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  • Account Transactions (Accrual) CV Ankasa Pura

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    Heri
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    This document summarizes account transactions from November 30, 2023 to November 30, 2023 for CV. Angkasa Pura Balikpapan Kaltim. It shows debits and credits to various accounts for items like salaries and commissions paid, advertising expenses, other expenses, building maintenance costs, and prepaid insurance. Major transactions include Rp5 million for salary and commission payments, Rp1.9 million for advertising, Rp1 million for building maintenance, and Rp125,000 for prepaid insurance.

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    Account Transactions [Accrual] cv ankasa pura

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    This document summarizes account transactions from November 30, 2023 to November 30, 2023 for CV. Angkasa Pura Balikpapan Kaltim. It shows debits and credits to various accounts for items like salaries and commissions paid, advertising expenses, other expenses, building maintenance costs, and prepaid insurance. Major transactions include Rp5 million for salary and commission payments, Rp1.9 million for advertising, Rp1 million for building maintenance, and Rp125,000 for prepaid insurance.

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

    Account Transactions (Accrual) CV Ankasa Pura

    Uploaded by

    Heri
    This document summarizes account transactions from November 30, 2023 to November 30, 2023 for CV. Angkasa Pura Balikpapan Kaltim. It shows debits and credits to various accounts for items like salaries and commissions paid, advertising expenses, other expenses, building maintenance costs, and prepaid insurance. Major transactions include Rp5 million for salary and commission payments, Rp1.9 million for advertising, Rp1 million for building maintenance, and Rp125,000 for prepaid insurance.

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    © All Rights Reserved
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    of 2

    CV.

    Angkasa Pura
    Balikpapan Kaltim

    Account Transactions [Accrual]

    30/11/2023 To 30/11/2023
    21/02/2023 Page 1
    12.19.31
    ID# Src Date Memo/Payee Debit Credit Job No.

    1-1010 KAS
    GJ000008 GJ 30/11/2023 Biaya Lain Rp155.000,00
    GJ000009 GJ 30/11/2023 Bayar Gaji dan Komisi Rp5.000.000,00
    GJ000010 GJ 30/11/2023 Prive Rp2.500.000,00

    Rp0,00 Rp7.655.000,00

    1-1030 Asuransi dibayar dimuka


    GJ000014 GJ 30/11/2023 Peny Asuransi Rp125.000,00

    Rp0,00 Rp125.000,00

    1-1040 iklan dmk


    GJ000012 GJ 30/11/2023 Peny Iklan Rp1.900.000,00

    Rp0,00 Rp1.900.000,00

    1-1050 perlengkapan kantor


    GJ000011 GJ 30/11/2023 Biaya Perlengkapan kntor Rp300.000,00

    Rp0,00 Rp300.000,00

    1-2030 Akm Peny Gedung


    GJ000013 GJ 30/11/2023 Akm Gedum Rp1.000.000,00

    Rp0,00 Rp1.000.000,00

    2-1030 Utang gaji & komisi


    GJ000015 GJ 30/11/2023 utang gaji Rp250.000,00

    Rp0,00 Rp250.000,00

    3-1020 Prive Reihan


    GJ000010 GJ 30/11/2023 Prive Rp2.500.000,00

    Rp2.500.000,00 Rp0,00

    6-5101 Biaya Gaji dan Komisi


    GJ000009 GJ 30/11/2023 Bayar Gaji dan Komisi Rp5.000.000,00
    GJ000015 GJ 30/11/2023 utang gaji Rp250.000,00

    Rp5.250.000,00 Rp0,00

    6-5103 Biaya Iklan


    GJ000012 GJ 30/11/2023 Peny Iklan Rp1.900.000,00

    Rp1.900.000,00 Rp0,00

    6-5105 Biaya Lainnya


    GJ000008 GJ 30/11/2023 Biaya Lain Rp155.000,00

    Rp155.000,00 Rp0,00

    6-5106 Biaya perlenkapan kantor


    GJ000011 GJ 30/11/2023 Biaya Perlengkapan kntor Rp300.000,00

    Rp300.000,00 Rp0,00

    6-5107 biaya peny gedung


    GJ000013 GJ 30/11/2023 Akm Gedum Rp1.000.000,00
    CV. Angkasa Pura

    Account Transactions [Accrual]

    30/11/2023 To 30/11/2023
    21/02/2023 Page 2
    12.19.31
    ID# Src Date Memo/Payee Debit Credit Job No.

    6-5107 biaya peny gedung

    Rp1.000.000,00 Rp0,00

    6-5108 biaya asuransi


    GJ000014 GJ 30/11/2023 Peny Asuransi Rp125.000,00

    Rp125.000,00 Rp0,00

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