Professional Documents
Culture Documents
PT Sumber Rejeki
Bank
1200-00-01 Bank 25.500.000.00 23.325.000.00
0
Total Bank 25.500.000.00 23.325.000.00
Piutang Usaha
1300-00-01 Piutang Dagang 4.550.000.00 4.327.275.00
0
Total Piutang Usaha 4.550.000.00 4.327.275.00
Persediaan Barang
1400-00-01 Persediaan Barang Dagang 13.815.000.00 12.545.000.00
0
Total Persediaan Barang 13.815.000.00 12.545.000.00
Kewajiban
Utang Usaha
2100-00-01 Utang Dagang 16.875.000.00 13.265.000.00
0
Total Utang Usaha 16.875.000.00 13.265.000.00
Utang Lain
2100-00-94 Utang Gaji & Upah 2.115.000.00 2.115.000.00
0
Total Utang Lain 2.115.000.00 2.115.000.00
Utang Pajak
2300-00-01 PPN Keluaran 0.00 544.450.00
1
Total Utang Pajak 0.00 544.450.00
Modal
Modal
3100-00-01 Modal Disetor 35.500.000.00 35.500.000.00
0
Total Modal 35.500.000.00 35.500.000.00
Halaman : 1
10:30 16 March, 2023
Halaman : 2