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KODE REKENING
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1560099999999999
PIUTANG GIRO MUNDUR
NAMA REKENING
KAS BESAR
BANK PT. BINTANG SINAR RIAU (BCA)
BANK PT. BINTANG SINAR RIAU (BRI)
PIUTANG GIRO MUNDUR
PIUTANG GIRO MUNDUR TOLAKAN
CAD PENGHAPUSAN PIUTANG GIRO
PIUTANG DAGANG TOKO
INVENTARIS INSTALASI
INVENTARIS SARANA & PRASARANA
AKUMULASI PENYUSUTAN BANGUNAN PABRIK
AKUMULASI PENYUSUTAN MESIN SPRING BED
AKUMULASI PENYUSUTAN MESIN KAWAT
AKUMULASI PENYUSUTAN MESIN BUSA
AKUMULASI PENYUSUTAN MESIN QUILTING
AKUMULASI PENYUSUTAN MESIN GENSET
AKUMULASI PENYUSUTAN PERALATAN SPRINGBED
AKUMULASI PENYUSUTAN PERALATAN BUSA
AKUMULASI PENYUSUTAN INVENTARIS KANTOR
AKUMULASI PENYUSUTAN PERALATAN QUILTING
AKUMULASI PENYUSUTAN INVENTARIS KENDARAAN
BIAYA TRANSPORT FM
BIAYA TRANSPORT SS
BIAYA TRANSPORT
BY AKOMODASI & HOTEL FM
BY AKOMODASI & HOTEL SALES
BY BBM FM, TOL & PARKIR FM
BY BBM, TOL & PARKIR SALES
BY MAKAN FM
BY MAKAN SALES
BY PERAWATAN & PERBAIKAN BANGUNAN
BY PERAWATAN & PERBAIKAN INVENTARIS & PERALATAN GU
BY PERAWATAN & PERBAIKAN INSTALASI
BY PERAWATAN & PERBAIKAN KENDARAAN PERUSAHAAN
BY PERAWATAN & PERBAIKAN KENDARAAN FM
BY PERAWATAN & PERBAIKAN KENDARAAN SALESMAN
BY PACKING
BY SPARE PARTS DAN BAHAN
BY PERLATAN
BY SERVICE PERSEDIAAN
BY LISTRIK
BY TELEPONE
BY ATK
BY CETAKAN
BY FOTO COPY
BY AIR MINUM
BY ASURANSI PENJUALAN
BY PENYUSUTAN ....
BY MATERIAL EKSPERIMEN
BY PERJAMUAN
BY SUMBANGAN KE RELASI
BY SUMBANGAN KE KARYAWAN
BY GAJI
BY TUNJANGAN PPH 21
BY TUNJANGAN MAKAN
BY TUNJANGAN TRANSPORT
BY TUNJANGAN HP
BY THR
BY BONUS
BY ASURANSI KESEHATAN
BY JAMSOSTEK SELAIN JHT
BY JHT 3,7% & BPJS PENSIUN 2%
BY BPJS KESEHATAN 4%
BY PENSIUN
BY GAJI PENGURUS
BY GAJI
BY LEMBUR
BY TUNJANGAN MAKAN
BY TUNJANGAN TRANSPORT
BY JHT 3,7%
BY BPJS PENSIUN 2%
BY BPJS KESEHATAN 4%
BY MAKAN
BY PERJAMUAN
BY SUMBANGAN KE RELASI
BY SUMBANGAN KE KARYAWAN
PENDAPATAN JASA GIRO BRUTO
PENDAPATAN SELISIH STOCK
PENDAPATAN KOREKSI HARGA
PENDAPATAN PEMBULATAN
PENDAPATAN PENJUALAN AKTIVA
PENDAPATAN LAIN-LAIN
BY PPH JASA GIRO
BY LAIN-LAIN
BY LAIN-LAIN SELISIH STOCK
BY LAIN-LAIN PEMBULATAN
BY LAIN-LAIN PENGHAPUSAN PERSEDIAAN
BY BUNGA BANK
BY BUNGA LEASING
BY BUNGA GMB
BY BUNGA UNIT
BY BUNGA DEPOSITO SALESMAN
MANAGEMENT FEE
BY PAJAK PPH PASAL 21
BY PAJAK PPH PASAL 25 / 29
BY PAJAK PPN
IKHTISAR LABA RUGI
TOTAL :
CEK
111001010101 KAS BESAR
111002010501 BANK RUPIAH BCA
111002010201 BANK RUPIAH BRI
112001010001 PIUTANG GIRO MUNDUR
112001010003 PIUTANG GIRO MUNDUR TOLAKAN
112001010999 CAD. PENGHAPUSAN PIUTANG GIRO
112002011001 PIUTANG DAGANG TOKO TRO
112002011002 PIUTANG DAGANG GROSIR
112002011005 PIUTANG DAGANG UMUM
112002021001 PIUTANG DAGANG UNIT
112002021002 PIUTANG DAGANG GMB & DCM
112002011999 CAD. PENGHAPUSAN PIUTANG DAGANG LOKAL
113101010001 PIUTANG KARYAWAN BULANAN
113201011023 PIUTANG LAIN-LAIN PT. CAHAYA BINTANG OLYMPIC
113201011024 PIUTANG LAIN-LAIN PT. CAHAYA BINTANG PLASTINDO
113201011020 PIUTANG LAIN-LAIN PT. BINTANG TOBA LESTARI
113201011016 PIUTANG LAIN-LAIN PT. KURNIA PERSADA MITRA MANDIRI (SAKO)
113201011033 PIUTANG LAIN-LAIN PT. KURNIA PERSADA MITRA MANDIRI (TAA)
113201011018 PIUTANG LAIN-LAIN PT. JAMBI BINTANG LESTARI
113202990001 PIUTANG LAIN-LAIN LAINNYA
116104000001 PERSEDIAAN BARANG JADI PANEL
116204000001 PERSEDIAAN WIP PANEL
116206000001 PERSEDIAAN WIP UMUM
116601000001 PERSEDIAAN SPARE PARTS
116701000001 PERSEDIAAN GENERAL
116104000999 CAD. PENY. BRG JADI PANEL
116106000001 PERSEDIAAN BARANG JADI UMUM
116106000999 CAD. PENY. PERSEDIAAN BARANG JADI UMUM
116107000001 PERSEDIAAN BARANG JADI OFFICE
116107000999 CAD. PENY. BRG JADI OFFICE
116101000001 PERSEDIAAN BARANG JADI SPRING BED
116101000999 CAD. PENY. BRG JADI SPRING BED
116102000001 PERSEDIAAN BARANG JADI BUSA
116102000999 CAD. PENY. BRG JADI BUSA
116103000001 PERSEDIAAN BARANG JADI SOFA
116105000001 PERSEDIAAN BARANG JADI PLASTIK
116109000001 PERSEDIAAN BARANG JADI LAIN-LAIN
116201000001 PERSEDIAAN WIP SPRING BED
116201000999 CAD. PENGHAPUSAN PERSEDIAAN WIP SPRING BED
116202000001 PERSEDIAAN WIP BUSA
116302000001 PERSEDIAAN BAHAN BAKU BUSA
116303000001 PERSEDIAAN BAHAN BAKU SOFA
116301000001 PERSEDIAAN BAHAN BAKU SPRING BED
116301000001 PERSEDIAAN BAHAN BAKU SPRING BED
116301000999 CAD. PENGHAPUSAN PERSEDIAAN BAHAN BAKU SPRING BED
116301000001 PERSEDIAAN BAHAN BAKU SPRING BED
116301000999 CAD. PENGHAPUSAN PERSEDIAAN BAHAN BAKU SPRING BED
116401000004 PERSEDIAAN INTRANSIT BARANG JADI PANEL
116401000006 PERSEDIAAN INTRANSIT BARANG JADI UMUM
116401000007 PERSEDIAAN INTRANSIT BARANG JADI OFFICE
116401000003 PERSEDIAAN INTRANSIT BARANG JADI SOFA
116401000005 PERSEDIAAN INTRANSIT BARANG JADI PLASTIK
116401000009 PERSEDIAAN INTRANSIT BARANG JADI LAIN-LAIN
116403000001 PERSEDIAAN INTRANSIT BAHAN BAKU SBED
116403000002 PERSEDIAAN INTRANSIT BAHAN BAKU BUSA
116403000001 PERSEDIAAN INTRANSIT BAHAN BAKU SBED
119001090001 UANG MUKA LAIN-LAIN
118002010001 BDMK ASURANSI KENDARAAN
118002020001 BDMK ASURANSI KEBAKARAN
118002070001 BDMK ASURANSI BENCANA ALAM
118004010001 BIAYA DIBAYAR DIMUKA PROVISI DAN ADMINISTRASI
118005020001 BIAYA DIBAYAR DIMUKA PBB
118007010001 BIAYA DIBAYAR DIMUKA LAINNYA
117001000005 PAJAK DIBAYAR DIMUKA PPH PASAL 25
117002000001 PPN MASUKAN YG BELUM DITERIMA FAKTURNYA
117002000002 PPN MASUKAN YG SUDAH DITERIMA FAKTURNYA
121001010001 TANAH
121002010101 BANGUNAN PABRIK HALL 1
121003010001 MESIN SPRINGBED
121003020001 MESIN BUSA
121003010001 MESIN SPRINGBED
121003090001 MESIN LAIN-LAIN
121004010001 PERALATAN SPRINGBED
121004020001 PERALATAN BUSA
121004010001 PERALATAN SPRINGBED
121006010001 INVENTARIS KANTOR
121007010001 INVENTARIS KENDARAAN NON NIAGA
121007020001 INVENTARIS KENDARAAN NIAGA
121008010001 INVENTARIS INSTALASI
121009010001 INVENTARIS SARANA & PRASARANA
122002010101 AKM. PENY. BANGUNAN PABRIK HALL 1
122003010001 AKM. PENY. MESIN SPRING BED
122003010001 AKM. PENY. MESIN SPRING BED
122003020001 AKM. PENY. MESIN BUSA
122003010001 AKM. PENY. MESIN SPRING BED
122003090001 AKM. PENY. MESIN LAIN-LAIN
122004010001 AKM. PENY. PERALATAN SPRING BED
122004020001 AKM. PENY. PERALATAN BUSA
122006010001 AKM. PENY. INVENTARIS KANTOR
122004010001 AKM. PENY. PERALATAN SPRING BED
122007020001 AKM. PENY. INVENTARIS KENDARAAN NIAGA
121007010001 INVENTARIS KENDARAAN NON NIAGA
122008010001 AKM. PENY. INVENTARIS INSTALASI
122009010001 AKM. PENY. INVENTARIS SARANA & PRASARANA
144001000001 AKTIVA LAIN-LAIN PAJAK TANGGUHAN
212002011001 HUTANG DAGANG LOKAL
212002021001 HUTANG DAGANG UNIT
212002021002 HUTANG DAGANG GMB & DCM
212002021002 HUTANG DAGANG GMB & DCM
214102020001 HUTANG LAIN-LAIN EXPEDISI A
212001010001 HUTANG GIRO MUNDUR
211001010401 HUTANG BANK RUPIAH OD PANIN
221001040001 HUTANG BANK PANIN PJP 1
221001040002 HUTANG BANK PANIN PJP 2
221001040003 HUTANG BANK PANIN PJP 3
213002010001 HUTANG LEASING KENDARAAN DIPO
213002010003 HUTANG LEASING KENDARAAN BCA FINANCE
214101011099 HUTANG LAIN-LAIN PT. GRAHA MULTI BINTANG
214101011023 HUTANG LAIN-LAIN PT. CAHAYA BINTANG OLYMPIC
214101011024 HUTANG LAIN-LAIN PT. CAHAYA BINTANG PLASTINDO
214101011015 HUTANG LAIN-LAIN PT. PUTRA BINTANG KHARISMA
214101011020 HUTANG LAIN-LAIN PT. BINTANG TOBA LESTARI
214101011016 HUTANG LAIN-LAIN PT. KURNIA PERSADA MITRA MANDIRI (SAKO)
214101011033 HUTANG LAIN-LAIN PT. KURNIA PERSADA MITRA MANDIRI (TAA)
214102990099 HUTANG LAIN-LAIN UMUM LAINNYA A
214102050001 HUTANG LAIN-LAIN DEPOSITO SALESMAN
214102050001 HUTANG LAIN-LAIN DEPOSITO SALESMAN
214102050001 HUTANG LAIN-LAIN DEPOSITO SALESMAN
214102050001 HUTANG LAIN-LAIN DEPOSITO SALESMAN
214102050001 HUTANG LAIN-LAIN DEPOSITO SALESMAN
214102050001 HUTANG LAIN-LAIN DEPOSITO SALESMAN
214102050001 HUTANG LAIN-LAIN DEPOSITO SALESMAN
214102050001 HUTANG LAIN-LAIN DEPOSITO SALESMAN
214102050001 HUTANG LAIN-LAIN DEPOSITO SALESMAN
214102050001 HUTANG LAIN-LAIN DEPOSITO SALESMAN
214102060001 HLL JHT 2% & BPJS PENSIUN 1%
214102060001 HLL JHT 2% & BPJS PENSIUN 1%
214102060002 HLL BPJS KESEHATAN 1%
215001010001 BYMH DIBAYAR CAD. PROMOSI SPRING BED
215001010006 BYMH DIBAYAR CAD. PROMOSI UMUM
215001010007 BYMH DIBAYAR CAD. PROMOSI OFFICE
215001010004 BYMH DIBAYAR CAD. PROMOSI PANEL
215001010002 BYMH DIBAYAR CAD. PROMOSI BUSA
215001010005 BYMH DIBAYAR CAD. PROMOSI PLASTIK
215001010010 BYMH DIBAYAR CAD. PROMOSI OPA
215001020001 BYMH DIBAYAR CAD. INSENTIF TOKO
215001040009 BYMH CAD. SALES PROGRAM LAIN-LAIN
215001040001 BYMH CAD. SALES PROGRAM SPRING BED
215001040006 BYMH CAD. SALES PROGRAM UMUM
215001040007 BYMH CAD. SALES PROGRAM OFFICE
215001040004 BYMH CAD. SALES PROGRAM PANEL
215001040002 BYMH CAD. SALES PROGRAM BUSA
215001040003 BYMH CAD. SALES PROGRAM SOFA
215001040005 BYMH CAD. SALES PROGRAM PLASTIK
215002010001 BYMH DIBAYAR CAD. BIAYA LISTRIK
215002010002 BYMH DIBAYAR CAD. BIAYA TELEPON
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331001000001 LABA DITAHAN
341001000001 LABA RUGI S/D BULAN LALU
341001000002 LABA RUGI BULAN INI
351001000001 PENDAPATAN KOMPREHENSIF LAINNYA
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401004010001 PENJUALAN KOTOR PANEL LOKAL
401004010002 RETUR PENJUALAN PANEL LOKAL
401004010001 PENJUALAN KOTOR PANEL LOKAL
401004010002 RETUR PENJUALAN PANEL LOKAL
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509008020001 PEMBELIAN BARANG JADI LAIN-LAIN
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