Trial Balance PDF

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PT.

Untung Sagala
TRI YULI MANURUNG_214420311_5AC

Trial Balance

January 5311
26/09/2016 Page 1
20:11:57
Account Debit Credit YTD Debit YTD Credit

KAS 122.000.000,00 122.000.000,00


PENDAPATAN USAHA 210.000.000,00 210.000.000,00
BEBAN OPERASIONAL p88.000.000,00 p88.000.000,00

Total: 210.000.000,00 210.000.000,00 210.000.000,00 210.000.000,00

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