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A B
1 Tabel Account Reference
2 Ref Nama Perkiraan
3 101 Kas
4 102 Piutang Dagang
5 104 Perlengkapan
6 105 Sewa Dibayar di Muka
7 108 Peralatan Cetak
8 109 Akum.Peny.Peralatan
9 201 Hutang Dagang
10 202 Hutang Gaji
11 301 Modal, Tuan Arif
12 302 Prive, Tuan Arif
13 401 Pendapatan
14 402 Ikhtisar Rugi Laba
15 501 Beban Perlengkapan
16 502 Beban Gaji
17 503 Beban Sewa
18 504 Beban Penyusutan
19 509 Beban Rupa-rupa
A B C D E F G H
1 PERCETAKAN ZIYADEA
2 JURNAL UMUM
3 April 2000
4 Halaman: JU-1
5 Tgl. Nama Perkiraan Uraian Ref Debet Kredit
6 1 Apr-00 1 Kas 101 Rp 27,000,000.00
7 2 Perlengkapan 104 Rp 2,500,000.00
8 3 Modal, Tuan Arif 301 Rp 29,500,000.00
9 4 2 Sewa Dibayar di Muka 105 Rp 12,000,000.00
10 5 Kas 101 Rp 12,000,000.00
11 6 3 Kas 101 Rp 40,000,000.00
12 7 Pendapatan 401 Rp 40,000,000.00
13 8 4 Kas 101 Rp 5,000,000.00
14 9 Piutang Dagang 102 Rp 10,000,000.00
15 10 Pendapatan 401 Rp 15,000,000.00
16 11 5 Beban Rupa-rupa 509 Rp 1,500,000.00
17 12 Kas 101 Rp 1,500,000.00
18 13 6 Perlengkapan 104 Rp 2,500,000.00
19 14 Kas 101 Rp 2,500,000.00
20 15 7 Kas 101 Rp 8,000,000.00
21 16 Piutang Dagang 102 Rp 8,000,000.00
22 17 8 Peralatan Cetak 108 Rp 25,000,000.00
23 18 Kas 101 Rp 15,000,000.00
24 19 Hutang Dagang 201 Rp 10,000,000.00
25 20 9 Hutang Dagang 201 Rp 5,000,000.00
26 21 Kas 101 Rp 5,000,000.00
27 22 10 Prive, Tuan Arif 302 Rp 2,000,000.00
28 23 Kas 101 Rp 2,000,000.00
29 24 11 Beban Gaji 502 Rp 5,000,000.00
30 25 Kas 101 Rp 5,000,000.00
31 26
32 27
33 28
34 29
35 30
36 31
37 32
38 33
39 34
40 35
41 36
42 37
43 38
44 39
45 40
46 41
47 42
48 43
49 44
50 45
51 46
52 47
53 48
54
55 TOTAL: Rp 145,500,000.00 Rp 145,500,000.00
56
A B C D E F G H I
1
2 Perkiraan: Kas Perkiraan No.: 101
3 Tgl. Uraian Ref Debet Kredit Saldo Debet Saldo Kredit
4 1 Apr-00 1 0 JU-1 ### Rp - ### Rp -
5 2 Rp - Rp - ### Rp -
6 3 Rp - Rp - ### Rp -
7 4 Rp - Rp - ### Rp -
8 5 0 0 JU-1 Rp - ### ### Rp -
9 6 3 0 JU-1 ### Rp - ### Rp -
10 7 Rp - Rp - ### Rp -
11 8 4 0 JU-1 Rp 5,000,000.00 Rp - ### Rp -
12 9 Rp - Rp - ### Rp -
13 10 Rp - Rp - ### Rp -
14 11 Rp - Rp - ### Rp -
15 12 0 0 JU-1 Rp - Rp 1,500,000.00 ### Rp -
16 13 Rp - Rp - ### Rp -
17 14 0 0 JU-1 Rp - Rp 2,500,000.00 ### Rp -
18 15 7 0 JU-1 Rp 8,000,000.00 Rp - ### Rp -
19 16 Rp - Rp - ### Rp -
20 17 Rp - Rp - ### Rp -
21 18 0 0 JU-1 Rp - ### ### Rp -
22 19 Rp - Rp - ### Rp -
23 20 Rp - Rp - ### Rp -
24 21 0 0 JU-1 Rp - Rp 5,000,000.00 ### Rp -
25 22 Rp - Rp - ### Rp -
26 23 0 0 JU-1 Rp - Rp 2,000,000.00 ### Rp -
27 24 Rp - Rp - ### Rp -
28 25 0 0 JU-1 Rp - Rp 5,000,000.00 ### Rp -
29 26 Rp - Rp - ### Rp -
30 27 Rp - Rp - ### Rp -
31 28 Rp - Rp - ### Rp -
32 29 Rp - Rp - ### Rp -
33 30 Rp - Rp - ### Rp -
34 31 Rp - Rp - ### Rp -
35 32 Rp - Rp - ### Rp -
36 33 Rp - Rp - ### Rp -
37 34 Rp - Rp - ### Rp -
38 35 Rp - Rp - ### Rp -
39 36 Rp - Rp - ### Rp -
40 37 Rp - Rp - ### Rp -
41 38 Rp - Rp - ### Rp -
42 39 Rp - Rp - ### Rp -
43 40 Rp - Rp - ### Rp -
44 41 Rp - Rp - ### Rp -
45 42 Rp - Rp - ### Rp -
46 43 Rp - Rp - ### Rp -
47 44 Rp - Rp - ### Rp -
48 45 Rp - Rp - ### Rp -
49 46 Rp - Rp - ### Rp -
50 47 Rp - Rp - ### Rp -
51 48 Rp - Rp - ### Rp -
52 1 Rp - Rp - ### Rp -
53 2 Rp - Rp - ### Rp -
54 3 Rp - Rp - ### Rp -
55 4 Rp - Rp - ### Rp -
56 5 Rp - Rp - ### Rp -
57 6 Rp - Rp - ### Rp -
58 7 Rp - Rp - ### Rp -
59 8 Rp - Rp - ### Rp -
60 9 Rp - Rp - ### Rp -
61 10 Rp - Rp - ### Rp -
62 11 Rp - Rp - ### Rp -
63 12 Rp - Rp - ### Rp -
64 13 Rp - Rp - ### Rp -
65 14 Rp - Rp - ### Rp -
66 15 Rp - Rp - ### Rp -
67 16 Rp - Rp - ### Rp -
68 17 Rp - Rp - ### Rp -
69 18 Rp - Rp - ### Rp -
70 19 Rp - Rp - ### Rp -
71 20 Rp - Rp - ### Rp -
72 21 Rp - Rp - ### Rp -
73 22 Rp - Rp - ### Rp -
74 23 Rp - Rp - ### Rp -
75 24 Rp - Rp - ### Rp -
76 25 Rp - Rp - ### Rp -
77 26 Rp - Rp - ### Rp -
78 27 Rp - Rp - ### Rp -
79 28 Rp - Rp - ### Rp -
80 29 Rp - Rp - ### Rp -
81 30 Rp - Rp - ### Rp -
82 31 Rp - Rp - ### Rp -
83 32 Rp - Rp - ### Rp -
84 33 Rp - Rp - ### Rp -
85 34 Rp - Rp - ### Rp -
86 35 Rp - Rp - ### Rp -
87 36 Rp - Rp - ### Rp -
88 37 Rp - Rp - ### Rp -
89 38 Rp - Rp - ### Rp -
90 39 Rp - Rp - ### Rp -
91 40 Rp - Rp - ### Rp -
92 41 Rp - Rp - ### Rp -
93 42 Rp - Rp - ### Rp -
94 43 Rp - Rp - ### Rp -
95 44 Rp - Rp - ### Rp -
96 45 Rp - Rp - ### Rp -
97 46 Rp - Rp - ### Rp -
98 47 Rp - Rp - ### Rp -
99 48 Rp - Rp - ### Rp -
Perkiraan: Piutang Dagang
Tgl. Uraian Ref Debet Kredit
1 Apr-00 Rp - Rp -
2 Rp - Rp -
3 Rp - Rp -
4 Rp - Rp -
5 Rp - Rp -
6 Rp - Rp -
7 Rp - Rp -
8 Rp - Rp -
9 0 0 JU-1 ### Rp -
10 Rp - Rp -
11 Rp - Rp -
12 Rp - Rp -
13 Rp - Rp -
14 Rp - Rp -
15 Rp - Rp -
16 0 0 JU-1 Rp - Rp 8,000,000.00
17 Rp - Rp -
18 Rp - Rp -
19 Rp - Rp -
20 Rp - Rp -
21 Rp - Rp -
22 Rp - Rp -
23 Rp - Rp -
24 Rp - Rp -
25 Rp - Rp -
26 Rp - Rp -
27 Rp - Rp -
28 Rp - Rp -
29 Rp - Rp -
30 Rp - Rp -
31 Rp - Rp -
32 Rp - Rp -
33 Rp - Rp -
34 Rp - Rp -
35 Rp - Rp -
36 Rp - Rp -
37 Rp - Rp -
38 Rp - Rp -
39 Rp - Rp -
40 Rp - Rp -
41 Rp - Rp -
42 Rp - Rp -
43 Rp - Rp -
44 Rp - Rp -
45 Rp - Rp -
46 Rp - Rp -
47 Rp - Rp -
48 Rp - Rp -
1 Rp - Rp -
2 Rp - Rp -
3 Rp - Rp -
4 Rp - Rp -
5 Rp - Rp -
6 Rp - Rp -
7 Rp - Rp -
8 Rp - Rp -
9 Rp - Rp -
10 Rp - Rp -
11 Rp - Rp -
12 Rp - Rp -
13 Rp - Rp -
14 Rp - Rp -
15 Rp - Rp -
16 Rp - Rp -
17 Rp - Rp -
18 Rp - Rp -
19 Rp - Rp -
20 Rp - Rp -
21 Rp - Rp -
22 Rp - Rp -
23 Rp - Rp -
24 Rp - Rp -
25 Rp - Rp -
26 Rp - Rp -
27 Rp - Rp -
28 Rp - Rp -
29 Rp - Rp -
30 Rp - Rp -
31 Rp - Rp -
32 Rp - Rp -
33 Rp - Rp -
34 Rp - Rp -
35 Rp - Rp -
36 Rp - Rp -
37 Rp - Rp -
38 Rp - Rp -
39 Rp - Rp -
40 Rp - Rp -
41 Rp - Rp -
42 Rp - Rp -
43 Rp - Rp -
44 Rp - Rp -
45 Rp - Rp -
46 Rp - Rp -
47 Rp - Rp -
48 Rp - Rp -
Perkiraan No.: 102
Saldo Debet Saldo Kredit
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
### Rp -
### Rp -
### Rp -
### Rp -
### Rp -
### Rp -
### Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Perkiraan: Perlengkapan
Tgl. Uraian Ref Debet Kredit
1 Apr-00 Rp - Rp -
2 0 0 JU-1 Rp 2,500,000.00 Rp -
3 Rp - Rp -
4 Rp - Rp -
5 Rp - Rp -
6 Rp - Rp -
7 Rp - Rp -
8 Rp - Rp -
9 Rp - Rp -
10 Rp - Rp -
11 Rp - Rp -
12 Rp - Rp -
13 6 0 JU-1 Rp 2,500,000.00 Rp -
14 Rp - Rp -
15 Rp - Rp -
16 Rp - Rp -
17 Rp - Rp -
18 Rp - Rp -
19 Rp - Rp -
20 Rp - Rp -
21 Rp - Rp -
22 Rp - Rp -
23 Rp - Rp -
24 Rp - Rp -
25 Rp - Rp -
26 Rp - Rp -
27 Rp - Rp -
28 Rp - Rp -
29 Rp - Rp -
30 Rp - Rp -
31 Rp - Rp -
32 Rp - Rp -
33 Rp - Rp -
34 Rp - Rp -
35 Rp - Rp -
36 Rp - Rp -
37 Rp - Rp -
38 Rp - Rp -
39 Rp - Rp -
40 Rp - Rp -
41 Rp - Rp -
42 Rp - Rp -
43 Rp - Rp -
44 Rp - Rp -
45 Rp - Rp -
46 Rp - Rp -
47 Rp - Rp -
48 Rp - Rp -
1 Rp - Rp -
2 0 0 JP-1 Rp - Rp 3,000,000.00
3 Rp - Rp -
4 Rp - Rp -
5 Rp - Rp -
6 Rp - Rp -
7 Rp - Rp -
8 Rp - Rp -
9 Rp - Rp -
10 Rp - Rp -
11 Rp - Rp -
12 Rp - Rp -
13 Rp - Rp -
14 Rp - Rp -
15 Rp - Rp -
16 Rp - Rp -
17 Rp - Rp -
18 Rp - Rp -
19 Rp - Rp -
20 Rp - Rp -
21 Rp - Rp -
22 Rp - Rp -
23 Rp - Rp -
24 Rp - Rp -
25 Rp - Rp -
26 Rp - Rp -
27 Rp - Rp -
28 Rp - Rp -
29 Rp - Rp -
30 Rp - Rp -
31 Rp - Rp -
32 Rp - Rp -
33 Rp - Rp -
34 Rp - Rp -
35 Rp - Rp -
36 Rp - Rp -
37 Rp - Rp -
38 Rp - Rp -
39 Rp - Rp -
40 Rp - Rp -
41 Rp - Rp -
42 Rp - Rp -
43 Rp - Rp -
44 Rp - Rp -
45 Rp - Rp -
46 Rp - Rp -
47 Rp - Rp -
48 Rp - Rp -
Perkiraan No.: 104
Saldo Debet Saldo Kredit
Rp - Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 5,000,000.00 Rp -
Rp 5,000,000.00 Rp -
Rp 5,000,000.00 Rp -
Rp 5,000,000.00 Rp -
Rp 5,000,000.00 Rp -
Rp 5,000,000.00 Rp -
Rp 5,000,000.00 Rp -
Rp 5,000,000.00 Rp -
Rp 5,000,000.00 Rp -
Rp 5,000,000.00 Rp -
Rp 5,000,000.00 Rp -
Rp 5,000,000.00 Rp -
Rp 5,000,000.00 Rp -
Rp 5,000,000.00 Rp -
Rp 5,000,000.00 Rp -
Rp 5,000,000.00 Rp -
Rp 5,000,000.00 Rp -
Rp 5,000,000.00 Rp -
Rp 5,000,000.00 Rp -
Rp 5,000,000.00 Rp -
Rp 5,000,000.00 Rp -
Rp 5,000,000.00 Rp -
Rp 5,000,000.00 Rp -
Rp 5,000,000.00 Rp -
Rp 5,000,000.00 Rp -
Rp 5,000,000.00 Rp -
Rp 5,000,000.00 Rp -
Rp 5,000,000.00 Rp -
Rp 5,000,000.00 Rp -
Rp 5,000,000.00 Rp -
Rp 5,000,000.00 Rp -
Rp 5,000,000.00 Rp -
Rp 5,000,000.00 Rp -
Rp 5,000,000.00 Rp -
Rp 5,000,000.00 Rp -
Rp 5,000,000.00 Rp -
Rp 5,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Perkiraan: Sewa Dibayar di Muka
Tgl. Uraian Ref Debet Kredit
1 Apr-00 Rp - Rp -
2 Rp - Rp -
3 Rp - Rp -
4 2 0 JU-1 Rp 12,000,000.00 Rp -
5 Rp - Rp -
6 Rp - Rp -
7 Rp - Rp -
8 Rp - Rp -
9 Rp - Rp -
10 Rp - Rp -
11 Rp - Rp -
12 Rp - Rp -
13 Rp - Rp -
14 Rp - Rp -
15 Rp - Rp -
16 Rp - Rp -
17 Rp - Rp -
18 Rp - Rp -
19 Rp - Rp -
20 Rp - Rp -
21 Rp - Rp -
22 Rp - Rp -
23 Rp - Rp -
24 Rp - Rp -
25 Rp - Rp -
26 Rp - Rp -
27 Rp - Rp -
28 Rp - Rp -
29 Rp - Rp -
30 Rp - Rp -
31 Rp - Rp -
32 Rp - Rp -
33 Rp - Rp -
34 Rp - Rp -
35 Rp - Rp -
36 Rp - Rp -
37 Rp - Rp -
38 Rp - Rp -
39 Rp - Rp -
40 Rp - Rp -
41 Rp - Rp -
42 Rp - Rp -
43 Rp - Rp -
44 Rp - Rp -
45 Rp - Rp -
46 Rp - Rp -
47 Rp - Rp -
48 Rp - Rp -
1 Rp - Rp -
2 Rp - Rp -
3 Rp - Rp -
4 Rp - Rp -
5 Rp - Rp -
6 Rp - Rp -
7 0 0 JP-1 Rp 11,000,000.00 Rp -
8 Rp - Rp -
9 Rp - Rp -
10 Rp - Rp -
11 Rp - Rp -
12 Rp - Rp -
13 Rp - Rp -
14 Rp - Rp -
15 Rp - Rp -
16 Rp - Rp -
17 Rp - Rp -
18 Rp - Rp -
19 Rp - Rp -
20 Rp - Rp -
21 Rp - Rp -
22 Rp - Rp -
23 Rp - Rp -
24 Rp - Rp -
25 Rp - Rp -
26 Rp - Rp -
27 Rp - Rp -
28 Rp - Rp -
29 Rp - Rp -
30 Rp - Rp -
31 Rp - Rp -
32 Rp - Rp -
33 Rp - Rp -
34 Rp - Rp -
35 Rp - Rp -
36 Rp - Rp -
37 Rp - Rp -
38 Rp - Rp -
39 Rp - Rp -
40 Rp - Rp -
41 Rp - Rp -
42 Rp - Rp -
43 Rp - Rp -
44 Rp - Rp -
45 Rp - Rp -
46 Rp - Rp -
47 Rp - Rp -
48 Rp - Rp -
Perkiraan No.: 105
Saldo Debet Saldo Kredit
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 12,000,000.00 Rp -
Rp 12,000,000.00 Rp -
Rp 12,000,000.00 Rp -
Rp 12,000,000.00 Rp -
Rp 12,000,000.00 Rp -
Rp 12,000,000.00 Rp -
Rp 12,000,000.00 Rp -
Rp 12,000,000.00 Rp -
Rp 12,000,000.00 Rp -
Rp 12,000,000.00 Rp -
Rp 12,000,000.00 Rp -
Rp 12,000,000.00 Rp -
Rp 12,000,000.00 Rp -
Rp 12,000,000.00 Rp -
Rp 12,000,000.00 Rp -
Rp 12,000,000.00 Rp -
Rp 12,000,000.00 Rp -
Rp 12,000,000.00 Rp -
Rp 12,000,000.00 Rp -
Rp 12,000,000.00 Rp -
Rp 12,000,000.00 Rp -
Rp 12,000,000.00 Rp -
Rp 12,000,000.00 Rp -
Rp 12,000,000.00 Rp -
Rp 12,000,000.00 Rp -
Rp 12,000,000.00 Rp -
Rp 12,000,000.00 Rp -
Rp 12,000,000.00 Rp -
Rp 12,000,000.00 Rp -
Rp 12,000,000.00 Rp -
Rp 12,000,000.00 Rp -
Rp 12,000,000.00 Rp -
Rp 12,000,000.00 Rp -
Rp 12,000,000.00 Rp -
Rp 12,000,000.00 Rp -
Rp 12,000,000.00 Rp -
Rp 12,000,000.00 Rp -
Rp 12,000,000.00 Rp -
Rp 12,000,000.00 Rp -
Rp 12,000,000.00 Rp -
Rp 12,000,000.00 Rp -
Rp 12,000,000.00 Rp -
Rp 12,000,000.00 Rp -
Rp 12,000,000.00 Rp -
Rp 12,000,000.00 Rp -
Rp 12,000,000.00 Rp -
Rp 12,000,000.00 Rp -
Rp 12,000,000.00 Rp -
Rp 12,000,000.00 Rp -
Rp 12,000,000.00 Rp -
Rp 12,000,000.00 Rp -
Rp 23,000,000.00 Rp -
Rp 23,000,000.00 Rp -
Rp 23,000,000.00 Rp -
Rp 23,000,000.00 Rp -
Rp 23,000,000.00 Rp -
Rp 23,000,000.00 Rp -
Rp 23,000,000.00 Rp -
Rp 23,000,000.00 Rp -
Rp 23,000,000.00 Rp -
Rp 23,000,000.00 Rp -
Rp 23,000,000.00 Rp -
Rp 23,000,000.00 Rp -
Rp 23,000,000.00 Rp -
Rp 23,000,000.00 Rp -
Rp 23,000,000.00 Rp -
Rp 23,000,000.00 Rp -
Rp 23,000,000.00 Rp -
Rp 23,000,000.00 Rp -
Rp 23,000,000.00 Rp -
Rp 23,000,000.00 Rp -
Rp 23,000,000.00 Rp -
Rp 23,000,000.00 Rp -
Rp 23,000,000.00 Rp -
Rp 23,000,000.00 Rp -
Rp 23,000,000.00 Rp -
Rp 23,000,000.00 Rp -
Rp 23,000,000.00 Rp -
Rp 23,000,000.00 Rp -
Rp 23,000,000.00 Rp -
Rp 23,000,000.00 Rp -
Rp 23,000,000.00 Rp -
Rp 23,000,000.00 Rp -
Rp 23,000,000.00 Rp -
Rp 23,000,000.00 Rp -
Rp 23,000,000.00 Rp -
Rp 23,000,000.00 Rp -
Rp 23,000,000.00 Rp -
Rp 23,000,000.00 Rp -
Rp 23,000,000.00 Rp -
Rp 23,000,000.00 Rp -
Rp 23,000,000.00 Rp -
Rp 23,000,000.00 Rp -
Perkiraan: Peralatan Cetak
Tgl. Uraian Ref Debet Kredit
1 Apr-00 Rp - Rp -
2 Rp - Rp -
3 Rp - Rp -
4 Rp - Rp -
5 Rp - Rp -
6 Rp - Rp -
7 Rp - Rp -
8 Rp - Rp -
9 Rp - Rp -
10 Rp - Rp -
11 Rp - Rp -
12 Rp - Rp -
13 Rp - Rp -
14 Rp - Rp -
15 Rp - Rp -
16 Rp - Rp -
17 8 0 JU-1 Rp 25,000,000.00 Rp -
18 Rp - Rp -
19 Rp - Rp -
20 Rp - Rp -
21 Rp - Rp -
22 Rp - Rp -
23 Rp - Rp -
24 Rp - Rp -
25 Rp - Rp -
26 Rp - Rp -
27 Rp - Rp -
28 Rp - Rp -
29 Rp - Rp -
30 Rp - Rp -
31 Rp - Rp -
32 Rp - Rp -
33 Rp - Rp -
34 Rp - Rp -
35 Rp - Rp -
36 Rp - Rp -
37 Rp - Rp -
38 Rp - Rp -
39 Rp - Rp -
40 Rp - Rp -
41 Rp - Rp -
42 Rp - Rp -
43 Rp - Rp -
44 Rp - Rp -
45 Rp - Rp -
46 Rp - Rp -
47 Rp - Rp -
48 Rp - Rp -
1 Rp - Rp -
2 Rp - Rp -
3 Rp - Rp -
4 Rp - Rp -
5 Rp - Rp -
6 Rp - Rp -
7 Rp - Rp -
8 Rp - Rp -
9 Rp - Rp -
10 Rp - Rp -
11 Rp - Rp -
12 Rp - Rp -
13 Rp - Rp -
14 Rp - Rp -
15 Rp - Rp -
16 Rp - Rp -
17 Rp - Rp -
18 Rp - Rp -
19 Rp - Rp -
20 Rp - Rp -
21 Rp - Rp -
22 Rp - Rp -
23 Rp - Rp -
24 Rp - Rp -
25 Rp - Rp -
26 Rp - Rp -
27 Rp - Rp -
28 Rp - Rp -
29 Rp - Rp -
30 Rp - Rp -
31 Rp - Rp -
32 Rp - Rp -
33 Rp - Rp -
34 Rp - Rp -
35 Rp - Rp -
36 Rp - Rp -
37 Rp - Rp -
38 Rp - Rp -
39 Rp - Rp -
40 Rp - Rp -
41 Rp - Rp -
42 Rp - Rp -
43 Rp - Rp -
44 Rp - Rp -
45 Rp - Rp -
46 Rp - Rp -
47 Rp - Rp -
48 Rp - Rp -
Perkiraan No.: 108
Saldo Debet Saldo Kredit
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 25,000,000.00 Rp -
Rp 25,000,000.00 Rp -
Rp 25,000,000.00 Rp -
Rp 25,000,000.00 Rp -
Rp 25,000,000.00 Rp -
Rp 25,000,000.00 Rp -
Rp 25,000,000.00 Rp -
Rp 25,000,000.00 Rp -
Rp 25,000,000.00 Rp -
Rp 25,000,000.00 Rp -
Rp 25,000,000.00 Rp -
Rp 25,000,000.00 Rp -
Rp 25,000,000.00 Rp -
Rp 25,000,000.00 Rp -
Rp 25,000,000.00 Rp -
Rp 25,000,000.00 Rp -
Rp 25,000,000.00 Rp -
Rp 25,000,000.00 Rp -
Rp 25,000,000.00 Rp -
Rp 25,000,000.00 Rp -
Rp 25,000,000.00 Rp -
Rp 25,000,000.00 Rp -
Rp 25,000,000.00 Rp -
Rp 25,000,000.00 Rp -
Rp 25,000,000.00 Rp -
Rp 25,000,000.00 Rp -
Rp 25,000,000.00 Rp -
Rp 25,000,000.00 Rp -
Rp 25,000,000.00 Rp -
Rp 25,000,000.00 Rp -
Rp 25,000,000.00 Rp -
Rp 25,000,000.00 Rp -
Rp 25,000,000.00 Rp -
Rp 25,000,000.00 Rp -
Rp 25,000,000.00 Rp -
Rp 25,000,000.00 Rp -
Rp 25,000,000.00 Rp -
Rp 25,000,000.00 Rp -
Rp 25,000,000.00 Rp -
Rp 25,000,000.00 Rp -
Rp 25,000,000.00 Rp -
Rp 25,000,000.00 Rp -
Rp 25,000,000.00 Rp -
Rp 25,000,000.00 Rp -
Rp 25,000,000.00 Rp -
Rp 25,000,000.00 Rp -
Rp 25,000,000.00 Rp -
Rp 25,000,000.00 Rp -
Rp 25,000,000.00 Rp -
Rp 25,000,000.00 Rp -
Rp 25,000,000.00 Rp -
Rp 25,000,000.00 Rp -
Rp 25,000,000.00 Rp -
Rp 25,000,000.00 Rp -
Rp 25,000,000.00 Rp -
Rp 25,000,000.00 Rp -
Rp 25,000,000.00 Rp -
Rp 25,000,000.00 Rp -
Rp 25,000,000.00 Rp -
Rp 25,000,000.00 Rp -
Rp 25,000,000.00 Rp -
Rp 25,000,000.00 Rp -
Rp 25,000,000.00 Rp -
Rp 25,000,000.00 Rp -
Rp 25,000,000.00 Rp -
Rp 25,000,000.00 Rp -
Rp 25,000,000.00 Rp -
Rp 25,000,000.00 Rp -
Rp 25,000,000.00 Rp -
Rp 25,000,000.00 Rp -
Rp 25,000,000.00 Rp -
Rp 25,000,000.00 Rp -
Rp 25,000,000.00 Rp -
Rp 25,000,000.00 Rp -
Rp 25,000,000.00 Rp -
Rp 25,000,000.00 Rp -
Rp 25,000,000.00 Rp -
Rp 25,000,000.00 Rp -
Rp 25,000,000.00 Rp -
Rp 25,000,000.00 Rp -
Perkiraan: Akum.Peny.Peralatan
Tgl. Uraian Ref Debet Kredit
1 Apr-00 Rp - Rp -
2 Rp - Rp -
3 Rp - Rp -
4 Rp - Rp -
5 Rp - Rp -
6 Rp - Rp -
7 Rp - Rp -
8 Rp - Rp -
9 Rp - Rp -
10 Rp - Rp -
11 Rp - Rp -
12 Rp - Rp -
13 Rp - Rp -
14 Rp - Rp -
15 Rp - Rp -
16 Rp - Rp -
17 Rp - Rp -
18 Rp - Rp -
19 Rp - Rp -
20 Rp - Rp -
21 Rp - Rp -
22 Rp - Rp -
23 Rp - Rp -
24 Rp - Rp -
25 Rp - Rp -
26 Rp - Rp -
27 Rp - Rp -
28 Rp - Rp -
29 Rp - Rp -
30 Rp - Rp -
31 Rp - Rp -
32 Rp - Rp -
33 Rp - Rp -
34 Rp - Rp -
35 Rp - Rp -
36 Rp - Rp -
37 Rp - Rp -
38 Rp - Rp -
39 Rp - Rp -
40 Rp - Rp -
41 Rp - Rp -
42 Rp - Rp -
43 Rp - Rp -
44 Rp - Rp -
45 Rp - Rp -
46 Rp - Rp -
47 Rp - Rp -
48 Rp - Rp -
1 Rp - Rp -
2 Rp - Rp -
3 Rp - Rp -
4 Rp - Rp -
5 Rp - Rp -
6 0 0 JP-1 Rp - Rp 2,500,000.00
7 Rp - Rp -
8 Rp - Rp -
9 Rp - Rp -
10 Rp - Rp -
11 Rp - Rp -
12 Rp - Rp -
13 Rp - Rp -
14 Rp - Rp -
15 Rp - Rp -
16 Rp - Rp -
17 Rp - Rp -
18 Rp - Rp -
19 Rp - Rp -
20 Rp - Rp -
21 Rp - Rp -
22 Rp - Rp -
23 Rp - Rp -
24 Rp - Rp -
25 Rp - Rp -
26 Rp - Rp -
27 Rp - Rp -
28 Rp - Rp -
29 Rp - Rp -
30 Rp - Rp -
31 Rp - Rp -
32 Rp - Rp -
33 Rp - Rp -
34 Rp - Rp -
35 Rp - Rp -
36 Rp - Rp -
37 Rp - Rp -
38 Rp - Rp -
39 Rp - Rp -
40 Rp - Rp -
41 Rp - Rp -
42 Rp - Rp -
43 Rp - Rp -
44 Rp - Rp -
45 Rp - Rp -
46 Rp - Rp -
47 Rp - Rp -
48 Rp - Rp -
Perkiraan No.: 109
Saldo Debet Saldo Kredit
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Perkiraan: Hutang Dagang
Tgl. Uraian Ref Debet Kredit
1 Apr-00 Rp - Rp -
2 Rp - Rp -
3 Rp - Rp -
4 Rp - Rp -
5 Rp - Rp -
6 Rp - Rp -
7 Rp - Rp -
8 Rp - Rp -
9 Rp - Rp -
10 Rp - Rp -
11 Rp - Rp -
12 Rp - Rp -
13 Rp - Rp -
14 Rp - Rp -
15 Rp - Rp -
16 Rp - Rp -
17 Rp - Rp -
18 Rp - Rp -
19 0 0 JU-1 Rp - Rp 10,000,000.00
20 9 0 JU-1 Rp 5,000,000.00 Rp -
21 Rp - Rp -
22 Rp - Rp -
23 Rp - Rp -
24 Rp - Rp -
25 Rp - Rp -
26 Rp - Rp -
27 Rp - Rp -
28 Rp - Rp -
29 Rp - Rp -
30 Rp - Rp -
31 Rp - Rp -
32 Rp - Rp -
33 Rp - Rp -
34 Rp - Rp -
35 Rp - Rp -
36 Rp - Rp -
37 Rp - Rp -
38 Rp - Rp -
39 Rp - Rp -
40 Rp - Rp -
41 Rp - Rp -
42 Rp - Rp -
43 Rp - Rp -
44 Rp - Rp -
45 Rp - Rp -
46 Rp - Rp -
47 Rp - Rp -
48 Rp - Rp -
1 Rp - Rp -
2 Rp - Rp -
3 Rp - Rp -
4 Rp - Rp -
5 Rp - Rp -
6 Rp - Rp -
7 Rp - Rp -
8 Rp - Rp -
9 Rp - Rp -
10 Rp - Rp -
11 Rp - Rp -
12 Rp - Rp -
13 Rp - Rp -
14 Rp - Rp -
15 Rp - Rp -
16 Rp - Rp -
17 Rp - Rp -
18 Rp - Rp -
19 Rp - Rp -
20 Rp - Rp -
21 Rp - Rp -
22 Rp - Rp -
23 Rp - Rp -
24 Rp - Rp -
25 Rp - Rp -
26 Rp - Rp -
27 Rp - Rp -
28 Rp - Rp -
29 Rp - Rp -
30 Rp - Rp -
31 Rp - Rp -
32 Rp - Rp -
33 Rp - Rp -
34 Rp - Rp -
35 Rp - Rp -
36 Rp - Rp -
37 Rp - Rp -
38 Rp - Rp -
39 Rp - Rp -
40 Rp - Rp -
41 Rp - Rp -
42 Rp - Rp -
43 Rp - Rp -
44 Rp - Rp -
45 Rp - Rp -
46 Rp - Rp -
47 Rp - Rp -
48 Rp - Rp -
Perkiraan No.: 201
Saldo Debet Saldo Kredit
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp 10,000,000.00
Rp - Rp 5,000,000.00
Rp - Rp 5,000,000.00
Rp - Rp 5,000,000.00
Rp - Rp 5,000,000.00
Rp - Rp 5,000,000.00
Rp - Rp 5,000,000.00
Rp - Rp 5,000,000.00
Rp - Rp 5,000,000.00
Rp - Rp 5,000,000.00
Rp - Rp 5,000,000.00
Rp - Rp 5,000,000.00
Rp - Rp 5,000,000.00
Rp - Rp 5,000,000.00
Rp - Rp 5,000,000.00
Rp - Rp 5,000,000.00
Rp - Rp 5,000,000.00
Rp - Rp 5,000,000.00
Rp - Rp 5,000,000.00
Rp - Rp 5,000,000.00
Rp - Rp 5,000,000.00
Rp - Rp 5,000,000.00
Rp - Rp 5,000,000.00
Rp - Rp 5,000,000.00
Rp - Rp 5,000,000.00
Rp - Rp 5,000,000.00
Rp - Rp 5,000,000.00
Rp - Rp 5,000,000.00
Rp - Rp 5,000,000.00
Rp - Rp 5,000,000.00
Rp - Rp 5,000,000.00
Rp - Rp 5,000,000.00
Rp - Rp 5,000,000.00
Rp - Rp 5,000,000.00
Rp - Rp 5,000,000.00
Rp - Rp 5,000,000.00
Rp - Rp 5,000,000.00
Rp - Rp 5,000,000.00
Rp - Rp 5,000,000.00
Rp - Rp 5,000,000.00
Rp - Rp 5,000,000.00
Rp - Rp 5,000,000.00
Rp - Rp 5,000,000.00
Rp - Rp 5,000,000.00
Rp - Rp 5,000,000.00
Rp - Rp 5,000,000.00
Rp - Rp 5,000,000.00
Rp - Rp 5,000,000.00
Rp - Rp 5,000,000.00
Rp - Rp 5,000,000.00
Rp - Rp 5,000,000.00
Rp - Rp 5,000,000.00
Rp - Rp 5,000,000.00
Rp - Rp 5,000,000.00
Rp - Rp 5,000,000.00
Rp - Rp 5,000,000.00
Rp - Rp 5,000,000.00
Rp - Rp 5,000,000.00
Rp - Rp 5,000,000.00
Rp - Rp 5,000,000.00
Rp - Rp 5,000,000.00
Rp - Rp 5,000,000.00
Rp - Rp 5,000,000.00
Rp - Rp 5,000,000.00
Rp - Rp 5,000,000.00
Rp - Rp 5,000,000.00
Rp - Rp 5,000,000.00
Rp - Rp 5,000,000.00
Rp - Rp 5,000,000.00
Rp - Rp 5,000,000.00
Rp - Rp 5,000,000.00
Rp - Rp 5,000,000.00
Rp - Rp 5,000,000.00
Rp - Rp 5,000,000.00
Rp - Rp 5,000,000.00
Rp - Rp 5,000,000.00
Rp - Rp 5,000,000.00
Rp - Rp 5,000,000.00
Perkiraan: Hutang Gaji
Tgl. Uraian Ref Debet Kredit
1 Apr-00 Rp - Rp -
2 Rp - Rp -
3 Rp - Rp -
4 Rp - Rp -
5 Rp - Rp -
6 Rp - Rp -
7 Rp - Rp -
8 Rp - Rp -
9 Rp - Rp -
10 Rp - Rp -
11 Rp - Rp -
12 Rp - Rp -
13 Rp - Rp -
14 Rp - Rp -
15 Rp - Rp -
16 Rp - Rp -
17 Rp - Rp -
18 Rp - Rp -
19 Rp - Rp -
20 Rp - Rp -
21 Rp - Rp -
22 Rp - Rp -
23 Rp - Rp -
24 Rp - Rp -
25 Rp - Rp -
26 Rp - Rp -
27 Rp - Rp -
28 Rp - Rp -
29 Rp - Rp -
30 Rp - Rp -
31 Rp - Rp -
32 Rp - Rp -
33 Rp - Rp -
34 Rp - Rp -
35 Rp - Rp -
36 Rp - Rp -
37 Rp - Rp -
38 Rp - Rp -
39 Rp - Rp -
40 Rp - Rp -
41 Rp - Rp -
42 Rp - Rp -
43 Rp - Rp -
44 Rp - Rp -
45 Rp - Rp -
46 Rp - Rp -
47 Rp - Rp -
48 Rp - Rp -
1 Rp - Rp -
2 Rp - Rp -
3 Rp - Rp -
4 0 0 JP-1 Rp - Rp 3,000,000.00
5 Rp - Rp -
6 Rp - Rp -
7 Rp - Rp -
8 Rp - Rp -
9 Rp - Rp -
10 Rp - Rp -
11 Rp - Rp -
12 Rp - Rp -
13 Rp - Rp -
14 Rp - Rp -
15 Rp - Rp -
16 Rp - Rp -
17 Rp - Rp -
18 Rp - Rp -
19 Rp - Rp -
20 Rp - Rp -
21 Rp - Rp -
22 Rp - Rp -
23 Rp - Rp -
24 Rp - Rp -
25 Rp - Rp -
26 Rp - Rp -
27 Rp - Rp -
28 Rp - Rp -
29 Rp - Rp -
30 Rp - Rp -
31 Rp - Rp -
32 Rp - Rp -
33 Rp - Rp -
34 Rp - Rp -
35 Rp - Rp -
36 Rp - Rp -
37 Rp - Rp -
38 Rp - Rp -
39 Rp - Rp -
40 Rp - Rp -
41 Rp - Rp -
42 Rp - Rp -
43 Rp - Rp -
44 Rp - Rp -
45 Rp - Rp -
46 Rp - Rp -
47 Rp - Rp -
48 Rp - Rp -
Perkiraan No.: 202
Saldo Debet Saldo Kredit
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp 3,000,000.00
Rp - Rp 3,000,000.00
Rp - Rp 3,000,000.00
Rp - Rp 3,000,000.00
Rp - Rp 3,000,000.00
Rp - Rp 3,000,000.00
Rp - Rp 3,000,000.00
Rp - Rp 3,000,000.00
Rp - Rp 3,000,000.00
Rp - Rp 3,000,000.00
Rp - Rp 3,000,000.00
Rp - Rp 3,000,000.00
Rp - Rp 3,000,000.00
Rp - Rp 3,000,000.00
Rp - Rp 3,000,000.00
Rp - Rp 3,000,000.00
Rp - Rp 3,000,000.00
Rp - Rp 3,000,000.00
Rp - Rp 3,000,000.00
Rp - Rp 3,000,000.00
Rp - Rp 3,000,000.00
Rp - Rp 3,000,000.00
Rp - Rp 3,000,000.00
Rp - Rp 3,000,000.00
Rp - Rp 3,000,000.00
Rp - Rp 3,000,000.00
Rp - Rp 3,000,000.00
Rp - Rp 3,000,000.00
Rp - Rp 3,000,000.00
Rp - Rp 3,000,000.00
Rp - Rp 3,000,000.00
Rp - Rp 3,000,000.00
Rp - Rp 3,000,000.00
Rp - Rp 3,000,000.00
Rp - Rp 3,000,000.00
Rp - Rp 3,000,000.00
Rp - Rp 3,000,000.00
Rp - Rp 3,000,000.00
Rp - Rp 3,000,000.00
Rp - Rp 3,000,000.00
Rp - Rp 3,000,000.00
Rp - Rp 3,000,000.00
Rp - Rp 3,000,000.00
Rp - Rp 3,000,000.00
Rp - Rp 3,000,000.00
Perkiraan: Modal, Tuan Arif
Tgl. Uraian Ref Debet Kredit
1 Apr-00 Rp - Rp -
2 Rp - Rp -
3 0 0 JU-1 Rp - ###
4 Rp - Rp -
5 Rp - Rp -
6 Rp - Rp -
7 Rp - Rp -
8 Rp - Rp -
9 Rp - Rp -
10 Rp - Rp -
11 Rp - Rp -
12 Rp - Rp -
13 Rp - Rp -
14 Rp - Rp -
15 Rp - Rp -
16 Rp - Rp -
17 Rp - Rp -
18 Rp - Rp -
19 Rp - Rp -
20 Rp - Rp -
21 Rp - Rp -
22 Rp - Rp -
23 Rp - Rp -
24 Rp - Rp -
25 Rp - Rp -
26 Rp - Rp -
27 Rp - Rp -
28 Rp - Rp -
29 Rp - Rp -
30 Rp - Rp -
31 Rp - Rp -
32 Rp - Rp -
33 Rp - Rp -
34 Rp - Rp -
35 Rp - Rp -
36 Rp - Rp -
37 Rp - Rp -
38 Rp - Rp -
39 Rp - Rp -
40 Rp - Rp -
41 Rp - Rp -
42 Rp - Rp -
43 Rp - Rp -
44 Rp - Rp -
45 Rp - Rp -
46 Rp - Rp -
47 Rp - Rp -
48 Rp - Rp -
1 Rp - Rp -
2 Rp - Rp -
3 Rp - Rp -
4 Rp - Rp -
5 Rp - Rp -
6 Rp - Rp -
7 Rp - Rp -
8 Rp - Rp -
9 Rp - Rp -
10 Rp - Rp -
11 Rp - Rp -
12 Rp - Rp -
13 Rp - Rp -
14 Rp - Rp -
15 Rp - Rp -
16 Rp - Rp -
17 Rp - Rp -
18 Rp - Rp -
19 Rp - Rp -
20 Rp - Rp -
21 Rp - Rp -
22 Rp - Rp -
23 Rp - Rp -
24 Rp - Rp -
25 Rp - Rp -
26 Rp - Rp -
27 Rp - Rp -
28 Rp - Rp -
29 Rp - Rp -
30 Rp - Rp -
31 Rp - Rp -
32 Rp - Rp -
33 Rp - Rp -
34 Rp - Rp -
35 Rp - Rp -
36 Rp - Rp -
37 Rp - Rp -
38 Rp - Rp -
39 Rp - Rp -
40 Rp - Rp -
41 Rp - Rp -
42 Rp - Rp -
43 Rp - Rp -
44 Rp - Rp -
45 Rp - Rp -
46 Rp - Rp -
47 Rp - Rp -
48 Rp - Rp -
Perkiraan No.: 301
Saldo Debet Saldo Kredit
Rp - Rp -
Rp - Rp -
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Perkiraan: Prive, Tuan Arif
Tgl. Uraian Ref Debet Kredit
1 Apr-00 Rp - Rp -
2 Rp - Rp -
3 Rp - Rp -
4 Rp - Rp -
5 Rp - Rp -
6 Rp - Rp -
7 Rp - Rp -
8 Rp - Rp -
9 Rp - Rp -
10 Rp - Rp -
11 Rp - Rp -
12 Rp - Rp -
13 Rp - Rp -
14 Rp - Rp -
15 Rp - Rp -
16 Rp - Rp -
17 Rp - Rp -
18 Rp - Rp -
19 Rp - Rp -
20 Rp - Rp -
21 Rp - Rp -
22 10 0 JU-1 Rp 2,000,000.00 Rp -
23 Rp - Rp -
24 Rp - Rp -
25 Rp - Rp -
26 Rp - Rp -
27 Rp - Rp -
28 Rp - Rp -
29 Rp - Rp -
30 Rp - Rp -
31 Rp - Rp -
32 Rp - Rp -
33 Rp - Rp -
34 Rp - Rp -
35 Rp - Rp -
36 Rp - Rp -
37 Rp - Rp -
38 Rp - Rp -
39 Rp - Rp -
40 Rp - Rp -
41 Rp - Rp -
42 Rp - Rp -
43 Rp - Rp -
44 Rp - Rp -
45 Rp - Rp -
46 Rp - Rp -
47 Rp - Rp -
48 Rp - Rp -
1 Rp - Rp -
2 Rp - Rp -
3 Rp - Rp -
4 Rp - Rp -
5 Rp - Rp -
6 Rp - Rp -
7 Rp - Rp -
8 Rp - Rp -
9 Rp - Rp -
10 Rp - Rp -
11 Rp - Rp -
12 Rp - Rp -
13 Rp - Rp -
14 Rp - Rp -
15 Rp - Rp -
16 Rp - Rp -
17 Rp - Rp -
18 Rp - Rp -
19 Rp - Rp -
20 Rp - Rp -
21 Rp - Rp -
22 Rp - Rp -
23 Rp - Rp -
24 Rp - Rp -
25 Rp - Rp -
26 Rp - Rp -
27 Rp - Rp -
28 Rp - Rp -
29 Rp - Rp -
30 Rp - Rp -
31 Rp - Rp -
32 Rp - Rp -
33 Rp - Rp -
34 Rp - Rp -
35 Rp - Rp -
36 Rp - Rp -
37 Rp - Rp -
38 Rp - Rp -
39 Rp - Rp -
40 Rp - Rp -
41 Rp - Rp -
42 Rp - Rp -
43 Rp - Rp -
44 Rp - Rp -
45 Rp - Rp -
46 Rp - Rp -
47 Rp - Rp -
48 Rp - Rp -
Perkiraan No.: 302
Saldo Debet Saldo Kredit
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Rp 2,000,000.00 Rp -
Perkiraan: Pendapatan
Tgl. Uraian Ref Debet Kredit
1 Apr-00 Rp - Rp -
2 Rp - Rp -
3 Rp - Rp -
4 Rp - Rp -
5 Rp - Rp -
6 Rp - Rp -
7 0 0 JU-1 Rp - ###
8 Rp - Rp -
9 Rp - Rp -
10 0 0 JU-1 Rp - ###
11 Rp - Rp -
12 Rp - Rp -
13 Rp - Rp -
14 Rp - Rp -
15 Rp - Rp -
16 Rp - Rp -
17 Rp - Rp -
18 Rp - Rp -
19 Rp - Rp -
20 Rp - Rp -
21 Rp - Rp -
22 Rp - Rp -
23 Rp - Rp -
24 Rp - Rp -
25 Rp - Rp -
26 Rp - Rp -
27 Rp - Rp -
28 Rp - Rp -
29 Rp - Rp -
30 Rp - Rp -
31 Rp - Rp -
32 Rp - Rp -
33 Rp - Rp -
34 Rp - Rp -
35 Rp - Rp -
36 Rp - Rp -
37 Rp - Rp -
38 Rp - Rp -
39 Rp - Rp -
40 Rp - Rp -
41 Rp - Rp -
42 Rp - Rp -
43 Rp - Rp -
44 Rp - Rp -
45 Rp - Rp -
46 Rp - Rp -
47 Rp - Rp -
48 Rp - Rp -
1 Rp - Rp -
2 Rp - Rp -
3 Rp - Rp -
4 Rp - Rp -
5 Rp - Rp -
6 Rp - Rp -
7 Rp - Rp -
8 Rp - Rp -
9 Rp - Rp -
10 Rp - Rp -
11 Rp - Rp -
12 Rp - Rp -
13 Rp - Rp -
14 Rp - Rp -
15 Rp - Rp -
16 Rp - Rp -
17 Rp - Rp -
18 Rp - Rp -
19 Rp - Rp -
20 Rp - Rp -
21 Rp - Rp -
22 Rp - Rp -
23 Rp - Rp -
24 Rp - Rp -
25 Rp - Rp -
26 Rp - Rp -
27 Rp - Rp -
28 Rp - Rp -
29 Rp - Rp -
30 Rp - Rp -
31 Rp - Rp -
32 Rp - Rp -
33 Rp - Rp -
34 Rp - Rp -
35 Rp - Rp -
36 Rp - Rp -
37 Rp - Rp -
38 Rp - Rp -
39 Rp - Rp -
40 Rp - Rp -
41 Rp - Rp -
42 Rp - Rp -
43 Rp - Rp -
44 Rp - Rp -
45 Rp - Rp -
46 Rp - Rp -
47 Rp - Rp -
48 Rp - Rp -
Perkiraan No.: 401
Saldo Debet Saldo Kredit
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Perkiraan: Ikhtisar Rugi Laba
Tgl. Uraian Ref Debet Kredit
1 Apr-00 Rp - Rp -
2 Rp - Rp -
3 Rp - Rp -
4 Rp - Rp -
5 Rp - Rp -
6 Rp - Rp -
7 Rp - Rp -
8 Rp - Rp -
9 Rp - Rp -
10 Rp - Rp -
11 Rp - Rp -
12 Rp - Rp -
13 Rp - Rp -
14 Rp - Rp -
15 Rp - Rp -
16 Rp - Rp -
17 Rp - Rp -
18 Rp - Rp -
19 Rp - Rp -
20 Rp - Rp -
21 Rp - Rp -
22 Rp - Rp -
23 Rp - Rp -
24 Rp - Rp -
25 Rp - Rp -
26 Rp - Rp -
27 Rp - Rp -
28 Rp - Rp -
29 Rp - Rp -
30 Rp - Rp -
31 Rp - Rp -
32 Rp - Rp -
33 Rp - Rp -
34 Rp - Rp -
35 Rp - Rp -
36 Rp - Rp -
37 Rp - Rp -
38 Rp - Rp -
39 Rp - Rp -
40 Rp - Rp -
41 Rp - Rp -
42 Rp - Rp -
43 Rp - Rp -
44 Rp - Rp -
45 Rp - Rp -
46 Rp - Rp -
47 Rp - Rp -
48 Rp - Rp -
1 Rp - Rp -
2 Rp - Rp -
3 Rp - Rp -
4 Rp - Rp -
5 Rp - Rp -
6 Rp - Rp -
7 Rp - Rp -
8 Rp - Rp -
9 0 0 JP-1 ### Rp -
10 Rp - Rp -
11 Rp - Rp -
12 Rp - Rp -
13 Rp - Rp -
14 Rp - Rp -
15 Rp - Rp -
16 Rp - Rp -
17 Rp - Rp -
18 Rp - Rp -
19 Rp - Rp -
20 Rp - Rp -
21 Rp - Rp -
22 Rp - Rp -
23 Rp - Rp -
24 Rp - Rp -
25 Rp - Rp -
26 Rp - Rp -
27 Rp - Rp -
28 Rp - Rp -
29 Rp - Rp -
30 Rp - Rp -
31 Rp - Rp -
32 Rp - Rp -
33 Rp - Rp -
34 Rp - Rp -
35 Rp - Rp -
36 Rp - Rp -
37 Rp - Rp -
38 Rp - Rp -
39 Rp - Rp -
40 Rp - Rp -
41 Rp - Rp -
42 Rp - Rp -
43 Rp - Rp -
44 Rp - Rp -
45 Rp - Rp -
46 Rp - Rp -
47 Rp - Rp -
48 Rp - Rp -
Perkiraan No.: 402
Saldo Debet Saldo Kredit
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Rp - ###
Perkiraan: Beban Perlengkapan
Tgl. Uraian Ref Debet Kredit
1 Apr-00 Rp - Rp -
2 Rp - Rp -
3 Rp - Rp -
4 Rp - Rp -
5 Rp - Rp -
6 Rp - Rp -
7 Rp - Rp -
8 Rp - Rp -
9 Rp - Rp -
10 Rp - Rp -
11 Rp - Rp -
12 Rp - Rp -
13 Rp - Rp -
14 Rp - Rp -
15 Rp - Rp -
16 Rp - Rp -
17 Rp - Rp -
18 Rp - Rp -
19 Rp - Rp -
20 Rp - Rp -
21 Rp - Rp -
22 Rp - Rp -
23 Rp - Rp -
24 Rp - Rp -
25 Rp - Rp -
26 Rp - Rp -
27 Rp - Rp -
28 Rp - Rp -
29 Rp - Rp -
30 Rp - Rp -
31 Rp - Rp -
32 Rp - Rp -
33 Rp - Rp -
34 Rp - Rp -
35 Rp - Rp -
36 Rp - Rp -
37 Rp - Rp -
38 Rp - Rp -
39 Rp - Rp -
40 Rp - Rp -
41 Rp - Rp -
42 Rp - Rp -
43 Rp - Rp -
44 Rp - Rp -
45 Rp - Rp -
46 Rp - Rp -
47 Rp - Rp -
48 Rp - Rp -
1 0 0 JP-1 Rp 3,000,000.00 Rp -
2 Rp - Rp -
3 Rp - Rp -
4 Rp - Rp -
5 Rp - Rp -
6 Rp - Rp -
7 Rp - Rp -
8 Rp - Rp -
9 Rp - Rp -
10 0 0 JP-1 Rp - Rp -
11 Rp - Rp -
12 Rp - Rp -
13 Rp - Rp -
14 Rp - Rp -
15 Rp - Rp -
16 Rp - Rp -
17 Rp - Rp -
18 Rp - Rp -
19 Rp - Rp -
20 Rp - Rp -
21 Rp - Rp -
22 Rp - Rp -
23 Rp - Rp -
24 Rp - Rp -
25 Rp - Rp -
26 Rp - Rp -
27 Rp - Rp -
28 Rp - Rp -
29 Rp - Rp -
30 Rp - Rp -
31 Rp - Rp -
32 Rp - Rp -
33 Rp - Rp -
34 Rp - Rp -
35 Rp - Rp -
36 Rp - Rp -
37 Rp - Rp -
38 Rp - Rp -
39 Rp - Rp -
40 Rp - Rp -
41 Rp - Rp -
42 Rp - Rp -
43 Rp - Rp -
44 Rp - Rp -
45 Rp - Rp -
46 Rp - Rp -
47 Rp - Rp -
48 Rp - Rp -
Perkiraan No.: 501
Saldo Debet Saldo Kredit
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 3,000,000.00 Rp -
Rp 3,000,000.00 Rp -
Rp 3,000,000.00 Rp -
Rp 3,000,000.00 Rp -
Rp 3,000,000.00 Rp -
Rp 3,000,000.00 Rp -
Rp 3,000,000.00 Rp -
Rp 3,000,000.00 Rp -
Rp 3,000,000.00 Rp -
Rp 3,000,000.00 Rp -
Rp 3,000,000.00 Rp -
Rp 3,000,000.00 Rp -
Rp 3,000,000.00 Rp -
Rp 3,000,000.00 Rp -
Rp 3,000,000.00 Rp -
Rp 3,000,000.00 Rp -
Rp 3,000,000.00 Rp -
Rp 3,000,000.00 Rp -
Rp 3,000,000.00 Rp -
Rp 3,000,000.00 Rp -
Rp 3,000,000.00 Rp -
Rp 3,000,000.00 Rp -
Rp 3,000,000.00 Rp -
Rp 3,000,000.00 Rp -
Rp 3,000,000.00 Rp -
Rp 3,000,000.00 Rp -
Rp 3,000,000.00 Rp -
Rp 3,000,000.00 Rp -
Rp 3,000,000.00 Rp -
Rp 3,000,000.00 Rp -
Rp 3,000,000.00 Rp -
Rp 3,000,000.00 Rp -
Rp 3,000,000.00 Rp -
Rp 3,000,000.00 Rp -
Rp 3,000,000.00 Rp -
Rp 3,000,000.00 Rp -
Rp 3,000,000.00 Rp -
Rp 3,000,000.00 Rp -
Rp 3,000,000.00 Rp -
Rp 3,000,000.00 Rp -
Rp 3,000,000.00 Rp -
Rp 3,000,000.00 Rp -
Rp 3,000,000.00 Rp -
Rp 3,000,000.00 Rp -
Rp 3,000,000.00 Rp -
Rp 3,000,000.00 Rp -
Rp 3,000,000.00 Rp -
Rp 3,000,000.00 Rp -
A B C D E F G H I
1
2 Perkiraan: Beban Gaji Perkiraan No.: 502
3 Tgl. Uraian Ref Debet Kredit Saldo Debet Saldo Kredit
4 1 Apr-00 Rp - Rp - Rp - Rp -
5 2 Rp - Rp - Rp - Rp -
6 3 Rp - Rp - Rp - Rp -
7 4 Rp - Rp - Rp - Rp -
8 5 Rp - Rp - Rp - Rp -
9 6 Rp - Rp - Rp - Rp -
10 7 Rp - Rp - Rp - Rp -
11 8 Rp - Rp - Rp - Rp -
12 9 Rp - Rp - Rp - Rp -
13 10 Rp - Rp - Rp - Rp -
14 11 Rp - Rp - Rp - Rp -
15 12 Rp - Rp - Rp - Rp -
16 13 Rp - Rp - Rp - Rp -
17 14 Rp - Rp - Rp - Rp -
18 15 Rp - Rp - Rp - Rp -
19 16 Rp - Rp - Rp - Rp -
20 17 Rp - Rp - Rp - Rp -
21 18 Rp - Rp - Rp - Rp -
22 19 Rp - Rp - Rp - Rp -
23 20 Rp - Rp - Rp - Rp -
24 21 Rp - Rp - Rp - Rp -
25 22 Rp - Rp - Rp - Rp -
26 23 Rp - Rp - Rp - Rp -
27 24 11 0 JU-1 Rp 5,000,000.00 Rp - Rp 5,000,000.00 Rp -
28 25 Rp - Rp - Rp 5,000,000.00 Rp -
29 26 Rp - Rp - Rp 5,000,000.00 Rp -
30 27 Rp - Rp - Rp 5,000,000.00 Rp -
31 28 Rp - Rp - Rp 5,000,000.00 Rp -
32 29 Rp - Rp - Rp 5,000,000.00 Rp -
33 30 Rp - Rp - Rp 5,000,000.00 Rp -
34 31 Rp - Rp - Rp 5,000,000.00 Rp -
35 32 Rp - Rp - Rp 5,000,000.00 Rp -
36 33 Rp - Rp - Rp 5,000,000.00 Rp -
37 34 Rp - Rp - Rp 5,000,000.00 Rp -
38 35 Rp - Rp - Rp 5,000,000.00 Rp -
39 36 Rp - Rp - Rp 5,000,000.00 Rp -
40 37 Rp - Rp - Rp 5,000,000.00 Rp -
41 38 Rp - Rp - Rp 5,000,000.00 Rp -
42 39 Rp - Rp - Rp 5,000,000.00 Rp -
43 40 Rp - Rp - Rp 5,000,000.00 Rp -
44 41 Rp - Rp - Rp 5,000,000.00 Rp -
45 42 Rp - Rp - Rp 5,000,000.00 Rp -
46 43 Rp - Rp - Rp 5,000,000.00 Rp -
47 44 Rp - Rp - Rp 5,000,000.00 Rp -
48 45 Rp - Rp - Rp 5,000,000.00 Rp -
49 46 Rp - Rp - Rp 5,000,000.00 Rp -
50 47 Rp - Rp - Rp 5,000,000.00 Rp -
51 48 Rp - Rp - Rp 5,000,000.00 Rp -
52 1 Rp - Rp - Rp 5,000,000.00 Rp -
53 2 Rp - Rp - Rp 5,000,000.00 Rp -
54 3 0 0 JP-1 Rp 3,000,000.00 Rp - Rp 8,000,000.00 Rp -
55 4 Rp - Rp - Rp 8,000,000.00 Rp -
56 5 Rp - Rp - Rp 8,000,000.00 Rp -
57 6 Rp - Rp - Rp 8,000,000.00 Rp -
58 7 Rp - Rp - Rp 8,000,000.00 Rp -
59 8 Rp - Rp - Rp 8,000,000.00 Rp -
60 9 Rp - Rp - Rp 8,000,000.00 Rp -
61 10 Rp - Rp - Rp 8,000,000.00 Rp -
62 11 0 0 JP-1 Rp - Rp - Rp 8,000,000.00 Rp -
63 12 Rp - Rp - Rp 8,000,000.00 Rp -
64 13 Rp - Rp - Rp 8,000,000.00 Rp -
65 14 Rp - Rp - Rp 8,000,000.00 Rp -
66 15 Rp - Rp - Rp 8,000,000.00 Rp -
67 16 Rp - Rp - Rp 8,000,000.00 Rp -
68 17 Rp - Rp - Rp 8,000,000.00 Rp -
69 18 Rp - Rp - Rp 8,000,000.00 Rp -
70 19 Rp - Rp - Rp 8,000,000.00 Rp -
71 20 Rp - Rp - Rp 8,000,000.00 Rp -
72 21 Rp - Rp - Rp 8,000,000.00 Rp -
73 22 Rp - Rp - Rp 8,000,000.00 Rp -
74 23 Rp - Rp - Rp 8,000,000.00 Rp -
75 24 Rp - Rp - Rp 8,000,000.00 Rp -
76 25 Rp - Rp - Rp 8,000,000.00 Rp -
77 26 Rp - Rp - Rp 8,000,000.00 Rp -
78 27 Rp - Rp - Rp 8,000,000.00 Rp -
79 28 Rp - Rp - Rp 8,000,000.00 Rp -
80 29 Rp - Rp - Rp 8,000,000.00 Rp -
81 30 Rp - Rp - Rp 8,000,000.00 Rp -
82 31 Rp - Rp - Rp 8,000,000.00 Rp -
83 32 Rp - Rp - Rp 8,000,000.00 Rp -
84 33 Rp - Rp - Rp 8,000,000.00 Rp -
85 34 Rp - Rp - Rp 8,000,000.00 Rp -
86 35 Rp - Rp - Rp 8,000,000.00 Rp -
87 36 Rp - Rp - Rp 8,000,000.00 Rp -
88 37 Rp - Rp - Rp 8,000,000.00 Rp -
89 38 Rp - Rp - Rp 8,000,000.00 Rp -
90 39 Rp - Rp - Rp 8,000,000.00 Rp -
91 40 Rp - Rp - Rp 8,000,000.00 Rp -
92 41 Rp - Rp - Rp 8,000,000.00 Rp -
93 42 Rp - Rp - Rp 8,000,000.00 Rp -
94 43 Rp - Rp - Rp 8,000,000.00 Rp -
95 44 Rp - Rp - Rp 8,000,000.00 Rp -
96 45 Rp - Rp - Rp 8,000,000.00 Rp -
97 46 Rp - Rp - Rp 8,000,000.00 Rp -
98 47 Rp - Rp - Rp 8,000,000.00 Rp -
99 48 Rp - Rp - Rp 8,000,000.00 Rp -
Perkiraan: Beban Sewa
Tgl. Uraian Ref Debet Kredit
1 Apr-00 Rp - Rp -
2 Rp - Rp -
3 Rp - Rp -
4 Rp - Rp -
5 Rp - Rp -
6 Rp - Rp -
7 Rp - Rp -
8 Rp - Rp -
9 Rp - Rp -
10 Rp - Rp -
11 Rp - Rp -
12 Rp - Rp -
13 Rp - Rp -
14 Rp - Rp -
15 Rp - Rp -
16 Rp - Rp -
17 Rp - Rp -
18 Rp - Rp -
19 Rp - Rp -
20 Rp - Rp -
21 Rp - Rp -
22 Rp - Rp -
23 Rp - Rp -
24 Rp - Rp -
25 Rp - Rp -
26 Rp - Rp -
27 Rp - Rp -
28 Rp - Rp -
29 Rp - Rp -
30 Rp - Rp -
31 Rp - Rp -
32 Rp - Rp -
33 Rp - Rp -
34 Rp - Rp -
35 Rp - Rp -
36 Rp - Rp -
37 Rp - Rp -
38 Rp - Rp -
39 Rp - Rp -
40 Rp - Rp -
41 Rp - Rp -
42 Rp - Rp -
43 Rp - Rp -
44 Rp - Rp -
45 Rp - Rp -
46 Rp - Rp -
47 Rp - Rp -
48 Rp - Rp -
1 Rp - Rp -
2 Rp - Rp -
3 Rp - Rp -
4 Rp - Rp -
5 Rp - Rp -
6 Rp - Rp -
7 Rp - Rp -
8 0 0 JP-1 Rp - ###
9 Rp - Rp -
10 Rp - Rp -
11 Rp - Rp -
12 0 0 JP-1 Rp - Rp -
13 Rp - Rp -
14 Rp - Rp -
15 Rp - Rp -
16 Rp - Rp -
17 Rp - Rp -
18 Rp - Rp -
19 Rp - Rp -
20 Rp - Rp -
21 Rp - Rp -
22 Rp - Rp -
23 Rp - Rp -
24 Rp - Rp -
25 Rp - Rp -
26 Rp - Rp -
27 Rp - Rp -
28 Rp - Rp -
29 Rp - Rp -
30 Rp - Rp -
31 Rp - Rp -
32 Rp - Rp -
33 Rp - Rp -
34 Rp - Rp -
35 Rp - Rp -
36 Rp - Rp -
37 Rp - Rp -
38 Rp - Rp -
39 Rp - Rp -
40 Rp - Rp -
41 Rp - Rp -
42 Rp - Rp -
43 Rp - Rp -
44 Rp - Rp -
45 Rp - Rp -
46 Rp - Rp -
47 Rp - Rp -
48 Rp - Rp -
Perkiraan No.: 503
Saldo Debet Saldo Kredit
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
### Rp -
### Rp -
### Rp -
### Rp -
### Rp -
### Rp -
### Rp -
### Rp -
### Rp -
### Rp -
### Rp -
### Rp -
### Rp -
### Rp -
### Rp -
### Rp -
### Rp -
### Rp -
### Rp -
### Rp -
### Rp -
### Rp -
### Rp -
### Rp -
### Rp -
### Rp -
### Rp -
### Rp -
### Rp -
### Rp -
### Rp -
### Rp -
### Rp -
### Rp -
### Rp -
### Rp -
### Rp -
### Rp -
### Rp -
### Rp -
### Rp -
Perkiraan: Beban Penyusutan
Tgl. Uraian Ref Debet Kredit
1 Apr-00 Rp - Rp -
2 Rp - Rp -
3 Rp - Rp -
4 Rp - Rp -
5 Rp - Rp -
6 Rp - Rp -
7 Rp - Rp -
8 Rp - Rp -
9 Rp - Rp -
10 Rp - Rp -
11 Rp - Rp -
12 Rp - Rp -
13 Rp - Rp -
14 Rp - Rp -
15 Rp - Rp -
16 Rp - Rp -
17 Rp - Rp -
18 Rp - Rp -
19 Rp - Rp -
20 Rp - Rp -
21 Rp - Rp -
22 Rp - Rp -
23 Rp - Rp -
24 Rp - Rp -
25 Rp - Rp -
26 Rp - Rp -
27 Rp - Rp -
28 Rp - Rp -
29 Rp - Rp -
30 Rp - Rp -
31 Rp - Rp -
32 Rp - Rp -
33 Rp - Rp -
34 Rp - Rp -
35 Rp - Rp -
36 Rp - Rp -
37 Rp - Rp -
38 Rp - Rp -
39 Rp - Rp -
40 Rp - Rp -
41 Rp - Rp -
42 Rp - Rp -
43 Rp - Rp -
44 Rp - Rp -
45 Rp - Rp -
46 Rp - Rp -
47 Rp - Rp -
48 Rp - Rp -
1 Rp - Rp -
2 Rp - Rp -
3 Rp - Rp -
4 Rp - Rp -
5 0 0 JP-1 Rp 2,500,000.00 Rp -
6 Rp - Rp -
7 Rp - Rp -
8 Rp - Rp -
9 Rp - Rp -
10 Rp - Rp -
11 Rp - Rp -
12 Rp - Rp -
13 0 0 JP-1 Rp - Rp -
14 Rp - Rp -
15 Rp - Rp -
16 Rp - Rp -
17 Rp - Rp -
18 Rp - Rp -
19 Rp - Rp -
20 Rp - Rp -
21 Rp - Rp -
22 Rp - Rp -
23 Rp - Rp -
24 Rp - Rp -
25 Rp - Rp -
26 Rp - Rp -
27 Rp - Rp -
28 Rp - Rp -
29 Rp - Rp -
30 Rp - Rp -
31 Rp - Rp -
32 Rp - Rp -
33 Rp - Rp -
34 Rp - Rp -
35 Rp - Rp -
36 Rp - Rp -
37 Rp - Rp -
38 Rp - Rp -
39 Rp - Rp -
40 Rp - Rp -
41 Rp - Rp -
42 Rp - Rp -
43 Rp - Rp -
44 Rp - Rp -
45 Rp - Rp -
46 Rp - Rp -
47 Rp - Rp -
48 Rp - Rp -
Perkiraan No.: 504
Saldo Debet Saldo Kredit
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Perkiraan: Beban Rupa-rupa
Tgl. Uraian Ref Debet Kredit
1 Apr-00 Rp - Rp -
2 Rp - Rp -
3 Rp - Rp -
4 Rp - Rp -
5 Rp - Rp -
6 Rp - Rp -
7 Rp - Rp -
8 Rp - Rp -
9 Rp - Rp -
10 Rp - Rp -
11 5 0 JU-1 Rp 1,500,000.00 Rp -
12 Rp - Rp -
13 Rp - Rp -
14 Rp - Rp -
15 Rp - Rp -
16 Rp - Rp -
17 Rp - Rp -
18 Rp - Rp -
19 Rp - Rp -
20 Rp - Rp -
21 Rp - Rp -
22 Rp - Rp -
23 Rp - Rp -
24 Rp - Rp -
25 Rp - Rp -
26 Rp - Rp -
27 Rp - Rp -
28 Rp - Rp -
29 Rp - Rp -
30 Rp - Rp -
31 Rp - Rp -
32 Rp - Rp -
33 Rp - Rp -
34 Rp - Rp -
35 Rp - Rp -
36 Rp - Rp -
37 Rp - Rp -
38 Rp - Rp -
39 Rp - Rp -
40 Rp - Rp -
41 Rp - Rp -
42 Rp - Rp -
43 Rp - Rp -
44 Rp - Rp -
45 Rp - Rp -
46 Rp - Rp -
47 Rp - Rp -
48 Rp - Rp -
1 Rp - Rp -
2 Rp - Rp -
3 Rp - Rp -
4 Rp - Rp -
5 Rp - Rp -
6 Rp - Rp -
7 Rp - Rp -
8 Rp - Rp -
9 Rp - Rp -
10 Rp - Rp -
11 Rp - Rp -
12 Rp - Rp -
13 Rp - Rp -
14 0 0 JP-1 Rp - Rp -
15 Rp - Rp -
16 Rp - Rp -
17 Rp - Rp -
18 Rp - Rp -
19 Rp - Rp -
20 Rp - Rp -
21 Rp - Rp -
22 Rp - Rp -
23 Rp - Rp -
24 Rp - Rp -
25 Rp - Rp -
26 Rp - Rp -
27 Rp - Rp -
28 Rp - Rp -
29 Rp - Rp -
30 Rp - Rp -
31 Rp - Rp -
32 Rp - Rp -
33 Rp - Rp -
34 Rp - Rp -
35 Rp - Rp -
36 Rp - Rp -
37 Rp - Rp -
38 Rp - Rp -
39 Rp - Rp -
40 Rp - Rp -
41 Rp - Rp -
42 Rp - Rp -
43 Rp - Rp -
44 Rp - Rp -
45 Rp - Rp -
46 Rp - Rp -
47 Rp - Rp -
48 Rp - Rp -
Perkiraan No.: 509
Saldo Debet Saldo Kredit
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 1,500,000.00 Rp -
Rp 1,500,000.00 Rp -
Rp 1,500,000.00 Rp -
Rp 1,500,000.00 Rp -
Rp 1,500,000.00 Rp -
Rp 1,500,000.00 Rp -
Rp 1,500,000.00 Rp -
Rp 1,500,000.00 Rp -
Rp 1,500,000.00 Rp -
Rp 1,500,000.00 Rp -
Rp 1,500,000.00 Rp -
Rp 1,500,000.00 Rp -
Rp 1,500,000.00 Rp -
Rp 1,500,000.00 Rp -
Rp 1,500,000.00 Rp -
Rp 1,500,000.00 Rp -
Rp 1,500,000.00 Rp -
Rp 1,500,000.00 Rp -
Rp 1,500,000.00 Rp -
Rp 1,500,000.00 Rp -
Rp 1,500,000.00 Rp -
Rp 1,500,000.00 Rp -
Rp 1,500,000.00 Rp -
Rp 1,500,000.00 Rp -
Rp 1,500,000.00 Rp -
Rp 1,500,000.00 Rp -
Rp 1,500,000.00 Rp -
Rp 1,500,000.00 Rp -
Rp 1,500,000.00 Rp -
Rp 1,500,000.00 Rp -
Rp 1,500,000.00 Rp -
Rp 1,500,000.00 Rp -
Rp 1,500,000.00 Rp -
Rp 1,500,000.00 Rp -
Rp 1,500,000.00 Rp -
Rp 1,500,000.00 Rp -
Rp 1,500,000.00 Rp -
Rp 1,500,000.00 Rp -
Rp 1,500,000.00 Rp -
Rp 1,500,000.00 Rp -
Rp 1,500,000.00 Rp -
Rp 1,500,000.00 Rp -
Rp 1,500,000.00 Rp -
Rp 1,500,000.00 Rp -
Rp 1,500,000.00 Rp -
Rp 1,500,000.00 Rp -
Rp 1,500,000.00 Rp -
Rp 1,500,000.00 Rp -
Rp 1,500,000.00 Rp -
Rp 1,500,000.00 Rp -
Rp 1,500,000.00 Rp -
Rp 1,500,000.00 Rp -
Rp 1,500,000.00 Rp -
Rp 1,500,000.00 Rp -
Rp 1,500,000.00 Rp -
Rp 1,500,000.00 Rp -
Rp 1,500,000.00 Rp -
Rp 1,500,000.00 Rp -
Rp 1,500,000.00 Rp -
Rp 1,500,000.00 Rp -
Rp 1,500,000.00 Rp -
Rp 1,500,000.00 Rp -
Rp 1,500,000.00 Rp -
Rp 1,500,000.00 Rp -
Rp 1,500,000.00 Rp -
Rp 1,500,000.00 Rp -
Rp 1,500,000.00 Rp -
Rp 1,500,000.00 Rp -
Rp 1,500,000.00 Rp -
Rp 1,500,000.00 Rp -
Rp 1,500,000.00 Rp -
Rp 1,500,000.00 Rp -
Rp 1,500,000.00 Rp -
Rp 1,500,000.00 Rp -
Rp 1,500,000.00 Rp -
Rp 1,500,000.00 Rp -
Rp 1,500,000.00 Rp -
Rp 1,500,000.00 Rp -
Rp 1,500,000.00 Rp -
Rp 1,500,000.00 Rp -
Rp 1,500,000.00 Rp -
Rp 1,500,000.00 Rp -
Rp 1,500,000.00 Rp -
Rp 1,500,000.00 Rp -
Rp 1,500,000.00 Rp -
Rp 1,500,000.00 Rp -
PERCETAKAN ZIYADEA
NERACA PERCOBAAN
Per 30 April 2000
Nama Perkiraan Ref Debet Kredit
Kas 101 Rp 37,000,000.00 Rp -
Piutang Dagang 102 Rp 2,000,000.00 Rp -
Perlengkapan 104 Rp 5,000,000.00 Rp -
Sewa Dibayar di Muka 105 Rp 12,000,000.00 Rp -
Peralatan Cetak 108 Rp 25,000,000.00 Rp -
Akum.Peny.Peralatan 109 Rp - Rp -
Hutang Dagang 201 Rp - Rp 5,000,000.00
Hutang Gaji 202 Rp - Rp -
Modal, Tuan Arif 301 Rp - Rp 29,500,000.00
Prive, Tuan Arif 302 Rp 2,000,000.00 Rp -
Pendapatan 401 Rp - Rp 55,000,000.00
Ikhtisar Rugi Laba 402 Rp - Rp -
Beban Perlengkapan 501 Rp - Rp -
Beban Gaji 502 Rp 5,000,000.00 Rp -
Beban Sewa 503 Rp - Rp -
Beban Penyusutan 504 Rp - Rp -
Beban Rupa-rupa 509 Rp 1,500,000.00 Rp -
TOTAL : Rp 89,500,000.00 Rp 89,500,000.00
A B C D E F G H
1 PERCETAKAN ZIYADEA
2 AYAT JURNAL PENYESUAIAN DAN AYAT JURNAL PENUTUPAN
3 Per 30 April 2000
4 Halaman: JP-1
5 Tgl. Nama Perkiraan Uraian Ref Debet Kredit
6 1 Apr-00 Beban Perlengkapan 501 Rp 3,000,000.00
7 2 Perlengkapan 104 Rp 3,000,000.00
8 3 Beban Gaji 502 Rp 3,000,000.00
9 4 Hutang Gaji 202 Rp 3,000,000.00
10 5 Beban Penyusutan 504 Rp 2,500,000.00
11 6 Akum.Peny.Peralatan 109 Rp 2,500,000.00
12 7 Sewa Dibayar di Muka 105 Rp 11,000,000.00
13 8 Beban Sewa 503 Rp 11,000,000.00
14 9 Ikhtisar Rugi Laba 402 Rp 15,000,000.00
15 10 Beban Perlengkapan 501
16 11 Beban Gaji 502
17 12 Beban Sewa 503
18 13 Beban Penyusutan 504
19 14 Beban Rupa-rupa 509
20 15
21 16
22 17
23 18
24 19
25 20
26 21
27 22
28 23
29 24
30 25
31 26
32 27
33 28
34 29
35 30
36 31
37 32
38 33
39 34
40 35
41 36
42 37
43 38
44 39
45 40
46 41
47 42
48 43
49 44
50 45
51 46
52 47
53 48
54
55 TOTAL: Rp 34,500,000.00 Rp 19,500,000.00
56
PERCETAKAN ZIYADEA
NERACA LAJUR
Per 30 April 2000
No Nomor Nama Perkiraan Neraca Percobaan Penyesuaian Nrc Prcbn Stlh Penyesuaian Perhitungan Rugi-Laba Neraca
Urut Perkiraan Debet Kredit Debet Kredit Debet Kredit Debet Kredit Debet Kredit
1 101 Kas ### Rp - ### Rp - Rp - Rp - ### Rp -
2 102 Piutang Dagang ### Rp - ### Rp - Rp - Rp - ### Rp -
3 104 Perlengkapan ### Rp - Rp 3,000,000.00 ### Rp - Rp - Rp - ### Rp -
4 105 Sewa Dibayar di Muka ### Rp - Rp 11,000,000.00 ### Rp - Rp - Rp - ### Rp -
5 108 Peralatan Cetak ### Rp - ### Rp - Rp - Rp - ### Rp -
6 109 Akum.Peny.Peralatan Rp - Rp - Rp 2,500,000.00 Rp - ### Rp - Rp - Rp - ###
7 201 Hutang Dagang Rp - ### Rp - ### Rp - Rp - Rp - ###
8 202 Hutang Gaji Rp - Rp - Rp 3,000,000.00 Rp - ### Rp - Rp - Rp - ###
9 301 Modal, Tuan Arif Rp - ### Rp - ### Rp - Rp - Rp - ###
10 302 Prive, Tuan Arif ### Rp - ### Rp - Rp - Rp - ### Rp -
11 401 Pendapatan Rp - ### Rp - ### Rp - ### Rp - Rp -
12 402 Ikhtisar Rugi Laba Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
13 501 Beban Perlengkapan Rp - Rp - Rp 3,000,000.00 ### Rp - ### Rp - Rp - Rp -
14 502 Beban Gaji ### Rp - Rp 3,000,000.00 ### Rp - ### Rp - Rp - Rp -
15 503 Beban Sewa Rp - Rp - Rp 11,000,000.00 Rp - ### Rp - ### Rp - Rp -
16 504 Beban Penyusutan Rp - Rp - Rp 2,500,000.00 ### Rp - ### Rp - Rp - Rp -
17 509 Beban Rupa-rupa ### Rp - ### Rp - ### Rp - Rp - Rp -
18 ### ### Rp 19,500,000.00 Rp 19,500,000.00 ### ### ### ### ### ###
19 Laba Bersih ### Rp - Rp - ###
20 ### ### ### ###
A B C D E F G H
1 PERCETAKAN ZIYADEA
2 PERHITUNGAN RUGI-LABA
3 Per 30 April 2000
4
5 Pendapatan Rp 55,000,000.00
6
7 Beban Operasi:
8 Beban Perlengkapan Rp 3,000,000.00
9 Beban Gaji Rp 8,000,000.00
10 Beban Sewa Rp -
11 Beban Penyusutan Rp 2,500,000.00
12 Beban Rupa-rupa Rp 1,500,000.00 +
13
14 Total Beban Operasi Rp 15,000,000.00 -
15 Laba bersih Rp 40,000,000.00
A B C D E F G
1 PERCETAKAN ZIYADEA
2 LAPORAN MODAL
3 Per 30 April 2000
4
5 Modal, 1 April 2000 ###
6
7 Laba bersih ###
8 Dikurangi prive ### -
9
10 Penambahan dalam modal ### +
11 Modal, per 30 April 2000 ###
A B C D E F G
1 PERCETAKAN ZIYADEA
2 NERACA
3 Per 30 April 2000
4
5 AKTIVA
6 Aktiva Lancar:
7 Kas ###
8 Piutang Dagang ###
9 Perlengkapan ###
10 Sewa Dibayar di Muka ### +
11 Total Aktiva Lancar ###
12
13 Aktiva tetap
14 Peralatan Cetak ###
15 Dikurangi Akum.Peny.Peralatan ### - ### +
16 Total Aktiva ###
17
18 PASIVA
19 Kewajiban Lancar:
20 Hutang Dagang ###
21 Hutang Gaji ### +
22 Total Kewajiban ###
23
24 Modal, Tuan Arif ### +
25 Total Kewajiban dan Modal ###
PERCETAKAN ZIYADEA
NERACA PERCOBAAN SETELAH PENUTUPAN BUKU
Per 30 April 2000
Nama Perkiraan Ref Debet Kredit
Kas 101 Rp 37,000,000.00 Rp -
Piutang Dagang 102 Rp 2,000,000.00 Rp -
Perlengkapan 104 Rp 2,000,000.00 Rp -
Sewa Dibayar di Muka 105 Rp 23,000,000.00 Rp -
Peralatan Cetak 108 Rp 25,000,000.00 Rp -
Akum.Peny.Peralatan 109 Rp - Rp 2,500,000.00
Hutang Dagang 201 Rp - Rp 5,000,000.00
Hutang Gaji 202 Rp - Rp 3,000,000.00
Modal, Tuan Arif 301 Rp - Rp 29,500,000.00
Prive, Tuan Arif 302 Rp - Rp(15,000,000.00)
Pendapatan 401 Rp 2,000,000.00 Rp -
Ikhtisar Rugi Laba 402 Rp - Rp 55,000,000.00
Beban Perlengkapan 501 Rp 3,000,000.00 Rp -
Beban Gaji 502 Rp 8,000,000.00 Rp -
Beban Sewa 503 Rp (11,000,000.00) Rp -
Beban Penyusutan 504 Rp 2,500,000.00 Rp -
Beban Rupa-rupa 509 Rp 1,500,000.00 Rp -
TOTAL : Rp 95,000,000.00 Rp 80,000,000.00
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