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  • Lap Keu

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    Esti Zakia
    34 views3 pages

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    lap keu

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    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
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    34 views3 pages

    Lap Keu

    Uploaded by

    Esti Zakia

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    PT

    NERACA

    PER 31 DES 2006

    AKTIVA JUMLAH PASIVA

    Kas Utang Dagang

    Piutang Pengeluaran :

    Pendapatan : Pembelian Bahan Baku

    Penjualan Bahan Baku Biaya Operasional

    Penjualan Catering Biaya Tenaga Kerja

    Biaya Listrik dan Air

    Sewa

    Laba / Rugi

    Modal Sendiri

    TOTAL TOTAL
    JUMLAH
    PT
    LAPORAN KEUANGAN POSISI KAS DAN LABA / RUGI
    PER 31 DES 2006

    ( dlm 000 )

    URAIAN JAN FEB MAR APR MEI JUN JUL AGST SEPT OKT NOV DES

    Sumber Penerimaan

    Penjualan Tunai

    Penerimaan Tunai

    TOTAL

    Sumber Pengeluaran

    Pembelian Bahan Baku

    Biaya Gaji pegawai

    Biaya Sewa

    Biaya Operasional

    TOTAL

    Surplus / Defisit

    Pajak

    Laba Setelah Pajak

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