Format Pembatas 2

PT.
TAEKYUNG TECHNOLOGY
CASH & CASH EQUIVALENT A
Thursday, December 31, 2015
PT. TAEKYUNG TECHNOLOGY
SHORT TERM INVESTMENT B
ACCOUNT RECEIVABLE C
INVENTORY D
ADVANCE PAYMENT E
PREPAID EXPENSE F
TAXATION G
FIXED ASSETS H
KOPERASI SALAFIYAH
LPJ BIAYA USAHA/MODAL USAHA
TAHUN 2024
PT. ENKEI MARUTOYO PAINTING INDONESIA
ASERSI DAN REPRESENTASI MANAJEMEN
2018
RINGKASAN KONTRAK
2018
PEMAHAMAN BISNIS KLIEN
2018
PAJAK PENGHASILAN REFF
PT. KREATIF GLOBAL INDONESIA
PER 31 DESEMBER 2017
M
OTHER EXPENSES W
2018
INCOME TAX ART 29 X

2018
EQUITY P
2018
COST OF GOOD SOLD R

2018
SELLING EXPENSES S
2018
GENERAL AND ADMINISTRATION EXPENSES T

2018
GAIN OR LOSS FOREIGN EXCHANGE U

2018
OTHER EXPENSE S
LOSS ON FOREIGN EXCHANGE T
PT PADANG ANUGERAH
GENERAL AUDIT
FOR THE YEAR ENDED 31 DESEMBER 2009
PERMANENT FILE
PT BUMI ALAM SEJAHTERA

GENERAL AUDIT - INDUK
NERACA & LABA RUGI
CURRENT FILE

NERACA & LABA RUGI
CURRENT FILE

PERMANET FILE
file:///conversion/tmp/activity_task_scratch/726466874.xlsx @Arhie_KA_07
INDEX LEAD SCHEDULE
1. Kas dan Bank ………………………………………..……… A

2. Piutang Usaha ………………………………………..……… B
3. Piutang Lain-lain Pihak Berelasi ………………………………………..……… C
4. Biaya Dibayar di Muka ………………………………………..……… D
5. Aset Tetap ………………………………………..……… E
6. Investasi ………………………………………..……… F
7. Aset Takberwujud ………………………………………..……… G
8. Utang Usaha Pihak Ketiga ………………………………………..……… H
9. Perpajakan ………………………………………..……… I
10. Utang Lain-lain ………………………………………..……… J
11. Utang Pembiayaan Konsumen ………………………………………..……… K
12. Liabilitas Imbalan Pasca Kerja ………………………………………..……… KK
13. Utang Bank ………………………………………..……… LL
14. Ekuitas ………………………………………..……… L
15. Pendapatan ………………………………………..……… M
16. Beban Pokok Pendapatan ………………………………………..……… N
17. Beban Pemasaran ………………………………………..……… O
18. Beban Umum dan Administrasi ………………………………………..……… P
19. Pendapatan (Beban) Lain-lain ………………………………………..……… Q
20. Pajak Penghasilan ………………………………………..……… R
Kas dan Setara Kas CFA-01 Piutang Usaha CFA-02 Piutang Lain-lain CFA-03
Persediaan CFA-04 Uang Muka CFA-05 Biaya Dibayar Dimuka CFA-06
Piutang Lain-lain Tambahan Modal

Pajak Dibayar Dimuka CFA-07 Pihak Berelasi CFA-08 Disetor CFA-22
Aset Pajak Aset Pengampunan

Tangguhan CFA-09 Aset Tetap CFA-10 Pajak CFA-11
Aset Lain-lain CFA-12 Utang Usaha CFA-13 Utang Pajak CFA-14
Biaya yang Masih Utang Sewa

Harus Dibayar CFA-15 Utang Bank CFA-16 Pembiayaan CFA-17
Kewajiban Imbalan
Kerja CFA-18 Deposito Pelanggan CFA-19 Utang Lain-lain CFA-20
Utang Pihak Berelasi CFA-21 Modal CFA-21 Saldo Laba CFA-23
Harga Pokok Beban Umum

Pendapatan Usaha CFA-24 Pendapatan CFA-25 dan Administrasi CFA-26
Pendapatan (Beban) Pendapatan (Beban)

Lain-lain CFA-27 Keuangan CFA-28
4.85
BKM CIPADUNG KIDUL LKM SUCI LKM SEJAHTE
Kelurahan Cipadung Kidul
Monday, December 31, 2012
E Kelurahan Sukamulya
B Kelurahan Cipadung
Monday, December 3
LKM SEJAHTERA LKM MEKARSARI BKM PERMADANI
Kelurahan Cipadung Wetan
C Kelurahan Mekarjaya
A Kelurahan Pungkur
PERMADANI
ahan Pungkur
December 31, 2012
D
Emi Kusmiati Emi Kusmiati Emi Kusmiati Emi Kusmiati Emi Kusmiati
Muhammad Farchani Muhammad Farchani Muhammad Farchani Muhammad Farchani Muhammad Farchani
Emi Kusmiati
Muhammad Farchani
Emi Kusmiati
Muhammad Farchani
Emi Kusmiati
Muhammad Farchani
Emi Kusmiati
Muhammad Farchani
Emi Kusmiati
Muhammad Farchani
Emi Kusmiati
Muhammad Farchani
Emi Kusmiati
Muhammad Farchani
A.2.1 A.2.2 A.2.3 B.1.1.1 B.1.1.2
E.1 G.1 G.2 G.3 G.4
G.5 G.6

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PT.

INCOME TAX ART 29 X

COST OF GOOD SOLD R

GENERAL AND ADMINISTRATION EXPENSES T

GAIN OR LOSS FOREIGN EXCHANGE U

PT BUMI ALAM SEJAHTERA

PT BUMI ALAM SEJAHTERA

PT BUMI ALAM SEJAHTERA

1. Kas dan Bank ………………………………………..……… A

Persediaan CFA-04 Uang Muka CFA-05 Biaya Dibayar Dimuka CFA-06

Piutang Lain-lain Tambahan Modal

Aset Pajak Aset Pengampunan

Aset Lain-lain CFA-12 Utang Usaha CFA-13 Utang Pajak CFA-14

Biaya yang Masih Utang Sewa

Utang Pihak Berelasi CFA-21 Modal CFA-21 Saldo Laba CFA-23

Harga Pokok Beban Umum

Pendapatan (Beban) Pendapatan (Beban)

E.1 G.1 G.2 G.3 G.4

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