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    3 1

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    TriKrisnaPamungkas

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    TRANSAKSI ASET LIABILITAS EKUITAS

    TANGAL KAS PERLENGKAPAN PERALATAN PIUTANG UTANG BANK MODAL SAHAM LABA DITAHAN
    03/08/12 RP. 85.000.000,- RP. 85.000.000,-
    05/08/12 (RP. 2.500.000,-) RP. 2.500.000,-
    08/08/12 (RP. 15.000.000,-) RP. 15.000.000,-
    11/08/12 RP. 50.000.000,- RP. 50.000.000,-
    14/08/12 (RP. 80.000.000,-) RP. 80.000.000,-
    17/08/12 RP. 35.000.000,- RP. 35.000.000,-
    21/08/12 RP. 15.000.000,- RP. 15.000.000,-
    26/08/12 RP. 25.000.000,- (RP. 25.000.000,-)
    30/08/12 (RP. 12.000.000,-) (RP. 12.000.000,-)

    SALDO RP. 65.500.000,- RP. 2.500.000 RP. 95.000.000 RP. 10.0000.000 RP. 50.000.000,- RP. 38.000.000
    TOTAL RP. 173.000.000,- RP. 173.000.000,-

    PT. TAMARA RESEARCH PT. TAMARA RESEARCH


    LAPORAN LABA RUGI LAPORAN POSISI KEUANGAN
    PERIODE 30 AGUSTUS 2012 PER 30 AGUSTUS 2012
    AKTIVA PASIVA
    PENDAPATAN : RP. 50.000.000,- ASET LIABILITAS
    BEBAN : ( RP. 12.000.000,-) KAS : RP. 65.500.000,- UTANG BANK : RP. 50.000.000,-
    LABA USAHA : RP. 38.000.000,- PERLENGKAPAN : RP. 2.500.000,- TOTAL UTANG : RP. 50.000.000,-
    PERALATAN : RP. 95.000.000,-
    PIUTANG : RP. 10.000.000,- EKUITAS
    PT. TAMARA RESEARCH MODAL SAHAM : RP. 85.000.000,-
    LAPORAN EKUITAS SALDO LABA : RP. 38.000.000,-
    PERIODE 30 AGUSTUS 2012 TOTAL EKUITAS : RP. 123.000.000,-

    MODAL SAHAM SALDO LABA TOTAL AKTIVA RP. 173.000.000,- TOTAL PASIVA RP. 173.000.000,-
    SALDO AWAL : RP. 85.000.000,-
    LABA USAHA : RP. 38.000.000,-
    DEVIDEN : TRI KRISNA PAMUNGKAS
    TOTAL RP. 85.000.000,- RP. 38.000.000,- 21901081451
    SALDO AKHIR : RP. 123.000.000,- M12

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