PT.

DAFTAR AKTIV
LABA RUGI P
TAHUN TAH
PERBAIKAN
Pendapatan Usaha 1,525,162,800.00 1,523,739,860.00
Tanggal
Biaya Usaha : 1-Mar-2019
Gaji Karya 483,131,043.00 556,839,843.00 8-Mar
Bahan 273,648,576.00 19-Apr
Makan Kar - 11-Jun-2019
ATK - 16-Jun-2019
Transport - 11-Jul-2019
Telepon 8,780,372.00 27-Aug-2019
Token Listr 25,227,200.00 29-Aug-2019
Pembulata - 17-Sep-2019
Adm 13,224,900.00 17-Sep-2019
Penyusutan 65,457,500.00 17-Sep-2019
Perizinan - 17-Sep-2019
Kontrakan 352,741,192.00 17-Sep-2019
Total Biaya 1,222,210,783.00 17-Sep-2019
Laba Sebelum Pajak 302,952,017.00 19-Sep-2019
Pajak 7,625,814.00 23-Sep-2019
Laba Setelah Pajak 295,326,203.00 23-Sep-2019
23-Sep-2019
Kota, 23-Sep-2019
25-Sep-2019
25-Sep-2019
25-Sep-2019
Penanggung jawab 27-Sep-2019
27-Sep-2019
27-Sep-2019
28-Sep-2019
28-Sep-2019
28-Sep-2019
30-Sep-2019
2-Oct-2019
2-Oct-2019
2-Oct-2019
2-Oct-2019
2-Oct
5-Oct-2019
6-Oct-2019
7-Oct-2019
12-Oct-2019
 13-Oct
13-Oct
13-Oct-2019
14-Oct
25-Oct
2-Nov-2019
2-Nov-2019
5-Nov-2019
15-Nov-2019
19-Nov-2019
19-Nov-2019
19-Nov-2019
19-Nov-2019
20-Nov-2019
20-Nov
24-Nov
26-Nov-2019
30-Nov
1-Dec
4-Dec-2019
6-Dec-2019
9-Dec-2019
 DAFTAR AKTIVA TAMBAHAN
PT.
TAHUN

Nama Total
Beli alat tulis Rp 50,000
Beli perlengkapan ruang kerja Rp 630,000
Beli Rp 4,750,000
Beli Rp 591,295
Beli Rp 627,290
Beli Rp 295,000
Beli Rp 675,000
Beli Rp 1,446,000
Beli Rp 315,000
Beli Rp 750,000
Beli Rp 175,000
Beli Rp 250,000
Beli Rp 195,000
Beli Rp 170,000
Beli Rp 460,000
Beli Rp 208,000
Beli Rp 40,000
Beli Rp 80,000
Beli Rp 150,000
Beli Rp 343,000
Beli Rp 350,000
Beli Rp 30,000
Beli Rp 350,000
Beli Rp 350,000
Beli Rp 175,000
Beli Rp 250,000
Beli Rp 418,000
Beli Rp 153,000
Beli Rp 300,000
Beli Rp 557,000
Beli Rp 354,000
Beli Rp 100,000
Beli Rp 175,000
Beli Rp 55,000
Beli Rp 199,850
Beli Rp 595,000
Beli Rp 400,000
Beli Rp 500,000
Beli Rp 1,199,500
Beli Rp 400,000
Beli Rp 400,000
Beli Rp 175,000
Beli Rp 250,000
Beli Rp 750,000
Beli Rp 150,000
Beli Rp 1,444,458
Beli Rp 2,170,500
Beli Rp 257,500
Beli Rp 50,000
Beli Rp 140,000
Beli Rp 100,000
Beli Rp 100,000
Beli Rp 100,000
Beli Rp 250,000
Beli Rp 140,000
Beli Rp 200,000
Beli Rp 85,000
Beli Rp 500,000
Beli Rp 975,000
Beli Rp 400,000
Rp 27,749,393