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TANGGAL
BULAN
MENU
LEMBAR
JURNAL UMUM
NERACA LAJUR
BUKU BESAR
BUKU BESAR PEMBANTU
MENU JURNAL UMUM PRINT BUKU BESAR PRINT
LEMBAR
NERACA LAJUR PRINT BUKU BESAR PEMBANTU PRINT
K
C
BULAN
TAHUN
EMBAR
KERJA
LABA RUGI
NERACA
KODE AKUN
KODE BANTU
EMBAR
CETAK
LABA RUGI PRINT
NERACA PRINT
KODE AKUN PRINT
KODE BANTU PRINT
0 DAFTAR KODE AKUN KODE AKUN
NAMA AKUN
TABEL BANTUAN
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0
30 May 2014 Jam : 01:44
AR KODE AKUN POS SALDO POS LAPORAN
SALDO AWAL DEBET
KREDIT
HOME
PRINT
JUMLAH
-
-
0 DAFTAR KODE BANTU KODE BANTU
NAMA
STATUS
30 May 2014 Jam : 01:44
U SALDO AWAL
HOME
PRINT
HOME
PRINT
0 JURNAL UMUM TANGGAL 30-12-99 30-12-99 30-12-99 30-12-99 30-12-99 30-12-99 30-12-99 30-12-99 30-12-99 30-12-99 30-12-99 30-12-99 30-12-99 30-12-99 30-12-99 30-12-99 30-12-99 30-12-99 30-12-99 30-12-99 30-12-99 30-12-99 30-12-99 30-12-99 30-12-99 30-12-99 30-12-99 30-12-99 30-12-99 30-12-99 30-12-99 30-12-99
BUKTI TRANSAKSI
KETERANGAN
30-12-99 30-12-99 30-12-99 30-12-99 30-12-99 30-12-99 30-12-99 30-12-99 30-12-99 30-12-99 30-12-99 30-12-99 30-12-99 30-12-99 30-12-99 30-12-99 30-12-99 30-12-99 30-12-99 30-12-99 30-12-99 30-12-99 30-12-99 30-12-99 30-12-99 30-12-99 30-12-99 30-12-99 30-12-99 30-12-99 30-12-99 30-12-99 30-12-99 30-12-99 30-12-99 30-12-99 30-12-99 30-12-99 30-12-99
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30-12-99 30-12-99 30-12-99 30-12-99 30-12-99 30-12-99 30-12-99 30-12-99 30-12-99 30-12-99 30-12-99
0 JURNAL UMUM POS AKUN NAMA AKUN
KODE BANTU KODE
NAMA
KODE
0
0
0
0
0
0
0
0
0
0
0
0
0
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30 May 2014 Jam : 01:44
DEBET
KREDIT
0 BUKU BESAR
NAMA AKUN NO
TANGGAL
BUKTI TRANSAKSI
KETERANGAN Saldo awal
1
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0
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0
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349
12/30/1899
0
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12/30/1899
0
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12/30/1899
0
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0
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0
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0
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0
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0
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0
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12/30/1899
0
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12/30/1899
0
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360
12/30/1899
0
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12/30/1899
0
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12/30/1899
0
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363
12/30/1899
0
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364
12/30/1899
0
-
365
12/30/1899
0
-
366
12/30/1899
0
-
367
12/30/1899
0
-
368
12/30/1899
0
-
369
12/30/1899
0
-
370
12/30/1899
0
-
371
12/30/1899
0
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372
12/30/1899
0
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373
12/30/1899
0
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374
12/30/1899
0
-
375
12/30/1899
0
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12/30/1899
0
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377
12/30/1899
0
-
378
12/30/1899
0
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379
12/30/1899
0
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380
12/30/1899
0
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381
12/30/1899
0
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382
12/30/1899
0
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383
12/30/1899
0
-
384
12/30/1899
0
-
385
12/30/1899
0
-
386
12/30/1899
0
-
387
12/30/1899
0
-
388
12/30/1899
0
-
389
12/30/1899
0
-
390
12/30/1899
0
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391
12/30/1899
0
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392
12/30/1899
0
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393
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0
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394
12/30/1899
0
-
0
BESAR
30 May 2014 Jam : 01:44
DEBET
KODE AKUN
0
POS SALDO
0
HOME
SALDO
PRINT
KREDIT -
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0 BUKU BESAR PEMBANTU
NAMA : NO
TANGGAL
BUKTI TRANSAKSI
KETERANGAN Saldo awal
1
12/30/1899
0
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2
12/30/1899
0
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3
12/30/1899
0
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4
12/30/1899
0
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5
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0
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7
12/30/1899
0
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8
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0
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9
12/30/1899
0
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10
12/30/1899
0
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11
12/30/1899
0
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12
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0
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0
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0
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0
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269
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0
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270
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0
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0
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272
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0
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273
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0
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274
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0
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275
12/30/1899
0
-
276
12/30/1899
0
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277
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0
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278
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0
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279
12/30/1899
0
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280
12/30/1899
0
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281
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0
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282
12/30/1899
0
-
283
12/30/1899
0
-
284
12/30/1899
0
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285
12/30/1899
0
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286
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0
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287
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0
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288
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0
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289
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0
-
290
12/30/1899
0
-
0 PEMBANTU
30 May 2014 Jam : 01:44
DEBET
KODE BANTU
0
STATUS
0
HOME
SALDO
PRINT
KREDIT -
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0 NERACA LAJUR KODE AKUN
NAMA AKUN
POS SALDO
NERACA SALDO DEBET
0
-
0
-
0
-
0
-
0
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0
-
0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
-
0
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0
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0
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0
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0
-
0
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0
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0
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0
-
0
-
0
-
0
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0
-
0
-
0
-
0
-
0
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0
-
0
-
0
-
0
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0
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0
-
0
-
0
-
0
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0
-
0
-
0
-
0
-
0
-
0
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0
-
0
-
0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
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0
-
0
-
0
-
0
-
0
-
0
-
0
-
0
-
0
-
0
-
0
-
0
-
0
-
0
-
0
-
0
-
0
-
0
-
0
-
0
-
0
-
0
-
0
-
0
-
0
-
0
-
0
-
0
-
0
-
0
-
0
-
0
-
0
-
0
-
0
-
0
-
0
-
0
-
0
-
0
-
0
-
0
-
0
-
0
-
0
-
0
-
0
-
0
-
0
-
0
-
0
-
0
-
0
-
0
-
0
-
0
-
0
-
0
-
0
-
0
-
0
-
0
-
0
-
0
-
0
-
0
-
0
-
0
-
0
-
0
-
0
-
0
-
0
-
0
-
0
-
0
-
0
-
0
-
0
-
0
-
0
-
JUMLAH
-
LABA (RUGI) BERSIH
-
0 NERACA LAJUR NERACA SALDO
POS LAPORAN
KREDIT
LABA RUGI DEBET
NERACA
KREDIT
DEBET
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
-
-
-
-
30 May 2014 Jam : 01:44
NERACA
HOME
KREDIT -
PRINT
-
-
-
0 LABA RUGI KODE AKUN
NAMA AKUN
JUMLAH -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
JUMLAH PENDAPATAN
JUMLAH HPP
JUMLAH BIAYA OPERASIONAL LABA (RUGI) BERSIH
30 May 2014 Jam : 01:44
HOME
TOTAL
PRINT
-
-
-
0 NERACA KODE AKUN
NAMA AKUN
JUMLAH -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Jumlah Aktiva Lancar
Jumlah Aktiva Tetap
TOTAL AKTIVA
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Jumlah Kewajiban
Jumlah Ekuitas
TOTAL KEWAJIBAN DAN EKUITAS
30 May 2014 Jam : 01:44
HOME
TOTAL
PRINT
-
-
-
-
-
-
0 DAFTAR KODE AKUN KODE AKUN
POS
NAMA AKUN
SALDO AWAL
LAPORAN
DEBET
KREDIT
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0 0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
0
-
-
-
-
-
-
JUMLAH TOTAL
Aplikasi Akuntansi Excel
166
0 DAFTAR KODE BANTU KODE BANTU
NAMA
STATUS
SALDO AWAL
0
-
-
-
0
-
-
-
0 0
-
-
-
0
-
-
-
Aplikasi Akuntansi Excel
167
0 JURNAL UMUM
TANGGAL 30-12-99
BUKTI TRANSAKSI
KETERANGAN
KODE AKUN
KODE BANTU
DEBET
KREDIT
-
-
0 0
0 0
-
-
-
-
0
0
-
-
30-12-99
-
-
0
0
-
-
30-12-99 30-12-99
-
-
0 0
0 0
-
-
30-12-99
-
-
0
0
-
-
30-12-99 30-12-99
-
-
0 0
0 0
-
-
30-12-99
-
-
0 0
0 0
-
-
-
-
0
0
-
-
-
-
0 0
0 0
-
-
-
-
0
0
-
-
30-12-99
-
-
0
0
-
-
30-12-99 30-12-99
-
-
0 0
0 0
-
-
30-12-99
-
-
0
0
-
-
30-12-99 30-12-99
-
-
0 0
0 0
-
-
30-12-99 30-12-99
-
-
0 0
0 0
-
-
30-12-99
-
-
0
0
-
-
30-12-99 30-12-99
30-12-99 30-12-99 30-12-99 30-12-99 30-12-99
Aplikasi Akuntansi Excel
168
TANGGAL 30-12-99
BUKTI TRANSAKSI
KETERANGAN -
-
KODE AKUN
KODE BANTU
0
0
Aplikasi Akuntansi Excel
DEBET
KREDIT -
-
169
0 BUKU BESAR NAMA AKUN NO
TANGGAL
BUKTI TRANSAKSI
KETERANGAN
KODE AKUN DEBET
Saldo awal
KREDIT
0 SALDO
-
-
-
1 2
30-12-99 30-12-99
0 0
-
-
-
-
3
30-12-99
0
-
-
-
-
4 5
30-12-99 30-12-99
0 0
-
-
-
-
6
30-12-99
0
-
-
-
-
7 8
30-12-99 30-12-99
0 0
-
-
-
-
9 10
30-12-99 30-12-99
0 0
-
-
-
-
11
30-12-99
0
-
-
-
-
12
30-12-99
0
-
-
-
-
13 14
30-12-99 30-12-99
0 0
-
-
-
-
394
30-12-99
0
-
-
-
-
Aplikasi Akuntansi Excel
170
0 BUKU BESAR PEMBANTU NAMA NO
TANGGAL
BUKTI TRANSAKSI
KETERANGAN
DEBET
Saldo awal
0
0
KREDIT
SALDO
-
-
-
1 2
30-12-99 30-12-99
0 0
-
-
-
-
3
30-12-99
0
-
-
-
-
4 5
30-12-99 30-12-99
0 0
-
-
-
-
6
30-12-99
0
-
-
-
-
7 8
30-12-99 30-12-99
0 0
-
-
-
-
284 285
30-12-99 30-12-99
0 0
-
-
-
-
286
30-12-99
0
-
-
-
-
287
30-12-99
0
-
-
-
-
288 289
30-12-99 30-12-99
0 0
-
-
-
-
290
30-12-99
0
-
-
-
-
Aplikasi Akuntansi Excel
171
0 NERACA LAJUR KODE AKUN
NERACA SALDO
NAMA AKUN
DEBET
LABA RUGI
KREDIT
DEBET
NERACA
KREDIT
DEBET
KREDIT
0 0
-
-
-
-
-
-
-
0
-
-
-
-
-
-
-
0 0
-
-
-
-
-
-
-
0
-
-
-
-
-
-
-
0
-
-
-
-
-
-
-
0 0
-
-
-
-
-
-
-
0
-
-
-
-
-
-
-
JUMLAH
-
-
-
-
-
-
LABA (RUGI) BERSIH
-
BALANCE
-
Aplikasi Akuntansi Excel
-
172
0 LABA RUGI KODE AKUN
NAMA AKUN
JUMLAH
TOTAL
0
-
-
0
-
-
0
-
-
0
-
-
0
0
-
0
JUMLAH PENDAPATAN
-
0
-
-
0
-
-
0
-
-
0
-
-
0 0
JUMLAH HPP 0
-
-
-
-
0
-
-
0 0
-
-
0
-
-
0 0
-
-
0
-
-
-
-
-
-
-
-
0 0
0 0 0 0 0
JUMLAH BIAYA OPERASIONAL
-
LABA (RUGI) BERSIH
-
Aplikasi Akuntansi Excel
173
0 NERACA KODE AKUN
NAMA AKUN
JUMLAH
TOTAL
0
-
-
0
-
-
0
-
-
0
-
-
0 0
-
-
0
-
-
0
-
-
0 0
-
-
Jumlah Aktiva Lancar
-
0
-
-
0 0
-
-
0
-
-
0 0
-
-
0 0
-
-
0
-
-
0
-
-
Jumlah Aktiva Tetap
-
TOTAL AKTIVA
-
0
-
-
0 0
-
-
0
-
-
0
-
-
0
-
-
0
-
-
0
-
-
0
-
-
Jumlah Kewajiban
-
0
-
-
0
-
-
0 0
-
-
0
-
-
Aplikasi Akuntansi Excel
174
0
-
-
0
-
-
0
-
-
Jumlah Ekuitas
-
TOTAL KEWAJIBAN DAN EKUITAS
-
Aplikasi Akuntansi Excel
175
