| 10 |
60000 |
Beban |
0 |
0 |
|
1 |
0 |
1 |
0 |
edit
count 2022
count 2023
trx
count-v2 2022
|
| 17 |
52000 |
Pembelian Barang/Stock |
1 |
Aset |
c52000 |
1 |
0 |
2 |
1 |
edit
count 2022
count 2023
trx
count-v2 2022
|
| 20 |
61000 |
Beban SDM/Gaji |
1 |
Equity |
c61000 |
1 |
0 |
2 |
1 |
edit
count 2022
count 2023
trx
count-v2 2022
|
| 30 |
12110 |
Akumulasi Penyusutan Peralatan/Inventory |
2 |
Aset |
c12110 |
1 |
0 |
2 |
1 |
edit
count 2022
count 2023
trx
count-v2 2022
|
| 54 |
B3 |
Pembayaran kas untuk pembelian aktiva tetap |
1 |
|
|
1 |
0 |
2 |
0 |
edit
count 2022
count 2023
trx
count-v2 2022
|
| 57 |
C1 |
Kas diterima dari penyertaan saham |
1 |
|
|
1 |
0 |
2 |
0 |
edit
count 2022
count 2023
trx
count-v2 2022
|
| 59 |
C6 |
Pembayaran kas untuk prive |
1 |
|
|
1 |
0 |
2 |
0 |
edit
count 2022
count 2023
trx
count-v2 2022
|
| 60 |
C7 |
Pembayaran kas untuk bunga/bagi hasil |
1 |
|
|
1 |
0 |
2 |
0 |
edit
count 2022
count 2023
trx
count-v2 2022
|
| 75 |
59000 |
Laba Kotor |
3 |
|
c59000 |
1 |
0 |
2 |
0 |
edit
count 2022
count 2023
trx
count-v2 2022
|
| 93 |
11130 |
Mandiri PT |
1 |
Asset |
c11130 |
1 |
1 |
3 |
1 |
edit
count 2022
count 2023
trx
count-v2 2022
|
| 101 |
21320 |
Hutang PPh 21 |
1 |
Liability |
c21320 |
1 |
0 |
3 |
1 |
edit
count 2022
count 2023
trx
count-v2 2022
|
| 102 |
21330 |
Hutang PPh 22 |
1 |
Liability |
c21330 |
1 |
0 |
3 |
1 |
edit
count 2022
count 2023
trx
count-v2 2022
|
| 103 |
21340 |
Hutang PPh 23 |
1 |
Liability |
c21340 |
1 |
0 |
3 |
1 |
edit
count 2022
count 2023
trx
count-v2 2022
|
| 106 |
11140 |
BCA |
1 |
Asset |
c11140 |
1 |
1 |
3 |
1 |
edit
count 2022
count 2023
trx
count-v2 2022
|