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BIAYA LAIN2

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PT.

MEIKO ABADI

ACCOUNT : 6.2.27 - BIAYA LAIN2

no date description

1 9/5/2022 Memo|MJ-2022.05-000001

2 11/8/2022 Cash/Bank Expense|No=BKK-KAS-2022.08-000005

3 09/30/22 Memo|MJ-2022.09-000002

4 10/31/22 Memo|MJ-2022.10-000004

5 10/31/22 Memo|MJ-2022.10-000008

6 10/31/22 Memo|MJ-2022.10-000011

Cash/Bank Expense|No=BBK-BCA 667-0538000-


2022.12-000011
7 12/19/22
GENERAL LEDGER (DETAIL)

PERIODE : 01 January 2022 - 31 December 2022


PRINT DATE TIME : 29 May 2024 1:49:34PM

Note no ref coa ref debit


- 2.1.4.4
Biaya Website Kantor MJ-2022.05-000001 - 2.1.1.3 600,000.00

PBB Proyek Meiko 2022 BKK-KAS-2022.08-000005 - 1.1.1 34,615,000.00

- 2.1.4.4
Biaya Domain Kantor (Beon) MJ-2022.09-000002 - 2.1.1.3 187,500.00

Biaya Adm Pembelian Mobil Innova Venturer ex MJ-2022.10-000004 - 1.2.4 1,250,000.00


06/04/2022
Biaya Adm, notaris & Fidusia Pembelian Kendaraan MJ-2022.10-000008 - 1.2.4 3,600,000.00
Land Cruiser ex 05/08/2022

Biaya Adm, notaris, fidusia pembelian Kendaraan MJ-2022.10-000011 - 1.2.4 2,450,000.00


Fortuner ex 20/10/2022

BBK-BCA 667-0538000-
2022.12-000011
- 1.1.2.11 50,000,000.00
Biaya Notaris

92,702,500.00
credit balance

0 600,000.00

0 35,215,000.00

0 35,402,500.00

0 36,652,500.00

0 40,252,500.00

0 42,702,500.00

0 92,702,500.00

0 92,702,500.00

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