Total di Rekening

Total di Dompet

Keterangan : Total Di OVO

Perkalian 1 x 1000 Total Cash tersedia

Date Transaksi Di Rekening Di Dompet Di OVO

0.00
0.00

0.00
0.00
 ASSET / AKTIVA
Cash AR inventory PPE PrePaid GodWill
Keterangan : 0.00 0.00 0.00 0.00 0.00 0.00
Perkalian 1 x 1000 0.00
0.00
ASSET
Date Transaction/event Cash AR inventory PPE PrePaid Godwill
 Liabilities EQUITY
AP TP NP OI RE Earning
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00
0.00
Liabilities EQUITY
AP TP NP ORIGIN Retained Earning
AP / Account Payable :

AR/Account Recieviable :

PPE/Property, Plant, and Equipment :

PrePaid :

TP :

NP/Note payable :
 Akun hutang

Akun Piutang

Bangunan, alat usaha

Prabayar

hutang bank
 Total Cash IN
Total Cash OUT
CASH yang tersedia

Masa Transaksi: Desember 2019

Date Transaction Cash In Cash OUT
0.00 Keterangan :
0.00 Perkalian 1 x 1000
0.00
 Total Sales
0.00

Gross Profit 0.00

Expense 0.00
Net Profit 0.00

Masa Transaksi: Desember 2019

Date Transaction Sales COGS
Total Sales Total COGS Keterangan :
0.00 0.00
Perkalian 1 x 1000
0.00
0.00
0.00

Expense
 INVESTING CF FINANCING CF
0.00 0.00

Keterangan :
Perkalian 1 x 1000

Masa Transaksi: Desember 2019

Date Transaction Investing CF Financing CF
FINANCING CF OPERATING CF
0.00 0.00

Operating CF
 Jumlah Uang Pribadi
Keterangan : 0.00
Perkalian 1 x 1000

Date Transaksi Cash