Apotik Sahabat Neraca
Apotik Sahabat Neraca
AKTIFA PASIFA
agustus 2020 AWAL BULAN AKHIR BULAN
1 kAS di dokter dida 88,335,000.00 322,406.00
2 Kas di pak udin 3,719,000.00 3,719,000.00000
2 piutang uang 6,940,000.00000
3 stok bARANG 62,104,726.00 147,298,756.00000
4 iNVENTARIS BARANG 52,050,000.00 61,923,300.00000
5 Biaya INVESTASI AWAL
sewa gedung dan barang 50,429,000.00 50,429,000.00000
biaya notaris 6,414,000.00 6,414,000.00000
administrasi 10,623,000.00 10,623,000.00000
biaya transport 2,000,000.00 2,000,000.00000
IMB 20,000,000.00 20,000,000.00000
diklat 1,785,000.00 1,785,000.00000
operasional 14,650,000.00 14,650,000.00000
- 312,109,726.00000 326,104,462.00000
Laba rugi
1 harga pokok penjualan 54,382,005.00
15,634,200.00
jumlah harga pokok penjualan 70,016,205.00000
2 Harga pokok Pembelian 47,447,568.00
13,562,790.00
jumlah harga pokok penjualan 61,010,358.00000
3 Pendapatan Kotor 9,005,847.00000000
4 Beban operasional
TRANFER BANK 153,000.00000
Gaji Karyawan agustus 12,400,000.00000
OPRASIONAL 841,100.00000
ATK 531,500.00000
RAPAT 197,500.00000
jumlah beban oprasional 14,123,100.00000000
rugi (5,117,253.00000000000)