LANGKAU MENYANAK
Jln. MT. Haryono Blok A No. 24. BTN. Cipta Mandiri II
Kelurahan Sengkuang. Kecamatan Sintang
Propinsi Kalimantan Barat
PEMBUKUAN LABA/RUGI
I. PENDAPATAN
A. Pendapatan Penjualan Voucer
1 Pendapatan LEPAT
2 Pendapatan NANGA PARI
3 Pendapatan 62
4 Pendapatan BERNAYAU
5 Pendapatan 68
6 Pendapatn SILIT
7 Pendapatan PAMPUK
8 Pendapatan SEMANDAK
JUMLAH PENDAPATAN PENJUALAN VOUCER
TOTAL PENDAPATAN
II BEBAN
A. BEBAN TETAP
1 Beban Bandwitd Jaringan
2 Beban Pajak Pendapatan (PPn & PPh)
3 Beban Jasa Penjualan Voucer
4 Beban Gaji Karyawan
5 Beban Cicilan Kredit Modal Usaha
6 Beban Penyisihan Anggaran Pengadaan dan Perawatan Material Jaringan
7 Beban Sewa Lokasi Tower
8 Beban Listrik
JUMLAH BEBAN TETAP
TOTAL BEBAN
Total Pendapatan
Link
PPn & PPh
Selisih
Sharing
Bulaan Oktober 2022 Bulaan Nopember 2022 Bulaan Desember 2022
Debet Kredit Saldo Debet Kredit Saldo Debet Kredit
70,160,000 - 70,160,000
- 12,750,000 12,750,000
- - -
- 6,946,000 6,946,000
- 28,000,000 28,000,000
- 2,100,000 2,100,000
- 6,213,000 6,213,000
- 900,000 900,000
- 260,000 260,000
- 57,169,000 57,169,000
- 900,000 900,000
- 500,000 500,000
- 4,860,000 4,860,000
- - -
- 4,500,000 4,500,000
- - -
- - -
- - -
- 10,760,000 10,760,000
- 67,929,000 67,929,000
2,231,000
670,000
1,562,000
21,048,000
9,500,000
7,641,000
3,907,000
70,160,000
9,500,000
9,120,800
18,620,800
51,539,200
7,730,880
26,351,680
an Desember 2022 Rata-Rata Pendapatan
Saldo & Beban
77,485,000
280,000
78,411,000
59,262,200
4,760,200
64,022,400
14,388,600
4,316,800
10,072,200
23,523,000
9,500,000
8,523,800
5,499,200
18,023,800
23
33,295,000
3,699,444
110,983,333
33,295,000
12,208,167
9,500,000
11,586,833
Deskripsi
Juni 20,965,000
Juli 53,075,000
Agustus 94,648,000
September 79,355,000
Oktober 75,290,000
323,333,000
64,666,600.00
249,293,000.00
83,097,666.67
19,399,980.00
7,113,326.00
9,500,000.00
2,786,654.00