Neraca Awal
Neraca Awal
NERACA AWAL
01-Jul-22
AKTIVA PASIVA
AKTIVA LANCAR
KAS KECIL 1,000,000 HUTANG
KAS BESAR 964,348,500 HUTANG DAGANG 5,445,678,000
BANK 1 2,111,163,050 HUTANG GAJI 395,600,000
BANK 2 1,123,450,000 HUTANG BANK 4,544,689,000
PERSEDIAAN 8,787,414,000 HUTANG PPN 123,000,000
PIUTANG DAGANG 3,244,509,000 HUTANG PPH 25 25,000,000
HUTANG PPH 21 2,331,250
JUMLAH AKTIVA LANCAR 16,231,884,550