Akuntansi

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KETERANGAN TRANSAKSI INVESTASI PEMILIK BELI PERALATAN TUNAI BELI PERALATAN KREDIT BELI PERLENGKAPAN BAYAR SEWA KANTOR BAYAR HUTANG KREDITUR PENDAPATAN PENJUALAN PERBAIKAN MOBIL DAN SEWA BAYAR BEBAN LAIN-LAIN PENGAMBILAN DANA PRIBADI PENYUSUTAN PERALATAN SISA PERLENGKAPAN JUMLAH

-

PERSAMAAN AKUNTANSI UNTUK PERIODE 30 SEPTEMBER 2016 (dalam Rp. 000,-) AKTIVA KAS PIUTANG USAHA PERALATAN 13,600.00 3,300.00 3,300.00 2,000.00 330.00 620.00 460.00 2,940.00 624.00 290.00 1,000.00 240.00 9,916.00

5,060.00

SADAR INSANI LAPORAN LABA RUGI Untuk periode yang berakhir 30 September 2016 (dalam Rp,-) PENDAPATAN JASA: PENDAPATAN PENJUALAN JUMLAH PENDAPATAN BEBAN-BEBAN: BEBAN PEMAKAIAN PERLENGKAPAN BEBAN SEWA KANTOR BEBAN PERBAIKAN MOBIL DAN SEWA BEBAN LAIN-LAIN JUMLAH BEBAN-BEBAN LABA USAHA

SADAR INSANI LAPORAN PERUBAHAN EKUITAS Untuk periode yang berakhir 30 September 2016 (dalam Rp,-) MODAL, 1 SEPTEMBER 2016

LABA USAHA PRIVE MODAL, 30 SEPTEMBER 2016

SADAR INSANI NERACA Per 30 September 2016 (dalam Rp,-) AKTIVA KAS PERALATAN PERLENGKAPAN JUMLAH AKTIVA

JUMLAH 9,916,000.00 5,060,000.00 112,000.00 15,088,000.00

PASSIVA UTANG DAGANG

MODAL JUMLAH PASSIVA

2016 UTANG UTANG USAHA

PERLENGKAPAN

EKUITAS MODAL 13,600.00

2,000.00 330.00 -

-

218.00 112.00

-

620.00

-

2,940.00 624.00 290.00 1,000.00 240.00 218.00 13,548.00

460.00

1,540.00

mber 2016

2,940,000.00 2,940,000.00

218,000.00 620,000.00 624,000.00 290,000.00 1,752,000.00 1,188,000.00

AS mber 2016 13,600,000.00

1,188,000.00 14,788,000.00 - 1,000,000.00 13,788,000.00

PASSIVA

JUMLAH 1,540,000.00

13,548,000.00 15,088,000.00

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