Neraca Saldo
| Daftar Akun | Saldo Awal | Pergerakan | Saldo Akhir | ||||
|---|---|---|---|---|---|---|---|
| Debet | Kredit | Debet | Kredit | Debet | Kredit | ||
| Assets | |||||||
| 111 | KAS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 1111 | Kas Kecil | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 1112 | Bank (rekening bank) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 1113 | Giro | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 112 | Sewa dibayar dimuka | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 113 | Piutang usaha | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 114 | Pajak masukan | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 121 | Peralatan kantor | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 1211 | Akm Penyusutan Peralatan Kantor | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 131 | Persediaan barang/produk | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 211 | Hutang usaha | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2112 | Hutang Pajak | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 311 | Modal | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 312 | PRIVE | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 411 | Pendapatan Jasa | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 511 | Beban Gaji | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 5112 | beban insentif | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 5113 | Beban bonus | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 5114 | THR | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 512 | Beban Sewa | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 513 | Beban Operasional | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 514 | Beban listrik, air, telp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 515 | Beban Administrasi & Umum | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 516 | Beban Admin, Pajak & Bunga Bank | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 517 | Beban Iklan | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 518 | Beban Penyusutan Peralatan | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 519 | Ikhtisar Laba/Rugi | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 520 | Beban materai | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 521 | Beban lain-lain | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 522 | Beban BPJS Ketenagakerjaan | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 610 | Penyesuaian persediaan | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |