Income vs Expenses (This Month)
Revenue: 0.00
Expenses: 0.00
Net: 0.00
Recent Transactions
No recent transactions
Account Balances Summary
| Account Code | Account Name | Group | Balance | Normal Balance |
|---|---|---|---|---|
AL-1011 |
KAS BENDAHARA | ASSETS | 15,550,000.00 | Debit |
AL-1012 |
KAS KEBERSIHAN | ASSETS | 350,000.00 | Debit |
AL-1016 |
KAS PKK | ASSETS | 5,000,000.00 | Debit |
AL-1020 |
BANK | ASSETS | -3,500,000.00 | Debit |
R-4010 |
IURAN WAJIB WARGA | REVENUE | 900,000.00 | Credit |
R-4050 |
IURAN PKK | REVENUE | 1,500,000.00 | Credit |
R-4900 |
PENDAPATAN LAIN-LAIN | REVENUE | 15,000,000.00 | Credit |
X-5012 |
BEBAN GAJI KEBERSIHAN | EXPENSES | 0.00 | Debit |
X-5031 |
BEBAN ANGKUT SAMPAH | EXPENSES | 0.00 | Debit |