluar 38,480,000.00
ARUS KAS DARI AKTIVITAS OPERASI (35,595,000.00)
AKTIVITAS INVESTASI
Penjualan Aset
Total Penjualan Aset 0.00
Pembelian Aset
Mobil dan Motor 0.00
Total Pembelian Aset 5,000,000.00
ARUS KAS DARI AKTIVITAS INVESTASI (5,000,000.00)
AKTIVITAS PENDANAAN
Penambahan Dana
Hutang Institusi Jangka Pendek 0.00
Total Penambahan Dana 50,156,000.00
Pengurangan Dana
Total Pengurangan Dana 3,300,000.00
ARUS KAS DARI AKTIVITAS PENDANAAN 46,856,000.00
Kenaikan/Penurunan Kas 6,261,000.00
Saldo Awal Kas 77,000,000.00
Saldo Akhir Kas 83,261,000.00
AKOONTAN.COM
LAPORAN ARUS KAS
AKTIVITAS OPERASI
Arus Kas Masuk
Pendapatan Usaha 27,673.51 37,535.22
Pendapatan Bunga Bank 49.00 63.00
Piutang Usaha 0.00 3,000.00
Total Arus Kas Masuk 27,722.51 40,598.22
Arus Kas Keluar
Persediaan Barang Dagang 59,672.00 82,103.00
Pengeluaran dibayar di muka - Asuransi 0.00 0.00
Beban Gaji dan Komisi 5,000.00 5,000.00
Beban Listrik, Air, Telpon 330.00 333.00
Beban Perbaikan dan Pemeliharaan 159.00 350.00
Beban Langganan Bulanan 150.00 150.00
Beban Promosi dan Pemasaran 410.00 400.00
Beban Perjalananan Dinas 0.00 0.00
Beban Bunga Bank 539.24 539.24
Utang Usaha 0.00 0.00
Total Arus Kas Keluar 66,260.24 88,875.24
ARUS KAS DARI AKTIVITAS OPERASI (38,537.73) (48,277.02)
AKTIVITAS INVESTASI
Penjualan Aset
Total Penjualan Aset 0.00 0.00
Pembelian Aset
Total Pembelian Aset 0.00 0.00
ARUS KAS DARI AKTIVITAS INVESTASI 0.00 0.00
AKTIVITAS PENDANAAN
Penambahan Dana
Total Penambahan Dana 0.00 0.00
Pengurangan Dana
Utang Bank Jangka Panjang 1,194.03 1,194.03
Total Pengurangan Dana 1,194.03 1,194.03
ARUS KAS DARI AKTIVITAS PENDANAAN (1,194.03) (1,194.03)
Kenaikan/Penurunan Kas (39,731.76) (49,471.05)
Saldo Awal Kas 749,680.54 709,948.79
Saldo Akhir Kas 709,948.79 660,477.74
AKOONTAN.COM
LAPORAN ARUS KAS
CASH FLOWS FROM OPERATING ACTIVITIES

Cash Receipts
REVENUE - Product 2,225.00
Account Receivables 874.25
Finance Charge Income 12.50
Total Cash Receipts 3,111.75
Cash Payments
Office Supplies 18.50
Purchase 1,200.00
EXP - Salaries 600.00
EXP - Electricity, Water, Phone 65.00
EXP - Repair and Maintenance 28.50
EXP - Other 27.60
EXP - Bank Charges 1.50
Total Cash Payments 1,941.10
NET CASH PROVIDED (USED) BY OPERATING ACTIVITIES 1,170.65
CASH FLOWS FROM INVESTING ACTIVITIES

Purchase of Assets
PPE - Computer Equipment 400.00
Total Purchase of Assets 400.00
NET CASH PROVIDED (USED) BY INVESTING ACTIVITIES (400.00)
CASH FLOWS FROM FINANCING ACTIVITIES

Cash Receipts
VAT - Output 222.50
Bank XYZ 0.00
Owner's Capital 2,500.00
Cash Paid
A/P - Trade 585.00
VAT - Input 120.00
Total Cash Paid For 705.00
NET CASH PROVIDED (USED) BY FINANCING ACTIVITIES 2,017.50
Net Increase (Decrease) in Cash 2,788.15

Cash at Beginning of Period 2,427.50
Cash at End of Period 5,215.65
DM | FORMAT DM | TAHUN FISKAL 1 DM | TAHUN FISKAL 2 DM | BULANAN
ARUS KAS - METODE TIDAK LANGSUNG

0 Kode Akun Nama Akun

1 AKTIVITAS OPERASI
2 Laba/Rugi Bersih (86,672,135.42)
3 Penyesuaian
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
4 Total Penyesuaian
5 Kenaikan/Penurunan
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
6 Total Kenaikan/Penurunan
7 ARUS KAS DARI AKTIVITAS OPERASI
8 AKTIVITAS INVESTASI
9 Penjualan Aset
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
### Total Penjualan Aset
### Pembelian Aset
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
### Total Pembelian Aset
### ARUS KAS DARI AKTIVITAS INVESTASI
### AKTIVITAS PENDANAAN
### Penambahan Dana
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
### Total Penambahan Dana
### Pengurangan Dana
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
### Total Pengurangan Dana
### ARUS KAS DARI AKTIVITAS PENDANAAN
### Kenaikan/Penurunan Kas
### Saldo Awal Kas
### Saldo Akhir Kas
EKUITAS DASHBOARD
DM | BULANAN IM | FORMAT IM | TAHUN FISKAL 1 IM | TAHUN FISKAL 2
NG
(86,672,135.42)
0.00
0.00
(86,672,135.42)
0.00
0.00
0.00
0.00
0.00
0.00
(86,672,135.42)
77,000,000.00
(9,672,135.42)
AKOONTAN.COM
LAPORAN ARUS KAS
AKTIVITAS OPERASI
Laba/Rugi Bersih (86,672,135.42)
Penyesuaian 0.00
Total Penyesuaian 0.00
Kenaikan/Penurunan 0.00
Total Kenaikan/Penurunan 0.00
ARUS KAS DARI AKTIVITAS OPERASI (86,672,135.42)
AKTIVITAS INVESTASI
Penjualan Aset 0.00
Total Penjualan Aset 0.00
Pembelian Aset 0.00
Total Pembelian Aset 0.00
ARUS KAS DARI AKTIVITAS INVESTASI 0.00
AKTIVITAS PENDANAAN
Penambahan Dana 0.00
Total Penambahan Dana 0.00
Pengurangan Dana 0.00
Total Pengurangan Dana 0.00
ARUS KAS DARI AKTIVITAS PENDANAAN 0.00
Kenaikan/Penurunan Kas (86,672,135.42)
Saldo Awal Kas 77,000,000.00
Saldo Akhir Kas (9,672,135.42)
AKOONTAN.COM
LAPORAN ARUS KAS
CASH FLOWS FROM OPERATING ACTIVITIES

Net Income 2,162.75
Adjustment to Net Income
ACCUM DEPR - Machinery and Equipment 6.25
ACCUM DEPR - Vehicles 50.00
Total Adjustment to Net Income 56.25
Increase (Decrease)
Account Receivables (3,422.35)
Inventory 615.90
Office Supplies 9.00
PREPAID - Insurance 25.00
PREPAID - Rent 50.00
Total Increase (Decrease) (2,722.45)
NET CASH PROVIDED (USED) BY OPERATING ACTIVITIES (503.45)
CASH FLOWS FROM INVESTING ACTIVITIES

Purchase of Assets
PPE - Computer Equipment (400.00)
PPE - Vehicles 0.00
Total Purchase of Assets (400.00)
NET CASH PROVIDED (USED) BY INVESTING ACTIVITIES (400.00)
CASH FLOWS FROM FINANCING ACTIVITIES

Cash Receipts
VAT - Output 613.10
Bank XYZ 0.00
Cash Paid
A/P - Trade 826.85
VAT - Input (248.35)
Total Cash Paid For 578.50
NET CASH PROVIDED (USED) BY FINANCING ACTIVITIES 2,534.60
Net Increase (Decrease) in Cash 1,631.15

Cash at Beginning of Period 2,427.50
Cash at End of Period 4,058.65
FORMAT TAHUN FISKAL model 1 TAHUN FISKAL model 2 BULANAN
PERUBAHAN MODAL
Kode Uraian
0 Akun
1 MODAL PEMILIK di AWAL TAHUN FISKAL
2 3100 Modal Pemilik 100,000,000.00
3 3200 Laba Ditahan 76,417,250.00
3
3
3
3
3
3
3
3
3
3
3
3
3
4 Total Modal Awal 176,417,250.00
5 PENAMBAHAN MODAL
6 3100 Modal Pemilik 50,000,000.00
6
6
6
6
6
6
6
6
6
6
6
6
6
6
7 Laba/Rugi Tahun Berjalan (86,672,135.42)
8 PENGURANGAN MODAL
9 3400 Prive -
9
9
9
9
9
9
9
9
9
9
9
9
9
9
### Penambahan/Pengurangan Modal (36,672,135.42)
### MODAL PEMILIK di AKHIR TAHUN FISKAL 139,745,114.58
EKUITAS DASHBOARD
BULANAN
PERUBAHAN MODAL - BULANAN (TERSEDIA DI VERSI BERBAYAR)
1-Oct-18 1-Nov-18 1-Dec-18 1-Jan-19

31-Oct-18 30-Nov-18 31-Dec-18 31-Jan-19
October 2018 November 2018 December 2018 January 2019
730,000.00
20,000.00
40,000.00
1,595.52
791,595.52
- - - -
- - - -
- - - -
276.48 1,267.79 1,783.53 526.42

- - - -
- - - -
- - - -
276.48 1,267.79 1,783.53 526.42

791,872.00 793,139.80 794,923.33 795,449.75
1-Feb-19 1-Mar-19 1-Apr-19 1-May-19
28-Feb-19 31-Mar-19 30-Apr-19 31-May-19
February 2019 March 2019 April 2019 May 2019
- - - -
- - - -
- - - -
(163.86) 1,426.89 (104.62) 1,042.44

- - - -
- - - -
- - - -
(163.86) 1,426.89 (104.62) 1,042.44

795,285.89 796,712.78 796,608.16 797,650.59
1-Jun-19 1-Jul-19 1-Aug-19 1-Sep-19
30-Jun-19 31-Jul-19 31-Aug-19 30-Sep-19
June 2019 July 2019 August 2019 September 2019
- - - -
- - - -
- - - -
1,437.63 305.30 968.99 1,257.83

- - - -
- - - -
- - - -
1,437.63 305.30 968.99 1,257.83

799,088.23 799,393.52 800,362.51 801,620.34
AKOONTAN.COM
LAPORAN PERUBAHAN MODAL
MODAL PEMILIK DI AWAL TAHUN FISKAL

Laba Ditahan 76,417,250.00
Total Modal Awal 176,417,250.00
PENAMBAHAN MODAL
Laba/Rugi Tahun Berjalan (86,672,135.42)
PENGURANGAN MODAL
Prive 0.00
Penambahan/Pengurangan Modal (36,672,135.42)
MODAL PEMILIK di AKHIR TAHUN FISKAL 139,745,114.58
AKOONTAN.COM
MODAL PEMILIK DI AWAL TAHUN FISKAL

Modal Pemilik 1 730,000.00 0.00
Modal Pemilik 2 20,000.00 0.00
Modal Pemilik 3 40,000.00 0.00
Laba Ditahan 1,595.52 0.00
Total Modal Awal 791,595.52 0.00
PENAMBAHAN MODAL
Modal Pemilik 1 0.00 0.00
Laba/Rugi Tahun Berjalan 276.48 1,267.79
PENGURANGAN MODAL
Prive Pemilik 1 0.00 0.00
Penambahan/Pengurangan Modal 276.48 1,267.79
MODAL PEMILIK di AKHIR TAHUN FISKAL 791,872.00 793,139.80
AKOONTAN.COM
OWNER'S CAPITAL at Jan, 1 2012 12,181.50
Current Profit/Loss 2,162.75
Prive 0.00
Additional/Deduction Capital 4,662.75
OWNER'S CAPITAL at Jan, 30 2012 16,844.25

PENYUSUTAN PETTY CASH PC RECONCILE BANK RECONCILE
*Penyusutan dihitung dengan menggunakan metode garis lurus

Kode Tanggal
No Nama Aset Kategori
Inventory Pembelian
1 IDC001 Laptop Direksi Elektronik dan Komputer 1/7/2017
2 IDC002 Laptop Direksi 2 Elektronik dan Komputer 5/8/2016
3 IDC003 Laptop Manajer Elektronik dan Komputer 11/19/2016
4 IDC004 Laptop Manajer 2 Elektronik dan Komputer 11/19/2016
5 IDC005 Meja Direksi Furnitur 11/19/2016
6 IDC006 Meja Direksi 2 Furnitur 11/19/2016
7 IDC007 Meja Manajer Furnitur 11/19/2016
8 IDC008 Meja Manajer 2 Furnitur 11/19/2016
9 IDC009 Meja Staf (4 buah) Furnitur 11/19/2016
10 IDC010 Kursi Staf (2 buah) Furnitur 11/19/2016
1 2
NITOR LAPORAN KALKULATOR BANTUAN
CONCILE INVOICE PURCHASE ORDER GAJI KOMISI
Total Penyusutan > Elektronik dan Komputer 312,500.00 312,500.00

Harga di Akhir Masa Masa Manfaat Total
Harga Beli Manfaat (Tahun) Penyusutan Jan 2019 Feb 2019
5,000,000.00 1,250,000.00 4 937,500.00 78,125.00 78,125.00
5,000,000.00 1,250,000.00 4 937,500.00 78,125.00 78,125.00
5,000,000.00 1,250,000.00 4 937,500.00 78,125.00 78,125.00
5,000,000.00 1,250,000.00 4 937,500.00 78,125.00 78,125.00
2,000,000.00 500,000.00 8 187,500.00 15,625.00 15,625.00
2,000,000.00 500,000.00 8 187,500.00 15,625.00 15,625.00
2,000,000.00 500,000.00 8 187,500.00 15,625.00 15,625.00
2,000,000.00 500,000.00 8 187,500.00 15,625.00 15,625.00
2,000,000.00 500,000.00 8 187,500.00 15,625.00 15,625.00
500,000.00 125,000.00 8 46,875.00 3,906.25 3,906.25
3 4 5 6 7 8 9
312,500.00 312,500.00 312,500.00 312,500.00 312,500.00 312,500.00 312,500.00
Mar 2019 Apr 2019 May 2019 Jun 2019 Jul 2019 Aug 2019 Sep 2019
78,125.00 78,125.00 78,125.00 78,125.00 78,125.00 78,125.00 78,125.00
78,125.00 78,125.00 78,125.00 78,125.00 78,125.00 78,125.00 78,125.00
78,125.00 78,125.00 78,125.00 78,125.00 78,125.00 78,125.00 78,125.00
78,125.00 78,125.00 78,125.00 78,125.00 78,125.00 78,125.00 78,125.00
15,625.00 15,625.00 15,625.00 15,625.00 15,625.00 15,625.00 15,625.00
15,625.00 15,625.00 15,625.00 15,625.00 15,625.00 15,625.00 15,625.00
15,625.00 15,625.00 15,625.00 15,625.00 15,625.00 15,625.00 15,625.00
15,625.00 15,625.00 15,625.00 15,625.00 15,625.00 15,625.00 15,625.00
15,625.00 15,625.00 15,625.00 15,625.00 15,625.00 15,625.00 15,625.00
3,906.25 3,906.25 3,906.25 3,906.25 3,906.25 3,906.25 3,906.25
10 11 12
312,500.00 312,500.00 312,500.00
Oct 2019 Nov 2019 Dec 2019

78,125.00 78,125.00 78,125.00
78,125.00 78,125.00 78,125.00
78,125.00 78,125.00 78,125.00
78,125.00 78,125.00 78,125.00
15,625.00 15,625.00 15,625.00
15,625.00 15,625.00 15,625.00
15,625.00 15,625.00 15,625.00
15,625.00 15,625.00 15,625.00
15,625.00 15,625.00 15,625.00
3,906.25 3,906.25 3,906.25
INVENTORY | HPP INVENTORY | ARUS STOK
Inventory Summary
Produk
Produk 2
Produk 3
Produk 4
Perlengkapan
Kode Saldo Awal

No Inventory Nama Produk Kategori Uraian
Jumlah
1 IN001 Kursi Makan Bayi - FamProduk 2
2 IN002 Kereta Dorong Bayi - PProduk 12
3 IN003 Baby Walker - Family Produk 23
5 IN005 Kereta Dorong Bayi - CProduk 24
6 IN006 Kereta Dorong Bayi - BProduk 25
9 IN009 Kereta Dorong Bayi - Produk 10
10 S0001 Supplies Perlengkapan 5
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448
449
450
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477
478
479
480
481
482
483
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498
499
500
Saldo Awal Tahun Fiskal

75,700,000.00 Produk
950.00 Produk 2
350.00 Produk 3
- Produk 4
87,500.00 Perlengkapan
75,787,500.00 Saldo Tahun Berjalan Tahun Fiskal
Saldo Awal Pembelian Penjualan Total HPP
Nominal Jumlah Nominal Jumlah Jumlah per Unit
300,000.00 0 - 0 2 150,000.00
3,000,000.00 50 1,000.00 30 32 48,403.23
2,300,000.00 0 - 0 23 100,000.00
7,200,000.00 0 - 0 12 600,000.00
8,400,000.00 0 - 0 24 350,000.00
22,500,000.00 0 - 0 25 900,000.00
10,000,000.00 0 - 0 25 400,000.00
10,000,000.00 0 - 0 25 400,000.00
12,000,000.00 0 - 0 10 1,200,000.00
87,500.00 0 - 0 5 17,500.00
HPP Nilai Sisa Tersedia di versi berbayar Okt 2018
1,452,096.77 74,248,903.23 Produk 1
100.00 850.00 Produk 2
- 350.00 Produk 3
- - Produk 4
- 87,500.00 Perlengkapa
01/01/19 31/12/19 Saldo Oktober 2018
HPP Pembelian Penjualan Total HPP
Penjualan Sisa Jumlah Nominal Jumlah Jumlah per Unit
- 300,000.00 0 - 0 10 30.00
1,452,096.77 1,548,903.23 0 - 0 5 400.00
- 2,300,000.00 0 - 0 10 50.00
- 7,200,000.00 0 - 0 20 15.00
- 8,400,000.00 0 - 0 10 20.00
- 22,500,000.00 0 - 0 5 80.00
- 10,000,000.00 0 - 0 10 35.00
- 10,000,000.00 0 - 0 10 35.00
- 12,000,000.00 0 - 0 10 45.00
- 87,500.00 0 - 0 10 35.47
HPP Nilai Sisa Nov 2018 CoGS
- 3,100.00 Produk 1 1,475.00
- 950.00 Produk 2 -
- 350.00 Produk 3 -
- - Produk 4 -
- 804.65 Perlengkapa -
01/10/18 31/10/18 Saldo November 2018 11/1/18
Penjualan Sisa Jumlah Nominal Jumlah Jumlah per Unit Penjualan
- 300.00 150 5,000.00 40 120 33.13 1,325.00
- 2,000.00 50 1,500.00 0 55 63.64 -
- 500.00 30 300.00 0 40 20.00 -
- 300.00 0 - 10 10 15.00 150.00
- 200.00 0 - 0 10 20.00 -
- 400.00 0 - 0 5 80.00 -
- 350.00 0 - 0 10 35.00 -
- 350.00 0 - 0 10 35.00 -
- 450.00 20 1,000.00 0 30 48.33 -
- 354.65 0 - 0 10 35.47 -
Ending Des 2018 CoGS Ending
8,425.00 Produk 1 - 8,425.00
950.00 Produk 2 - 950.00
350.00 Produk 3 - 350.00
- Produk 4 - -
1,804.65 Perlengkapa 1,537.50 867.15
11/30/18 Saldo Desember 2018 12/1/18 12/31/18
Sisa Jumlah Nominal Jumlah Jumlah per Unit Penjualan Sisa
3,975.00 0 - 0 120 33.13 - 3,975.00
3,500.00 0 - 0 55 63.64 - 3,500.00
800.00 0 - 0 40 20.00 - 800.00
150.00 0 - 0 10 15.00 - 150.00
200.00 0 - 0 10 20.00 - 200.00
400.00 0 - 0 5 80.00 - 400.00
350.00 0 - 0 10 35.00 - 350.00
350.00 0 - 0 10 35.00 - 350.00
1,450.00 30 600.00 45 15 34.17 1,537.50 512.50
354.65 0 - 0 10 35.47 - 354.65
U
Jan 2019 CoGS Ending

Produk 1 418.18 8,006.82
Produk 2 - 950.00
Produk 3 - 350.00
Produk 4 - -
Perlengkapa 232.69 1,634.46
Saldo Januari 2019 1/1/19 1/31/19 Saldo
Pembelian Penjualan Total HPP Pembelian
Jumlah Nominal Jumlah Jumlah per Unit Penjualan Sisa Jumlah
0 - 0 120 33.13 - 3,975.00 0
0 - 5 50 63.64 318.18 3,181.82 0
0 - 5 35 20.00 100.00 700.00 0
0 - 0 10 15.00 - 150.00 0
0 - 0 10 20.00 - 200.00 0
0 - 0 5 80.00 - 400.00 0
0 - 0 10 35.00 - 350.00 0
0 - 0 10 35.00 - 350.00 0
50 1,000.00 10 55 23.27 232.69 1,279.81 0
0 - 0 10 35.47 - 354.65 0
Feb 2019 CoGS Ending
Produk 1 75.00 7,931.82
Produk 2 100.00 850.00
Produk 3 - 350.00
Produk 4 - -
Perlengkapa - 1,634.46
Februari 2019 2/1/19 2/28/19 Saldo
Pembelian Penjualan Total HPP Pembelian
Nominal Jumlah Jumlah per Unit Penjualan Sisa Jumlah Nominal
- 0 120 33.13 - 3,975.00 0 -
- 0 50 63.64 - 3,181.82 0 -
- 0 35 20.00 - 700.00 0 -
- 5 5 15.00 75.00 75.00 0 -
- 5 5 20.00 100.00 100.00 0 -
- 0 5 80.00 - 400.00 0 -
- 0 10 35.00 - 350.00 0 -
- 0 10 35.00 - 350.00 0 -
- 0 55 23.27 - 1,279.81 0 -
- 0 10 35.47 - 354.65 0 -
Mar 2019 CoGS Ending
Produk 1 - 7,931.82
Produk 2 - 850.00
Produk 3 - 350.00
Produk 4 - -
Maret 2019 3/1/19 3/31/19 Saldo April 2019
Penjualan Total HPP Pembelian Penjualan
Jumlah Jumlah per Unit Penjualan Sisa Jumlah Nominal Jumlah
0 120 33.13 - 3,975.00 0 - 0
0 50 63.64 - 3,181.82 0 - 0
0 35 20.00 - 700.00 0 - 0
0 5 15.00 - 75.00 0 - 0
0 5 20.00 - 100.00 0 - 0
0 5 80.00 - 400.00 0 - 0
0 10 35.00 - 350.00 0 - 0
0 10 35.00 - 350.00 0 - 0
0 55 23.27 - 1,279.81 0 - 0
0 10 35.47 - 354.65 0 - 0
Apr 2019 CoGS Ending
Produk 1 - 7,931.82
Produk 2 - 850.00
Produk 3 - 350.00
Produk 4 - -
April 2019 4/1/19 4/30/19 Saldo Mei 2019
Total HPP Pembelian Penjualan Total
Jumlah per Unit Penjualan Sisa Jumlah Nominal Jumlah Jumlah
120 33.13 - 3,975.00 0 - 0 120
50 63.64 - 3,181.82 0 - 0 50
35 20.00 - 700.00 0 - 0 35
5 15.00 - 75.00 0 - 0 5
5 20.00 - 100.00 0 - 0 5
5 80.00 - 400.00 0 - 0 5
10 35.00 - 350.00 0 - 0 10
10 35.00 - 350.00 0 - 0 10
55 23.27 - 1,279.81 0 - 0 55
10 35.47 - 354.65 0 - 0 10
Mei 2019 CoGS Ending Jun 2019
Produk 1 - 7,931.82 Produk 1
Produk 2 - 850.00 Produk 2
Produk 3 - 350.00 Produk 3
Produk 4 - - Produk 4
Perlengkapa - 1,634.46 Perlengkapa
Mei 2019 5/1/19 5/31/19 Saldo Juni 2019
per Unit Penjualan Sisa Jumlah Nominal Jumlah Jumlah per Unit
33.13 - 3,975.00 0 - 0 120 33.13
63.64 - 3,181.82 0 - 0 50 63.64
20.00 - 700.00 0 - 0 35 20.00
15.00 - 75.00 0 - 0 5 15.00
20.00 - 100.00 0 - 0 5 20.00
80.00 - 400.00 0 - 0 5 80.00
35.00 - 350.00 0 - 0 10 35.00
35.00 - 350.00 0 - 0 10 35.00
23.27 - 1,279.81 0 - 0 55 23.27
35.47 - 354.65 0 - 0 10 35.47
CoGS Ending Jul 2019 CoGS
- 7,931.82 Produk 1 -
- 850.00 Produk 2 -
- 350.00 Produk 3 -
- - Produk 4 -
- 1,634.46 Perlengkapa -
6/1/19 6/30/19 Saldo Juli 2019 7/1/19
Penjualan Sisa Jumlah Nominal Jumlah Jumlah per Unit Penjualan
- 3,975.00 0 - 0 120 33.13 -
- 3,181.82 0 - 0 50 63.64 -
- 700.00 0 - 0 35 20.00 -
- 75.00 0 - 0 5 15.00 -
- 100.00 0 - 0 5 20.00 -
- 400.00 0 - 0 5 80.00 -
- 350.00 0 - 0 10 35.00 -
- 350.00 0 - 0 10 35.00 -
- 1,279.81 0 - 0 55 23.27 -
- 354.65 0 - 0 10 35.47 -
Ending Agu 2019 CoGS Ending
7,931.82 Produk 1 - 7,931.82
850.00 Produk 2 - 850.00
350.00 Produk 3 - 350.00
- Produk 4 - -
1,634.46 Perlengkapa - 1,634.46
7/31/19 Saldo Agustus 2019 8/1/19 8/31/19
Sisa Jumlah Nominal Jumlah Jumlah per Unit Penjualan Sisa
3,975.00 0 - 0 120 33.13 - 3,975.00
3,181.82 0 - 0 50 63.64 - 3,181.82
700.00 0 - 0 35 20.00 - 700.00
75.00 0 - 0 5 15.00 - 75.00
100.00 0 - 0 5 20.00 - 100.00
400.00 0 - 0 5 80.00 - 400.00
350.00 0 - 0 10 35.00 - 350.00
350.00 0 - 0 10 35.00 - 350.00
1,279.81 0 - 0 55 23.27 - 1,279.81
354.65 0 - 0 10 35.47 - 354.65
Sep 2019 CoGS Ending
Produk 1 - 7,931.82
Produk 2 - 850.00
Produk 3 - 350.00
Produk 4 - -
Saldo September 2019 9/1/19 9/30/19
Pembelian Penjualan Total HPP
Jumlah Nominal Jumlah Jumlah per Unit Penjualan Sisa
0 - 0 120 33.13 - 3,975.00
0 - 0 50 63.64 - 3,181.82
0 - 0 35 20.00 - 700.00
0 - 0 5 15.00 - 75.00
0 - 0 5 20.00 - 100.00
0 - 0 5 80.00 - 400.00
0 - 0 10 35.00 - 350.00
0 - 0 10 35.00 - 350.00
0 - 0 55 23.27 - 1,279.81
0 - 0 10 35.47 - 354.65
INVENTORY | HPP INVENTORY | ARUS STOK
Jumlah Unit
No Tanggal Kode Produk Nama Produk
Saldo PembelianPenjualan/Penggunaan
1 02/11/18 IN001 Kursi Makan Bayi - Family 100 100
2 03/11/18 IN001 Kursi Makan Bayi - Family 85 15
3 04/11/18 IN002 Kereta Dorong Bayi - Pliko 107 50 50
19 0
20 0
21 0
22 0
23 0
24 0
25 0
26 0
27 0
28 0
29 0
30 0
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448
449
450
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477
478
479
480
481
482
483
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498
499
500
501
502
503
504
505
506
507
508
509
510
511
512
513
514
515
516
517
518
519
520
521
522
523
524
525
526
527
528
529
530
531
532
533
534
535
536
537
538
539
540
541
542
543
544
545
546
547
548
549
550
551
552
553
554
555
556
557
558
559
560
561
562
563
564
565
566
567
568
569
570
571
572
573
574
575
576
577
578
579
580
581
582
583
584
585
586
587
588
589
590
591
592
593
594
595
596
597
598
599
600
601
602
603
604
605
606
607
608
609
610
611
612
613
614
615
616
617
618
619
620
621
622
623
624
625
626
627
628
629
630
631
632
633
634
635
636
637
638
639
640
641
642
643
644
645
646
647
648
649
650
651
652
653
654
655
656
657
658
659
660
661
662
663
664
665
666
667
668
669
670
671
672
673
674
675
676
677
678
679
680
681
682
683
684
685
686
687
688
689
690
691
692
693
694
695
696
697
698
699
700
701
702
703
704
705
706
707
708
709
710
711
712
713
714
715
716
717
718
719
720
721
722
723
724
725
726
727
728
729
730
731
732
733
734
735
736
737
738
739
740
741
742
743
744
745
746
747
748
749
750
751
752
753
754
755
756
757
758
759
760
761
762
763
764
765
766
767
768
769
770
771
772
773
774
775
776
777
778
779
780
781
782
783
784
785
786
787
788
789
790
791
792
793
794
795
796
797
798
799
800
801
802
803
804
805
806
807
808
809
810
811
812
813
814
815
816
817
818
819
820
821
822
823
824
825
826
827
828
829
830
831
832
833
834
835
836
837
838
839
840
841
842
843
844
845
846
847
848
849
850
851
852
853
854
855
856
857
858
859
860
861
862
863
864
865
866
867
868
869
870
871
872
873
874
875
876
877
878
879
880
881
882
883
884
885
886
887
888
889
890
891
892
893
894
895
896
897
898
899
900
901
902
903
904
905
906
907
908
909
910
911
912
913
914
915
916
917
918
919
920
921
922
923
924
925
926
927
928
929
930
931
932
933
934
935
936
937
938
939
940
941
942
943
944
945
946
947
948
949
950
951
952
953
954
955
956
957
958
959
960
961
962
963
964
965
966
967
968
969
970
971
972
973
974
975
976
977
978
979
980
981
982
983
984
985
986
987
988
989
990
991
992
993
994
995
996
997
998
999
1000
1001
1002
1003
1004
1005
1006
1007
1008
1009
1010
1011
1012
1013
1014
1015
1016
1017
1018
1019
1020
1021
1022
1023
1024
1025
1026
1027
1028
1029
1030
1031
1032
1033
1034
1035
1036
1037
1038
1039
1040
1041
1042
1043
1044
1045
1046
1047
1048
1049
1050
1051
1052
1053
1054
1055
1056
1057
1058
1059
1060
1061
1062
1063
1064
1065
1066
1067
1068
1069
1070
1071
1072
1073
1074
1075
1076
1077
1078
1079
1080
1081
1082
1083
1084
1085
1086
1087
1088
1089
1090
1091
1092
1093
1094
1095
1096
1097
1098
1099
1100
1101
1102
1103
1104
1105
1106
1107
1108
1109
1110
1111
1112
1113
1114
1115
1116
1117
1118
1119
1120
1121
1122
1123
1124
1125
1126
1127
1128
1129
1130
1131
1132
1133
1134
1135
1136
1137
1138
1139
1140
1141
1142
1143
1144
1145
1146
1147
1148
1149
1150
1151
1152
1153
1154
1155
1156
1157
1158
1159
1160
1161
1162
1163
1164
1165
1166
1167
1168
1169
1170
1171
1172
1173
1174
1175
1176
1177
1178
1179
1180
1181
1182
1183
1184
1185
1186
1187
1188
1189
1190
1191
1192
1193
1194
1195
1196
1197
1198
1199
1200
1201
1202
1203
1204
1205
1206
1207
1208
1209
1210
1211
1212
1213
1214
1215
1216
1217
1218
1219
1220
1221
1222
1223
1224
1225
1226
1227
1228
1229
1230
1231
1232
1233
1234
1235
1236
1237
1238
1239
1240
1241
1242
1243
1244
1245
1246
1247
1248
1249
1250
1251
1252
1253
1254
1255
1256
1257
1258
1259
1260
1261
1262
1263
1264
1265
1266
1267
1268
1269
1270
1271
1272
1273
1274
1275
1276
1277
1278
1279
1280
1281
1282
1283
1284
1285
1286
1287
1288
1289
1290
1291
1292
1293
1294
1295
1296
1297
1298
1299
1300
1301
1302
1303
1304
1305
1306
1307
1308
1309
1310
1311
1312
1313
1314
1315
1316
1317
1318
1319
1320
1321
1322
1323
1324
1325
1326
1327
1328
1329
1330
1331
1332
1333
1334
1335
1336
1337
1338
1339
1340
1341
1342
1343
1344
1345
1346
1347
1348
1349
1350
1351
1352
1353
1354
1355
1356
1357
1358
1359
1360
1361
1362
1363
1364
1365
1366
1367
1368
1369
1370
1371
1372
1373
1374
1375
1376
1377
1378
1379
1380
1381
1382
1383
1384
1385
1386
1387
1388
1389
1390
1391
1392
1393
1394
1395
1396
1397
1398
1399
1400
1401
1402
1403
1404
1405
1406
1407
1408
1409
1410
1411
1412
1413
1414
1415
1416
1417
1418
1419
1420
1421
1422
1423
1424
1425
1426
1427
1428
1429
1430
1431
1432
1433
1434
1435
1436
1437
1438
1439
1440
1441
1442
1443
1444
1445
1446
1447
1448
1449
1450
1451
1452
1453
1454
1455
1456
1457
1458
1459
1460
1461
1462
1463
1464
1465
1466
1467
1468
1469
1470
1471
1472
1473
1474
1475
1476
1477
1478
1479
1480
1481
1482
1483
1484
1485
1486
1487
1488
1489
1490
1491
1492
1493
1494
1495
1496
1497
1498
1499
1500
1501
1502
1503
1504
1505
1506
1507
1508
1509
1510
1511
1512
1513
1514
1515
1516
1517
1518
1519
1520
1521
1522
1523
1524
1525
1526
1527
1528
1529
1530
1531
1532
1533
1534
1535
1536
1537
1538
1539
1540
1541
1542
1543
1544
1545
1546
1547
1548
1549
1550
1551
1552
1553
1554
1555
1556
1557
1558
1559
1560
1561
1562
1563
1564
1565
1566
1567
1568
1569
1570
1571
1572
1573
1574
1575
1576
1577
1578
1579
1580
1581
1582
1583
1584
1585
1586
1587
1588
1589
1590
1591
1592
1593
1594
1595
1596
1597
1598
1599
1600
1601
1602
1603
1604
1605
1606
1607
1608
1609
1610
1611
1612
1613
1614
1615
1616
1617
1618
1619
1620
1621
1622
1623
1624
1625
1626
1627
1628
1629
1630
1631
1632
1633
1634
1635
1636
1637
1638
1639
1640
1641
1642
1643
1644
1645
1646
1647
1648
1649
1650
1651
1652
1653
1654
1655
1656
1657
1658
1659
1660
1661
1662
1663
1664
1665
1666
1667
1668
1669
1670
1671
1672
1673
1674
1675
1676
1677
1678
1679
1680
1681
1682
1683
1684
1685
1686
1687
1688
1689
1690
1691
1692
1693
1694
1695
1696
1697
1698
1699
1700
1701
1702
1703
1704
1705
1706
1707
1708
1709
1710
1711
1712
1713
1714
1715
1716
1717
1718
1719
1720
1721
1722
1723
1724
1725
1726
1727
1728
1729
1730
1731
1732
1733
1734
1735
1736
1737
1738
1739
1740
1741
1742
1743
1744
1745
1746
1747
1748
1749
1750
1751
1752
1753
1754
1755
1756
1757
1758
1759
1760
1761
1762
1763
1764
1765
1766
1767
1768
1769
1770
1771
1772
1773
1774
1775
1776
1777
1778
1779
1780
1781
1782
1783
1784
1785
1786
1787
1788
1789
1790
1791
1792
1793
1794
1795
1796
1797
1798
1799
1800
1801
1802
1803
1804
1805
1806
1807
1808
1809
1810
1811
1812
1813
1814
1815
1816
1817
1818
1819
1820
1821
1822
1823
1824
1825
1826
1827
1828
1829
1830
1831
1832
1833
1834
1835
1836
1837
1838
1839
1840
1841
1842
1843
1844
1845
1846
1847
1848
1849
1850
1851
1852
1853
1854
1855
1856
1857
1858
1859
1860
1861
1862
1863
1864
1865
1866
1867
1868
1869
1870
1871
1872
1873
1874
1875
1876
1877
1878
1879
1880
1881
1882
1883
1884
1885
1886
1887
1888
1889
1890
1891
1892
1893
1894
1895
1896
1897
1898
1899
1900
1901
1902
1903
1904
1905
1906
1907
1908
1909
1910
1911
1912
1913
1914
1915
1916
1917
1918
1919
1920
1921
1922
1923
1924
1925
1926
1927
1928
1929
1930
1931
1932
1933
1934
1935
1936
1937
1938
1939
1940
1941
1942
1943
1944
1945
1946
1947
1948
1949
1950
1951
1952
1953
1954
1955
1956
1957
1958
1959
1960
1961
1962
1963
1964
1965
1966
1967
1968
1969
1970
1971
1972
1973
1974
1975
1976
1977
1978
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
2037
2038
2039
2040
2041
2042
2043
2044
2045
2046
2047
2048
2049
2050
2051
2052
2053
2054
2055
2056
2057
2058
2059
2060
2061
2062
2063
2064
2065
2066
2067
2068
2069
2070
2071
2072
2073
2074
2075
2076
2077
2078
2079
2080
2081
2082
2083
2084
2085
2086
2087
2088
2089
2090
2091
2092
2093
2094
2095
2096
2097
2098
2099
2100
2101
2102
2103
2104
2105
2106
2107
2108
2109
2110
2111
2112
2113
2114
2115
2116
2117
2118
2119
2120
2121
2122
2123
2124
2125
2126
2127
2128
2129
2130
2131
2132
2133
2134
2135
2136
2137
2138
2139
2140
2141
2142
2143
2144
2145
2146
2147
2148
2149
2150
2151
2152
2153
2154
2155
2156
2157
2158
2159
2160
2161
2162
2163
2164
2165
2166
2167
2168
2169
2170
2171
2172
2173
2174
2175
2176
2177
2178
2179
2180
2181
2182
2183
2184
2185
2186
2187
2188
2189
2190
2191
2192
2193
2194
2195
2196
2197
2198
2199
2200
2201
2202
2203
2204
2205
2206
2207
2208
2209
2210
2211
2212
2213
2214
2215
2216
2217
2218
2219
2220
2221
2222
2223
2224
2225
2226
2227
2228
2229
2230
2231
2232
2233
2234
2235
2236
2237
2238
2239
2240
2241
2242
2243
2244
2245
2246
2247
2248
2249
2250
2251
2252
2253
2254
2255
2256
2257
2258
2259
2260
2261
2262
2263
2264
2265
2266
2267
2268
2269
2270
2271
2272
2273
2274
2275
2276
2277
2278
2279
2280
2281
2282
2283
2284
2285
2286
2287
2288
2289
2290
2291
2292
2293
2294
2295
2296
2297
2298
2299
2300
2301
2302
2303
2304
2305
2306
2307
2308
2309
2310
2311
2312
2313
2314
2315
2316
2317
2318
2319
2320
2321
2322
2323
2324
2325
2326
2327
2328
2329
2330
2331
2332
2333
2334
2335
2336
2337
2338
2339
2340
2341
2342
2343
2344
2345
2346
2347
2348
2349
2350
2351
2352
2353
2354
2355
2356
2357
2358
2359
2360
2361
2362
2363
2364
2365
2366
2367
2368
2369
2370
2371
2372
2373
2374
2375
2376
2377
2378
2379
2380
2381
2382
2383
2384
2385
2386
2387
2388
2389
2390
2391
2392
2393
2394
2395
2396
2397
2398
2399
2400
2401
2402
2403
2404
2405
2406
2407
2408
2409
2410
2411
2412
2413
2414
2415
2416
2417
2418
2419
2420
2421
2422
2423
2424
2425
2426
2427
2428
2429
2430
2431
2432
2433
2434
2435
2436
2437
2438
2439
2440
2441
2442
2443
2444
2445
2446
2447
2448
2449
2450
2451
2452
2453
2454
2455
2456
2457
2458
2459
2460
2461
2462
2463
2464
2465
2466
2467
2468
2469
2470
2471
2472
2473
2474
2475
2476
2477
2478
2479
2480
2481
2482
2483
2484
2485
2486
2487
2488
2489
2490
2491
2492
2493
2494
2495
2496
2497
2498
2499
2500
2501
2502
2503
2504
2505
2506
2507
2508
2509
2510
2511
2512
2513
2514
2515
2516
2517
2518
2519
2520
2521
2522
2523
2524
2525
2526
2527
2528
2529
2530
2531
2532
2533
2534
2535
2536
2537
2538
2539
2540
2541
2542
2543
2544
2545
2546
2547
2548
2549
2550
2551
2552
2553
2554
2555
2556
2557
2558
2559
2560
2561
2562
2563
2564
2565
2566
2567
2568
2569
2570
2571
2572
2573
2574
2575
2576
2577
2578
2579
2580
2581
2582
2583
2584
2585
2586
2587
2588
2589
2590
2591
2592
2593
2594
2595
2596
2597
2598
2599
2600
2601
2602
2603
2604
2605
2606
2607
2608
2609
2610
2611
2612
2613
2614
2615
2616
2617
2618
2619
2620
2621
2622
2623
2624
2625
2626
2627
2628
2629
2630
2631
2632
2633
2634
2635
2636
2637
2638
2639
2640
2641
2642
2643
2644
2645
2646
2647
2648
2649
2650
2651
2652
2653
2654
2655
2656
2657
2658
2659
2660
2661
2662
2663
2664
2665
2666
2667
2668
2669
2670
2671
2672
2673
2674
2675
2676
2677
2678
2679
2680
2681
2682
2683
2684
2685
2686
2687
2688
2689
2690
2691
2692
2693
2694
2695
2696
2697
2698
2699
2700
2701
2702
2703
2704
2705
2706
2707
2708
2709
2710
2711
2712
2713
2714
2715
2716
2717
2718
2719
2720
2721
2722
2723
2724
2725
2726
2727
2728
2729
2730
2731
2732
2733
2734
2735
2736
2737
2738
2739
2740
2741
2742
2743
2744
2745
2746
2747
2748
2749
2750
2751
2752
2753
2754
2755
2756
2757
2758
2759
2760
2761
2762
2763
2764
2765
2766
2767
2768
2769
2770
2771
2772
2773
2774
2775
2776
2777
2778
2779
2780
2781
2782
2783
2784
2785
2786
2787
2788
2789
2790
2791
2792
2793
2794
2795
2796
2797
2798
2799
2800
2801
2802
2803
2804
2805
2806
2807
2808
2809
2810
2811
2812
2813
2814
2815
2816
2817
2818
2819
2820
2821
2822
2823
2824
2825
2826
2827
2828
2829
2830
2831
2832
2833
2834
2835
2836
2837
2838
2839
2840
2841
2842
2843
2844
2845
2846
2847
2848
2849
2850
2851
2852
2853
2854
2855
2856
2857
2858
2859
2860
2861
2862
2863
2864
2865
2866
2867
2868
2869
2870
2871
2872
2873
2874
2875
2876
2877
2878
2879
2880
2881
2882
2883
2884
2885
2886
2887
2888
2889
2890
2891
2892
2893
2894
2895
2896
2897
2898
2899
2900
2901
2902
2903
2904
2905
2906
2907
2908
2909
2910
2911
2912
2913
2914
2915
2916
2917
2918
2919
2920
2921
2922
2923
2924
2925
2926
2927
2928
2929
2930
2931
2932
2933
2934
2935
2936
2937
2938
2939
2940
2941
2942
2943
2944
2945
2946
2947
2948
2949
2950
2951
2952
2953
2954
2955
2956
2957
2958
2959
2960
2961
2962
2963
2964
2965
2966
2967
2968
2969
2970
2971
2972
2973
2974
2975
2976
2977
2978
2979
2980
2981
2982
2983
2984
2985
2986
2987
2988
2989
2990
2991
2992
2993
2994
2995
2996
2997
2998
2999
3000
3001
3002
3003
3004
3005
3006
3007
3008
3009
3010
3011
3012
3013
3014
3015
3016
3017
3018
3019
3020
3021
3022
3023
3024
3025
3026
3027
3028
3029
3030
3031
3032
3033
3034
3035
3036
3037
3038
3039
3040
3041
3042
3043
3044
3045
3046
3047
3048
3049
3050
3051
3052
3053
3054
3055
3056
3057
3058
3059
3060
3061
3062
3063
3064
3065
3066
3067
3068
3069
3070
3071
3072
3073
3074
3075
3076
3077
3078
3079
3080
3081
3082
3083
3084
3085
3086
3087
3088
3089
3090
3091
3092
3093
3094
3095
3096
3097
3098
3099
3100
3101
3102
3103
3104
3105
3106
3107
3108
3109
3110
3111
3112
3113
3114
3115
3116
3117
3118
3119
3120
3121
3122
3123
3124
3125
3126
3127
3128
3129
3130
3131
3132
3133
3134
3135
3136
3137
3138
3139
3140
3141
3142
3143
3144
3145
3146
3147
3148
3149
3150
3151
3152
3153
3154
3155
3156
3157
3158
3159
3160
3161
3162
3163
3164
3165
3166
3167
3168
3169
3170
3171
3172
3173
3174
3175
3176
3177
3178
3179
3180
3181
3182
3183
3184
3185
3186
3187
3188
3189
3190
3191
3192
3193
3194
3195
3196
3197
3198
3199
3200
3201
3202
3203
3204
3205
3206
3207
3208
3209
3210
3211
3212
3213
3214
3215
3216
3217
3218
3219
3220
3221
3222
3223
3224
3225
3226
3227
3228
3229
3230
3231
3232
3233
3234
3235
3236
3237
3238
3239
3240
3241
3242
3243
3244
3245
3246
3247
3248
3249
3250
3251
3252
3253
3254
3255
3256
3257
3258
3259
3260
3261
3262
3263
3264
3265
3266
3267
3268
3269
3270
3271
3272
3273
3274
3275
3276
3277
3278
3279
3280
3281
3282
3283
3284
3285
3286
3287
3288
3289
3290
3291
3292
3293
3294
3295
3296
3297
3298
3299
3300
3301
3302
3303
3304
3305
3306
3307
3308
3309
3310
3311
3312
3313
3314
3315
3316
3317
3318
3319
3320
3321
3322
3323
3324
3325
3326
3327
3328
3329
3330
3331
3332
3333
3334
3335
3336
3337
3338
3339
3340
3341
3342
3343
3344
3345
3346
3347
3348
3349
3350
3351
3352
3353
3354
3355
3356
3357
3358
3359
3360
3361
3362
3363
3364
3365
3366
3367
3368
3369
3370
3371
3372
3373
3374
3375
3376
3377
3378
3379
3380
3381
3382
3383
3384
3385
3386
3387
3388
3389
3390
3391
3392
3393
3394
3395
3396
3397
3398
3399
3400
3401
3402
3403
3404
3405
3406
3407
3408
3409
3410
3411
3412
3413
3414
3415
3416
3417
3418
3419
3420
3421
3422
3423
3424
3425
3426
3427
3428
3429
3430
3431
3432
3433
3434
3435
3436
3437
3438
3439
3440
3441
3442
3443
3444
3445
3446
3447
3448
3449
3450
3451
3452
3453
3454
3455
3456
3457
3458
3459
3460
3461
3462
3463
3464
3465
3466
3467
3468
3469
3470
3471
3472
3473
3474
3475
3476
3477
3478
3479
3480
3481
3482
3483
3484
3485
3486
3487
3488
3489
3490
3491
3492
3493
3494
3495
3496
3497
3498
3499
3500
Harga Total Harga

per Unit
30.00 3,000.00
60.00 900.00
30.00 1,500.00
10.00 300.00
30.00 300.00
20.00 500.00
40.00 2,000.00
50.00 1,000.00
20.00 300.00
20.00 400.00
20.00 600.00
20.00 200.00
20.00 200.00
20.00 1,000.00
20.00 100.00
20.00 100.00
20.00 100.00
20.00 100.00
-
-
-
-
-
-
-
-
-
-
-
-
U
PENYUSUTAN PETTY CASH PC RECONCILE BANK RECONCILE INVOICE
Tanggal Bukti Kwitansi Uraian Kode Akun

Saldo Awal
INVOICE PURCHASE ORDER GAJI KOMISI
Nama Akun Debet Kredit Saldo

200.00
Tanggal Saldo Awal Aktivitas Kas
Senin, 1 Oktober 2018 200.00 -

Senin, 15 Oktober 2018 200.00 -
Senin, 22 Oktober 2018 200.00 -
Senin, 29 Oktober 2018 200.00 -
Senin, 5 November 2018 200.00 -
Senin, 3 Desember 2018 200.00 -
Senin, 7 Januari 2019 200.00 -
Senin, 14 Januari 2019 200.00 -
Senin, 21 Januari 2019 200.00 -
Senin, 28 Januari 2019 200.00 -
Senin, 4 Februari 2019 200.00 -
Senin, 4 Maret 2019 200.00 -
Senin, 11 Maret 2019 200.00 -
Senin, 18 Maret 2019 200.00 -
Senin, 25 Maret 2019 200.00 -
Senin, 1 April 2019 200.00 -
Senin, 8 April 2019 200.00 -
Senin, 15 April 2019 200.00 -
Senin, 22 April 2019 200.00 -
Senin, 29 April 2019 200.00 -
Senin, 6 Mei 2019 200.00 -
Senin, 13 Mei 2019 200.00 -
Senin, 20 Mei 2019 200.00 -
Senin, 27 Mei 2019 200.00 -
Senin, 3 Juni 2019 200.00 -
Senin, 10 Juni 2019 200.00 -
Senin, 17 Juni 2019 200.00 -
Senin, 24 Juni 2019 200.00 -
Senin, 1 Juli 2019 200.00 -
Senin, 8 Juli 2019 200.00 -
Senin, 15 Juli 2019 200.00 -
Senin, 22 Juli 2019 200.00 -
Senin, 29 Juli 2019 200.00 -
Senin, 5 Agustus 2019 200.00 -
Senin, 12 Agustus 2019 200.00 -
Senin, 19 Agustus 2019 200.00 -
Senin, 26 Agustus 2019 200.00 -
Senin, 2 September 2019 200.00 -
Senin, 14 Oktober 2019 200.00 -
Senin, 21 Oktober 2019 200.00 -
Senin, 28 Oktober 2019 200.00 -
CONCILE INVOICE PURCHASE ORDER GAJI KOMISI
Saldo Akhir Saldo Akhir Selisih Status

Perhitungan Pengecekan
200.00 180.50 (19.50) Not OK
200.00 140.50 (59.50) Not OK
200.00 73.20 (126.80) Not OK
200.00 60.40 (139.60) Not OK
200.00 60.40 (139.60) Not OK
200.00 60.40 (139.60) Not OK
200.00 60.40 (139.60) Not OK
200.00 60.40 (139.60) Not OK
200.00 60.40 (139.60) Not OK
200.00 60.40 (139.60) Not OK
200.00 60.40 (139.60) Not OK
200.00 60.40 (139.60) Not OK
200.00 60.40 (139.60) Not OK
200.00 60.40 (139.60) Not OK
200.00 60.40 (139.60) Not OK
200.00 60.40 (139.60) Not OK
200.00 60.40 (139.60) Not OK
200.00 60.40 (139.60) Not OK
200.00 60.40 (139.60) Not OK
200.00 60.40 (139.60) Not OK
200.00 60.40 (139.60) Not OK
200.00 60.40 (139.60) Not OK
200.00 (200.00) Not OK
200.00 (200.00) Not OK
200.00 (200.00) Not OK
200.00 (200.00) Not OK
200.00 (200.00) Not OK
200.00 (200.00) Not OK
200.00 (200.00) Not OK
200.00 (200.00) Not OK
200.00 (200.00) Not OK
200.00 (200.00) Not OK
200.00 (200.00) Not OK
200.00 (200.00) Not OK
200.00 (200.00) Not OK
200.00 (200.00) Not OK
200.00 (200.00) Not OK
200.00 (200.00) Not OK
200.00 (200.00) Not OK
200.00 (200.00) Not OK
200.00 (200.00) Not OK
200.00 (200.00) Not OK
200.00 (200.00) Not OK
200.00 (200.00) Not OK
200.00 (200.00) Not OK
200.00 (200.00) Not OK
200.00 (200.00) Not OK
200.00 (200.00) Not OK
200.00 (200.00) Not OK
200.00 (200.00) Not OK
200.00 (200.00) Not OK
200.00 (200.00) Not OK
200.00 (200.00) Not OK
200.00 (200.00) Not OK
200.00 (200.00) Not OK
200.00 (200.00) Not OK
200.00 (200.00) Not OK
200.00 (200.00) Not OK
200.00 (200.00) Not OK
200.00 (200.00) Not OK
Kode Saldo Tercatat Tanggal

Nama Bank
Akun Jurnal Rekening
1120 Kas - 137,847.02 02/01/17
- - 03/01/17
- - 03/01/17
- - 06/01/17
- - 06/01/17
13/01/17
*Saldo tercatat bukan menghitung selisih antara debet dan kredit tetapi 17/01/17
menjumlahkan debet dan kredit untuk dicocokkan dengan saldo yang 17/01/17
tercatat di jurnal 02/01/17
30/01/17
30/01/17
30/01/17
30/01/17
20/01/17
24/01/17
27/01/17
27/01/17
30/01/17
30/01/17
06/01/17
06/02/17
02/02/17
02/02/17
10/02/17
10/02/17
10/02/17
11/02/17
11/02/17
11/02/17
12/02/17
BANK RECONCILE INVOICE PURCHASE ORDER GAJI KOMISI
Uraian Debet Kredit Saldo Kode Akun Bank
Operating to Petty Cash 2,500.00 (72.50) 1120

Cash Sales 2,225.00 2,152.50 1120
Cash Sales 222.50 2,375.00 1120
Account Payable 265.00 2,110.00 1120
Account Receivable 501.25 2,611.25 1120
Purchase 1 Laptop 400.00 2,211.25 1120
Stock Inventory Purchase 1,200.00 1,011.25 1120
Stock Inventory Purchase 120.00 891.25 1120
Operating to Petty Cash 2,500.00 3,391.25 1120
Office Inventory 18.50 3,372.75 1120
Electricity and Water 65.00 3,307.75 1120
Repair and Maintenance 28.50 3,279.25 1120
Other Expenses 27.60 3,251.65 1120
Account Payable 320.00 2,931.65 1120
Account Receivable 373.00 3,304.65 1120
Owner Capital 2,500.00 5,804.65 1120
Salary 600.00 5,204.65 1120
Bank Admin 1.50 5,203.15 1120
Bank Interest 12.50 5,215.65 1120
Soft Loan From Bank 100,000.00 105,215.65 1120
Loan Installment 1 1,916.67 103,298.98 1120
Petty Cash to Cash Advance 2,000.00 101,298.98 1120
Petty Cash to Cash Advance 2,000.00 103,298.98 1120
Travel and Accommodation 1,750.00 101,548.98 1120
Cash advance return to Petty C 250.00 101,298.98 1120
Cash advance return to Petty Cash 250.00 101,548.98 1120
Loan to Employee 100.00 101,448.98 1120
3 Month Service 600.00 102,048.98 1120
Purchase Bonds 15,000.00 87,048.98 1120
Owner's Withdrawal 100.00 86,948.98 1120
ersedia di versi berbayar
KOMISI
Nama Bank Jurnal Umum Jurnal Kas Jurnal Pembelian

Kode Transaksi Jumlah Kode Transaksi Jumlah Kode Transaksi
Kas - -
Kas - -
Kas - -
Kas - -
Kas - -
Kas - -
Kas - -
Kas - -
Kas - -
Kas - -
Kas - -
Kas - -
Kas - -
Kas - -
Kas - -
Kas - -
Kas - -
Kas - -
Kas - -
Kas - -
Kas - -
Kas - -
Kas - -
Kas - -
Kas - -
Kas - -
Kas - -
Kas - -
Kas - -
Kas - -
Jurnal Pembelian Jurnal Penjualan Jurnal Penyesuaian
Jumlah Kode Transaksi Jumlah Kode Transaksi Jumlah
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
U
* Data yang dimasukkan ke dalam worksheet ini tidak terhubung secara langsung dengan worksheet-worksheet lain. Tujuan
No Tanggal No Invoice ID Pelanggan Nama Pelanggan Kode Produk
1 C001 Best Dealer P0002
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448
449
450
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477
478
479
480
481
482
483
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498
499
500
501
502
503
504
505
506
507
508
509
510
511
512
513
514
515
516
517
518
519
520
521
522
523
524
525
526
527
528
529
530
531
532
533
534
535
536
537
538
539
540
541
542
543
544
545
546
547
548
549
550
551
552
553
554
555
556
557
558
559
560
561
562
563
564
565
566
567
568
569
570
571
572
573
574
575
576
577
578
579
580
581
582
583
584
585
586
587
588
589
590
591
592
593
594
595
596
597
598
599
600
601
602
603
604
605
606
607
608
609
610
611
612
613
614
615
616
617
618
619
620
621
622
623
624
625
626
627
628
629
630
631
632
633
634
635
636
637
638
639
640
641
642
643
644
645
646
647
648
649
650
651
652
653
654
655
656
657
658
659
660
661
662
663
664
665
666
667
668
669
670
671
672
673
674
675
676
677
678
679
680
681
682
683
684
685
686
687
688
689
690
691
692
693
694
695
696
697
698
699
700
701
702
703
704
705
706
707
708
709
710
711
712
713
714
715
716
717
718
719
720
721
722
723
724
725
726
727
728
729
730
731
732
733
734
735
736
737
738
739
740
741
742
743
744
745
746
747
748
749
750
751
752
753
754
755
756
757
758
759
760
761
762
763
764
765
766
767
768
769
770
771
772
773
774
775
776
777
778
779
780
781
782
783
784
785
786
787
788
789
790
791
792
793
794
795
796
797
798
799
800
801
802
803
804
805
806
807
808
809
810
811
812
813
814
815
816
817
818
819
820
821
822
823
824
825
826
827
828
829
830
831
832
833
834
835
836
837
838
839
840
841
842
843
844
845
846
847
848
849
850
851
852
853
854
855
856
857
858
859
860
861
862
863
864
865
866
867
868
869
870
871
872
873
874
875
876
877
878
879
880
881
882
883
884
885
886
887
888
889
890
891
892
893
894
895
896
897
898
899
900
901
902
903
904
905
906
907
908
909
910
911
912
913
914
915
916
917
918
919
920
921
922
923
924
925
926
927
928
929
930
931
932
933
934
935
936
937
938
939
940
941
942
943
944
945
946
947
948
949
950
951
952
953
954
955
956
957
958
959
960
961
962
963
964
965
966
967
968
969
970
971
972
973
974
975
976
977
978
979
980
981
982
983
984
985
986
987
988
989
990
991
992
993
994
995
996
997
998
999
1000
et-worksheet lain. Tujuan input data di sini adalah untuk mempermudah pencatatan transaksi keuangan pada jurnal terkait.
Nama Produk Jml Harga/Unit Diskon Total Harga sebelum Pajak Pajak
#N/A
gan pada jurnal terkait.
Total Harga Setelah Pajak HPP/Unit Total HPP ID Sales
Nama Sales Cara Pembayaran Jatuh Tempo Status Pembayaran Bank
Komisi
No Tanggal No PO ID Supplier Nama Suppllier ID Produk
1 S001 Just in Time P0002
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448
449
450
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477
478
479
480
481
482
483
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498
499
500
501
502
503
504
505
506
507
508
509
510
511
512
513
514
515
516
517
518
519
520
521
522
523
524
525
526
527
528
529
530
531
532
533
534
535
536
537
538
539
540
541
542
543
544
545
546
547
548
549
550
551
552
553
554
555
556
557
558
559
560
561
562
563
564
565
566
567
568
569
570
571
572
573
574
575
576
577
578
579
580
581
582
583
584
585
586
587
588
589
590
591
592
593
594
595
596
597
598
599
600
601
602
603
604
605
606
607
608
609
610
611
612
613
614
615
616
617
618
619
620
621
622
623
624
625
626
627
628
629
630
631
632
633
634
635
636
637
638
639
640
641
642
643
644
645
646
647
648
649
650
651
652
653
654
655
656
657
658
659
660
661
662
663
664
665
666
667
668
669
670
671
672
673
674
675
676
677
678
679
680
681
682
683
684
685
686
687
688
689
690
691
692
693
694
695
696
697
698
699
700
701
702
703
704
705
706
707
708
709
710
711
712
713
714
715
716
717
718
719
720
721
722
723
724
725
726
727
728
729
730
731
732
733
734
735
736
737
738
739
740
741
742
743
744
745
746
747
748
749
750
751
752
753
754
755
756
757
758
759
760
761
762
763
764
765
766
767
768
769
770
771
772
773
774
775
776
777
778
779
780
781
782
783
784
785
786
787
788
789
790
791
792
793
794
795
796
797
798
799
800
801
802
803
804
805
806
807
808
809
810
811
812
813
814
815
816
817
818
819
820
821
822
823
824
825
826
827
828
829
830
831
832
833
834
835
836
837
838
839
840
841
842
843
844
845
846
847
848
849
850
851
852
853
854
855
856
857
858
859
860
861
862
863
864
865
866
867
868
869
870
871
872
873
874
875
876
877
878
879
880
881
882
883
884
885
886
887
888
889
890
891
892
893
894
895
896
897
898
899
900
901
902
903
904
905
906
907
908
909
910
911
912
913
914
915
916
917
918
919
920
921
922
923
924
925
926
927
928
929
930
931
932
933
934
935
936
937
938
939
940
941
942
943
944
945
946
947
948
949
950
951
952
953
954
955
956
957
958
959
960
961
962
963
964
965
966
967
968
969
970
971
972
973
974
975
976
977
978
979
980
981
982
983
984
985
986
987
988
989
990
991
992
993
994
995
996
997
998
999
1000
rksheet-worksheet lain. Tujuan input data di sini adalah untuk mempermudah pencatatan transaksi keuangan pada jurnal terkait.
Nama Produk Jml Harga/Unit Diskon Total Harga Sebelum Pajak Pajak
#N/A
ngan pada jurnal terkait.
Total Harga Setelah Pajak Cara Pembayaran Jatuh Tempo Status Pembayaran Bank
Total -
No ID Karyawan Nama Karyawan Jabatan Departemen

Jan 2019
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
orksheet-worksheet lain. Tujuan input data di sini adalah untuk mempermudah pencatatan transaksi keuangan pada jurnal terkait.
- - - - - - - - - -
Total Take Home Pay

Feb 2019 Mar 2019 Apr 2019 Mei 2019 Jun 2019 Jul 2019 Agu 2019 Sep 2019 Okt 2019 Nov 2019
an pada jurnal terkait.
- - - - - - - - - -
Total Pajak Penghasilan

Des 2019 Jan 2019 Feb 2019 Mar 2019 Apr 2019 Mei 2019 Jun 2019 Jul 2019 Agu 2019 Sep 2019
- - -
Okt 2019 Nov 2019 Des 2019

Total -
No ID Karyawan Nama Karyawan Jabatan Departemen

Jan 2019
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
orksheet-worksheet lain. Tujuan input data di sini adalah untuk mempermudah pencatatan transaksi keuangan pada jurnal terkait.
- - - - - - - - - -
Total Komisi
Feb 2019 Mar 2019 Apr 2019 Mei 2019 Jun 2019 Jul 2019 Agu 2019 Sep 2019 Okt 2019 Nov 2019
an pada jurnal terkait.
- - - - - - - - - -
Total Pajak Penghasilan

Des 2019 Jan 2019 Feb 2019 Mar 2019 Apr 2019 Mei 2019 Jun 2019 Jul 2019 Agu 2019 Sep 2019
- - -
Okt 2019 Nov 2019 Des 2019

CARA PENGGUNAAN LISENSI ISTILAH AKUNTANSI ABOUT
Edisi : Spreadsheet Sistem Akuntansi untuk Perusahaan Dagang - DEMO

Versi : 3.44
Lisensi : Pengguna Tunggal (baca Lisensi)
Info Produk : akoontan.com/spreadsheet-sistem-akuntansi.html
Support : support@akoontan.com
Copyrights © : 2019 |
DAPATKAN HARGA PROMO HANYA UNTUK BULAN INI. KLIK TOMBOL CHAT VIA WHATSAPP U
Versi Demo
Perusahaan Jasa
Price
Versi EXCEL
▶ Info Produk XL Akuntansi Perusahaan Jasa
▶ Lisensi Pribadi ✘ 199,000
▶ Lisensi Perusahaan ✔ 299,000 199,000*
Versi ONLINE (Google Sheets)
▶ Info Produk GS Akuntansi Perusahaan Jasa
▶ Lisensi Pribadi ✘ 249,000
▶ Lisensi Perusahaan ✘ 349,000 199,000*
*Harga promo. Waktu terbatas. Bisa berubah sewaktu-waktu.
Modules \
Menu ✔ ✔
Company Data ✔ ✔
Mulai 1 Mulai dari tanggal sembarang
Januari
Chart Of Accounts ✔ ✔
100 baris 200 baris (expandable)
Customer Data ✔ ✔
Supplier Data ✔ ✔
Inventory ✔ ✘
Inventory | HPP ✔ ✘
1 tahun
fiskal
Inventory | Arus Stok ✔ ✘
30 baris
Inventory | Bahan Baku ✘ ✘
Jurnal Umum ✔ ✔
Jurnal Kas ✔ ✘
Jurnal Pembelian ✔ ✘
500 baris
Jurnal Penjualan ✔ ✘
500 baris
Jurnal Penyesuaian ✔ ✔
Jurnal Penutup ✔ ✔
Buku Besar ✔ ✔
Buku Utang Piutang ✔ ✔
Laba Rugi ✔ ✔
Format 80 baris 80 baris
Laporan 1 Tahun Fiskal ✔ ✔
Laporan Bulanan ✘ ✔
Neraca ✔ ✔
Arus Kas ✔ ✔
Perubahan Modal ✔ ✔
Harga Pokok Produksi ✘ ✘
Format ✘ ✘
Laporan 1 Tahun Fiskal ✘ ✘
Laporan Bulanan ✘ ✘
Dashboard ✘ ✔
Penyusutan ✔ ✔
Petty Cash ✔ ✔
Petty Cash Reconcile ✔ ✔
Bank Reconcile ✔ ✔
Gaji ✔ ✔
Komisi ✔ ✔
Invoice ✔ ✔
Purchase Order ✔ ✔
© 2019 | Akoontan.com
ABOUT
nsi untuk Perusahaan Dagang - DEMO
sistem-akuntansi.html
akoontan.com
OMBOL CHAT VIA WHATSAPP UNTUK INFORMASI LEBIH LANJUT

Versi Berbayar
Perusahaan Dagang Perusahaan Manufaktur
XL Akuntansi Perusahaan Dagang XL Akuntansi Perusahaan Manufaktur

249,000 299,000
349,000 249,000* 399,000 299,000*
GS Perusahaan Dagang GS Perusahaan Manufaktur

299,000 349,000
399,000 249,000* 449,000 299,000*
tas. Bisa berubah sewaktu-waktu.
✔ ✔
✔ ✔
Mulai dari tanggal sembarang Mulai dari tanggal sembarang
✔ ✔
200 baris (expandable) 200 baris (expandable)
✔ ✔
✔ ✔
✔ ✔
✔ ✔
bulanan dan 1 tahun fiskal bulanan dan 1 tahun fiskal

✔ ✔
✘ ✔
bulanan dan 1 tahun fiskal
✔ ✔
✔ ✔
✔ ✔
✔ ✔
✔ ✔
✔ ✔
✔ ✔
✔ ✔
✔ ✔
80 baris 80 baris
✔ ✔
✔ ✔
✔ ✔
100 baris 100 baris
✔ ✔
✔ ✔
✔ ✔
120 baris 120 baris
✔ ✔
✔ ✔
✔ ✔
45 baris 45 baris
✔ ✔
✔ ✔
✘ ✔
✘ ✔
✘ ✔
✘ ✔
✔ ✔
✔ ✔
✔ ✔
✔ ✔
✔ ✔
✔ ✔
✔ ✔
✔ ✔
✔ ✔
CARA PENGGUNAAN LISENSI ISTILAH AKUNTANSI ABOUT
PERJANJIAN LISENSI PENGGUNA TUNGGAL UNTUK PENGGUNAAN PERANGKAT LUN

SPREADSHEET AKUNTANSI
PENTING
HARAP BACA SYARAT DAN KETENTUAN DI BAWAH INI DENGAN SEKSAMA SEBELUM MENGGUNAKAN PERANGKAT LUNAK
Ini adalah perjanjian hukum antara Anda (baik sebagai individu atau perusahaan) dan AKOONTAN.COM untuk penggunaan
AKOONTAN.COM | SPREADSHEET AKUNTANSI yang diidentifikasi di atas yang dapat mencakup komponen perangkat lunak,
"online" yang terkait dokumentasi elektronik ("AKOONTAN.COM | SPREADSHEET AKUNTANSI"). Dengan memasang, menya
perangkat lunak AKOONTAN.COM | SPREADSHEET AKUNTANSI, Anda setuju untuk terikat dengan persyaratan dalam perjan
ini mewakili keseluruhan kesepakatan mengenai program antara Anda dan AKOONTAN.COM, (disebut sebagai "pemberi lise
menggantikan semua proposal, perwakilan, atau pemahaman sebelumnya di antara para pihak. Jika Anda tidak menyetujui
Anda tidak diperkenankan untuk menginstal/memasang atau menggunakan perangkat lunak AKOONTAN.COM | SPREADSH
Perangkat lunak AKOONTAN.COM | SPREADSHEET AKUNTANSI dilindungi oleh undang-undang pemerintah Indonesia meng
2002 dan perjanjian hak cipta internasional terkait, serta undang-undang dan perjanjian kekayaan intelektual lainnya. Peran
AKOONTAN.COM | SPREADSHEET AKUNTANSI ini berlisensi, tidak dijual.
1. SYARAT PENGGUNAAN PERANGKAT LUNAK.

AKOONTAN.COM | SPREADSHEET AKUNTANSI dilisensikan sebagai berikut:
(a) Instalasi dan Penggunaan.
AKOONTAN.COM memberi Anda hak untuk menginstal dan menggunakan salinan AKOONTAN.COM | SPREADSHEET AKUNT
satu lokasi tertentu atau pada jaringan di satu situs (misalnya kantor) dan salinan lisensi Anda yang sah dari office suite [Mic
2010, 2013, 2016] dan sistem operasi Windows [Windows NT, Windows 2003, Windows XP, Windows Vista, Windows 7, Win
Apple dimana perangkat lunak AKOONTAN.COM | SPREADSHEET AKUNTANSI dirancang.
(b) Cadangan Salinan.
Anda juga bisa membuat salinan AKOONTAN.COM | SPREADSHEET AKUNTANSI yang mungkin diperlukan untuk keperluan b
2. URAIAN HAK DAN BATASAN LAINNYA.

(a) Pemeliharaan Pemberitahuan Hak Cipta.
Anda tidak boleh menghapus atau mengubah pemberitahuan hak cipta apapun atas semua dan semua salinan AKOONTAN.
AKUNTANSI.
(b) Distribusi.
Anda tidak boleh mendistribusikan salinan AKOONTAN.COM | SPREADSHEET AKUNTANSI kepada pihak ketiga. Versi evaluas
diunduh dari situs web AKOONTAN.COM dapat didistribusikan secara gratis.
(c) Larangan Reverse Engineering, Decompilation, dan Disassembly.
Anda tidak boleh merekayasa balik, mendekompilasi, atau membongkar AKOONTAN.COM | SPREADSHEET AKUNTANSI, kecu
aktivitas tersebut diizinkan secara tegas oleh undang-undang yang berlaku.
(d) Rental.
Anda tidak boleh menyewakan perangkat lunak AKOONTAN.COM | SPREADSHEET AKUNTANSI.
(e) Layanan Pendukung.
AKOONTAN.COM dapat memberi Anda layanan dukungan terkait dengan AKOONTAN.COM | SPREADSHEET AKUNTANSI ("La
kode perangkat lunak tambahan yang diberikan kepada Anda sebagai bagian dari Layanan Pendukung akan dianggap sebaga
AKOONTAN.COM | SPREADSHEET AKUNTANSI dan tunduk pada syarat dan ketentuan dari perjanjian ini.
(f) Kepatuhan terhadap Hukum yang Berlaku.
Anda harus mematuhi semua hukum yang berlaku mengenai penggunaan AKOONTAN.COM | SPREADSHEET AKUNTANSI.
3. PEMUTUSAN LISENSI
Tanpa mengurangi hak lainnya, AKOONTAN.COM dapat mengakhiri perjanjian ini jika Anda gagal mematuhi persyaratan dan
Dalam hal demikian, Anda harus menghancurkan semua salinan AKOONTAN.COM | SPREADSHEET AKUNTANSI yang Anda m
4. HAK CIPTA
Semua judul, termasuk namun tidak terbatas pada hak cipta, dan terhadap AKOONTAN.COM | SPREADSHEET AKUNTANSI d
AKOONTAN.COM atau pemasoknya. Semua hak kepemilikan dan hak intelektual di dalam dan atas konten yang dapat diakse
AKOONTAN.COM | SPREADSHEET AKUNTANSI adalah hak milik dari pemilik konten masing-masing dan dilindungi oleh unda
undang-undang kekayaan intelektual dan perjanjian yang berlaku. Perjanjian ini tidak memberi Anda hak untuk menggunak
Semua hak yang tidak diberikan secara tegas tetapi berkaitan dan tidak mempunyai hak cipta tetap merupakan bagian dari
AKOONTAN.COM.
3. PEMUTUSAN LISENSI
Tanpa mengurangi hak lainnya, AKOONTAN.COM dapat mengakhiri perjanjian ini jika Anda gagal mematuhi persyaratan dan
Dalam hal demikian, Anda harus menghancurkan semua salinan AKOONTAN.COM | SPREADSHEET AKUNTANSI yang Anda m
4. HAK CIPTA
Semua judul, termasuk namun tidak terbatas pada hak cipta, dan terhadap AKOONTAN.COM | SPREADSHEET AKUNTANSI d
AKOONTAN.COM atau pemasoknya. Semua hak kepemilikan dan hak intelektual di dalam dan atas konten yang dapat diakse
AKOONTAN.COM | SPREADSHEET AKUNTANSI adalah hak milik dari pemilik konten masing-masing dan dilindungi oleh unda
undang-undang kekayaan intelektual dan perjanjian yang berlaku. Perjanjian ini tidak memberi Anda hak untuk menggunak
Semua hak yang tidak diberikan secara tegas tetapi berkaitan dan tidak mempunyai hak cipta tetap merupakan bagian dari
AKOONTAN.COM.
5. JAMINAN TIDAK BERLAKU

AKOONTAN.COM secara tegas menolak jaminan apapun untuk EXCEL AKUNTANSI PERUSAHAAN DAGANG. AKOONTAN.COM
AKUNTANSI disediakan 'As Is' (apa adanya) tanpa jaminan tersurat maupun tersirat, termasuk namun tidak terbatas pada ja
noninfringement, atau kesesuaian dengan tujuan tertentu. AKOONTAN.COM tidak menjamin atau bertanggung jawab atas k
kelengkapan informasi, teks, grafik, tautan atau item lainnya yang terdapat dalam AKOONTAN.COM | SPREADSHEET AKUNT
jaminan sehubungan dengan kerugian yang mungkin ditimbulkan oleh adanya virus ataupun program komputer sejenis lain
merusak/menghilangkan data AKOONTAN.COM | SPREADSHEET AKUNTANSI. AKOONTAN.COM selanjutnya secara tegas me
baik kepada perwakilan, pengguna resmi ataupun pihak manapun.
6. PEMBATASAN TANGGUNG JAWAB

AKOONTAN.COM bertanggung jawab atas segala kerusakan (termasuk, namun tidak terbatas pada, kehilangan keuntungan,
kehilangan informasi) yang meningkat dari penggunaan atau ketidakmampuan Pengguna yang Diotorisasi untuk menggunak
AKOONTAN.COM | SPREADSHEET AKUNTANSI, bahkan jika AKOONTAN.COM telah diberitahu tentang kemungkinan kerusak
apapun, AKOONTAN.COM tidak bertanggung jawab atas hilangnya data atau untuk kerugian tidak langsung, khusus, insiden
(termasuk kehilangan keuntungan), atau kerusakan lainnya yang berdasarkan kontrak, atau sebaliknya. AKOONTAN.COM tid
atas isi AKOONTAN.COM | SPREADSHEET AKUNTANSI atau bagiannya, termasuk namun tidak terbatas pada kesalahan atau
di dalamnya, fitnah, pelanggaran hak publisitas, privasi, merek dagang hak, gangguan bisnis, cedera pribadi, kehilangan priv
pengungkapan informasi rahasia dan sensitif.
KUTIPAN PASAL dari UU 19 tahun 2002 tentang HAK CIPTA
Pasal 2 Ayat (2), pencipta atau pemegang hak cipta atas karya sinematografi dan program komputer memiliki hak untuk me
melarang orang lain yang tanpa persetujuannya menyewakan ciptaan tersebut untuk kepentingan yang bersifat komersial.
Pasal 15 Ayat (g), pembuatan salinan cadangan suatu program komputer oleh pemilik program komputer yang dilakukan se
digunakan sendiri.
Pasal 30 Ayat (1), tentang hak cipta atas ciptaan program komputer berlaku selama 50 (lima puluh) tahun sejak pertama kal
Pasal 45 – 46, tentang lisensi piranti lunak (Software).
Pasal 56, hak cipta berhak atas gugatan ganti rugi
Pasal 72 Ayat (1), barangsiapa dengan sengaja dan tanpa hak melakukan perbuatan sebagaimana dimaksud dalam pasal 2 a
(1) dan ayat (2) dipidana minimal 1 bulan dan/atau minimal Rp. 1.000.000,- (Satu Juta Rupiah), atau pidana penjara maksim
maksimal Rp. 5.000.000.000,- (Lima Miliar Rupiah).
Pasal 72 Ayat (2), barangsiapa dengan sengaja menjual kepada umum suatu ciptaan atau barang hasil pelanggaran hak cipta
5 tahun dan/atau denda maksimal Rp. 500.000.000,- (Lima Ratus Juta Rupiah).
Pasal 72 Ayat (3), barangsiapa dengan sengaja dan tanpa hak memperbanyak penggunaan untuk kepentingan komersial sua
dipidana dengan pidana penjara maksimal 5 tahun dan/atau denda maksimal Rp. 500.000.000,- (lima Ratus Juta Rupiah).
Pasal 45 – 46, tentang lisensi piranti lunak (Software).
Pasal 56, hak cipta berhak atas gugatan ganti rugi
Pasal 72 Ayat (1), barangsiapa dengan sengaja dan tanpa hak melakukan perbuatan sebagaimana dimaksud dalam pasal 2 a
(1) dan ayat (2) dipidana minimal 1 bulan dan/atau minimal Rp. 1.000.000,- (Satu Juta Rupiah), atau pidana penjara maksim
maksimal Rp. 5.000.000.000,- (Lima Miliar Rupiah).
Pasal 72 Ayat (2), barangsiapa dengan sengaja menjual kepada umum suatu ciptaan atau barang hasil pelanggaran hak cipta
5 tahun dan/atau denda maksimal Rp. 500.000.000,- (Lima Ratus Juta Rupiah).
Pasal 72 Ayat (3), barangsiapa dengan sengaja dan tanpa hak memperbanyak penggunaan untuk kepentingan komersial sua
dipidana dengan pidana penjara maksimal 5 tahun dan/atau denda maksimal Rp. 500.000.000,- (lima Ratus Juta Rupiah).
ABOUT
AAN PERANGKAT LUNAK AKOONTAN |
GUNAKAN PERANGKAT LUNAK INI

NTAN.COM untuk penggunaan perangkat lunak
up komponen perangkat lunak, media, materi cetak, dan
I"). Dengan memasang, menyalin, atau menggunakan
ngan persyaratan dalam perjanjian ini. Perjanjian lisensi
, (disebut sebagai "pemberi lisensi"), dan hal itu
hak. Jika Anda tidak menyetujui persyaratan perjanjian ini,
AKOONTAN.COM | SPREADSHEET AKUNTANSI.
ng pemerintah Indonesia mengenai Hak Cipta no 19 tahun

ayaan intelektual lainnya. Perangkat lunak
N.COM | SPREADSHEET AKUNTANSI di komputer dalam

a yang sah dari office suite [Microsoft Excel 2007, 2008,
Windows Vista, Windows 7, Windows 8, Windows 10] dan
n diperlukan untuk keperluan backup dan arsip.
dan semua salinan AKOONTAN.COM | SPREADSHEET
pada pihak ketiga. Versi evaluasi yang tersedia untuk
SPREADSHEET AKUNTANSI, kecuali dan hanya sejauh
SI.
SPREADSHEET AKUNTANSI ("Layanan Dukungan"). Setiap

endukung akan dianggap sebagai bagian dari
rjanjian ini.
| SPREADSHEET AKUNTANSI.
agal mematuhi persyaratan dan ketentuan perjanjian ini.

SHEET AKUNTANSI yang Anda miliki.
| SPREADSHEET AKUNTANSI dan salinannya dimiliki oleh

n atas konten yang dapat diakses melalui penggunaan
masing dan dilindungi oleh undang-undang hak cipta atau
eri Anda hak untuk menggunakan konten semacam itu.
a tetap merupakan bagian dari kekayaan intelektual
agal mematuhi persyaratan dan ketentuan perjanjian ini.
SHEET AKUNTANSI yang Anda miliki.
| SPREADSHEET AKUNTANSI dan salinannya dimiliki oleh

n atas konten yang dapat diakses melalui penggunaan
masing dan dilindungi oleh undang-undang hak cipta atau
eri Anda hak untuk menggunakan konten semacam itu.
a tetap merupakan bagian dari kekayaan intelektual
AAN DAGANG. AKOONTAN.COM | SPREADSHEET

k namun tidak terbatas pada jaminan kelayakan jual,
atau bertanggung jawab atas keakuratan atau
N.COM | SPREADSHEET AKUNTANSI tidak memberikan
program komputer sejenis lainnya yang dapat
M selanjutnya secara tegas menolak pemberian garansi
s pada, kehilangan keuntungan, gangguan bisnis, atau

ng Diotorisasi untuk menggunakan perangkat lunak
u tentang kemungkinan kerusakan tersebut. Dalam hal
tidak langsung, khusus, insidental, konsekuensial
ebaliknya. AKOONTAN.COM tidak bertanggung jawab
k terbatas pada kesalahan atau kelalaian yang terkandung
cedera pribadi, kehilangan privasi, hak moral atau
mputer memiliki hak untuk memberikan izin atau

tingan yang bersifat komersial.
am komputer yang dilakukan semata-mata untuk
puluh) tahun sejak pertama kali diumumkan.
mana dimaksud dalam pasal 2 ayat (1) atau pasal 49 ayat

h), atau pidana penjara maksimal 7 tahun dan/atau denda
rang hasil pelanggaran hak cipta pidana penjara maksimal
ntuk kepentingan komersial suatu program komputer

00,- (lima Ratus Juta Rupiah).
mana dimaksud dalam pasal 2 ayat (1) atau pasal 49 ayat
h), atau pidana penjara maksimal 7 tahun dan/atau denda
rang hasil pelanggaran hak cipta pidana penjara maksimal
ntuk kepentingan komersial suatu program komputer

00,- (lima Ratus Juta Rupiah).
U
*Panduan dalam bentuk video youtube di bawah adalah untuk seluruh jenis aplikasi Excel Sistem Akuntansi.
Jasa Dagang Manufaktur

Excel Sistem Akuntansi #1 : Setup v v v
Excel Sistem Akuntansi #2 : Jurnal Umum v
Excel Sistem Akuntansi #2 : Jurnal Umum & Khusus v v
Excel Sistem Akuntansi #3 : Buku Besar v v v
Excel Sistem Akuntansi #4 : Laporan Keuangan & Dashboard v
Excel Sistem Akuntansi #4 : Laporan Keuangan & Dashboard v v
Excel Sistem Akuntansi #5 : Jurnal Penutup v v v
Excel Sistem Akuntansi #6 : Persediaan v
Excel Sistem Akuntansi #6 : Persediaan v
Excel Sistem Akuntansi #7 : Skedul Harga Pokok Produksi v
em Akuntansi.
https://www.youtube.com/watch?v=G34e2gR4tpk
https://www.youtube.com/watch?v=bqhLIBXHWvQ
https://www.youtube.com/watch?v=Bn0mGCQB6OM
https://www.youtube.com/watch?v=IXoP9rCmWLQ
https://www.youtube.com/watch?v=BPNGjAzA5eQ
https://www.youtube.com/watch?v=Vz2myW-T5Fc
https://www.youtube.com/watch?v=ZDih_W3kR48
https://www.youtube.com/watch?v=4qf1EwYF0h8
https://www.youtube.com/watch?v=y42AUBXJACA
https://www.youtube.com/watch?v=w6LkF4oMyHk
CARA PENGGUNAAN LISENSI ISTILAH AKUNTANSI
Account Payable :
Account Receivable :
Accrued Expense :
Administrative Expense :
Advertising Expense :
Allowance for Doubtful Debt :
Assets :
Bad Debt Expense :
Bank Loan :
Bank Payable :
Bank Service Charge :
Bond Payable :
Building :
Building Accum Dep / Accumulated Depreciation Of Building :
Capital Stock :
Cash in Bank :
Common Stock :
Commosion Income :
Consignment Income :
Cost Of Goods Sold :
Current Assets :
Current Liabilities :
Depreciation Expense :
Depreciation Expense Of Building :
Depreciation Expense Of Equipment :
Depreciation Expense Of Furniture and Fixture :
Depreciation Expense Of Machine :
Depreciation Expense Of Motor Vehicle :
Depreciation Expense Of Office Equipment :
Depreciation Expense Of Store Equipment :
Dividend :
Dividend Payable :
Equipment Accum Dep / Accumulated Depreciation Of Equipment :
Equipment at Cost :
Equity :
Expense Payable :
Expenses :
Fare Income :
Fees Earned :
Fixed Assets :
Franchise :
Freight Out :
Freight Paid / Freight In :
Furniture and fixture :
Goodwill :
Income From Joint Venture :
Income Summary :
Income Tax Expense :
Income Tax Payable :
Insuance Expense :
Intangible Fixed Assets :
Interest Expense :
Interest Income :
Interest Payable :
Interest Receivable :
Investment in Bond :
Investment in Common Stock :
Land :
Land Accum Dep / Accumulated Depreciation Of Land :
Leasing :
Liabilities :
Long Term Investment :
Long Term Liabilites :
Machine :
Machine Accum Dep / Accumulated Depreciation Of Machine :
Marketable securities :
Merchandise Inventory :
Miscelanious Expense :
Mortgage Payable :
Motor Vehicle :
Motor vehicle Accum Dep / Accumulated Depreciation Of Motor Vehicle :
Motor Vehicle Expense :
Non Current Assets :
Notes Payable :
Notes Receivable :
Office Equipment :
Office Equipment Accum Dep / Accumulated Depreciation Of Office Equipment :
Office Salaries Expense :
Office Supplies :
Office Supplies Expense :
Operating Expenses :
Other Expenses and Losses :
Other Income :
Other Operating Expenses :
Other Revenues and Gains :
Paid Up Capital :
Petty Cash :
Preferred Stock :
Prepaid Advertising :
Prepaid Expense :
Prepaid Insurance :
Prepaid PPN :
Prepaid Rent :
Prepaid Tax :
Prive :
Purchase :
Purchase Discount :
Purchase Return :
Recovery Income :
Rent Expense :
Rent Income :
Retained Earning :
Revenue :
Salaries Payable :
Sale Return :
Sales :
Sales Discount :
Sales Return and Allowances :
Salesmen Saleries Expense :
Store Equipment :
Store Equipment Accum Dep / Accumulated Depreciation Of Store Equipment :
Store Salaries Expense :
Store Supplies :
Store Supplies Expense :
Supplies :
Supplies Expense :
Tax Payable :
Telephone and Electricity Expense :
Temporary Investment :
Unearned Rent :
Unearned Revenue :
Utilities Expense :
VAT In (VAT Income) :
VAT Outcome :
VAT Payable :
Wages and Salaries Expense :
KUNTANSI ABOUT
Hutang Dagang
Piutang Dagang
Beban Terhutang
Beban Administrasi
Beban Iklan
Penyisihan Kerugian Piutang
Aktiva
Beban Kerugian Piutang
Pinjaman Bank
Hutang Bank
Beban Administrasi Bank
Hutang Obligasi
Gedung
Akumulasi Penyusutan Gedung
Modal Saham
Kas di Bank
Saham
Pendapatan dari Komisi
Pendapatan dari Konsinyasi
Harga Pokok Penjualan
Aktiva Lancar
Hutang Lancar
Beban Penyusutan Harta
Beban Penyusutan Gedung
Beban Penyusutan Peralatan
Beban Penyusutan Perabot/Inventaris
Beban Penyusutan Mesin
Beban Penyusutan Kendaraan
Beban Penyusutan Peralatan Kantor
Beban Penyusutan Peralatan Toko
Pembagian Keuntungan Perusahaan
Hutang Dividend
Akumulasi Penyusutan Peralatan
Peralatan
Modal
Hutang Biaya
Beban
Pendapatan dari Angkutan
Honor
Aktiva Tetap
Hak Istimewa
Beban Angkut Penjualan
Beban Angkut Pembelian
Perabot dan Inventaris
Nama Baik
Pendapatan dari Usaha Patungan
Ikhtisar Laba Rugi
Beban Pajak Penghasilan (PPh)
Hutang Pajak Penghasilan (PPh)
Beban Asuransi
Aktiva Tak Berwujud
Beban Bunga
Pendapatan atas Bunga
Hutang Bunga
Piutang Bunga
Investasi dalam Obligasi
Investasi dalam Saham
Tanah
Akumulasi Penyusutan Tanah
Hak Sewa
Kewajiban (Hutang)
Investasi Jangka Panjang
Hutang Jangka Panjang
Mesin
Akumulasi Penyusutan Mesin
Surat-Surat Berharga
Persediaan Barang Dagang
Beban Rupa-Rupa
Hutang Hipotek
Kendaraan
Akumulasi Penyusutan Kendaraan
Beban Kendaraan
Aktiva Tidak Lancar
Hutang Wesel
Piutang wesel
Peralatan Kantor
Akumulasi Penyusutan Peralatan Kantor
Beban Gaji Kantor
Perlengkapan Kantor
Beban Perlengkapan Kantor
Beban Operasional
Beban dan Kerugian Lainnya
Pendapatan Lain-Lain
Beban Operasi Lain-Lain
Pendapatan dan Keuntungan Lainnya
Setoran Modal
Kas Keci
Saham Preferensi (Prioritas)
Iklan dibayar dimuka
Biaya diayar dimuka
Asuransi dibayar dimuka
PPN Dibayar dimuka / Piutang PPN
Sewa dibayar dimuka
Uang Muka PPh Pasal 25
Pengambilan Pribadi
Pembelian
Potongan Pembelian
Retur Pembelian
Pendapatan diterima Kembali
Beban Sewa
Pendapatan Bunga
Laba di Tahan
Pendapatan
Hutang Gaji
Retur Penjualan
Penjualan
Potongan Penjualan
Pengambilan Penjualan dan Pengurangan Harga
Beban Gaji Bagian Penjualan
Peralatan Toko
Akumulasi Penyusutan Peralatan Toko
Beban Gaji Toko
Perlengkapan Toko
Beban Perlengkapan Toko
Perlengkapan/Bahan Habis Pakai
Beban Perlengkapan
Hutang Pajak
Beban Telepon dan Listrik
Investasi Jangka Pendek
Sewa diterima dimuka
Pendapatan diterima dimuka
Beban Prasarana
PPN Masukan
PPN Keluaran
Hutang PPN
Beban Upah dan Gaji
U

XL Akoontan - Sistem Akuntansi V3.44 - Perusahaan Dagang - Dengan Contoh Isian - DEMO

Diunggah oleh

Informasi Dokumen

Judul Asli

Hak Cipta

Format Tersedia

Bagikan dokumen Ini

Bagikan atau Tanam Dokumen

Opsi Berbagi

Apakah menurut Anda dokumen ini bermanfaat?

Apakah konten ini tidak pantas?

Hak Cipta:

Format Tersedia

XL Akoontan - Sistem Akuntansi V3.44 - Perusahaan Dagang - Dengan Contoh Isian - DEMO

Diunggah oleh

Hak Cipta:

Format Tersedia

AKOONTAN.

Data Perusahaan Nama : Akoontan.com

Legalitas Perusahaan Jenis Dokumen Nomor Masa Berlaku

Rekening : Bank Nama Rekening Nomor Rekening Mata Uang

1400 PENGELUARAN DIBAYAR DI MUKA

1500 AKTIVA TETAP

1600 AKUMULASI PENYUSUTAN

2700 HUTANG BANK DAN INSTITUSI

5000 HARGA POKOK PENJUALAN

6000 BEBAN PENGELUARAN

8000 BEBAN PENGELUARAN LAIN-LAIN

8500 IKHTISAR LABA RUGI

Total Utang Awal Awal

Tanggal PO Kode Akun

Tanggal Invoice Kode Akun Piutang Tahun

Kode Akun 1120 Kas

No Tanggal Kode Transaksi Uraian Nama Jurnal

Saldo Awal 2,000,000.00

Debet Kredit Saldo

Suppl Supplier S001 Just in Time

No Tanggal Kode Transaksi Uraian Nama Jurnal

Saldo Awal 265.00

Kode Akun Nama Akun Debet Kredit Saldo

Tanggal Data Terakhir 08/01/19

Tanggal data terakhir 31/01/19

Tanggal data terakhi 1/5/2019

Tanggal data terakhi 05/01/19

Tanggal data terakhi 31/01/19

No Tanggal Uraian Kode Akun

Pendapatan - Semua Produk 13,465,000.00

Diskon Penjualan - Semua Produk 120,000.00

IKHTISAR LABA RUGI (86,432,135.42)

Modal Pemilik (86,432,135.42)

TERSEDIA DI VERSI BERBAYAR

LAPORAN LABA RUGI

0 Kode Akun Nama Akun Debet Kredit

LAPORAN LABA RUGI - BULANAN (TERSEDIA DI VERSI BERBAYAR)

01/10/18 - 30/09/19 Oktober 2018 November 2018

COST OF GOODS SOLD

Utang Jangka Panjang/Pendek

TOTAL UTANG 5,250,500.00 21,647,000.00

NERACA - BULANAN (TERSEDIA DI VERSI BERBAYAR)

31-Oct-18 30-Nov-18 31-Dec-18 31-Jan-19 28-Feb-19

Isi "v" untuk - - - - -

195.00 179.00 375.00 347.00 267.00

(1,194.03) (1,194.03) (1,194.03) (1,194.03) (1,194.03)

(999.03) (1,015.03) (819.03) (847.03) (927.03)

Isi "v" untuk - - - - -

212.00 170.00 174.00 312.00 249.00 470.00

(1,194.03) (1,194.03) (1,194.03) (1,194.03) (1,194.03) (1,194.03)

(982.03) (1,024.03) (1,020.03) (882.03) (945.03) (724.03)

01/10/18 - 30/09/19 Oktober 2018

TOTAL ASSETS 21,933.35 TOTAL LIABILITIES 21,933.35

ARUS KAS - METODE LANGSUNG

0 Kode Akun Nama Akun

G ARUS KAS - METODE LANGSUNG - BULANAN (TERSEDIA DI VERSI BERBAYA

1-Jan-19 1-Feb-19 1-Mar-19

27,673.51 37,535.22 38,215.56

2,885,000.00 27,722.51 40,598.22 38,268.56

59,672.00 82,103.00 76,932.00

5,000.00 5,000.00 5,000.00

38,480,000.00 66,260.24 88,875.24 83,267.24

0.00 0.00 0.00 0.00