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  • Lembar Tugas

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    Lembar tugas

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    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    8 views2 pages

    Lembar Tugas

    Uploaded by

    Dina Pku
    Lm

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Nama : DEPRECIATION EXP - BUILDING Nomor : 6-2700

    SALDO
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT
    REF
    Rp Rp Rp

    Nama : OTHER GENERAL & ADM EXPENSE Nomor : 6-2999


    SALDO
    POS DEBIT KREDIT
    DATE DESCRIPTION REF DEBIT
    Rp Rp Rp

    Nama : INTEREST REVENUE Nomor : 8-1100


    SALDO
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT
    REF
    Rp Rp Rp

    Nama : DEVIDEND REVENUE Nomor : 8-1200


    SALDO
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT
    REF
    Rp Rp Rp

    Nama : LATE FEES COLLECTED Nomor : 8-1300


    SALDO
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT
    REF
    Rp Rp Rp

    Nama : OTHER REVENUE Nomor : 8-1400


    SALDO
    POS DEBIT KREDIT
    DATE DESCRIPTION DEBIT
    REF
    Rp Rp Rp
    Nomor : 6-2700
    SALDO
    KREDIT
    Rp

    Nomor : 6-2999
    SALDO
    KREDIT
    Rp

    Nomor : 8-1100
    SALDO
    KREDIT
    Rp

    Nomor : 8-1200
    SALDO
    KREDIT
    Rp

    Nomor : 8-1300
    SALDO
    KREDIT
    Rp

    Nomor : 8-1400
    SALDO
    KREDIT
    Rp

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