Rahmad Travel_Setyo Aji Wibowo_154

Jalan Letkol Subardi 72 Yogyakarta

Balance Sheet

As of December 2020
07/03/2022
23:19:55

Assets_154
Current Asset_154
Cash_154 Rp15.950.000,00
Abadi Bank_154 Rp55.000.000,00
Petty Cash_154 Rp4.000.000,00
Prepaid Insurance_154 Rp600.000,00
Fixed Asset_154
Machine and Equipment_154
Machine and Equipment_154 Rp4.000.000,00
Meubel and Office Equipment_15
Meubel and Off Equipment_154 Rp2.500.000,00
Vehicle_154
Car_154 Rp108.000.000,00
Total Assets_154 Rp190.050.000,00

Liabilities_154
Current Liabilities_154
Account Payable_154 Rp43.000.000,00
Total Liabilities_154 Rp43.000.000,00

Net Assets Rp147.050.000,00

Equity_154
Equity_154 Rp144.000.000,00
Current Year Earnings_154 Rp3.050.000,00
Total Equity_154 Rp147.050.000,00