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    Accounts List Detail Safira Suci

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    safira sucia nurjana
    The document is an accounts list detailing assets, liabilities, equity, income, costs of sales, expenses, and other income for a company as of December 1, 2004. It includes line items for cash, accounts receivable, inventory, property, accounts payable, equity, sales, cost of goods sold, taxes, depreciation, utilities and interest income.

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

    Accounts List Detail Safira Suci

    Uploaded by

    safira sucia nurjana
    6 views1 page
    The document is an accounts list detailing assets, liabilities, equity, income, costs of sales, expenses, and other income for a company as of December 1, 2004. It includes line items for cash, accounts receivable, inventory, property, accounts payable, equity, sales, cost of goods sold, taxes, depreciation, utilities and interest income.

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    © © All Rights Reserved

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    The document is an accounts list detailing assets, liabilities, equity, income, costs of sales, expenses, and other income for a company as of December 1, 2004. It includes line items for cash, accounts receivable, inventory, property, accounts payable, equity, sales, cost of goods sold, taxes, depreciation, utilities and interest income.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    6 views1 page

    Accounts List Detail Safira Suci

    Uploaded by

    safira sucia nurjana
    The document is an accounts list detailing assets, liabilities, equity, income, costs of sales, expenses, and other income for a company as of December 1, 2004. It includes line items for cash, accounts receivable, inventory, property, accounts payable, equity, sales, cost of goods sold, taxes, depreciation, utilities and interest income.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    CV.

    ROTI JAYA SafiraSuciaNurjana XIIAKL1


    Jalan Kramat Jaya no.490,jakarta

    Accounts List [Detail]

    As of 01/12/2004
    16/10/2021 Page 1
    11.29.58
    Account # Account Type Dr/Cr Header/Detail Level Balance Tax Code

    1-0000 AKTIVA Asset Debit Header 1 344.808.900,00


    1-1000 HARTA LANCAR Asset Debit Header 2 p35.405.900,00
    1-1100 Kas Ditangan Bank Debit Detail 3 Rp3.000.000,00 N-T
    1-1120 Kas Bank Bank Debit Detail 3 p18.891.550,00 N-T
    1-1130 Piutang Usaha Accounts Receiva Debit Detail 3 Rp1.800.000,00 N-T
    1-1210 Persediaan Bahan Baku dan P Bank Debit Detail 3 Rp2.064.350,00 N-T
    1-1230 Persediaan Produk jadi Accounts Receiva Debit Detail 3 Rp675.000,00 N-T
    1-1310 Perlengkapan Pabrik Other Current Ass Debit Detail 3 Rp8.000.000,00 N-T
    1-1500 PPN-Masukan Other Current Ass Debit Detail 3 Rp975.000,00 N-T
    1-2000 HARTA TETAP Asset Debit Header 2 309.403.000,00
    1-2100 Tanah Fixed Asset Debit Detail 3 182.500.000,00 N-T
    1-2200 Bangunan Fixed Asset Debit Detail 3 130.000.000,00 N-T
    1-2210 Akum. Penyu. Bangunan Fixed Asset Debit Detail 3 p28.132.000,00 N-T
    1-2300 Kendaraan Fixed Asset Debit Detail 3 p36.000.000,00 N-T
    1-2310 Akum. Penyu. Kendaraan Fixed Asset Debit Detail 3 p15.840.000,00 N-T
    1-2400 Peralatan Fixed Asset Debit Detail 3 p24.000.000,00 N-T
    1-2410 Akum. Penyu. Peralatan Fixed Asset Debit Detail 3 p19.125.000,00 N-T

    2-0000 UTANG Liability Credit Header 1 p50.250.000,00


    2-1100 Utang Usaha Accounts Payable Credit Detail 2 p11.200.000,00 N-T
    2-1300 Utang Beban Other Current Liab Credit Detail 2 p38.000.000,00 N-T
    2-1600 PPN- Keluaran Other Current Liab Credit Detail 2 Rp1.050.000,00 N-T

    3-0000 EKUITAS Equity Credit Header 1 294.558.900,00


    3-1000 Modal wawan Equity Credit Detail 2 287.821.900,00 N-T
    3-2000 Pive wawan Equity Credit Detail 2 Rp7.467.000,00 N-T
    3-2900 current Yeal Eainings Equity Credit Detail 2 -Rp730.000,00 N-T

    4-0000 PENDAPATAN Income Credit Header 1 p45.180.000,00


    4-1000 Penjualan Income Credit Detail 2 p45.180.000,00 N-T

    5-0000 HARGA POKOK Cost of Sales Debit Header 1 p25.100.000,00


    5-1000 Harga Pokok Penjualan Cost of Sales Debit Detail 2 p25.100.000,00 N-T

    6-0000 BEBAN USAHA Expense Debit Header 1 p13.648.000,00


    6-1000 Beban Pajak Expense Debit Detail 2 Rp400.000,00 N-T
    6-4000 Beban Penyu. Bangunan Expense Debit Detail 2 Rp4.951.000,00 N-T
    6-5000 Beban Penyu. Peralatan Expense Debit Detail 2 Rp3.125.000,00 N-T
    6-6000 Beban Penyu. Kendaraan Expense Debit Detail 2 Rp2.872.000,00 N-T
    6-7000 Beban Listrik Air dan Telpon Expense Debit Detail 2 Rp2.300.000,00 N-T

    8-0000 PENDAPATAN DILUAR USAH Other Income Credit Header 1 Rp1.035.000,00


    8-1000 Pendapatan Bunga Other Income Credit Detail 2 Rp560.000,00 N-T
    8-2000 Pendapatan lain-lain Other Income Credit Detail 2 Rp475.000,00 N-T

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