Aria Consulting
Aria Consulting
11
Index Debet Kredit Saldo
Rp20,000,000
Rp6,000,000
Rp4,200,000
Rp9,400,000
Rp11,700,000
Rp350,000
Rp6,400,000
Rp1,650,000
Rp6,600,000
Rp725,000
Rp4,450,000
Rp26,500,000
Rp1,650,000
Rp540,000
Rp760,000
Rp5,160,000
Rp18,000,000
Rp83,810,000 Rp40,275,000 Rp43,535,000
ARIA CONSULTING
BUKU BESAR
Periode 30 April 2016
12
Index Debet Kredit Saldo
Rp14,700,000
Rp 11,700,000
Rp 21,900,000
Rp 16,800,000
Rp 26,500,000
Rp 2,590,000
TOTAL
ULTING
SAR
pril 2016
14
Index Debet Kredit Saldo
Rp3,300,000
Rp 725,000
15
Index Debet Kredit Saldo
Rp6,000,000
Rp6,000,000 Rp0 Rp6,000,000
ARIA CONSULTING
BUKU BESAR
Periode 30 April 2016
16
Index Debet Kredit Saldo
Rp4,200,000
Rp4,200,000 Rp0 Rp4,200,000
ARIA CONSULTING
BUKU BESAR
Periode 30 April 2016
18
Index Debet Kredit Saldo
Rp12,000,000
Rp8,000,000
Rp 20,000,000 Rp - Rp 20,000,000
Rp20,000,000 Rp0 Rp20,000,000
ARIA CONSULTING
BUKU BESAR
Periode 30 April 2016
19
Index Debet Kredit Saldo
21
Index Debet Kredit Saldo
Rp8,000,000
Rp6,400,000
Rp 6,400,000 Rp 8,000,000 Rp (1,600,000)
Rp6,400,000 Rp8,000,000 -Rp1,600,000
ARIA CONSULTING
BUKU BESAR
Periode 30 April 2016
22
Index Debet Kredit Saldo
23
Index Debet Kredit Saldo
Rp9,400,000
Rp0 Rp9,400,000 -Rp9,400,000
ARIA CONSULTING
BUKU BESAR
Periode 30 April 2016
31
Index Debet Kredit Saldo
Rp50,000,000
32
Index Debet Kredit Saldo
Rp18,000,000
Rp18,000,000 Rp0 Rp18,000,000
ARIA CONSULTING
BUKU BESAR
Periode 30 April 2016
41
Index Debet Kredit Saldo
Rp 21,900,000
Rp 6,600,000
Rp 16,800,000
Rp 4,450,000
Rp 5,160,000
Rp 2,590,000
Rp - Rp 57,500,000
Rp0 Rp57,500,000 -Rp57,500,000
ARIA CONSULTING
BUKU BESAR
Periode 30 April 2016
51
Index Debet Kredit Saldo
Rp1,650,000
Rp1,650,000
Rp3,300,000 Rp0 Rp3,300,000
ARIA CONSULTING
BUKU BESAR
Periode 30 April 2016
52
Index Debet Kredit Saldo
53
Index Debet Kredit Saldo
54
Index Debet Kredit Saldo
55
Index Debet Kredit Saldo
59
Index Debet Kredit Saldo
Rp350,000
Rp540,000
Rp760,000
Rp1,650,000 Rp0 Rp1,650,000
ARIA CONSULTING
NERACA SALDO
Periode 30 April 2016
Rp 12,875,000 Rp 12,875,000
ARIA CONSULT
NERACA LAJU
Periode 30 April
Pendapatan
Pendapatan Jasa Rp64,550,000
Beban-beban Usaha :
Beban Gaji Rp3,575,000
Beban Sewa Rp2,000,000
Beban Perlengkapan Rp2,800,000
Beban Penyusutan Rp400,000
Beban Asuransi Rp350,000
Beban Lain-lain Rp1,650,000
-Rp10,775,000
Rp53,775,000
Pendapatan/ Beban lain-lain
0 Rp0
0 Rp0
Rp0
Laba Bersih Rp53,775,000
ARIA CONSULTING
LAPORAN PERUBAHAN MODAL
Periode 30 April 2016
Modal
Modal, Yusuf Aria Rp85,775,000
Rp 64,550,000
Rp 3,575,000
Rp 2,000,000
Rp 2,800,000
Rp 400,000
Rp 350,000
Rp 1,650,000
Rp 53,775,000
Rp 18,000,000
Rp 147,100,000
ARIA CONSULTING
NERACA SALDO SETELAH PENUTUPAN
Periode 30 April 2016