aplikasi akuntansi with excel
DESCRIPTION
Aplikasi Akuntansi dengan excel. Tidak kalah dengan software GL lainnya.TRANSCRIPT
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NAMA PERUSAHAAN : PT RIDHO SEJAHTERA
PERIODE AKUNTANSI : 01 Januari 2009 S/D
31 Desember 2009
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PT RIDHO SEJAHTERACHART OF ACCOUNT
No Rekening Nama Rekening KLP
1000 Kas AKTIVA1100 Bank AKTIVA1200 Piutang Usaha AKTIVA1300 Piutang Karyawan AKTIVA1400 Persediaan Brg Dagangan AKTIVA1500 Pra Operasional AKTIVA1600 Aktiva Tetap AKTIVA1610 Penyusutan Aktiva Tetap AKTIVA-
2000 Hutang Usaha HUTANG2100 Hutang Biaya HUTANG2200 Hutang Pajak HUTANG2300 Hutang ke DMU HUTANG2400 Hutang Lain-lain HUTANG
3000 Modal MODAL3100 Prive MODAL-3200 Tambahan Laba (Rugi) MODAL
4000 Pendapatan PENDAPATAN4100 Penjualan Food & Beverages PENDAPATAN4200 Penjualan Ticket PENDAPATAN4300 Pendapatan Sponsorship PENDAPATAN
5000 Harga Pokok Penjualan HP5100 Pembelian HP5200 By Angkut Pembelian HP
6000 Biaya Operasional6010 Biaya Gaji dan Upah BIAYA6020 Biaya Entertainment / Event BIAYA6030 Biaya Promosi BIAYA6040 Biaya Perijinan BIAYA6050 Biaya Sewa BIAYA6060 Biaya Listrik, Telp., dan Air BIAYA6070 Biaya Transportasi BIAYA6080 Biaya Adm. Dan ATK BIAYA6090 Biaya Sumbangan, Iuran dll BIAYA6100 Biaya Konsumsi BIAYA
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6110 Biaya Perawatan Aktiva BIAYA6120 Biaya Lain-lain Operasional BIAYA
7000 Pendapatan & Biaya Lain7100 Pendapatan Bunga Bank PENDAPATAN7200 Pendapatan Lain PENDAPATAN7300 Biaya Adm. & Pajak Bank BIAYA7400 Biaya Lain-Lain BIAYA
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PT RIDHO SEJAHTERAJurnal UmumPERIODE 1-Jan-09 S/D 31-Dec-09
Tgl Bukti Kode Nama Rek Keterangan
Jurnal ini digunakan untuk mencatat semua transaksi selain Kas
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Jumlah Jumlah Jumlah Jumlah Jumlah
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Debit Kredit
Jurnal ini digunakan untuk mencatat semua transaksi selain Kas
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PT RIDHO SEJAHTERABUKU KASPERIODE 1-Jan-09 SD 31-Dec-09
Tgl Bukti Kode Nama Rek
1100 Bank
1200 Piutang Usaha
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Jumlah Jumlah Jumlah Jumlah
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Saldo Kas NOL Per : 12-Apr-23
Keterangan Debit Kredit
Saldo Awal
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Jumlah - -
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Saldo
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PT RIDHO SEJAHTERANERACA LAJURPER : 31-Dec-09
No Rek Nama Rekening Neraca Saldo Awal
Debit Kredit
1000 Kas1100 Bank1200 Piutang Usaha1300 Piutang Karyawan1400 Persediaan Brg Dagangan1500 Pra Operasional1600 Aktiva Tetap1610 Penyusutan Aktiva Tetap2000 Hutang Usaha2100 Hutang Biaya2200 Hutang Pajak2300 Hutang ke DMU2400 Hutang Lain-lain3000 Modal3100 Prive3200 Tambahan Laba (Rugi)4000 Pendapatan4100 Penjualan Food & Beverage4200 Penjualan Ticket4300 Pendapatan Sponsorship5000 Harga Pokok Penjualan5100 Pembelian5200 By Angkut Pembelian6000 Biaya Operasional6010 Biaya Gaji dan Upah6020 Biaya Entertainment / Even6030 Biaya Promosi6040 Biaya Perijinan6050 Biaya Sewa6060 Biaya Listrik, Telp., dan Air6070 Biaya Transportasi6080 Biaya Adm. Dan ATK6090 Biaya Sumbangan, Iuran dll6100 Biaya Konsumsi6110 Biaya Perawatan Aktiva6120 Biaya Lain-lain Operasional7000 Pendapatan & Biaya Lain7100 Pendapatan Bunga Bank7200 Pendapatan Lain7300 Biaya Adm. & Pajak Bank7400 Biaya Lain-Lain
JUMLAH - -
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Mutasi Neraca Saldo Akhir
Debit Kredit Debit Kredit
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
-
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PT RIDHO SEJAHTERALAPORAN LABA RUGIPERIODE : 01 Januari 2009 - 31 Desember 2009
Periode Naik (Turun) Periode 31-Dec-09 Rp % 31-Dec-08
PendapatanPenjualan Food & Beverages - - 0%Penjualan Ticket / Event - - 0%Pendapatan Sponsor - - 0%
Total Pendapatan - - 0% -
Harga Pokok PenjualanPersediaan Awal - - 0%Pembelian - - 0%Biaya Angkut - - 0%Persediaan Akhir - - 0%
Harga Pokok Penjualan - - 0% -
Laba Kotor - - 0% -
Biaya OperasionalBiaya Gaji dan Upah - - 0%Biaya Entertainment / Event - - 0%Biaya Promosi - - 0%Biaya Perijinan - - 0%Biaya Sewa - - 0%Biaya Listrik, Telp., dan Air - - 0%Biaya Transportasi - - 0%Biaya Adm. Dan ATK - - 0%Biaya Sumbangan, Iuran dll - - 0%Biaya Konsumsi - - 0%Biaya Perawatan Aktiva - - 0%Biaya Lain-lain Operasional - - 0%
Total Biaya Operasional - - 0% -
Pendapatan & Biaya LainPendapatan Bunga Bank - - 0%Pendapatan Lain - - 0%Biaya Adm. & Pajak Bank - - 0%Biaya Lain-Lain - - 0%
- - - -
Laba Usaha - - 0% -
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PT RIDHO SEJAHTERACASH FLOW
Periode : 01 Januari 2009 s/d
31-Dec-09 +/-
Kas Awal -
Penerimaan Kas
Pengambilan Tunai dari Bank -
Pendapatan Usaha -
Penerimaan Hutang -
Tambahan Modal -
Penerimaan Piutang -
Total Penerimaan Kas -
Pengeluaran Kas
Biaya Operasional -
Pra Operasional -
Pembelian Tunai Bersih -
Pembayaran Hutang -
Pengambilan Pribadi -
Pemberian Piutang -
Setoran ke Bank -
Pembelian Aktiva -
Total Pengeluaran Kas - -
Saldo Kas Akhir - -
![Page 208: Aplikasi Akuntansi with Excel](https://reader033.vdocuments.pub/reader033/viewer/2022061515/5571f34849795947648dc757/html5/thumbnails/208.jpg)
PT RIDHO SEJAHTERACASH FLOW
###
31-Dec-08
-
-
-
-
![Page 209: Aplikasi Akuntansi with Excel](https://reader033.vdocuments.pub/reader033/viewer/2022061515/5571f34849795947648dc757/html5/thumbnails/209.jpg)
PT RIDHO SEJAHTERANERACA
Per :
AKTIVA 31-Dec-09 +/-
Aktiva LancarKas - - Bank - - Piutang Usaha - - Piutang Karyawan - - Persediaan Brg Dagangan - - Pra Operasional - - Total Aktiva Lancar - -
Aktiva TetapAktiva Tetap - -
Total Aktiva - -
-
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PT RIDHO SEJAHTERANERACA
31-Dec-09 & 31-Dec-08
31-Dec-08 PASSIVA 31-Dec-09 +/-
HutangHutang Usaha - - Hutang Biaya - - Pajak - - Hutang ke DMU - - Hutang Lain-lain - -
- Total Hutang - -
ModalModal Usaha - - Prive - - Tambahan Laba (Rugi) - - Modal Bersih - -
- Total Passiva - -
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PT RIDHO SEJAHTERANERACA
31-Dec-08
-
-
-