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  • NERACA - Moh. Fauzi Tryaji

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    NERACA_Moh. Fauzi Tryaji

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    NERACA - Moh. Fauzi Tryaji

    Uploaded by

    fauzitryaji943

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    PT BENGKULU

    Jl Pahlawan No 1 kec, taktakan, kota Serang

    Balance Sheet

    As of May 2024
    27/05/2024
    10.02.11

    Assets
    Cash In BPD Rp48.613.200,00
    INVENTORY Rp19.285.714,28
    Akumulasi Depresiasi Gedung -Rp12.500.000,00
    Akmulasi Kendaraan -Rp14.000.000,00
    Total Assets Rp41.398.914,28

    Liabilities
    Utang Dagang -Rp62.200.000,00
    VAT OUT (PPN KELUARAN) Rp31.693.200,00
    VAT IN (PPN MASUKAN) -Rp19.800.000,00
    Total Liabilities -Rp50.306.800,00

    Net Assets Rp91.705.714,28

    Equity
    Current Year Earnings Rp91.705.714,28
    Total Equity Rp91.705.714,28

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