MANNYINGARRI
INDONESIA TIMUR
PERIODE AKUNTANSI : 01 Januari 2018 S/D
31 Desember 2018
PT. MANNYINGARRI INDONESIA TIMUR
CHART OF ACCOUNT
Debit Kredit
- -
PT. MANNYINGARRI INDONESIA TIMUR
BUKU KAS
PERIODE : 1-Jan-18 SD 31-Dec-18
1100 Bank
Saldo Awal
-
-
3,500,000
2,100,000
2,100,000
2,100,000
2,100,000
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2,100,000
2,100,000
2,100,000
2,100,000
2,100,000
2,100,000
2,100,000
2,100,000
PT. MANNYINGARRI INDONESIA TIMUR
NERACA LAJUR
PER : 31-Dec-18
0 0
1000 Kas
1100 Bank
1200 Piutang Usaha
1300 Piutang Karyawan
1400 Persediaan Lahan
1500 Persedian Rumah
1600 Pra Operasional
1700 Aktiva Tetap
1710 Penyusutan Aktiva Tetap
0 0
2000 Hutang Usaha
2100 Hutang Biaya
2200 Hutang Pajak
2300 Hutang ke Bank
2400 Hutang Lain-lain
0 0
3000 Modal
3100 Prive
3200 Tambahan Laba (Rugi)
0 0
0 0
4000 Aplikasi
4100 Panjar/Percepatan
4200 Angsuran
4300 Denda Angsuran
0 0
5000 Harga Pokok Penjualan
5100 Pembelian Lahan
5200 Surat-Surat/ADM.
5300 Premi/By. Pembelian
0 0
6000 Biaya Operasional
6010 Biaya Gaji dan Upah
6020 Biaya premi penjualan
6030 Biaya Promosi
6040 Biaya Perijinan
6050 Biaya Sewa
6060 Biaya Listrik, Telp., dan Air
6070 Biaya Transportasi
6080 Biaya Adm. Dan ATK
6090 Biaya Sumbangan, Iuran dll
6100 Biaya Konsumsi
6110 Biaya Perawatan Aktiva
6120 Biaya Lain-lain Operasional
0 0
7000 Pendapatan & Biaya Lain
7100 Pendapatan Bunga Bank
7200 Pendapatan Lain
7300 Biaya Adm. & Pajak Bank
7400 Biaya Lain-Lain
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
JUMLAH - -
Mutasi Neraca Saldo Akhir
Debit Kredit Debit Kredit
1,400,000
PT. MANNYINGARRI INDONESIA TIMUR
LAPORAN LABA RUGI
PERIODE : 01 Januari 2018 - 31 Desember 2018
Total Pendapatan - - 0% -
Laba Kotor - - 0% -
Biaya Operasional
Biaya Gaji dan Upah - - 0%
Biaya premi penjualan - - 0%
Biaya Promosi - - 0%
Biaya Perijinan - - 0%
Biaya Sewa - - 0%
Biaya Listrik, Telp., dan Air - - 0%
Biaya Transportasi - - 0%
Biaya Adm. Dan ATK - - 0%
Biaya Sumbangan, Iuran dll - - 0%
Biaya Konsumsi - - 0%
Biaya Perawatan Aktiva - - 0%
Biaya Lain-lain Operasional - - 0%
Laba Usaha - - 0% -
PT. MANNYINGARRI INDONESIA TIMUR
CASH FLOW
Periode : 01 Januari 2018 s/d
31-Dec-18 +/-
Kas Awal -
Penerimaan Kas
Pengambilan Tunai dari Bank 3,500,000
Pendapatan Usaha -
Penerimaan Hutang -
Tambahan Modal -
Penerimaan Piutang -
Total Penerimaan Kas 3,500,000
Pengeluaran Kas
Biaya Operasional -
Pra Operasional -
Pembelian Tunai Bersih -
Pembayaran Hutang -
Pengambilan Pribadi -
Pemberian Piutang -
Setoran ke Bank -
Pembelian Aktiva -
Total Pengeluaran Kas - -
31 Desember 2018
31-Dec-17
-
PT. MANNYINGARRI INDONESI
NERACA
Per : 31-Dec-18
Aktiva Lancar
Kas 2,100,000.00 2,100,000.00
Bank (3,500,000.00) (3,500,000.00)
Piutang Usaha - -
Piutang Karyawan - -
Persediaan Brg Dagangan - -
Pra Operasional - -
Total Aktiva Lancar (1,400,000.00) (1,400,000.00) -
Aktiva Tetap
Aktiva Tetap - -
(1,400,000.00)
ARRI INDONESIA TIMUR
NERACA
& 31-Dec-17
Hutang
Hutang Usaha - -
Hutang Biaya - -
Pajak - -
Hutang ke DMU - -
Hutang Lain-lain - -
Total Hutang - - -
Modal
Modal Usaha - -
Prive - -
Tambahan Laba (Rugi) - -
Modal Bersih - - -
Total Passiva - - -
85,000,000 985,045 180 177,308,100 92,308,100
472,222 512,823
985,045
13.03 6,153,873.333