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11:46 AM, November 17, 2022

215134017_Lusi Fitriani_2A-AMP

Profit and Loss


January 2022

Balance

Sales Income IDR


Operating Income
410-10 Pendapatan Jasa Konsultan 19.500.000.00
Operating Income Total 19.500.000.00

Sales Income Total 19.500.000.00

Cost of Sales
Cost of Sales Total 0.00

Gross Margin 19.500.000.00

Operating Expense
Operating Expense
610-01 Beban Listrik 350.000.00
610-02 Beban Air Minum 80.000.00
610-04 Beban Pulsa AS 50.000.00
610-05 Beban Telepon Biasa 150.000.00
610-06 Beban Gas 75.000.00
610-07 Beban Keamanan Lingkungan RT/RW 45.000.00
610-08 Beban Perlengkapan 200.000.00
610-09 Beban Sewa Kantor 500.000.00
610-11 Beban Depresiasi Equipment 25.000.00
Operating Expense Total 1.475.000.00

Operating Expense Total 1.475.000.00

Operating Profit 18.025.000.00

Other Income
Other Income Total 0.00

Other Expense
Other Expense Total 0.00

Net Profit 18.025.000.00

Page Number : 1

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