KAS 57,500,000 PERALATAN 64,000,000 KENDARAAN 80,000,000 BANGUNAN 95,000,000 TANAH 150,000,000 MODAL 446,500,000 SEWA DIB DIM 15,000,000 KAS 15,000,000 KAS 25,000,000 PENDAPATAN DIT DIM 25,000,000 PERLENGKAPAN 22,500,000 HUTANG 22,500,000 KAS 10,500,000 PIUTANG 9,500,000 PENDAPATAN JASA 20,000,000 ASURANSI DIB DIM 7,500,000 KAS 7,500,000 PRIVE 4,500,000 KAS 4,500,000 BEBAN IKLAN 850,000 BEBAN GAJI 6,500,000 BEBAN LISTRIK DAN TELFON 750,000 BEBAN LAIN LAIN 750,000 KAS 8,850,000 TOTAL 549,850,000 549,850,000 NERACA SALDO
NO AKUN AKUN REF D K
KAS 57,150,000 SEWA DIB DIM 15,000,000 PERLENGKAPAN 22,500,000 ASURANSI DIB DIM 7,500,000 PERALATAN 64,000,000 KENDARAAN 80,000,000 BANGUNAN 95,000,000 TANAH 150,000,000 PIUTANG 9,500,000 HUTANG 22,500,000 PENDAPATAN DIT DIM 25,000,000 MODAL 446,500,000 PRIVE 4,500,000 PENDAPATAN JASA 20,000,000 BEBAN IKLAN 850,000 BEBAN GAJI 6,500,000 BEBAN LISTRIK DAN TELFON 750,000 BEBAN LAIN LAIN 750,000 JUMLAH 514,000,000 514,000,000