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DAFTAR MODUL Petunjuk Manual COA Jurnal Umum Buku Besar Neraca Saldo
Pedoman Penggunaan Program Pencatatan
1 wajib menginput data yang terjadi setiap hari, Contoh : data yang terjadi tanggal 4 April 2020 hari diinput pada tang 2 untuk pengisian transaksi yang terjadi menggunakan setiap terjadi transaksi pengisian harap tidak dibuat dalam row Contoh :
3 Pengisian Pada Sheet Jurnal Umum saja 4 Mohon hati-hati dalam melakukan verfikasi dokumen dan wajib diisi dengan tickmark (V) jika valid dan (X) jika belu 5 Jika terdapat COA yang tidak sesuai wajib menginformasikan ke Manager Pusat setelah sebelumnya disetujui oleh 6 Program ini berlaku setiap Minggu dan wajib dikirimkan ke Finance Pusat Setiap Hari Jumat. Atau dapat diminta lan 7 Berikut Adalah Jurnal Pencatatan Transaksi yang di berlakukan
8 HISTORI DOKUMEN √ N/A X
Sesuai Tidak Berhubungan dengan nature transaksi Tidak sesuai
2020 hari diinput pada tanggal yang sama, karena sistem dirancang tidak bisa diinput ke lain tanggal arap tidak dibuat dalam row yang tersusun rapat, di lewat 1 baris kosong
) jika valid dan (X) jika belum ada, serta (N/A) jika dokumen beda dan lampirkan dokumen pendukung jika N/A tersebut (ditulis hint) sebelumnya disetujui oleh Direktur mat. Atau dapat diminta langsung oleh Pusat sesuai kebutuhan
ure transaksi
SELAMAT BEKERJA, SELAMAT BERAKTIFITAS !!!
/A tersebut (ditulis hint)
GO TO DAFTAR Chart Of Account (DAFTAR COA
1-00000 1-11000 1-11100 1-12000 1-20000 1-21000 1-30000 1-40000 1-50000 1-60000 1-70000 2-00000 2-10000 2-11000 2-12000 2-13000 2-14000 2-15000 2-16000 2-17000 3-00000 3-10000 3-20000 3-30001 3-30002 3-40000 4-00000 4-10000 4-11000 4-12000 4-13000 4-14000 4-15000 4-16000 4-20000 4-21100 4-21200
4-21300 4-21301 4-21000 4-22000 4-23000 4-24000 4-24001 4-24101 4-24102 4-24201 4-24202 5-00000 5-10000 5-11000 5-12000 5-13000 5-13100 5-13200 5-14000 5-15000 5-16000 5-16100 5-17000 5-20000 5-21000 5-22000 5-23000 5-24000 5-25000 5-26000 5-27000 5-28000 5-30000 5-31000 5-32000 5-33000 5-34000 5-35000 5-36000 5-37000 5-38000
5-40000 5-80000 5-90000 5-91000 6-10000 6-11000 6-12000 6-13000 6-14000
Chart Of Account (DAFTAR AKUN) Nama Akun
Aktiva Kas Kas Di tangan (Petty Cash) Bank BCA No Rek 0655722888 Piutang Usaha Piutang Karyawan Persediaan Barang dagangan Biaya dibayar di muka PPN Masukan Akumulasi Penyusutan Kendaraan Akumulasi Penyusutan Peralatan Utang Pajak Utang Bank PPN Keluaran PPH 21 PPH 23 PPH 25/26 Utang Gaji Utang Dagang Modal Modal di setor Laba ditahan Prive Pak Agus Prive Bu Serla Saham Pendapatan Pendapatan Kursus HSP (Home Studio Production) Pendapatan Kursus EMP (Electronik Music Production) Pendapatan Kursus Mixing Pendapatan Kursus Mastering Pendapatan Kursus Music For Media Pendapatan Kursus Live Mixing Pendapatan Kursus Basic Music Production (BMP) Pendapatan Jasa Jingle Pendapatan Ujian Murid Pendapatan Pendaftaran
Pendapatan Tempat Tinggal Pendapatan Merchandise Pendapatan E-Learning Pendapatan Web Binar Pendapatan Tokopedia Alat Musik Pendapatan Software Pendapatan Penjualan Alat Musik Pendapatan Penjualan Buku Mastering Pendapatan Penjualan Buku Music Content Pendapatan Penjualan Ebook Mastering Pendapatan Penjualan Ebook Music Content Beban Beban Adm & Umum Bank Beban Listrik & Air Beban Telepon & Internet Beban ATK & Buku Beban Pengiriman Dokumen dan Barang Beban Parkir Karyawan Beban Rumah Tangga & Konsumsi Beban Transport Beban Gaji Karyawan (Staff) Beban Gaji BPJS TK Beban Pemeliharaan Kantor Beban Kursus Beban Marketing Kursus Beban Gaji Pengajar Kursus Beban Tempat Kursus (servis alat musik) Beban Penanggung Jawab Kursus Refund Biaya Kursus Beban Pulsa Kursus Beban Konsumsi Kursus Beban FotoCopy, Cetak, Print–Kursus Beban Jasa Beban Project Manager Jasa Beban Marketing Jasa Beban Designer/Programmer Jasa Beban Tempat Jasa Beban Penanggung Jawab Jasa Beban Hosting & Domain Jasa Beban Pulsa Jasa Beban Konsumsi Jasa
Beban Sewa Pendapatan Lain-lain Beban Akumulasi Penyusutan Kendaraan Beban Akumulasi Penyusutan Peralatan Pembelian Pembelian Alat Kantor Pembelian Alat Musik Pembelian Software Pembelian Merchandise
KUN) Saldo Awal POS
Saldo Normal
Nrc
Dr
Nrc
Dr
Nrc Nrc
Dr
Nrc
Dr
Nrc
Dr
Nrc Nrc
Dr
Nrc
Dr
Nrc Nrc
Cr
Nrc Nrc
Cr
Nrc
Cr
Nrc Nrc
Cr
Nrc
Cr
Nrc
Cr
Nrc Nrc
Cr
Nrc
Cr
Nrc Nrc
Cr
Nrc Nrc
Cr
Nrc
Cr
Lr
Cr
Lr
Cr
Lr
Cr
Lr
Cr
Lr Lr
Cr
Lr Lr
Cr
Lr
Cr
Lr
Cr
Lr
Cr
Dr
Program/Operasional
Debet
Kredit
617,453,776
Dr
Cr Cr
Cr
Cr
Cr Cr
Cr Cr
617,453,776
Lr
Cr
Lr
Cr
Lr
Cr
Lr
Cr
Lr Lr
Cr
Lr
Cr
Lr
Cr
Lr Lr
Cr
Lr
Cr
Lr
Dr
Lr
Dr
Lr Lr
Dr
Lr
Dr
Lr Lr
Dr
Lr
Dr
Lr
Dr
Lr Lr
Dr
Lr Lr
Dr
Lr
Dr
Lr Lr
Dr
Lr
Dr
Lr Lr
Dr
Lr
Dr
Lr
Dr
Lr
Dr
Lr
Dr
Lr Lr
Dr
Lr
Dr
Lr
Dr
Lr
Dr
Lr
Dr
Lr
Dr
Cr
Cr
Dr
Dr
Dr Dr
Dr
Dr
Dr
Lr
Dr
Lr
Dr
Lr
Dr
Lr
Dr
Lr Lr
Dr
Lr
Dr
Lr
Dr
Lr
Dr
Dr
Balance
617,453,776
617,453,776
GO TO DAFTAR
KB2
KB
Tanggal 31 Agustus 2020 31 Agustus 2020
Ref (Nomor Bukti) INV/20200831/XX/VIII/618337259 INV/20200831/XX/VIII/618337259
01 September 2020 01 September 2020
8880712025 8880712025
01 September 2020 01 September 2020
INV/20200901/XX/IX/618962916 INV/20200901/XX/IX/618962916
14 September 2020 14 September 2020
41-12000 16 41-12000 16
01 September 2020 01 September 2020 01 September 2020
INV413/ArtSonica/MTG01/IX/2020 INV413/ArtSonica/MTG01/IX/2020 INV413/ArtSonica/MTG01/IX/2020
01 September 2020 01 September 2020
INV24201/ArtSonica/EBMS01/IX/2020 INV24201/ArtSonica/EBMS01/IX/2020
02 September 2020 02 September 2020
INV532/ArtSonica/BMJ01/IX/2020 INV532/ArtSonica/BMJ01/IX/2020
02 September 2020 02 September 2020
INV/20200902/XX/IX/620172009 INV/20200902/XX/IX/620172009
03 September 2020 03 September 2020
INV/20200903/XX/IX/620547165 INV/20200903/XX/IX/620547165
03 September 2020 03 September 2020 03 September 2020
INV514/ArtSonica/BRTK01/IX/2020 INV514/ArtSonica/BRTK01/IX/2020 INV514/ArtSonica/BRTK01/IX/2020
03 September 2020 03 September 2020
INV412/ArtSonica/MXG01/IX/2020 INV412/ArtSonica/MXG01/IX/2020
03 September 2020 03 September 2020
INV422/ArtSonica/BMP01/IX/2020 INV422/ArtSonica/BMP01/IX/2020
03 September 2020
INV424201/ArtSonica/EBMTR01/IX/2020
03 September 2020
INV424201/ArtSonica/EBMTR01/IX/2020
03 September 2020 03 September 2020
INV/20200903/XX/IX/620738022 INV/20200903/XX/IX/620738022
03 September 2020 03 September 2020 03 September 2020
INV4241/ArtSonica/BM01/IX/2020 INV4241/ArtSonica/BM01/IX/2020 INV4241/ArtSonica/BM01/IX/2020
03 September 2020 03 September 2020
INV/20200903/XX/IX/620784071 INV/20200903/XX/IX/620784071
03 September 2020 03 September 2020 03 September 2020
INV410/ArtSonica/HSP01/IX/2020 INV410/ArtSonica/HSP01/IX/2020 INV410/ArtSonica/HSP01/IX/2020
03 September 2020 03 September 2020 03 September 2020
INV42401/ArtSonica/PAM01/IX/2020 INV42401/ArtSonica/PAM01/IX/2020 INV42401/ArtSonica/PAM01/IX/2020
03 September 2020 03 September 2020
INV4240/ArtSonica/PAM01/IX/2020 INV4240/ArtSonica/PAM01/IX/2020
03 September 2020 03 September 2020 03 September 2020 03 September 2020
INV412/ArtSonica/MXG02/IX/2020 INV412/ArtSonica/MXG02/IX/2020 INV412/ArtSonica/MXG02/IX/2020 INV412/ArtSonica/MXG02/IX/2020
04 September 2020 04 September 2020 04 September 2020 04 September 2020
INV411/ArtSonica/EMP01/IX/2020 INV411/ArtSonica/EMP01/IX/2020 INV411/ArtSonica/EMP01/IX/2020 INV411/ArtSonica/EMP01/IX/2020
03 September 2020 03 September 2020
INV4240/ArtSonica/SFW01/IX/2020 INV4240/ArtSonica/SFW01/IX/2020
04 September 2020 04 September 2020
INV/20200904/XX/IX/621179686 INV/20200904/XX/IX/621179686
04 September 2020 04 September 2020
INV/20200904/XX/IX/621270037 INV/20200904/XX/IX/621270037
01 September 2020 01 September 2020
PO612/ArtSonica/AM01/IX/2020 PO612/ArtSonica/AM01/IX/2020
04 September 2020 04 September 2020
INV422/ArtSonica/BMP02/IX/2020 INV422/ArtSonica/BMP02/IX/2020
04 September 2020 04 September 2020
INV514/ArtSonica/BRTK02/IX/2020 INV514/ArtSonica/BRTK02/IX/2020
04 September 2020 04 September 2020
INV4241/ArtSonica/AM01/IX/2020 INV4241/ArtSonica/AM01/IX/2020
05 September 2020 05 September 2020
INV/20200905/XX/IX/621705329 INV/20200905/XX/IX/621705329
05 September 2020 05 September 2020 05 September 2020 05 September 2020
INV/20200905/XX/IX/621685463 INV/20200905/XX/IX/621685463 INV/20200905/XX/IX/621685463 INV/20200905/XX/IX/621685463
05 September 2020 05 September 2020
INV4240/ArtSonica/SFW02/IX/2020 INV4240/ArtSonica/SFW02/IX/2020
04 September 2020 04 September 2020
PO612/ArtSonica/AM02/IX/2020 PO612/ArtSonica/AM02/IX/2020
05 September 2020 05 September 2020
IVR/20200905/XX/IX/499638019 IVR/20200905/XX/IX/499638019
05 September 2020 05 September 2020
IVR/20200905/XX/IX/499640723 IVR/20200905/XX/IX/499640723
05 September 2020 05 September 2020
IVR/20200905/XX/IX/499642051 IVR/20200905/XX/IX/499642051
07 September 2020 07 September 2020 07 September 2020 07 September 2020
INV42401/ArtSonica/PAM02/IX/2020 INV42401/ArtSonica/PAM02/IX/2020 INV42401/ArtSonica/PAM02/IX/2020 INV42401/ArtSonica/PAM02/IX/2020
07 September 2020 07 September 2020
INV42401/ArtSonica/PAM02/IX/2020 INV42401/ArtSonica/PAM02/IX/2020
05 September 2020 05 September 2020
INV4240/ArtSonica/SFW03/IX/2020 INV4240/ArtSonica/SFW03/IX/2020
06 September 2020
1-12000 135
06 September 2020
1-12000 135
06 September 2020 06 September 2020
INV/20200906/XX/IX/622323206 INV/20200906/XX/IX/622323206
06 September 2020 06 September 2020 06 September 2020 06 September 2020
INV410/ArtSonica/HSP02/IX/2020 INV410/ArtSonica/HSP02/IX/2020 INV410/ArtSonica/HSP02/IX/2020 INV410/ArtSonica/HSP02/IX/2020
06 September 2020 06 September 2020
INV4240/ArtSonica/SFW04/IX/2020 INV4240/ArtSonica/SFW04/IX/2020
07 September 2020 07 September 2020
INV424201/ArtSonica/EBMTR03/IX/2020 INV424201/ArtSonica/EBMTR03/IX/2020
08 September 2020 08 September 2020 08 September 2020 08 September 2020 08 September 2020 08 September 2020 08 September 2020 08 September 2020 08 September 2020 08 September 2020 08 September 2020
029/GHM/0720 029/GHM/0720 029/GHM/0720 029/GHM/0720 029/GHM/0720 029/GHM/0720 029/GHM/0720 029/GHM/0720 029/GHM/0720 029/GHM/0720 029/GHM/0720
08 September 2020 08 September 2020
INV412/ArtSonica/MXG03/IX/2020 INV412/ArtSonica/MXG03/IX/2020
08 September 2020 08 September 2020
29824 29824
08 September 2020 08 September 2020
INV42401/ArtSonica/PAM03/IX/2020 INV42401/ArtSonica/PAM03/IX/2020
08 September 2020 08 September 2020 08 September 2020
INV/20200907/XX/IX/623391147 INV/20200907/XX/IX/623391147 INV/20200907/XX/IX/623391147
08 September 2020 08 September 2020
INV/20200907/XX/IX/623353370 INV/20200907/XX/IX/623353370
08 September 2020
INV/20200907/XX/IX/623319807
15-30000
5-30000
08 September 2020
INV/20200907/XX/IX/623319807
08 September 2020 08 September 2020
INV422/ArtSonica/MXG01/IX/2020 INV422/ArtSonica/MXG01/IX/2020
08 September 2020 08 September 2020
INV422/ArtSonica/MXG02/IX/2020 INV422/ArtSonica/MXG02/IX/2020
08 September 2020 08 September 2020
INV422/ArtSonica/MTG01/IX/2020 INV422/ArtSonica/MTG01/IX/2020
09 September 2020 09 September 2020
INV514/ArtSonica/BRTK03/IX/2020 INV514/ArtSonica/BRTK03/IX/2020
09 September 2020 09 September 2020
INV422/ArtSonica/MXG03/IX/2020 INV422/ArtSonica/MXG03/IX/2020
09 September 2020 09 September 2020
INV/20200909/XX/IX/624813470 INV/20200909/XX/IX/624813470
10 September 2020 10 September 2020
INV/20200909/XX/IX/625108016 INV/20200909/XX/IX/625108016
10 September 2020 10 September 2020
INV530/ArtSonica/BJ01/IX/2020 INV530/ArtSonica/BJ01/IX/2020
05 September 2020 05 September 2020
INV/20200905/XX/IX/621923698 INV/20200905/XX/IX/621923698
10 September 2020 10 September 2020
INV422/ArtSonica/BMP03/IX/2020 INV422/ArtSonica/BMP03/IX/2020
11 September 2020 11 September 2020
INV/20200911/XX/IX/625912666 INV/20200911/XX/IX/625912666
11 September 2020 11 September 2020
INV42401/ArtSonica/PAM04/IX/2020 INV42401/ArtSonica/PAM04/IX/2020
11 September 2020 11 September 2020
INV4240/ArtSonica/SFW05/IX/2020 INV4240/ArtSonica/SFW05/IX/2020
11 September 2020 11 September 2020
INV422/ArtSonica/MXG04/IX/2020 INV422/ArtSonica/MXG04/IX/2020
11 September 2020
29909
11 September 2020
29909
11 September 2020 11 September 2020
29904 29904
11 September 2020 11 September 2020
INV/2020-09/009 INV/2020-09/009
11 September 2020 11 September 2020
INV/2020-09/011 INV/2020-09/011
11 September 2020 11 September 2020
INV/2020-09/012 INV/2020-09/012
11 September 2020 11 September 2020
INV1801817 INV1801817
11 September 2020 11 September 2020
INV/20200911/XX/IX/626470536 INV/20200911/XX/IX/626470536
12 September 2020 12 September 2020 12 September 2020
INV/20200912/XX/IX/626587222 INV/20200912/XX/IX/626587222 INV/20200912/XX/IX/626587222
12 September 2020 12 September 2020
INV/20200911/XX/IX/626394016 INV/20200911/XX/IX/626394016
12 September 2020 12 September 2020 12 September 2020
INV2400/ArtSonica INV2400/ArtSonica INV2400/ArtSonica
12 September 2020 12 September 2020 12 September 2020
INV24201/ArtSonica/EBMS04/IX/2020 INV24201/ArtSonica/EBMS04/IX/2020 INV24201/ArtSonica/EBMS04/IX/2020
12 September 2020 12 September 2020
INV/20200912/XX/IX/626919673 INV/20200912/XX/IX/626919673
13 September 2020 13 September 2020
INV/20200913/XX/IX/627104088 INV/20200913/XX/IX/627104088
13 September 2020 13 September 2020 13 September 2020 13 September 2020
INV410/ArtSonica/HSP03/IX/2020 INV410/ArtSonica/HSP03/IX/2020 INV410/ArtSonica/HSP03/IX/2020 INV410/ArtSonica/HSP03/IX/2020
13 September 2020 13 September 2020 13 September 2020
INV/20200913/XX/IX/627289657 INV/20200913/XX/IX/627289657 INV/20200913/XX/IX/627289657
13 September 2020 13 September 2020
INV2400/ArtSonica/PS01/IX/2020 INV2400/ArtSonica/PS01/IX/2020
14 September 2020 14 September 2020
INV/20200914/XX/IX/627691420 INV/20200914/XX/IX/627691420
14 September 2020 14 September 2020
INV/20200914/XX/IX/627858219 INV/20200914/XX/IX/627858219
14 September 2020 14 September 2020
INV/20200914/XX/IX/627881640 INV/20200914/XX/IX/627881640
15 September 2020 15 September 2020
29969 29969
15 September 2020 15 September 2020
INV514/ArtSonica/BRTK04/IX/2020 INV514/ArtSonica/BRTK04/IX/2020
15 September 2020 15 September 2020
29963 29963
15 September 2020 15 September 2020
ZMS-194677 ZMS-194677
15 September 2020 15 September 2020
INV/2020-09/013 INV/2020-09/013
15 September 2020 15 September 2020
INV/2020-09/022 INV/2020-09/022
15 September 2020 15 September 2020
INV/2020-09/023 INV/2020-09/023
15 September 2020 15 September 2020
ZMS-194676 ZMS-194676
15 September 2020 15 September 2020 15 September 2020 15 September 2020
ZMS-194624 ZMS-194624 ZMS-194624 ZMS-194624
25-30000
35-30000
5-30000
5-30000
15 September 2020 15 September 2020
INV422/ArtSonica/BMP04/IX/2020 INV422/ArtSonica/BMP04/IX/2020
16 September 2020 16 September 2020
INV/20200916/XX/IX/629183932 INV/20200916/XX/IX/629183932
16 September 2020 16 September 2020
INV/20200916/XX/IX/629366609 INV/20200916/XX/IX/629366609
16 September 2020 16 September 2020
INV/20200916/XX/IX/629311796 INV/20200916/XX/IX/629311796
16 September 2020 16 September 2020
INV530/ArtSonica/BJ02/IX/2020 INV530/ArtSonica/BJ02/IX/2020
16 September 2020 16 September 2020
INV/20200916/XX/IX/629452625 INV/20200916/XX/IX/629452625
16 September 2020 16 September 2020 16 September 2020 16 September 2020 16 September 2020 16 September 2020
INV42401/ArtSonica/PAM06/IX/2020 INV42401/ArtSonica/PAM06/IX/2020 INV42401/ArtSonica/PAM06/IX/2020 INV42401/ArtSonica/PAM06/IX/2020 INV42401/ArtSonica/PAM06/IX/2020 INV42401/ArtSonica/PAM06/IX/2020
17 September 2020 17 September 2020
INV/20200917/XX/IX/629968402 INV/20200917/XX/IX/629968402
17 September 2020 17 September 2020
INV530/ArtSonica/BJ03/IX/2020 INV530/ArtSonica/BJ03/IX/2020
17 September 2020 17 September 2020
IVR/20200917/XX/IX/510255151 IVR/20200917/XX/IX/510255151
17 September 2020 17 September 2020
INV422/ArtSonica/GTR01/IX/2020 INV422/ArtSonica/GTR01/IX/2020
17 September 2020 17 September 2020 17 September 2020 17 September 2020
INV/20200917/XX/IX/630097529 INV/20200917/XX/IX/630097529 INV/20200917/XX/IX/630097529 INV/20200917/XX/IX/630097529
18 September 2020 18 September 2020
INV/20200918/XX/IX/630730283 INV/20200918/XX/IX/630730283
18 September 2020 18 September 2020
INV421/ArtSonica/PEL01/IX/2020 INV421/ArtSonica/PEL01/IX/2020
18 September 2020 18 September 2020
INV421/ArtSonica/PEL01/IX/2020 INV421/ArtSonica/PEL01/IX/2020
09 September 2020 09 September 2020
INV421/ArtSonica/PEL02/IX/2020 INV421/ArtSonica/PEL02/IX/2020
09 September 2020 09 September 2020
INV421/ArtSonica/PEL02/IX/2020 INV421/ArtSonica/PEL02/IX/2020
30 September 2020 30 September 2020
INV512/ArtSonica/BTI01/IX/2020 INV512/ArtSonica/BTI01/IX/2020
18 September 2020 18 September 2020
INV/20200918/XX/IX/630826917 INV/20200918/XX/IX/630826917
18 September 2020 18 September 2020
INV422/ArtSonica/GTR02/IX/2020 INV422/ArtSonica/GTR02/IX/2020
18 September 2020 18 September 2020
INV422/ArtSonica/GTR03/IX/2020 INV422/ArtSonica/GTR03/IX/2020
18 September 2020 18 September 2020
INV422/ArtSonica/GTR04/IX/2020 INV422/ArtSonica/GTR04/IX/2020
18 September 2020 18 September 2020
INV410/ArtSonica/HSP04/IX/2020 INV410/ArtSonica/HSP04/IX/2020
30 September 2020 30 September 2020
Prive301/ArtSonica/SA01/IX/2020 Prive301/ArtSonica/SA01/IX/2020
18 September 2020 18 September 2020
INV422/ArtSonica/GTR05/IX/2020 INV422/ArtSonica/GTR05/IX/2020
17 September 2020 17 September 2020
043/GHM/0920 043/GHM/0920
17 September 2020 17 September 2020
044/GHM/0920 044/GHM/0920
17 September 2020
045/GHM/0920
17 September 2020 17 September 2020
045/GHM/0920 045/GHM/0920
14 September 2020 14 September 2020
INV/20200914/XX/IX/628284870 INV/20200914/XX/IX/628284870
16 September 2020 16 September 2020
INV/20200916/XX/IX/629311796 INV/20200916/XX/IX/629311796
16 September 2020 16 September 2020
INV/20200916/XX/IX/629452625 INV/20200916/XX/IX/629452625
16 September 2020 16 September 2020
INV/20200917/XX/IX/629968402 INV/20200917/XX/IX/629968402
24 September 2020 24 September 2020
046/GHM/0920 046/GHM/0920
24 September 2020 24 September 2020
047/GHM/0920 047/GHM/0920
24 September 2020 24 September 2020
048/GHM/0920 048/GHM/0920
24 September 2020 24 September 2020
049/GHM/0920 049/GHM/0920
14 September 2020 14 September 2020
INV4240/ArtSonica/SFW06/IX/2020 INV4240/ArtSonica/SFW06/IX/2020
24 September 2020 24 September 2020
INV/2020-09/020 INV/2020-09/020
24 September 2020 24 September 2020
INV/2020-09/026 INV/2020-09/026
24 September 2020 24 September 2020
INV/2020-09/027 INV/2020-09/027
01 September 2020 01 September 2020
INV422/ArtSonica/BMP01/IX/2020 INV422/ArtSonica/BMP01/IX/2020
19 September 2020 19 September 2020
PYM/20200919/XX/IX/773074389 PYM/20200919/XX/IX/773074389
19 September 2020 19 September 2020
INV42401/ArtSonica/PAM06/IX/2020 INV42401/ArtSonica/PAM06/IX/2020
18 September 2020 18 September 2020
1311-12000 453 1311-12000 453
19 September 2020 19 September 2020
1321-12000 456 1321-12000 456
20 September 2020 20 September 2020 20 September 2020
1331-12000 459 1331-12000 459 1331-12000 459
20 September 2020 20 September 2020
1341-12000 463 1341-12000 463
20 September 2020 20 September 2020
1351-12000 466 1351-12000 466
20 September 2020 20 September 2020
1361-12000 469 1361-12000 469
20 September 2020 20 September 2020
1371-12000 472 1371-12000 472
22 September 2020 22 September 2020
1381-12000 475 1381-12000 475
22 September 2020 22 September 2020 22 September 2020
1391-12000 478 1391-12000 478 1391-12000 478
22 September 2020 22 September 2020 22 September 2020 22 September 2020
1401-12000 482 1401-12000 482 1401-12000 482 1401-12000 482
08 September 2020 08 September 2020
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1431-12000 494
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22 September 2020 22 September 2020
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22 September 2020 22 September 2020
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23 September 2020 23 September 2020
1541-12000 527 1541-12000 527
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25 September 2020 25 September 2020
1631-12000 554 1631-12000 554
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1651-12000 560 1651-12000 560
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1661-12000 563 1661-12000 563
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30056 30056
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29991 29991
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30074 30074
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053/GHM/0920 053/GHM/0920
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29 September 2020 29 September 2020 29 September 2020 29 September 2020
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29 September 2020 29 September 2020
INV/20200929/XX/IX/640523359 INV/20200929/XX/IX/640523359
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30 September 2020 30 September 2020 30 September 2020
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30 September 2020 30 September 2020
055/GHM/0920 055/GHM/0920
30 September 2020 30 September 2020
054/GHM/0920 054/GHM/0920
25 September 2020 25 September 2020
2051-12000 680 2051-12000 680
30 September 2020 30 September 2020
20093000349486 20093000349486
30 September 2020 30 September 2020
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30 September 2020 30 September 2020
20093000350387 20093000350387
30 September 2020 30 September 2020
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2071-12000 694 2071-12000 694
30 September 2020 30 September 2020
2081-12000 697 2081-12000 697
30 September 2020 30 September 2020
2091-12000 700 2091-12000 700
30 September 2020 30 September 2020
2101-12000 703 2101-12000 703
30 September 2020 30 September 2020
2111-12000 706 2111-12000 706
30 September 2020 30 September 2020
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30 September 2020 30 September 2020
2131-12000 712 2131-12000 712
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30 September 2020 30 September 2020
2181-12000 718 2181-12000 718
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03 September 2020 03 September 2020
2191-12000 724 2191-12000 724
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2201-12000 727 2201-12000 727 2201-12000 727
08 September 2020 08 September 2020
INV/2020-08/051 INV/2020-08/051
08 September 2020 08 September 2020
INV/2020-08/052 INV/2020-08/052
08 September 2020 08 September 2020
INV/2020-08/053 INV/2020-08/053
17 September 2020 17 September 2020 17 September 2020
29967 29967 29967
24 September 2020 24 September 2020
2261-12000 745 2261-12000 745
31 Agustus 2020 31 Agustus 2020
INV/20200831/XX/VIII/618393239 INV/20200831/XX/VIII/618393239
02 September 2020 02 September 2020
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02 September 2020 02 September 2020
29800 29800
02 September 2020 02 September 2020 02 September 2020 02 September 2020 02 September 2020
024/GHM/0920 024/GHM/0920 024/GHM/0920 024/GHM/0920 024/GHM/0920
02 September 2020 02 September 2020 02 September 2020
023/GHM/0920 023/GHM/0920 023/GHM/0920
02 September 2020
023/GHM/0920
02 September 2020 02 September 2020
1991-12000 768 1991-12000 768
02 September 2020 02 September 2020
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01 September 2020 01 September 2020
1851-12000 777 1851-12000 777
31 Agustus 2020 31 Agustus 2020
1741-12000 788 1741-12000 788
28 Agustus 2020 28 Agustus 2020
INV/20200828/XX/VIII/616232330 INV/20200828/XX/VIII/616232330
01 September 2020 01 September 2020 29 Agustus 2020 29 Agustus 2020 29 Agustus 2020 29 Agustus 2020 30 September 2020 30 September 2020
1851-12000 780 1851-12000 780 INV/20200829/XX/VIII/617324571 INV/20200829/XX/VIII/617324571 INV/20200829/XX/VIII/617324571 INV/20200829/XX/VIII/617324571 2401-12000 794 2401-12000 794
-1 ARTSONICA FORM JURNAL SEPTEMBER 2020 Keterangan Midiplus studio S a.n Kriskefas Midiplus studio S a.n Kriskefas
COA 1-12000 4-23000
Penjualan DAW Studio One 5 Pro Sphere 1 month Penjualan DAW Studio One 5 Pro Sphere 1 month
1-12000 4-24000
DIREM E3 In Earphone Monitor Pro vendor ChandraCom DIREM E3 In Earphone Monitor Pro vendor ChandraCom
1-12000 4-23000
Yosefina Jarri Yosefina Jarri
1-12000 5-80000
Pendapatan Mastering a.n John Feri Pendapatan Mastering a.n John Feri Pendapatan Ujian a.n John Feri
1-12000 4-13000 4-21100
Pendapatan Ebook Mastering a.n Taufan Pendapatan Ebook Mastering a.n Taufan
1-12000 4-24201
Biaya Entertainment a.n Echa Kode Trf 20090200968717 Biaya Entertainment a.n Echa Kode Trf 20090200968717
5-32000 1-12000
Buku Kitab Sakti Music Content Creator Buku Kitab Sakti Music Content Creator
1-12000 4-24102
MIDIPLUS STUDIO S - Soundcard Recording Vendor GH MIDIPLUS STUDIO S - Soundcard Recording Vendor GH
1-12000 4-23000
Pembelian Kamper Pembelian Glade Car Pembelian kantor
5-14000 5-14000 1-11100
Pendapatan kelas Mixin a.n Hidayat (modul 9 -16) Pendapatan kelas Mixin a.n Hidayat (modul 9 -16)
1-12000 4-12000
Pendapatan webinar BMP a.n Yuli Paksi Pendapatan webinar BMP a.n Yuli Paksi
1-12000 4-22000
Pendapatan E book Mastering a.n Hendra
1-12000
Pendapatan E book Mastering a.n Hendra
4-24201
MIDIPLUS Mini Contol - 32 Keys USB Midi Controller. Vendor GH MIDIPLUS Mini Contol - 32 Keys USB Midi Controller. Vendor GH
1-12000 4-23000
Pendapatan Buku Mastering dan MCC a.n Juan Pendapatan Buku Mastering a.n Juan Pendapatan Buku MCC a.n Juan
1-12000 4-24101 4-24102
MIDIPLUS STUDIO S - Soundcard Recording Vendor GH MIDIPLUS STUDIO S - Soundcard Recording Vendor GH
1-12000 4-23000
Pendapatan HSP a.n Gantara Pendapatan HSP a.n Gantara Pendapatan HSP a.n Gantara
1-12000 4-10000 4-21200
Pendapatan Alat Musik MIDITECH dan Direm E3 MIDITECH Audio Link Light - Soundcard Recording 2 in Multi track Direm E3
1-12000 4-24001 4-24001
Ongkir Alat Musik MIDITECH dan Direm E3 Ongkir Alat Musik MIDITECH dan Direm E3
5-13100 1-12000
Pendapatan Kelas Mixing a.n Yosua Zebua (modul 1 - 32) Pendapatan Kelas Mixing a.n Yosua Zebua (modul 1 - 32) Pendapatan Kelas Mixing a.n Yosua Zebua (modul 1 - 32) Pendapatan Kelas Mixing a.n Yosua Zebua (modul 1 - 32)
1-12000 4-12000 4-21200 4-21100
Pendapatan Kelas EMP a.n Yusman Pendapatan Kelas EMP a.n Yusman Pendapatan Kelas EMP a.n Yusman Pendapatan Kelas EMP a.n Yusman
1-12000 4-11000 4-21200 4-21100
(modul 1 - 32) (modul 1 - 32) (modul 1 - 32) (modul 1 - 32)
DAW Sphere 1 Month a.n Ikhsan vendor PIB DAW Sphere 1 Month a.n Ikhsan vendor PIB
1-12000 4-24000
Buku Mastering Kilat Kualitas Internasional dengan iZotope Ozone 9 Buku Mastering Kilat Kualitas Internasional dengan iZotope Ozone 9
1-12000 4-24101
MIDIPLUS Studio 2 PRO - Soundcard 2 Input vendor CV GH MIDIPLUS Studio 2 PRO - Soundcard 2 Input vendor CV GH
1-12000 4-23000
Direm E3 a.n Mario Kusnovaldi Vendor Chandra Com sales no INV/20200901/X Direm E3 a.n Mario Kusnovaldi Vendor Chandra Com sales no INV/20200901/X
6-12000 1-12000
Pendapatan webinar BMP a.n Nina Pendapatan webinar BMP a.n Nina
1-12000 4-22000
Pembelian air minum galon Pembelian air minum galon
5-14000 1-11100
MIDIPLUS STUDIO 2 PRO vendor CV GH MIDIPLUS STUDIO 2 PRO vendor CV GH
1-12000 4-24001
MIDIPLUS Studio 2 PRO - Soundcard 2 Input Vendor CV GH MIDIPLUS Studio 2 PRO - Soundcard 2 Input Vendor CV GH
1-12000 4-23000
Alctron MC001 - Studio Condenser Mic Set ALCTRON HP280 Headphone MIDIPL Alctron MC001 - Studio Condenser Mic Set ALCTRON HP280 Headphone MIDIPLUS STUDIO S - Soundcard Recording
1-12000 4-23000 4-23000 4-23000
Upgrade Studio one pro Upgrade Studio one pro
1-12000 4-24000
Pembelian Direm A.n Eka Pembelian Direm A.n Eka
6-12000 1-12000
Pembayaran Listrik dan Air Pembayaran Listrik dan Air
5-11000 1-12000
Pembayaran Indihome SARI KEBON JERUK PERMAI 02145841316 Pembayaran Indihome SARI KEBON JERUK PERMAI 02145841316
5-12000 1-12000
Pembayaran Indihome SARI KEBON JERUK PERMAI 02145841317 Pembayaran Indihome SARI KEBON JERUK PERMAI 02145841317
5-12000 1-12000
Sales A.n Handoko SSL 2+ 2in/4out USB Audio Interface Lewitt LCT240 PRO Headphone Monitoring Audio Technica ATH-M40X
1-12000 4-24001 4-24001 4-24001
Biaya JNE a.n Handoko Biaya JNE a.n Handoko
1-12000 5-80000
Pendapatan Presonus one spehere Pendapatan Presonus one spehere
1-12000 4-24000
Pembayaran Zoom
5-12000
Pembayaran Zoom
1-12000
Buku Mastering Kilat Kualitas Internasional dengan iZotope Ozone 9 Buku Mastering Kilat Kualitas Internasional dengan iZotope Ozone 9
1-12000 4-24101
Pendapatan HSP a.n Ezar Pendapatan HSP a.n Ezar Pendapatan HSP a.n Ezar Pendapatan HSP a.n Ezar
1-12000 5-10000 4-10000 4-21200
Pendapatan Presonus one spehere 1 tahun a.n Fadmi Pendapatan Presonus one spehere 1 tahun a.n Fadmi
1-12000 4-24000
Pendapatan Ebook Mastering a.n Japraji Pendapatan Ebook Mastering a.n Japraji
1-12000 4-24201
Pembelian MIDIPLUS Studio 2 Pro a.n Hartawan Pembelian Midiplus studio S a.n Ahmad Zaelani Pembelian MIDIPLUS Studio 2 Pro a.n Dewi Pembelian MIDIPLUS MINI CONTROL 32 Key a.n Titan Auelio Pembelian Midiplus studio S a.n Siti Faryda Pembelian Midiplus studio S a.n Ridwan Pembelian Altron MC 001 a.n Ridwan Pembelian Alctron HP 280 a.n Ridwan Pembelian MIDITECH AudioLink Light a.n Eka Sari dewi Pembelian MIDIPLUS Studio 2 Pro a.n Ngadiyanto Pembelian Alat Musik CV GH
6-12000 6-12000 6-12000 6-12000 6-12000 6-12000 6-12000 6-12000 6-12000 6-12000 1-12000
Pendapatan Mixing a.n Eka Modul 9 - 16 Pendapatan Mixing a.n Eka Modul 9 - 16
1-12000 4-12000
Pembelian SSL 2 a.n Sofi Pembelian SSL 2 a.n Sofi
6-12000 1-12000
Pendapatan Studio One Pro a.n Yosep Pendapatan Studio One Pro a.n Yosep
1-12000 4-24000
Buku Kitab Sakti Music Content Creator a.n Ijam DIREM E3 In Earphone Monitor 1-12000 Buku Kitab Sakti Music Content Creator a.n Ijam 4-24102 DIREM E3 In Earphone Monitor Pro 4-23000 Buku Mastering Kilat Kualitas Internasional dengan iZotope Ozone 9 Buku Mastering Kilat Kualitas Internasional dengan iZotope Ozone 9
1-12000 4-24101
DIREM E3 In Earphone Monitor Pro
1-12000
DIREM E3 In Earphone Monitor Pro
4-23000
Pendapatan Webinar Mixing a.n Surbakti Pendapatan Webinar Mixing a.n Surbakti
1-12000
Pendapatan Webinar Mixing a.n Gede Setiawan Pendapatan Webinar Mixing a.n Gede Setiawan
1-12000
Pendapatan Webinar Mastering a.n Gede Setiawan Pendapatan Webinar Mastering a.n Gede Setiawan
1-12000
Pembelian Tissue Pembelian Tissue
5-14000
4-22000
4-22000
4-22000
1-12000
Pendapatan Webinar Mixing a.n Uka Pendapatan Webinar Mixing a.n Uka
1-12000
SSL 2+ 2in/4out USB Audio Interface SSL 2+ 2in/4out USB Audio Interface
1-12000 4-23000
Buku Kitab Sakti Music Content Creator Buku Kitab Sakti Music Content Creator
1-12000 4-24102
Jasa Konsultan Pajak Jasa Konsultan Pajak
5-30000
4-22000
1-12000
ICON Ikeyboard 3 Nano (25 Keys) Midi Controller ICON Ikeyboard 3 Nano (25 Keys) Midi Controller
1-12000
Pendapatan Webinar Basic Music Production a.n engelbertus Pendapatan Webinar Basic Music Production a.n engelbertus
1-12000
ALCTRON PF36B Vocal Booth ALCTRON PF36B Vocal Booth
1-12000
Mic Fifine K678 Vendor GH Mic Fifine K678 Vendor GH
1-12000
Pendapatan Presonus one spehere Pendapatan Presonus one spehere
1-12000
Pendapatan Webinar Mixing a.n Krisnugraha Pendapatan Webinar Mixing a.n Krisnugraha
1-12000
Pembelian Direm a.n Ijam
6-12000
4-23000
4-22000
4-23000
4-24001
4-24000
4-22000
Pembelian Direm a.n Ijam
1-12000
Pembelian Direm a.n Babam Pembelian Direm a.n Babam
6-12000 1-12000
Presonus - License 004 Sphere month a.n Ikhsan Presonus - License 004 Sphere month a.n Ikhsan
6-13000 1-12000
Presonus - License 002 a.n didik Presonus - License 002 a.n didik
6-13000 1-12000
Presonus - License 003 a.n Fadmi Presonus - License 003 a.n Fadmi
6-13000 1-12000
ICON IKEYBOARD 3NANO a.n Ricky ICON IKEYBOARD 3NANO a.n Ricky
6-12000 1-12000
Buku Kitab Sakti Music Content Creator Buku Kitab Sakti Music Content Creator
1-12000 4-24102
Alctron MC001 - Studio Condenser Mic Set MIDIPLUS Studio 2 - Soundcard Reco 1-12000 Alctron MC001 - Studio Condenser Mic Set 4-23000 MIDIPLUS Studio 2 - Soundcard Recording 2 Input 4-23000 Focusrite Scarlett 2i2 Studio 3rd Gen - Recording Pack Focusrite Scarlett 2i2 Studio 3rd Gen - Recording Pack
1-12000 4-23000
Cubase pro edu 10.5 (vendor: chandracom) Speaker jbl 104 (vendor: zeal) Cubase pro edu 10.5 (vendor: chandracom) Speaker jbl 104 (vendor: zeal)
1-12000 4-24000 4-24001
Pendapatan E book Mastering dan MCC Pendapatan E book Mastering Pendapatan E book MCC
1-12000 4-24201 4-24202
Buku Kitab Sakti Music Content Creator Buku Kitab Sakti Music Content Creator
1-12000 4-24102
PRESONUS HD7 Headphone PRESONUS HD7 Headphone
1-12000 4-23000
Pendapatan HSP a.n Joan (1-32) Pendapatan HSP a.n Joan (1-32) Pendapatan Pendaftaran a.n Joan (1-32) Pendapatan Ujian a.n Joan (1-32)
1-12000 4-10000 4-21200 4-21100
IK MULTIMEDIA iKlip Grip with Bluetooth Shutter & NEUMANN NDH 20 Studio IK MULTIMEDIA iKlip Grip with Bluetooth Shutter NEUMANN NDH 20 Studio Headphone
1-12000 4-23000 4-23000
Presonus one sphere one month a.n Ali Presonus one sphere one month a.n Ali
1-12000 4-24000
Buku Mastering Kilat Kualitas Internasional dengan iZotope Ozone 9 Buku Mastering Kilat Kualitas Internasional dengan iZotope Ozone 9
1-12000 4-24101
DIREM E3 In Earphone Monitor Pro DIREM E3 In Earphone Monitor Pro
1-12000 4-23000
Buku Kitab Sakti Music Content Creator Buku Kitab Sakti Music Content Creator
1-12000 4-24102
Pembelian Direm E3 a.n Kristian Pembelian Direm E3 a.n Kristian
6-12000 1-12000
Pembelian sabun Gula Pembelian sabun Gula
5-14000 1-12000
Pembelian Steinberg Cubase Pro 10.5 EE 11M6H-PRBG9-5DKEH-P4CRP-R0062 Pembelian Steinberg Cubase Pro 10.5 EE 11M6H-PRBG9-5DKEH-P4CRP-R0062
6-12000 1-12000
JBL J104 - JBL J104 Speaker Monitor - One Series 104 Powered Desktop Monitor 6-12000 JBL J104 - JBL J104 Speaker Monitor - One Series 104 Powered Desktop Monitor 1-12000 Presonus - License 004 Sphere month a.n David Presonus - License 004 Sphere month a.n David
6-13000 1-12000
Presonus - License 004 Sphere month a.n wawan Presonus - License 004 Sphere month a.n wawan
6-13000 1-12000
Presonus - License 004 Sphere month a.n Ali Presonus - License 004 Sphere month a.n Ali
6-13000 1-12000
Focusrite Scarlett 2i2 Studio 3rd Gen - Recording Pack a.n Robby Focusrite Scarlett 2i2 Studio 3rd Gen - Recording Pack a.n Robby
6-12000 1-12000
SSL 2+ 2in/4out USB Audio Interface a.n Handoko Lewitt LCT240 PRO a.n Handoko Headphone Monitoring Audio Technica ATH-M40X a.n Handoko Pembelian Alat Musi
6-12000 6-12000 6-12000 1-12000
Pendapatan Webinar BMP a.n weda Pendapatan Webinar BMP a.n weda
1-12000 4-22000
PRESONUS HD7 Headphone a.n Nofa Risman PRESONUS HD7 Headphone a.n Nofa Risman
1-12000 4-23000
Buku Kitab Sakti Music Content Creator Buku Kitab Sakti Music Content Creator
1-12000 4-24102
SSL2 2in/2out USB Audio Interface vendor GH SSL2 2in/2out USB Audio Interface vendor GH
1-12000 4-23000
Persembahan Persembahan
5-30000 1-12000
Midiplus Studio 2 - Soundcard recording 2 input a.n Sudiro Midiplus Studio 2 - Soundcard recording 2 input a.n Sudiro
1-12000 4-23000
SSL2 2in/2out USB Audio Interface vendor, AT 3035 Headphone, AT 3035 Hea SSL2 2in/2out USB Audio Interface vendor Zeal AT 3035 Headphone Vendor Zeal Xox Ram meja Vendor Zeal Buku MCC Ongkir
1-12000 4-24001 4-24001 4-24001 4-24102 5-80000
MIDIPLUS Studio 2 - Soundcard Recording 2 Input MIDIPLUS Studio 2 - Soundcard Recording 2 Input
1-12000 4-23000
Pembayaran Rapid Test a.n Ricky dan Fajar Pembayaran Rapid Test a.n Ricky dan Fajar
5-30000 1-12000
Pulsa telkomsel 081211371314 Pulsa telkomsel 081211371314
5-12000 1-12000
Pendapatan Webinar Gitar a.n Carlo Pendapatan Webinar Gitar a.n Carlo
1-12000 4-22000
SSL 2+ 2in/4out USB Audio Interface a.n Indra K SSL 2+ 2in/4out USB Audio Interface a.n Indra K Buku Kitab Sakti Music Content Creator a.n Indra K Buku Mastering Kilat Kualitas Internasional dengan iZotope Ozone 9 a.n Indra K
1-12000 4-23000 4-24102 4-24101
SENNHEISER HD 280 PRO Headphones SENNHEISER HD 280 PRO Headphones
1-12000 4-23000
Pendapatan E learning Basic Sound design a.n iwan sonjaya Pendapatan E learning Basic Sound design a.n iwan sonjaya
1-12000 4-21000
Fee Anthony untuk Elearning a.n iwan sonjaya Fee Anthony untuk Elearning a.n iwan sonjaya
5-31000 1-12000
Pendapatan E learning Live Sequencer a.n Piki Pendapatan E learning Live Sequencer a.n Piki
1-12000 4-21000
Fee Aditya untuk Elearning a.n piki Fee Aditya untuk Elearning a.n piki
5-22000 1-12000
Pembayaran Hosting ArtSonica Club Pembayaran Hosting ArtSonica Club
5-12000 1-12000
Buku Mastering Kilat Kualitas Internasional dengan iZotope Ozone 9 Buku Mastering Kilat Kualitas Internasional dengan iZotope Ozone 9
1-12000 4-24101
Pendapatan Masterclass guitar A.n Ajy Mahendra Pendapatan Masterclass guitar A.n Ajy Mahendra
1-12000 4-22000
Pendapatan Masterclass guitar A.n rendy Pendapatan Masterclass guitar A.n rendy
1-12000 4-22000
Pendapatan Masterclass guitar A.n Yusman Pendapatan Masterclass guitar A.n Yusman
1-12000 4-22000
Pendapatan HSP a.n Axell Pendapatan HSP a.n Axell
1-12000 4-10000
Prive Bu serla atas penjualan a.n Axell Prive serla
5-35000 1-12000
Pendapatan Masterclass guitar A.n Michael Pendapatan Masterclass guitar A.n Michael
1-12000 4-22000
Alctron PF36B VOCQL BOOTH A.n Yosi Alctron PF36B VOCQL BOOTH A.n Yosi
6-12000 1-12000
Mic Fifine K678 a.n Fahmi Mic Fifine K678 a.n Fahmi
6-12000 1-12000
Alctron MC 001 a.n Salman Alfaris
6-12000
Midiplus studio 2 a.n salman Alfaris Pembelian Altron MC 001 dan Midiplus a.n Salman Alfaris
6-12000 1-12000
ALCTRON HP280 Headphone a.n Ghais Daud ALCTRON HP280 Headphone a.n Ghais Daud
1-12000 4-23000
SSL2 2in/2out USB Audio Interface a.n Mahlil SSL2 2in/2out USB Audio Interface a.n Mahlil
1-12000 4-23000
MIDIPLUS Studio 2 a.n Sudiro MIDIPLUS Studio 2 a.n Sudiro
1-12000 4-23000
MIDIPLUS Studio 2 - Soundcard Recording 2 Input a.n Mono MIDIPLUS Studio 2 - Soundcard Recording 2 Input a.n Mono
1-12000 4-23000
ALCTRON HP280 Headphone a.n Ghais Daud ALCTRON HP280 Headphone a.n Ghais Daud
6-12000 1-12000
SSL2 2in/2out USB Audio Interface a.n Mahlil SSL2 2in/2out USB Audio Interface a.n Mahlil
6-12000 1-12000
MIDIPLUS Studio 2 - Soundcard Recording 2 Input a.n Sudiro MIDIPLUS Studio 2 - Soundcard Recording 2 Input a.n Sudiro
6-12000 1-12000
MIDIPLUS Studio 2 - Soundcard Recording 2 Input a.n Mono MIDIPLUS Studio 2 - Soundcard Recording 2 Input a.n Mono
6-12000 1-12000
Presonus - License 004 Sphere month a/n Pay Presonus - License 004 Sphere month a/n Pay
1-12000 4-24000
Presonus - License 001 S15 Pro a.n Yosep Presonus - License 001 S15 Pro a.n Yosep
6-13000 1-12000
Presonus - License 004 Sphere month a.n Pay Presonus - License 004 Sphere month a.n Pay
6-13000 1-12000
Presonus - HD7A a.n Oki Dirgualam Presonus - HD7A a.n Oki Dirgualam
6-13000 1-12000
Pendapatan Webinar BMP a.n Baskara Pendapatan Webinar BMP a.n Baskara
1-12000 4-22000
Pembelian Hand Sanitizer Pembelian Hand Sanitizer
5-14000 1-12000
Biaya Ongkir a.n Reni Puspita Biaya Ongkir a.n Reni Puspita
5-13100 1-12000
Pendapatan Webinar a.n Vincentius Pendapatan Webinar a.n Vincentius
1-12000 4-22000
Pendapatan pengembalian ongkir JNE Pendapatan pengembalian ongkir JNE
1-12000 5-80000
Pendapatan kelas Mixing a.n Haydar Pendapatan kelas Mixing a.n Haydar Pendapatan kelas Mixing a.n Haydar
1-12000 4-12000 4-21200
Pendapatan webinar a.n heidi Pendapatan webinar a.n heidi
1-12000 4-22000
Pendapatan webinar a.n harry Pendapatan webinar a.n harry
1-12000 4-22000
Presonus sphere 1 month a.n Michael Presonus sphere 1 month a.n Michael
1-12000 4-24000
Pendapatan webinar a.n arby Pendapatan webinar a.n arby
1-12000 4-22000
Pembelian Galon air Pembelian Galon air
5-14000 1-12000
Pendapatan Mixing a.n Taufik Pendapatan Mixing a.n Taufik Pendapatan Mixing a.n Taufik
1-12000 4-12000 4-21200
Pendapatan kabel Mic XLR , Headphone Sennheiser Pendapatan kabel Mic XLR Headphone Sennheiser Pendapatan Ongkir
1-12000 4-24001 4-24001 5-80000
Direm e3 a.n Shecilia Direm e3 a.n Shecilia
1-12000 4-23000
E book mastering dan MCC a.n Khaeril E book mCC a.n Khaeril E book mastering a.n Khaeril
1-12000 4-24201 4-24202
Pendapatan webinar a.n Ichan
1-12000
Pendapatan webinar a.n Ichan
4-22000
Pembelian Direm E3 a.n Eka Pembelian Direm E3 a.n Eka
6-12000 1-12000
Buku Mastering Kilat Kualitas Internasional dengan iZotope Ozone 9 Buku Mastering Kilat Kualitas Internasional dengan iZotope Ozone 9
1-12000 4-24101
Pendapatan webinar a.n Temi Lukas Pendapatan webinar a.n Temi Lukas
1-12000 4-22000
Biaya Ongkir Kirim Buku Biaya Ongkir Kirim Buku
5-13100 1-12000
DIREM E3 In Earphone Monitor Pro a.n Obrin DIREM E3 In Earphone Monitor Pro a.n Obrin
1-12000 4-23000
Piutang karyawan a.n Ricky cicilan 4 kali S/d Desember Piutang karyawan a.n Ricky cicilan 4 kali S/d Desember
1-21000 1-12000
Pendapatan webinar a.n Bara Pradipta Pendapatan webinar a.n Bara Pradipta
1-12000 4-22000
Pendapatan webinar a.n Dayni Dwi Pendapatan webinar a.n Dayni Dwi
1-12000 4-22000
Pendapatan Ebook Mastering a.n Putra Pendapatan Ebook Mastering a.n Putra
1-12000 4-24201
HOSA CAIG DeoxIT Equipment Care Kit a.n Jozef Matthew HOSA CAIG DeoxIT Equipment Care Kit a.n Jozef Matthew
1-12000 4-23000
Pendapatan webinar a.n Ishaq Haris Pendapatan webinar a.n Ishaq Haris
1-12000 4-22000
Kuassa Amplification Crème a.n Chaeri Kuassa Amplification Crème a.n Chaeri
1-12000 4-24001
MIDIPLUS STUDIO S - Soundcard Recording a.n Gilang MIDIPLUS STUDIO S - Soundcard Recording a.n Gilang
1-12000 4-23000
Pendapatan webinar a.n Robin Pendapatan webinar a.n Robin
1-12000 4-22000
Pendapatan webinar a.n Tasya
1-12000
Pendapatan webinar a.n Tasya
4-22000
Pendapatan webinar a.n Dhani Sugoro Pendapatan webinar a.n Dhani Sugoro
1-12000 4-22000
Buku Kitab Sakti Music Content Creator a.n Hein Buku Kitab Sakti Music Content Creator a.n Hein
1-12000 4-24102
MIDIPLUS STUDIO S - Soundcard Recording a.n Riswanta MIDIPLUS STUDIO S - Soundcard Recording a.n Riswanta
1-12000 4-23000
Pendapatan Presonus one sphere a.n jajang Pendapatan Presonus one sphere a.n jajang
1-12000 4-24000
Pendapatan upgrade studio one pro a.n Stephen Pendapatan upgrade studio one pro a.n Stephen
1-12000 4-24000
Pendapatan webinar a.n Wioko Muggy Pendapatan webinar a.n Wioko Muggy
1-12000 4-22000
Pendapatan webinar a.n Fajar hasan Pendapatan webinar a.n Fajar hasan
1-12000 4-22000
Pendapatan webinar a.n Muthia Zahra Pendapatan webinar a.n Muthia Zahra
1-12000 4-22000
Buku Kitab Sakti Music Content Creator Buku Mastering Kilat Kualitas Internas Buku Kitab Sakti Music Content Creator Buku Mastering Kilat Kualitas Internasional dengan iZotope Ozone 9
1-12000 4-24102 4-24101
Biaya Cetak 7 kaos artsonica Biaya Cetak 7 kaos artsonica
6-14000 1-12000
Pendapatan Ebook Mastering a.n Indra Pendapatan Ebook Mastering a.n Indra
1-12000 4-24201
Pendapatan webinar a.n Ichan Pendapatan webinar a.n Ichan
1-12000 4-22000
Buku Kitab Sakti Music Content Creator Buku Mastering Kilat Kualitas Internas Buku Kitab Sakti Music Content Creator Buku Mastering Kilat Kualitas Internasional dengan iZotope Ozone 9
1-12000 4-24102 4-24101
MIDIPLUS STUDIO S - Soundcard Recording a.n Kristian Tabunggi MIDIPLUS STUDIO S - Soundcard Recording a.n Kristian Tabunggi
1-12000 4-23000
Buku Kitab Sakti Music Content Creator a.n Pradiansyah Wijaya Buku Kitab Sakti Music Content Creator a.n Pradiansyah Wijaya
1-12000 4-24102
HOSA CAIG DeoxIT D5S-6 5oz a.n Curator Tan HOSA CAIG DeoxIT D5S-6 5oz a.n Curator Tan
1-12000 4-23000
Sennheiser HD 280 Pro a.n Harun Sennheiser HD 280 Pro a.n Harun
6-12000 1-12000
SSL 2+ 2in/4out USB Audio Interface a.n Vanessa SSL 2+ 2in/4out USB Audio Interface a.n Vanessa
6-12000 1-12000
Sennheiser HD 280 Pro Hosa & HMIC-D10 Pro Mic Cable 10ft a.n Reni Sennheiser HD 280 Pro Hosa & HMIC-D10 Pro Mic Cable 10ft a.n Reni
6-12000 1-12000
Direm E3 A.n Shecilia Direm E3 A.n Shecilia
6-12000 1-12000
Direm E3 A.n Obrin Direm E3 A.n Obrin
6-12000 1-12000
HOSA CAIG DeoxIT Equipment Care Kit a.n Jozef Matthew HOSA CAIG DeoxIT Equipment Care Kit a.n Jozef Matthew
6-12000 1-12000
SSL2 - SSL 2 USB Audio Interface - 2in / 2out Usb Audio Interface a.n Reni Stand meja S39 - XOX Stand meja S39 - Microphone Broadcast a.n Reni AT 2035+ATPF2 Audio Technica a.n Reni SSL2 & Stand Meja XOX & AT 2035 a.n Reni
6-12000 6-12000 6-12000 1-12000
Presonus - HD7A a.n Nofa risman Presonus - HD7A a.n Nofa risman
6-12000 1-12000
Presonus - License 004 Sphere month a.n Michael Presonus - License 004 Sphere month a.n Michael
6-13000 1-12000
Pembelian Pulsa a.n Ricky Pembelian Pulsa a.n Ricky
5-12000 1-12000
SSL 2+ 2in/4out USB Audio Interface a.n Indra K SSL 2+ 2in/4out USB Audio Interface a.n Indra K
6-12000 1-12000
HOSA CAIG DeoxIT D5S-6 5oz a.n Curator Tan HOSA CAIG DeoxIT D5S-6 5oz a.n Curator Tan
6-12000 1-12000
Pendapatan Ebook Mastering a.n Genta Pendapatan Ebook Mastering a.n Genta
1-12000 4-24201
MIDIPLUS STUDIO S - Soundcard Recording a.n Gilang MIDIPLUS STUDIO S - Soundcard Recording a.n Gilang
6-12000 1-12000
Buku Mastering dan MCC a.n Ikhsan Ahmad Sanusi Buku Mastering Kilat Kualitas Internasional dengan iZotope Ozone 9 a.n Ikhsan Buku MCC a.n Ikhsan Ahmad Sanusi
1-12000 4-24101 4-24102
GOLDEN AGE PROJECT PRE-73 PREMIER - Preamp a.n Ryan Kandars GOLDEN AGE PROJECT PRE-73 PREMIER - Preamp a.n Ryan Kandars
1-12000 4-23000
Pendapatan Mixing (8 Jam) a.n Uka Manyala Pendapatan Mixing (8 Jam) a.n Uka Manyala Pendapatan Mixing (8 Jam) a.n Uka Manyala Pendapatan Mixing (8 Jam) a.n Uka Manyala
1-12000 4-12000 4-21100 4-21200
DIREM E3 In Earphone Monitor Pro a.n Ryan Kandars DIREM E3 In Earphone Monitor Pro a.n Ryan Kandars
1-12000 4-23000
Pendapatan webinar Mixing a.n Temi Lukas Pendapatan webinar Mixing a.n Temi Lukas
1-12000 4-22000
Buku Mastering Kilat Kualitas Internasional dengan iZotope Ozone 9 a.n Ikaka S Buku Mastering Kilat Kualitas Internasional dengan iZotope Ozone 9 a.n Ikaka S
1-12000 4-23000
Pembayaran BPJS TK a.n Ricky Pembayaran BPJS TK a.n Ricky
5-16100 1-12000
Pembayaran BPJS TK a.n Sherla Pembayaran BPJS TK a.n Sherla
5-16100 1-12000
PreSonus Sphere Software DAW - Langganan Per 1 Bulan a.n Agus Fatahilah PreSonus Sphere Software DAW - Langganan Per 1 Bulan a.n Agus Fatahilah
1-12000 4-23000
Buku Kitab Sakti Music Content Creator a.n Jus Kriswantoro Buku Kitab Sakti Music Content Creator a.n Jus Kriswantoro
1-12000 4-23000
Pendapatan HSP a.n Cello Pendapatan HSP a.n Cello Pendapatan HSP a.n Cello
1-12000 4-10000 4-21200
MIDIPLUS Studio S a.n Kristian tabunggi MIDIPLUS Studio S a.n Kristian tabunggi
6-12000 1-12000
MIDIPLUS Studio S a.n Riswanta MIDIPLUS Studio S a.n Riswanta
6-12000 1-12000
Pendapatan Tokopedia adjusment Pendapatan Tokopedia adjusment
1-12000 4-23000
Biaya Gaji September a.n Dendi Biaya Gaji September a.n Dendi
5-16000 1-12000
Biaya Gaji September a.n Achmad Fajaruddin Biaya Gaji September a.n Achmad Fajaruddin
5-16000 1-12000
Biaya Gaji September a.n Ricky pembayara 1 sisa 3 Biaya Gaji September a.n Ricky pembayara 1 sisa 3
5-16000 1-12000
Pendapatan Webinar Mixing dan BMP a.n Robin Strauss Pendapatan Webinar Mixing dan BMP a.n Robin Strauss
1-12000 4-22000
Prive Bulanan September a.n Sherla Prive Bulanan September a.n Sherla
5-16000 1-12000
Pendapatan Mixing (17 - 24 ) a.n Eka Pendapatan Mixing (17 - 24 ) a.n Eka
1-12000 4-12000
Gaji a.n adit Gaji a.n adit
5-22000 1-12000
Gaji a.n Anton Gaji a.n Anton
5-22000 1-12000
Gaji a.n Hario Gaji a.n Hario
5-22000 1-12000
Prive Bulan September a.n Agus Hardiman Prive Bulan September a.n Agus Hardiman
5-35000 1-12000
Pembayaran website a.n Sinfu Pembayaran website a.n Sinfu
5-12000 1-12000
Pendapatan PT alam indah bonbin DP 60% Pendapatan PT alam indah bonbin DP 60%
1-12000 4-20000
Biaya admin bank Biaya admin bank
5-10000 1-12000
Presonus one sphere 1 bulan a.n mario Presonus one sphere 1 bulan a.n mario
1-12000 4-24000
Pendapatan tokopedia alat musik Pendapatan tokopedia alat musik
1-12000 4-23000
Pendapatan BMP a.n Ronny Pendapatan BMP a.n Ronny Pendapatan BMP a.n Ronny
1-12000 4-16000 4-21200
Presonus a.n Petunia Tukol Presonus a.n Petunia Tukol
6-13000 1-12000
Presonus a.n Surbakti Presonus a.n Surbakti
6-13000 1-12000
Presonus a.n Mario Presonus a.n Mario
6-13000 1-12000
NEUMANN NDH 20 Studio Headphone 6-12000 IK MULTIMEDIA iKlip Grip with Bluetooth Shutter 6-12000 NEUMANN NDH 20 Studio Headphone IK MULTIMEDIA iKlip Grip with Bluetooth 1-12000 Pendapatan webinar a.n Feriyadi Pendapatan webinar a.n Feriyadi
1-12000 4-22000
MIDIPLUS Studio 4 - Audio Interface MIDIPLUS Studio 4 - Audio Interface
1-12000 4-23000
Pendapatan tokopedia alat musik Pendapatan tokopedia alat musik
1-12000 4-23000
NI Maschine MK3 a.n Yusman NI Maschine MK3 a.n Yusman
6-12000 1-12000
MIDIPLUS Studio 2 Pro a.n Suparmin Midiplus studio S a.n Ela Melawati Midiplus studio S a.n Kriskefas Midiplus studio 4 a.n Yoga Maharditama 024/GHM/0920
6-12000 6-12000 6-12000 6-12000 1-12000
Alctron MC 001 a.n Maikel Alctron HP 280 a.n Maikel Midiplus studio S a.n Maikel
6-12000 6-12000 6-12000
023/GHM/0920 a.n Maikel
1-12000
Pembayaran Presonus a.n Opik Pembayaran Presonus a.n Opik
6-13000 1-12000
Pembayaran Presonus a.n Vido Pembayaran Presonus a.n Vido
6-13000 1-12000
S15 ART-PRO-UPG (Studio One 5 Professional Upgrade From Artist (any Version)/ 6-12000 S15 ART-PRO-UPG (Studio One 5 Professional Upgrade From Artist (any Version)/ 1-12000 Biaya Jasa E banking Biaya Jasa E banking
5-10000 1-12000
Biaya Gaji a.n Yoga Biaya Gaji a.n Yoga
5-22000 1-12000
NATIVE INSTRUMENTS Maschine MK3 a.n Yusman NATIVE INSTRUMENTS Maschine MK3 a.n Yusman
1-12000 4-23000
Prive .n Agus hardiman Fee Agustus 2020 Prive .n Agus hardiman Fee Agustus 2020
5-35000 1-12000
Pendapatan Alat Musik Tokopedia a.n Maikel ALCTRON HP280 Headphone Alctron MC001 - Studio Condenser Mic Set MIDIPLUS STUDIO S - Soundcard Recording
1-12000 4-23000 4-23000 4-23000
Biaya Sewa Gedung Biaya Sewa Gedung
5-40000 1-12000
Nama Akun Bank BCA No Rek 0655722888 Pendapatan Tokopedia Alat Musik
Penerima ArtSonica Kriskefas
Debit 1,699,000
Bank BCA No Rek 0655722888 Pendapatan Software
ArtSonica Mario
217,000
ArtSonica Mario Kusnovaldi
500,000
Bank BCA No Rek 0655722888 Pendapatan Lain-lain
ArtSonica Yosefina Jarri
38,000
Bank BCA No Rek 0655722888 Pendapatan Kursus Mastering Pendapatan Ujian Murid
ArtSonica John Feri John Feri
8,300,000
Bank BCA No Rek 0655722888 Pendapatan Penjualan Ebook Mastering
ArtSonica Taufan
150,000
Beban Marketing Jasa Bank BCA No Rek 0655722888
Echa ArtSonica
3,000,000
Bank BCA No Rek 0655722888 Pendapatan Tokopedia Alat Musik
Bank BCA No Rek 0655722888 Pendapatan Penjualan Buku Music Content
ArtSonica Davy Leonardo Mandalika
300,000
Bank BCA No Rek 0655722888 Pendapatan Tokopedia Alat Musik
ArtSonica Ahmad Zaelani
1,699,000
Beban Rumah Tangga & Konsumsi Beban Rumah Tangga & Konsumsi Kas Di tangan (Petty Cash)
Sherla Sherla ArtSonica
Bank BCA No Rek 0655722888 Pendapatan Kursus Mixing
ArtSonica Hidayat
2,000,000
Bank BCA No Rek 0655722888 Pendapatan Web Binar
ArtSonica Yuli Paksi
500,000
Bank BCA No Rek 0655722888
ArtSonica
150,000
Pendapatan Penjualan Ebook Mastering Bank BCA No Rek 0655722888 Pendapatan Tokopedia Alat Musik
Hendra ArtSonica Titan Auelio
925,000
Bank BCA No Rek 0655722888 Pendapatan Penjualan Buku Mastering Pendapatan Penjualan Buku Music Content
ArtSonica Juan Juan
535,000
Bank BCA No Rek 0655722888 Pendapatan Tokopedia Alat Musik
ArtSonica Siti Faryda
1,699,000
Bank BCA No Rek 0655722888 Pendapatan Kursus HSP (Home Studio Production) Pendapatan Pendaftaran
ArtSonica Gantara Gantara
4,300,000
Bank BCA No Rek 0655722888 Pendapatan Penjualan Alat Musik Pendapatan Penjualan Alat Musik
ArtSonica Eka Sari Dewi Eka Sari Dewi
1,655,000
Beban Pengiriman Dokumen dan Barang Bank BCA No Rek 0655722888
Eka Sari Dewi ArtSonica
Bank BCA No Rek 0655722888 Pendapatan Kursus Mixing Pendapatan Pendaftaran Pendapatan Ujian Murid
ArtSonica Yosua Zebua Yosua Zebua Yosua Zebua
8,600,000
Bank BCA No Rek 0655722888 Pendapatan Kursus EMP (Electronik Music Production) Pendapatan Pendaftaran Pendapatan Ujian Murid
ArtSonica Yusman Yusman Yusman
8,600,000
Bank BCA No Rek 0655722888 Pendapatan Software
ArtSonica Ikhsan
217,000
ArtSonica Featherfaded Music Studio
200,000
Bank BCA No Rek 0655722888 Pendapatan Penjualan Buku Mastering Bank BCA No Rek 0655722888 Pendapatan Tokopedia Alat Musik Pembelian Alat Musik Bank BCA No Rek 0655722888
ArtSonica Hartawan Chandracom ArtSonica
2,288,000
475,000
Bank BCA No Rek 0655722888 Pendapatan Web Binar
ArtSonica Nina
Beban Rumah Tangga & Konsumsi Kas Di tangan (Petty Cash)
ArtSonica Sherla
Bank BCA No Rek 0655722888 Pendapatan Penjualan Alat Musik
ArtSonica Dewi
2,353,000
Bank BCA No Rek 0655722888 Pendapatan Tokopedia Alat Musik
ArtSonica Ngadiyanto
2,288,000
Bank BCA No Rek 0655722888 Pendapatan Tokopedia Alat Musik Pendapatan Tokopedia Alat Musik Pendapatan Tokopedia Alat Musik
ArtSonica Ridwan Ridwan Ridwan
2,993,000
Bank BCA No Rek 0655722888 Pendapatan Software
ArtSonica Didik
1,960,000
Pembelian Alat Musik Bank BCA No Rek 0655722888
Chandracom ArtSonica
Beban Listrik & Air Bank BCA No Rek 0655722888
Sherla ArtSonica
866,290
Beban Telepon & Internet Bank BCA No Rek 0655722888
Sherla ArtSonica
79,693
Beban Telepon & Internet Bank BCA No Rek 0655722888
Sherla ArtSonica
65,860
Bank BCA No Rek 0655722888 Pendapatan Penjualan Alat Musik Pendapatan Penjualan Alat Musik Pendapatan Penjualan Alat Musik
ArtSonica Handoko Handoko Handoko
8,696,000
Bank BCA No Rek 0655722888 Pendapatan Lain-lain
Handoko ArtSonica
230,000
Bank BCA No Rek 0655722888 Pendapatan Software
ArtSonica David
217,000
Zoom meeting
231,033
Beban Telepon & Internet
500,000
Bank BCA No Rek 0655722888
ArtSonica
Bank BCA No Rek 0655722888 Pendapatan Penjualan Buku Mastering
ArtSonica Hendry
Bank BCA No Rek 0655722888 Beban Adm & Umum Bank Pendapatan Kursus HSP (Home Studio Production) Pendapatan Pendaftaran
ArtSonica ArtSonica Ezar Ezar
Bank BCA No Rek 0655722888 Pendapatan Software
ArtSonica Fadmi
2,380,000
Bank BCA No Rek 0655722888 Pendapatan Penjualan Ebook Mastering
ArtSonica Japraji
150,943
Pembelian Alat Musik Pembelian Alat Musik Pembelian Alat Musik Pembelian Alat Musik Pembelian Alat Musik Pembelian Alat Musik Pembelian Alat Musik Pembelian Alat Musik Pembelian Alat Musik Pembelian Alat Musik Bank BCA No Rek 0655722888
CV GH CV GH CV GH CV GH CV GH CV GH CV GH CV GH CV GH CV GH ArtSonica
2,059,200 1,529,100 2,124,200 832,500 1,529,100 1,529,100 782,100 382,500 917,500 2,059,200
Bank BCA No Rek 0655722888 Pendapatan Kursus Mixing
ArtSonica EKA
2,000,000
Pembelian Alat Musik Bank BCA No Rek 0655722888
Chandracom ArtSonica
2,967,000
Bank BCA No Rek 0655722888 Pendapatan Software
ArtSonica Yosep
5,250,000
Bank BCA No Rek 0655722888 Pendapatan Penjualan Buku Music Content Pendapatan Tokopedia Alat Musik Bank BCA No Rek 0655722888 Pendapatan Penjualan Buku Mastering Bank BCA No Rek 0655722888
200,000
ArtSonica Ijam / Nora Ijam / Nora
800,000
ArtSonica Klemens Hilarius
200,000
ArtSonica
500,000
Pendapatan Tokopedia Alat Musik
Babam
Bank BCA No Rek 0655722888 Pendapatan Web Binar
ArtSonica Surbakti
500,000
Bank BCA No Rek 0655722888 Pendapatan Web Binar
ArtSonica Gede Setiawan
500,000
Bank BCA No Rek 0655722888 Pendapatan Web Binar
ArtSonica Gede Setiawan
500,000
Beban Rumah Tangga & Konsumsi Bank BCA No Rek 0655722888
Sherla ArtSonica
Bank BCA No Rek 0655722888 Pendapatan Web Binar
ArtSonica Uka
500,000
Bank BCA No Rek 0655722888 Pendapatan Tokopedia Alat Musik
ArtSonica Vanesa
4,956,000
Bank BCA No Rek 0655722888 Pendapatan Penjualan Buku Music Content
ArtSonica Nofa Risman
300,000
Beban Jasa Bank BCA No Rek 0655722888
ArtSonica Anton
200,000
Bank BCA No Rek 0655722888 Pendapatan Tokopedia Alat Musik
ArtSonica Ricky
1,223,000
Bank BCA No Rek 0655722888 Pendapatan Web Binar
ArtSonica Engelbertus
500,000
Bank BCA No Rek 0655722888 Pendapatan Tokopedia Alat Musik
ArtSonica Yosi
850,000
Bank BCA No Rek 0655722888 Pendapatan Penjualan Alat Musik
ArtSonica Fahmi
908,000
Bank BCA No Rek 0655722888 Pendapatan Software
ArtSonica Wawan
217,000
Bank BCA No Rek 0655722888 Pendapatan Web Binar
ArtSonica Krisnugraha
1,000,000
Pembelian Alat Musik
Chandracom
475,000
Bank BCA No Rek 0655722888
ArtSonica
Pembelian Alat Musik Bank BCA No Rek 0655722888
Chandracom ArtSonica
475,000
Pembelian Software Bank BCA No Rek 0655722888
PIB ArtSonica
185,535
Pembelian Software Bank BCA No Rek 0655722888
PIB ArtSonica
1,675,800
Pembelian Software Bank BCA No Rek 0655722888
PIB ArtSonica
2,034,900
Pembelian Alat Musik Bank BCA No Rek 0655722888
SAP ArtSonica
982,908
Bank BCA No Rek 0655722888 Pendapatan Penjualan Buku Music Content
ArtSonica Unun Luke
300,000
Bank BCA No Rek 0655722888 Pendapatan Tokopedia Alat Musik Pendapatan Tokopedia Alat Musik
ArtSonica Salman Alfaris/Indah Purnamasari Salman Alfaris/Indah Purnamasari
3,057,000
Bank BCA No Rek 0655722888 Pendapatan Tokopedia Alat Musik
ArtSonica Robby
5,499,000
Bank BCA No Rek 0655722888 Pendapatan Software Pendapatan Penjualan Alat Musik
ArtSonica Moris Prada Yoggi Moris Prada Yoggi
10,670,000
Bank BCA No Rek 0655722888 Pendapatan Penjualan Ebook Mastering Pendapatan Penjualan Ebook Music Content
ArtSonica Juvent Juvent
450,000
Bank BCA No Rek 0655722888 Pendapatan Penjualan Buku Music Content
ArtSonica Fadel Faisal
300,000
ArtSonica Oki Dirgualam
630,000
Bank BCA No Rek 0655722888 Pendapatan Tokopedia Alat Musik Bank BCA No Rek 0655722888 Pendapatan Kursus HSP (Home Studio Production) Pendapatan Pendaftaran Pendapatan Ujian Murid
ArtSonica Joan Joan Joan
8,600,000
Bank BCA No Rek 0655722888 Pendapatan Tokopedia Alat Musik Pendapatan Tokopedia Alat Musik Bank BCA No Rek 0655722888 Pendapatan Software Bank BCA No Rek 0655722888 Pendapatan Penjualan Buku Mastering Bank BCA No Rek 0655722888 Pendapatan Tokopedia Alat Musik Bank BCA No Rek 0655722888 Pendapatan Penjualan Buku Music Content Pembelian Alat Musik Bank BCA No Rek 0655722888 Beban Rumah Tangga & Konsumsi Bank BCA No Rek 0655722888
ArtSonica Fajar hasan Fadli Fajar hasan Fadli
9,039,000
ArtSonica Ali
217,000
ArtSonica Hendrikus Ama Sili
200,000
ArtSonica Khristian Laua
500,000
ArtSonica Kristian Tabunggi
300,000
Chandracom ArtSonica
475,000
Sherla ArtSonica
36,600
Pembelian Alat Musik Bank BCA No Rek 0655722888
Moris Prada Yoggi ArtSonica
5,033,000
Pembelian Alat Musik Bank BCA No Rek 0655722888
Moris Prada Yoggi ArtSonica
2,575,000
Pembelian Software Bank BCA No Rek 0655722888
PIB ArtSonica
185,535
Pembelian Software Bank BCA No Rek 0655722888
PIB ArtSonica
185,535
Pembelian Software Bank BCA No Rek 0655722888
PIB ArtSonica
185,535
Pembelian Alat Musik Bank BCA No Rek 0655722888
Zeal Musik ArtSonica
5,048,000
Pembelian Alat Musik Pembelian Alat Musik Pembelian Alat Musik Bank BCA No Rek 0655722888
Zeal Musik Zeal Musik Zeal Musik ArtSonica
4,837,500 2,300,000 1,317,500
Bank BCA No Rek 0655722888 Pendapatan Web Binar Bank BCA No Rek 0655722888 Pendapatan Tokopedia Alat Musik Bank BCA No Rek 0655722888 Pendapatan Penjualan Buku Music Content
ArtSonica Wedya Setyawan
500,000
ArtSonica Nofa Risman
630,000
ArtSonica Harryo jati kusumo
300,000
Bank BCA No Rek 0655722888 Pendapatan Tokopedia Alat Musik
ArtSonica Mahlil
3,714,000
Beban Jasa Bank BCA No Rek 0655722888
Serla Artsonica
11,110,744
Bank BCA No Rek 0655722888 Pendapatan Tokopedia Alat Musik
ArtSonica Sudiro
2,188,000
Bank BCA No Rek 0655722888 Pendapatan Penjualan Alat Musik Pendapatan Penjualan Alat Musik Pendapatan Penjualan Alat Musik Pendapatan Penjualan Buku Music Content Pendapatan Lain-lain
ArtSonica Reni Reni Reni Reni Reni
8,074,000
Bank BCA No Rek 0655722888 Pendapatan Tokopedia Alat Musik
ArtSonica Mono
2,188,000
Beban Jasa Bank BCA No Rek 0655722888
Ricky dan Fajar ArtSonica
Beban Telepon & Internet Bank BCA No Rek 0655722888
Ricky ArtSonica
Bank BCA No Rek 0655722888 Pendapatan Web Binar
ArtSonica Carlo
600,000
Bank BCA No Rek 0655722888 Pendapatan Tokopedia Alat Musik Pendapatan Penjualan Buku Music Content Pendapatan Penjualan Buku Mastering
ArtSonica Indra K Indra K Indra K
5,456,000
ArtSonica Harun Arthadinata
2,250,000
Bank BCA No Rek 0655722888 Pendapatan Tokopedia Alat Musik
300,000
Bank BCA No Rek 0655722888 Pendapatan E-Learning
ArtSonica Anthony
Beban Project Manager Jasa Bank BCA No Rek 0655722888
ArtSonica ArtSonica
Bank BCA No Rek 0655722888 Pendapatan E-Learning
ArtSonica Aditya
Beban Gaji Pengajar Kursus Bank BCA No Rek 0655722888
ArtSonica ArtSonica
Beban Telepon & Internet Bank BCA No Rek 0655722888
fast spring ArtSonica
619,542
ArtSonica Miftakhurohman
200,000
Bank BCA No Rek 0655722888 Pendapatan Web Binar
ArtSonica Ajy Mahendra
600,000
Bank BCA No Rek 0655722888 Pendapatan Web Binar
ArtSonica Rendy
600,000
Bank BCA No Rek 0655722888 Pendapatan Web Binar
ArtSonica Yusman
600,000
Bank BCA No Rek 0655722888 Pendapatan Kursus HSP (Home Studio Production)
ArtSonica Axell
12,000,000
Beban Penanggung Jawab Jasa Bank BCA No Rek 0655722888
Sherla ArtSonica
2,000,000
Bank BCA No Rek 0655722888 Pendapatan Web Binar
ArtSonica Michael
600,000
Pembelian Alat Musik Bank BCA No Rek 0655722888
CV GH ArtSonica
765,000
Pembelian Alat Musik Bank BCA No Rek 0655722888
CV GH ArtSonica
817,200
CV GH
782,100
Bank BCA No Rek 0655722888 Pendapatan Penjualan Buku Mastering
Pembelian Alat Musik
300,000
Pembelian Alat Musik Bank BCA No Rek 0655722888
CV GH ArtSonica
1,969,200
Bank BCA No Rek 0655722888 Pendapatan Tokopedia Alat Musik
ArtSonica Ghais Daud
425,000
Bank BCA No Rek 0655722888 Pendapatan Tokopedia Alat Musik
ArtSonica Mahlil
Bank BCA No Rek 0655722888 Pendapatan Tokopedia Alat Musik
ArtSonica Sudiro
2,188,000
Bank BCA No Rek 0655722888 Pendapatan Tokopedia Alat Musik
ArtSonica Sudiro
2,188,000
Pembelian Alat Musik Bank BCA No Rek 0655722888
CV GH ArtSonica
382,500
Pembelian Alat Musik Bank BCA No Rek 0655722888
CV GH ArtSonica
3,528,300
Pembelian Alat Musik Bank BCA No Rek 0655722888
CV GH ArtSonica
1,969,200
Pembelian Alat Musik Bank BCA No Rek 0655722888
CV GH ArtSonica
1,969,200
Bank BCA No Rek 0655722888 Pendapatan Software
ArtSonica pay
217,000
Pembelian Software Bank BCA No Rek 0655722888
PIB ArtSonica
4,488,750
Pembelian Software Bank BCA No Rek 0655722888
PIB ArtSonica
185,535
Pembelian Software Bank BCA No Rek 0655722888
PIB ArtSonica
538,650
Bank BCA No Rek 0655722888 Pendapatan Web Binar
ArtSonica Baskara
500,000
Beban Rumah Tangga & Konsumsi Bank BCA No Rek 0655722888
Sherla ArtSonica
65,000
Beban Pengiriman Dokumen dan Barang Bank BCA No Rek 0655722888
Reni Puspita ArtSonica
42,000
Bank BCA No Rek 0655722888 Pendapatan Web Binar
ArtSonica Vincentius
750,000
Bank BCA No Rek 0655722888 Pendapatan Lain-lain
ArtSonica Tokopedia`
36,608
Bank BCA No Rek 0655722888 Pendapatan Kursus Mixing Pendapatan Pendaftaran
ArtSonica Haydar Haydar
2,300,000
Bank BCA No Rek 0655722888 Pendapatan Web Binar
ArtSonica Heidi
750,000
Bank BCA No Rek 0655722888 Pendapatan Web Binar
ArtSonica Harry
750,000
Bank BCA No Rek 0655722888 Pendapatan Software
ArtSonica Michael
217,000
Bank BCA No Rek 0655722888 Pendapatan Web Binar
ArtSonica Arby
600,000
Beban Rumah Tangga & Konsumsi Bank BCA No Rek 0655722888
Sherla ArtSonica
32,000
Bank BCA No Rek 0655722888 Pendapatan Kursus Mixing Pendapatan Pendaftaran
ArtSonica Taufik Taufik
2,300,000
Bank BCA No Rek 0655722888 Pendapatan Penjualan Alat Musik Pendapatan Penjualan Alat Musik Pendapatan Lain-lain
ArtSonica Reni Puspita Reni Puspita Reni Puspita
2,122,088
Bank BCA No Rek 0655722888 Pendapatan Tokopedia Alat Musik
ArtSonica Shecilia
Bank BCA No Rek 0655722888 Pendapatan Penjualan Ebook Mastering Pendapatan Penjualan Ebook Music Content
ArtSonica Khaeril Khaeril
450,000
Bank BCA No Rek 0655722888
ArtSonica
600,000
Pendapatan Web Binar Pembelian Alat Musik Bank BCA No Rek 0655722888 Bank BCA No Rek 0655722888 Pendapatan Penjualan Buku Mastering Bank BCA No Rek 0655722888 Pendapatan Web Binar
Ichan Chandracom ArtSonica
623,000
ArtSonica Nur Ichsan Fadhilah
200,000
ArtSonica Temi Lukas
600,000
Beban Pengiriman Dokumen dan Barang Bank BCA No Rek 0655722888
ArtSonica
Bank BCA No Rek 0655722888 Pendapatan Tokopedia Alat Musik
ArtSonica Obrin
500,000
Piutang Karyawan Bank BCA No Rek 0655722888
Ricky ArtSonica
2,259,900
Bank BCA No Rek 0655722888 Pendapatan Web Binar
ArtSonica Bara Pradipta
600,000
Bank BCA No Rek 0655722888 Pendapatan Web Binar
ArtSonica Dayni Dwi
750,000
Bank BCA No Rek 0655722888 Pendapatan Penjualan Ebook Mastering
ArtSonica Putra
150,000
ArtSonica Jozef Matthew
736,000
Bank BCA No Rek 0655722888 Pendapatan Web Binar
ArtSonica Ishaq haris
750,000
Bank BCA No Rek 0655722888 Pendapatan Penjualan Alat Musik
ArtSonica Chaeri
390,000
Bank BCA No Rek 0655722888 Pendapatan Tokopedia Alat Musik
ArtSonica Gilang
1,699,000
Bank BCA No Rek 0655722888 Pendapatan Web Binar
ArtSonica Robin
600,000
Bank BCA No Rek 0655722888
ArtSonica
750,000
Bank BCA No Rek 0655722888 Pendapatan Tokopedia Alat Musik
39,000
Pendapatan Web Binar Bank BCA No Rek 0655722888 Pendapatan Web Binar
Tasya ArtSonica Dhani Sugoro
750,000
Bank BCA No Rek 0655722888 Pendapatan Penjualan Buku Music Content
ArtSonica Hein
300,000
Bank BCA No Rek 0655722888 Pendapatan Tokopedia Alat Musik
ArtSonica Riswanta
1,699,000
Bank BCA No Rek 0655722888 Pendapatan Software
ArtSonica Jajang
217,000
Bank BCA No Rek 0655722888 Pendapatan Software
ArtSonica Stephen
1,960,000
Bank BCA No Rek 0655722888 Pendapatan Web Binar
ArtSonica Wioko Muggy
750,000
Bank BCA No Rek 0655722888 Pendapatan Web Binar
ArtSonica Fajar hasan Fadli
750,000
Bank BCA No Rek 0655722888 Pendapatan Web Binar
ArtSonica Muthia Zahra
750,000
ArtSonica Ilham Herawan Ilham Herawan
500,000
Pembelian Merchandise Bank BCA No Rek 0655722888
Porinto ArtSonica
569,899
Bank BCA No Rek 0655722888 Pendapatan Penjualan Ebook Mastering
ArtSonica indra
150,000
Bank BCA No Rek 0655722888 Pendapatan Web Binar
ArtSonica Ichan
700,000
Bank BCA No Rek 0655722888 Pendapatan Penjualan Buku Music Content Pendapatan Penjualan Buku Mastering
ArtSonica Tino Ame Tino Ame
500,000
Bank BCA No Rek 0655722888 Pendapatan Penjualan Buku Music Content Pendapatan Penjualan Buku Mastering
Bank BCA No Rek 0655722888 Pendapatan Tokopedia Alat Musik
ArtSonica Kristian Tabunggi
1,699,000
Bank BCA No Rek 0655722888 Pendapatan Penjualan Buku Music Content
ArtSonica Pradiansyah Wijaya
300,000
Bank BCA No Rek 0655722888 Pendapatan Tokopedia Alat Musik
ArtSonica Curator Tan
395,000
Pembelian Alat Musik Bank BCA No Rek 0655722888
Chandracom ArtSonica
2,025,000
Pembelian Alat Musik Bank BCA No Rek 0655722888
Chandracom ArtSonica
4,460,000
Pembelian Alat Musik Bank BCA No Rek 0655722888
Chandracom ArtSonica
1,857,000
Pembelian Alat Musik Bank BCA No Rek 0655722888
Chandracom ArtSonica
475,000
Pembelian Alat Musik Bank BCA No Rek 0655722888
Chandracom ArtSonica
475,000
Pembelian Alat Musik Bank BCA No Rek 0655722888
Chandracom ArtSonica
662,000
Pembelian Alat Musik Pembelian Alat Musik Pembelian Alat Musik Bank BCA No Rek 0655722888
Chandracom Chandracom Chandracom ArtSonica
3,529,334 294,333 3,204,333
Pembelian Alat Musik Bank BCA No Rek 0655722888
PIB ArtSonica
538,650
Pembelian Software Bank BCA No Rek 0655722888
PIB ArtSonica
185,535
Beban Telepon & Internet Bank BCA No Rek 0655722888
Ricky ArtSonica
25,000
Pembelian Alat Musik Bank BCA No Rek 0655722888
Chandracom ArtSonica
4,460,000
Pembelian Alat Musik Bank BCA No Rek 0655722888
Chandracom ArtSonica
355,000
Bank BCA No Rek 0655722888 Pendapatan Penjualan Ebook Mastering
ArtSonica Genta
150,000
Pembelian Alat Musik Bank BCA No Rek 0655722888
GH ArtSonica
1,529,100
Bank BCA No Rek 0655722888 Pendapatan Penjualan Buku Mastering Pendapatan Penjualan Buku Music Content
ArtSonica Ikhsan Ahmad Sanusi Ikhsan Ahmad Sanusi
Bank BCA No Rek 0655722888 Pendapatan Tokopedia Alat Musik
ArtSonica Ryan Kandars
Bank BCA No Rek 0655722888 Pendapatan Kursus Mixing Pendapatan Ujian Murid Pendapatan Pendaftaran
ArtSonica Uka Manyala Uka Manyala Uka Manyala
Bank BCA No Rek 0655722888 Pendapatan Tokopedia Alat Musik
ArtSonica Ryan Kandars
Bank BCA No Rek 0655722888 Pendapatan Web Binar Bank BCA No Rek 0655722888 Pendapatan Tokopedia Alat Musik
ArtSonica Temi Lukas
500,000
2,600,000
500,000
ArtSonica Ikaka Surbakti
Beban Gaji BPJS TK Bank BCA No Rek 0655722888
Ricky ArtSonica
154,785
Beban Gaji BPJS TK Bank BCA No Rek 0655722888
Sherla ArtSonica
154,785
Bank BCA No Rek 0655722888 Pendapatan Tokopedia Alat Musik
ArtSonica Agus Fatahilah
Bank BCA No Rek 0655722888 Pendapatan Tokopedia Alat Musik
ArtSonica Jus Kriswantoro
Bank BCA No Rek 0655722888 Pendapatan Kursus HSP (Home Studio Production) Pendapatan Pendaftaran
ArtSonica Cello Cello
2,300,000
Pembelian Alat Musik Bank BCA No Rek 0655722888
GH ArtSonica
1,529,100
Pembelian Alat Musik Bank BCA No Rek 0655722888
GH ArtSonica
1,529,100
Bank BCA No Rek 0655722888 Pendapatan Tokopedia Alat Musik
ArtSonica ArtSonica
470,100
Beban Gaji Karyawan (Staff) Bank BCA No Rek 0655722888
Dendi ArtSonica
2,000,000
Beban Gaji Karyawan (Staff) Bank BCA No Rek 0655722888
Achmad Fajaruddin ArtSonica
6,000,000
Beban Gaji Karyawan (Staff) Bank BCA No Rek 0655722888
Ricky ArtSonica
5,935,025
Bank BCA No Rek 0655722888 Pendapatan Web Binar
ArtSonica Robin Strauss
1,000,000
Beban Gaji Karyawan (Staff) Bank BCA No Rek 0655722888
Sherla ArtSonica
7,000,000
Bank BCA No Rek 0655722888 Pendapatan Kursus Mixing
ArtSonica Eka
2,000,000
Beban Gaji Pengajar Kursus Bank BCA No Rek 0655722888
Adit ArtSonica
7,893,750
Beban Gaji Pengajar Kursus Bank BCA No Rek 0655722888
Anton ArtSonica
8,936,666
Beban Gaji Pengajar Kursus Bank BCA No Rek 0655722888
Hario ArtSonica
3,930,000
Beban Penanggung Jawab Jasa Bank BCA No Rek 0655722888
Agus HArdiman ArtSonica
13,432,021
Beban Telepon & Internet Bank BCA No Rek 0655722888
Sinfu ArtSonica
Bank BCA No Rek 0655722888 Pendapatan Jasa Jingle
ArtSonica PT alam Indah Bonbin
Beban Adm & Umum Bank Bank BCA No Rek 0655722888
ArtSonica ArtSonica
100,000
4,500,000
30,000
Bank BCA No Rek 0655722888 Pendapatan Software
ArtSonica Mario
Bank BCA No Rek 0655722888 Pendapatan Tokopedia Alat Musik
ArtSonica Tokopedia
4,214,000
Bank BCA No Rek 0655722888 Pendapatan Kursus Basic Music Production (BMP) Pendapatan Pendaftaran
ArtSonica Ronny Ronny
2,300,000
Pembelian Software Bank BCA No Rek 0655722888
PIB ArtSonica
185,535
Pembelian Software Bank BCA No Rek 0655722888
PIB ArtSonica
185,535
Pembelian Software Bank BCA No Rek 0655722888
PIB ArtSonica
185,535
Pembelian Alat Musik Pembelian Alat Musik Bank BCA No Rek 0655722888
Chandracom Chandracom ArtSonica
Bank BCA No Rek 0655722888 Pendapatan Web Binar
ArtSonica Feriyadi
Bank BCA No Rek 0655722888 Pendapatan Tokopedia Alat Musik
ArtSonica Yoga mahardhitama
Bank BCA No Rek 0655722888 Pendapatan Tokopedia Alat Musik
ArtSonica Tokopedia adjust
7,195,500 939,500
600,001
2,788,000
400,000
Pembelian Alat Musik Bank BCA No Rek 0655722888
ChandraCom ArtSonica
10,379,000
Pembelian Alat Musik Pembelian Alat Musik Pembelian Alat Musik Pembelian Alat Musik Bank BCA No Rek 0655722888
GH GH GH GH ArtSonica
2,059,200 1,502,100 1,502,100 2,509,200
GH GH GH
782,100 382,500 1,529,100
Pembelian Alat Musik Pembelian Alat Musik Pembelian Alat Musik
Bank BCA No Rek 0655722888
ArtSonica
Pembelian Software Bank BCA No Rek 0655722888
PIB ArtSonica
185,535
Pembelian Software Bank BCA No Rek 0655722888
PIB ArtSonica
185,535
Pembelian Alat Musik Bank BCA No Rek 0655722888
ArtSonica Rendi
3,351,600
Beban Adm & Umum Bank Bank BCA No Rek 0655722888
Biaya Bank ArtSonica
2,900
Beban Gaji Pengajar Kursus Bank BCA No Rek 0655722888
Yoga ArtSonica
2,810,000
Bank BCA No Rek 0655722888 Pendapatan Tokopedia Alat Musik
ArtSonica Yusman
11,533,000
Agus Hardiman ArtSonica
13,834,154
Bank BCA No Rek 0655722888 Pendapatan Tokopedia Alat Musik Pendapatan Tokopedia Alat Musik Pendapatan Tokopedia Alat Musik
ArtSonica Maikel Maikel Maikel
2,993,000
Beban Sewa Bank BCA No Rek 0655722888
Gedung ArtSonica
6,250,000
Beban Penanggung Jawab Jasa Bank BCA No Rek 0655722888
465,544,329
√ Sesuai N/A Tidak Berhubungan dengan nature transaksi X Tidak sesuai APPROVAL SIGN Kredit 1,699,000
217,000
500,000
38,000
8,000,000 300,000
150,000
3,000,000
300,000
1,699,000 23,800 45,200 69000
2,000,000
500,000
150,000
925,000
235,000 300,000
1,699,000
4,000,000 300,000
1,005,000 650,000
300,000 300000
8,000,000 300,000 300,000
8,000,000 300,000 300,000
217,000
200,000
2,288,000
475,000
500,000 64,000 64000
2,353,000
2,288,000
869,000 425,000 1,699,000
1,960,000 475,000 475000
866,290
79,693
65,860
4,956,000 2,450,000 1,290,000
230,000
217,000
231,033
200,000 4,293,550 6,450 4000000 300000
2,380,000
150,943
13,744,500
2,000,000
2,967,000
5,250,000
300,000 500,000
200,000
500,000
500,000
500,000
500,000 50,200 50200
500,000
4,956,000
300,000
200,000
1,223,000
500,000
850,000
908,000
217,000
1,000,000
475,000
475,000
185,535
1,675,800
2,034,900
982,908
300,000
869,000 2,188,000
5,499,000
7,875,000 2,795,000
150,000 300,000
300,000
630,000
8,000,000 300,000 300,000
1,044,000 7,995,000
217,000
200,000
500,000
300,000
475,000
36,600
5,033,000
2,575,000
185,535
185,535
185,535
5,048,000
8,455,000
500,000
630,000
300,000
3,714,000
11,110,744
2,188,000
3,714,000 3,300,000 300,000 300,000 460,000
2,188,000
300,000 25,000 25000
600,000
4,956,000 300,000 200,000
2,250,000
300,000 150,000 150000 300,000 300000 150,000 150000
619,542
200,000
600,000
600,000
600,000
12,000,000
2,000,000
600,000
765,000
817,200
2,751,300
425,000 3,714,000 3714000
2,188,000
2,188,000
382,500
3,528,300
1,969,200
1,969,200
217,000
4,488,750
185,535
538,650
500,000
65,000
42,000
750,000
36,608
2,000,000 300,000
750,000
750,000
217,000
600,000
32,000
2,000,000 300,000
432,000 1,590,000 100,088 500,000 500000
300,000 150,000
600,000
623,000
200,000
600,000
39,000
500,000
2,259,900
600,000
750,000
150,000
736,000
750,000
390,000
1,699,000
600,000
750,000
750,000
300,000
1,699,000
217,000
1,960,000
750,000
750,000
750,000
300,000 200,000
569,899
150,000
700,000
300,000 200,000
1,699,000
300,000
395,000
2,025,000
4,460,000
1,857,000
475,000
475,000
662,000
7,028,000
538,650
185,535
25,000
4,460,000
355,000
150,000
1,529,100
200,000 300,000 8,985,000 8985000
2,000,000 300,000 300,000 500,000 500000
500,000 200,000 200000
154,785
154,785 217,000 217000 300,000 300000
2,000,000 300,000
1,529,100
1,529,100
470,100
2,000,000
6,000,000
5,935,025
1,000,000
7,000,000
2,000,000
7,893,750
8,936,666
3,930,000
13,432,021
100,000
4,500,000
30,000
217,000 217000
4,214,000
2,000,000 300,000
185,535
185,535
185,535
8,135,000
600,001
2,788,000
400,000
10,379,000
7,572,600
2,693,700
185,535
185,535
3,351,600
2,900
2,810,000
11,533,000
13,834,154
425,000 869,000 1,699,000
6,250,000
465,544,329
IGN
ARTSONICA BUKU BESAR Beban Jasa SEPTEMBER 2020 No 1 2 3 4
Tanggal 10 September 2020 16 September 2020 17 September 2020
Ref (Nomor Bukti) INV530/ArtSonica/BJ01/IX/2020 INV530/ArtSonica/BJ02/IX/2020 INV530/ArtSonica/BJ03/IX/2020
Keterangan Saldo Awal Jasa Konsultan Pajak Persembahan Pembayaran Rapid Test a.n Ricky dan Fajar
COA 5-30000 5-30000 5-30000
Penerima ArtSonica Serla Ricky dan Fajar
Debit 200,000 11,110,744 300,000
Kredit -
Saldo 200,000.00 11,310,744.00 11,610,744.00
ARTSONICA NERACA SALDO SEPTEMBER 2020 COA
NAMA AKUN
POS SN
1-00000 1-11000 1-11100 1-12000 1-20000 1-21000 1-30000 1-40000 1-50000 1-60000 1-70000 2-00000 2-10000 2-11000 2-12000 2-13000 2-14000 2-15000 2-16000 3-00000 3-10000 3-20000 3-30001 3-30002 4-00000 4-10000 4-11000 4-12000 4-13000 4-14000 4-15000 4-16000 4-20000 4-21100 4-21200 4-21300 4-21000 4-22000 4-23000 4-24000 4-24001 4-24101 4-24102 4-24201 4-24202 5-00000 5-10000 5-11000 5-12000 5-13000 5-13100 5-13200 5-14000 5-15000 5-16000 5-17000 5-20000 5-21000 5-22000 5-23000 5-24000 5-25000 5-26000 5-27000 5-28000 5-30000 5-31000 5-32000 5-33000 5-34000 5-35000 5-36000 5-37000 5-38000
Aktiva Kas Kas Di tangan (Petty Cash) Bank BCA No Rek 0655722888 Piutang Usaha Piutang Karyawan Persediaan Barang dagangan Biaya dibayar di muka PPN Masukan Akumulasi Penyusutan Kendaraan Akumulasi Penyusutan Peralatan Utang Pajak Utang Bank PPN Keluaran PPH 21 PPH 23 PPH 25/26 Utang Gaji Modal Modal di setor Laba ditahan Prive Pak Agus Prive Bu Serla Pendapatan Pendapatan Kursus HSP (Home Studio Production) Pendapatan Kursus EMP (Electronik Music Production) Pendapatan Kursus Mixing Pendapatan Kursus Mastering Pendapatan Kursus Music For Media Pendapatan Kursus Live Mixing Pendapatan Kursus Basic Music Production (BMP) Pendapatan Jasa Jingle Pendapatan Ujian Murid Pendapatan Pendaftaran Pendapatan Tempat Tinggal Pendapatan E-Learning Pendapatan Web Binar Pendapatan Tokopedia Alat Musik Pendapatan Software Pendapatan Penjualan Alat Musik Pendapatan Penjualan Buku Mastering Pendapatan Penjualan Buku Music Content Pendapatan Penjualan Ebook Mastering Pendapatan Penjualan Ebook Music Content Beban Beban Adm & Umum Bank Beban Listrik & Air Beban Telepon & Internet Beban ATK & Buku Beban Pengiriman Dokumen dan Barang Beban Parkir Karyawan Beban Rumah Tangga & Konsumsi Beban Transport Beban Gaji Karyawan (Staff) Beban Pemeliharaan Kantor Beban Kursus Beban Marketing Kursus Beban Gaji Pengajar Kursus Beban Tempat Kursus (servis alat musik) Beban Penanggung Jawab Kursus Refund Biaya Kursus Beban Pulsa Kursus Beban Konsumsi Kursus Beban FotoCopy, Cetak, Print–Kursus Beban Jasa Beban Project Manager Jasa Beban Marketing Jasa Beban Designer/Programmer Jasa Beban Tempat Jasa Beban Penanggung Jawab Jasa Beban Hosting & Domain Jasa Beban Pulsa Jasa Beban Konsumsi Jasa
Nrc Nrc Nrc Nrc Nrc Nrc Nrc Nrc Nrc Nrc Nrc Nrc Nrc Nrc Nrc Nrc Nrc Nrc Nrc Nrc Nrc Nrc Nrc Nrc Lr Lr Lr Lr Lr Lr Lr Lr Lr Lr Lr Lr Lr Lr Lr Lr Lr Lr Lr Lr Lr Lr Lr Lr Lr Lr Lr Lr Lr Lr Lr Lr Lr Lr Lr Lr Lr Lr Lr Lr Lr Lr Lr Lr Lr Lr Lr Lr Lr Lr
SALDO AWAL DEBET
Dr Dr Dr Dr Dr Dr Dr Dr Dr Cr Cr Cr Cr Cr Cr Cr Cr Cr Cr Cr Cr Cr Cr Cr Cr Cr Cr Cr Cr Cr Cr Cr Cr Cr Cr Cr Cr Cr Cr Cr Cr Cr Cr Cr Cr Dr Dr Dr Dr Dr Dr Dr Dr Dr Dr Dr Dr Dr Dr Dr Dr Dr Dr Dr Dr Dr Dr Dr Dr Dr Dr Dr Dr Dr
617,453,776 -
PERGERAKAN KREDIT 617,453,776 -
DEBET 242,192,740 2,259,900 32,900 866,290 1,121,128 81,000 133,600 20,935,025 23,570,416 11,610,744 3,000,000 29,266,175 -
SALDO AKHIR KREDIT 223,351,589 26,000,000 8,000,000 20,000,000 8,000,000 2,000,000 4,500,000 1,500,000 2,700,000 300,000 21,800,001 90,698,100 21,161,000 26,133,000 2,235,000 4,500,000 1,350,943 450,000 -
DEBET 636,294,927 2,259,900 32,900 866,290 1,121,128 81,000 133,600 20,935,025 23,570,416 11,610,744 3,000,000 29,266,175 -
LABA RUGI KREDIT 617,453,776 26,000,000 8,000,000 20,000,000 8,000,000 2,000,000 4,500,000 1,500,000 2,700,000 300,000 21,800,001 90,698,100 21,161,000 26,133,000 2,235,000 4,500,000 1,350,943 450,000 -
DEBET 32,900 866,290 1,121,128 81,000 133,600 20,935,025 23,570,416 11,610,744 3,000,000 29,266,175 -
NERACA KREDIT 26,000,000 8,000,000 20,000,000 8,000,000 2,000,000 4,500,000 1,500,000 2,700,000 300,000 21,800,001 90,698,100 21,161,000 26,133,000 2,235,000 4,500,000 1,350,943 450,000 -
DEBET 636,294,927 2,259,900 -
Tes KREDIT 617,453,776 -
636,294,927 2,259,900 617,453,776 26,000,000 8,000,000 20,000,000 8,000,000 4,500,000 1,500,000 2,700,000 300,000 21,800,001 90,698,100 21,161,000 26,133,000 2,235,000 4,500,000 1,350,943 450,000 32,900 866,290 1,121,128 81,000 133,600 20,935,025 23,570,416 11,610,744 3,000,000 29,266,175 -
5-40000 5-80000 5-90000 5-91000 6-10000 6-11000 6-12000 6-13000
Beban Sewa Pendapatan Lain-lain Beban Akumulasi Penyusutan Kendaraan Beban Akumulasi Penyusutan Peralatan Pembelian Pembelian Alat Kantor Pembelian Alat Musik Pembelian Software
Lr Lr Lr Lr Lr Lr Lr Lr
Dr Dr Dr Dr Dr Dr Dr Dr
-
-
6,250,000 112,565,958 10,778,985
864,696 -
6,250,000 864,696 112,565,958 10,778,985
- -
6,250,000 864,696 112,565,958 10,778,985
-
-
-
-
6,250,000 864,696 112,565,958 10,778,985 -
-
638,554,827
617,453,776
ARTSONICA LABA RUGI SEPTEMBER 2020 COA KETERANGAN 4-00000 Pendapatan 4-10000 Pendapatan Kursus HSP (Home Studio Production) 4-11000 Pendapatan Kursus EMP (Electronik Music Production) 4-12000 Pendapatan Kursus Mixing 4-13000 Pendapatan Kursus Mastering 4-14000 Pendapatan Kursus Music For Media 4-15000 Pendapatan Kursus Live Mixing 4-20000 Pendapatan Jasa Jingle 4-21100 Pendapatan Ujian Murid 4-21200 Pendapatan Pendaftaran 4-21300 Pendapatan Tempat Tinggal 4-21000 Pendapatan E-Learning 4-22000 Pendapatan Web Binar 4-23000 Pendapatan Tokopedia Alat Musik 4-24000 Pendapatan Software 4-24001 Pendapatan Penjualan Alat Musik 4-24101 Pendapatan Penjualan Buku Mastering 4-24102 Pendapatan Penjualan Buku Music Content 4-24201 Pendapatan Penjualan Ebook Mastering 4-24202 Pendapatan Penjualan Ebook Music Content TOTAL PENDAPATAN 5-00000 5-10000 5-11000 5-12000 5-13000 5-13100 5-13200 5-14000 5-15000 5-16000 5-17000 5-20000 5-21000 5-22000 5-23000 5-24000 5-25000 5-26000 5-27000 5-28000 5-30000
Beban Beban Adm & Umum Bank Beban Listrik & Air Beban Telepon & Internet Beban ATK & Buku Beban Pengiriman Dokumen dan Barang Beban Parkir Karyawan Beban Rumah Tangga & Konsumsi Beban Transport Beban Gaji Karyawan (Staff) Beban Pemeliharaan Kantor Beban Kursus Beban Marketing Kursus Beban Gaji Pengajar Kursus Beban Tempat Kursus (servis alat musik) Beban Penanggung Jawab Kursus Refund Biaya Kursus Beban Pulsa Kursus Beban Konsumsi Kursus Beban FotoCopy, Cetak, Print–Kursus Beban Jasa
5-31000 5-32000 5-33000 5-34000 5-35000 5-36000 5-37000 5-38000 5-40000 5-80000 5-90000 5-91000 6-10000 6-11000 6-12000 6-13000
Beban Project Manager Jasa Beban Marketing Jasa Beban Designer/Programmer Jasa Beban Tempat Jasa Beban Penanggung Jawab Jasa Beban Hosting & Domain Jasa Beban Pulsa Jasa Beban Konsumsi Jasa Beban Sewa Pendapatan Lain-lain Beban Akumulasi Penyusutan Kendaraan Beban Akumulasi Penyusutan Peralatan Pembelian Pembelian Alat Kantor Pembelian Alat Musik Pembelian Software TOTAL BEBAN LABA KOTOR PAJAK PENGHASILAN LABA BERSIH
SALDO 26,000,000 8,000,000 20,000,000 8,000,000 4,500,000 1,500,000 2,700,000 300,000 21,800,001 90,698,100 21,161,000 26,133,000 2,235,000 4,500,000 1,350,943 450,000 239,328,044 32,900 866,290 1,121,128 81,000 133,600 20,935,025 23,570,416 11,610,744
11% 3% 8% 3% 0% 0% 2% 1% 1% 0% 0% 9% 38% 9% 11% 1% 2% 1% 0%
-
3,000,000 29,266,175 6,250,000 864,696 112,565,958 10,778,985 219,347,525 19,980,519
19,980,519
Modal Awal Laba September Prive Agus Hardiman Prive Sherla
617,453,776 19,980,519 -
Modal Akhir
637,434,295
STOK KAS RUMAH SEHAT BAZNAS XXX Rabu, 13 Mei 2020 No
UANG KERTAS Rp 100,000 Rp 50,000 Rp 20,000 Rp 10,000 Rp 5,000 Rp 2,000 Rp 1,000 Rp 500 Rp 100
X X X X X X X X X
LOGAM Rp Rp Rp Rp Rp Rp
X X X X X X
1,000 500 200 100 50 25
119 Rp 7 Rp Rp 3 Rp 1 Rp 4 Rp 3 Rp Rp Rp
14 12 31 18
Rp Rp Rp Rp Rp Rp
Total Uang Kertas & Logam Catatan Menurut Buku
11,900,000 350,000 30,000 5,000 8,000 3,000 -
14,000 6,000 6,200 1,800 0
FADJAR Keuangan Total Uang Kertas & Logam Catatan Menurut Buku
Sherla Direktur
No Tanggal Subscriber Pending Reject 1 8/14/2020 1,310 30 2 8/19/2020 1,317 50 3 8/26/2020 1,330 65 4 9/8/2020 1,344 138 5 9/9/2020 1,389 6 9/12/2020 1,368 68
23 37 51 93 21 66
Accepted New Subscriber 7 1,317 13 1,330 14 1,344 45 1,389 1,368 2 1,370
USER: User di delete karena menyebarkan spam
Artikel Blog Kategori Tips Marketing & Mastering
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Judul Video Belajar Mixing Pop Rock dengan Studio One Pro Tips Mixing : Menambah Low dengan plugin FREE bx_subfilter Rekaman Lagu Indonesiaku di Studio Musica Jakarta Luftikus, Plugin EQ Freeware Berkarakter Analog Studio One versi 3 : Mixing Vokal Menggunakan Extended FX Chain ! Belajar Mixing ? Cek 13 Filosofi Mixing ini !
Apa Itu MUSIC PRODUCER ? Memisahkan DRUMLOOP STEREO Menjadi DRUM MULTITRACK The Making Of ‘Bukan Milikmu Lagi’ Agnes Monica by Agus Hardiman Tutorial Bikin Musik Pakai Cubase atau Nuendo Kepo-in Cubase Pro 9 Yuuk ! Belajar Mengedit Vokal dan Instrumen Musik dengan Melodyne Cara Mudah Membuat Minus One & Mengambil Vokal dari Lagu Cara Mudah Cari Chord Lagu (Untuk Non Musisi) Rekaman Lagu Indonesiaku di Studio Musica Jakarta Video Seri Belajar Keyboard untuk Pemula Cara Mudah Membuat Lagu EDM Untuk Pemula Cara Mendeteksi Tempo Lagu Secara Otomatis dengan Cubase Pro 8.5 Main Gitar Langsung Jadi MIDI ? Coba MiGiC atau Jam Origin ini ! Ini Dia Cara Gila Produksi Musik! Pahami Struktur Lagu Pop untuk Maksimalkan Kamu Buat Lagu dan Aransemen Kevin Dwi’s Drum Recording with AKG, Shure, Sennheiser & Samson Mics Mau Tahu Cara Mudah Membaca Not Balok? Mastering Online Instan vs Mastering Manual Belajar Mastering Lagu untuk Pemula (Part 1) Luftikus, Plugin EQ Freeware Berkarakter Analog Beatles, Pelopor Teknik Recording Masa Kini ! #ArtSonicaHack 02 : Menjalankan FL Studio v12 pada Mac OSX Studio One versi 3 : Mixing Vokal Menggunakan Extended FX Chain ! InTime, Software Sequencer Yang Bisa Mengikuti Tempo Permainan Musisi Tips Membuat Jingle Iklan Synchro Arts Revoice Pro 3, Solusi Cepat untuk Editing Vokal Penasaran dengan Cubase Pro 8 ? Ini Dia Reviewnya ! #ArtSonicaHack 01 : Gunakan DAW S1 Pro Original Tanpa Bayar, Tanpa Pakai Ba Mengubah Audio ke MIDI pada Cubase Teknik Merekam Guitar dengan Agus Hardiman Belajar Mixing ? Cek 13 Filosofi Mixing ini ! Musisi adalah Plagiat Nomor 1 ! Tips Bikin Music Scoring Kamus Audio ArtSonica Cara Instan ‘Humanize’ Drum MIDI pada Pro Tools Meniru Hardware Eventide H3000 dengan Plugin Bawaan Pro Tools Teknik Miking Spaced Pair pada Grand Piano Convolution Reverb, Bukan Cinta…Eh Reverb Biasa !
Tips Rekaman & Editing
#ArtSonicaTips – The Complete List ! Replace Live Drum ke VSTi di Studio One Pakai VST Windows pada Mac OSX Tips Produksi Musik Untuk Iklan TV Cara Merekam BIOLA dengan Hasil Maksimal serta Pilihan MIC + PREAMP Mura ArtSonica’s HARDISK SPACE CALCULATOR For Multitrack Recording TEKNIK MEREKAM Gitar Akustik dan Vokal CARA PROFESIONAL dan Review Apo Seting DRUM ELEKTRIK dengan Komputer dan Software Drum Memisahkan DRUMLOOP STEREO Menjadi DRUM MULTITRACK Cara Mudah Membuat Minus One & Mengambil Vokal dari Lagu Rekaman Lagu Indonesiaku di Studio Musica Jakarta
bx_subfilter
xtended FX Chain !
MULTITRACK a by Agus Hardiman
gan Melodyne okal dari Lagu
ngan Cubase Pro 8.5 Jam Origin ini !
mu Buat Lagu dan Aransemen nheiser & Samson Mics
ada Mac OSX xtended FX Chain ! Tempo Permainan Musisi
l Tanpa Bayar, Tanpa Pakai Bajakan
Bawaan Pro Tools
a Pilihan MIC + PREAMP Murah titrack Recording ROFESIONAL dan Review Apogee ftware Drum MULTITRACK okal dari Lagu
Anthony
https://docs.google.com/spreadsheets/d/1GbaPcq-sut2QkUXAYkm5E_nYHdRIjVY4/edit#gid=46883
Aditya
https://docs.google.com/spreadsheets/d/1D21jDhX9uFwppPEvhNg1tgSZdxrXFAQQ/edit#gid=1239
Yoga
https://docs.google.com/spreadsheets/d/1mvHFbMRCOAoBjU6geGtuSShGaz_cXG5J/edit#gid=503
Hario
https://docs.google.com/spreadsheets/d/1-5BQb5vU0xmY7HxBvLXkEq_n2c_SDTXq/edit#gid=6872
Yoga
https://docs.google.com/spreadsheets/d/1mvHFbMRCOAoBjU6geGtuSShGaz_cXG5J/edit#gid=145
Hario
https://docs.google.com/spreadsheets/d/1-5BQb5vU0xmY7HxBvLXkEq_n2c_SDTXq/edit#gid=6872
Agus H
https://docs.google.com/spreadsheets/d/1PTDbxWuOS4c692ViWvkiOyTun5n2icC2/edit#gid=1591
Rekapitulasi Gaji
https://docs.google.com/spreadsheets/d/1XUkLngMI_JidsCjx1QSOSvVHUILu0WUTKpPLjcz9MPs/ed
Rekapitulasi Gaji Adit
https://docs.google.com/spreadsheets/d/1hJw2F38B59tTo7bIwByGCmdhGl1xk5rm8CFTLAHs8h8/
Rekapitulasi Gaji Anton
https://docs.google.com/spreadsheets/d/11QaOhcDBz6PIo9lTst5eAo94uHO1N0obmJuVS1obCQ0/
Rekapitulasi Gaji Yoga
https://docs.google.com/spreadsheets/d/1mvHFbMRCOAoBjU6geGtuSShGaz_cXG5J/edit#gid=730
Rekapitulasi Gaji Agus H (guhttps://docs.google.com/spreadsheets/d/1PTDbxWuOS4c692ViWvkiOyTun5n2icC2/edit#gid=4071 Rekapitulasi Gaji Hario
Penjualan Buku
https://docs.google.com/spreadsheets/d/1bNIdxdMy73kojexwhAvbiU3lyoCKQumz/edit#gid=1184
Webinar
https://docs.google.com/spreadsheets/d/1q9UsEbBMDCP_KAUIa3zWoMpG5ccwOeYARKV-94L1Ho
HdRIjVY4/edit#gid=468837814
xrXFAQQ/edit#gid=1239610128
Gaz_cXG5J/edit#gid=503041867
2c_SDTXq/edit#gid=687272951
Gaz_cXG5J/edit#gid=1457831705
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n5n2icC2/edit#gid=159183824
Lu0WUTKpPLjcz9MPs/edit#gid=838798925
Gl1xk5rm8CFTLAHs8h8/edit#gid=1559023862
HO1N0obmJuVS1obCQ0/edit#gid=473688407
Gaz_cXG5J/edit#gid=730371257
n5n2icC2/edit#gid=407144940
CKQumz/edit#gid=1184365192
G5ccwOeYARKV-94L1Hoo/edit?ts=5f324983#gid=0
JM/ArtSonica/PRVA3/VIII/2020 ### Prive a.n 3-30001 Prive Pak Agus JM/ArtSonica/PRVS2/VIII/2020 ### Prive a.n S 3-30002 Prive Bu Se Sherla JM/ArtSonica/PRVS2/VIII/2020 ### Prive 1-12000 Bank BCA ArtSonica
### ### ### ###
29824 29824
2,000,000 2,000,000 4,000,000
Pembayaran6-12000 PembelianChandraCom 2,967,000 Pembayaran1-12000 Bank BCA ArtSonica
INV34/ArtSBiaya Sewa 5-34000 Beban Temp ArtSonica INV34/ArtSBiaya Sewa 1-12000 Bank BCA ArtSonica
2,967,000
6,250,000 6,250,000
### ### ### ### ###
00453 00453 00453 00453 00453
Pendaftara Pendaftara Pendaftara Pendaftara Pendaftara
1-12000 5-10000 4-15000 4-21100 4-21200
Bank BCA ArtSonica 8,587,100 Beban AdmArtSonica 12,900 Pendapatan Peter Antonius Lim Pendapatan Peter Antonius Lim Pendapatan Peter Antonius Lim
8,000,000 300,000 300,000
### ### ### ### ### ###
00452 00452 00452 00452 00452 00452
Pendaftara Pendaftara Pendaftara Pendaftara Pendaftara Pendaftara
1-12000 5-10000 4-10000 4-21100 4-21200 4-21300
Bank BCA ArtSonica Beban AdmArtSonica PendapatanSusanto PendapatanSusanto PendapatanSusanto PendapatanSusanto
9,585,600 14,400 8,000,000 300,000 300,000 1,000,000
INV15/Artsonica/LMX01/VIII/2020 ### Pendaftara 1-12000 Bank BCA ArtSonica INV15/Artsonica/LMX01/VIII/2020 ### Pendaftara 4-15000 PendapatanRheynald INV15/Artsonica/LMX01/VIII/2020 ### Pendaftara 4-21200 PendapatanRheynald
8,300,000
### 660010678578 Pengiriman 5-13100 Beban Pen RICKY ### 660010678578 Pengiriman 1-11100 Kas Di tang RICKY ###01/PP/PRKR/2020 Pembayaran5-13200 Beban Park Plaza Pasifik ###01/PP/PRKR/2020 Pembayaran1-11100 Kas Di tang Fadjar
8,000,000 300,000
9,000 9,000 175,000 175,000
