Aktiva
Daftar aktiva per perusahaan, terhubung ke akun COA dengan saldo awal dan saldo akhir (dengan mutasi jurnal).
Total Aktiva Akumulatif
Rp 3.274.219.537
Aktiva Lancar
Rp 3.274.219.537
Aktiva Tetap
Rp 0
| Nama | Aktiva / COA | Nama / No. Rekening | Saldo awal debet | Saldo awal kredit | Mutasi debet | Mutasi kredit | Saldo akhir | Aksi |
|---|---|---|---|---|---|---|---|---|
| — | 1241.01 | Aset Tanah dan Hak Atas Tanah | — | Rp 0 | Rp 0 | Rp 0 | Rp 0 | Rp 0 | |
| — | 1241.02 | Aset Infrastruktur | — | Rp 0 | Rp 0 | Rp 0 | Rp 0 | Rp 0 | |
| — | 1241.03 | Aset Bagunan dan Perbaikan | — | Rp 0 | Rp 0 | Rp 0 | Rp 0 | Rp 0 | |
| — | 1241.04 | Aset Mesin dan Peralatan | — | Rp 0 | Rp 0 | Rp 0 | Rp 0 | Rp 0 | |
| — | 1241.05 | Aset Kendaraan | — | Rp 0 | Rp 0 | Rp 0 | Rp 0 | Rp 0 | |
| — | 1241.06 | Aset Furniture & peralatan kantor | — | Rp 0 | Rp 0 | Rp 0 | Rp 0 | Rp 0 | |
| — | 1241.07 | Aset Installasi | — | Rp 0 | Rp 0 | Rp 0 | Rp 0 | Rp 0 | |
| — | 1241.08 | Aset Alat dan Peralatan Lainnya | — | Rp 0 | Rp 0 | Rp 0 | Rp 0 | Rp 0 | |
| — | 1242.01 | Akum. Peny. Land & Land Rights | — | Rp 0 | Rp 0 | Rp 0 | Rp 0 | Rp 0 | |
| — | 1242.02 | Akum. Peny. Land Improvement & Infras | — | Rp 0 | Rp 0 | Rp 0 | Rp 0 | Rp 0 | |
| — | 1242.03 | Akum. Peny. Building & Inprovement | — | Rp 0 | Rp 0 | Rp 0 | Rp 0 | Rp 0 | |
| — | 1242.04 | Akum. Peny. Machinery & Equepment | — | Rp 0 | Rp 0 | Rp 0 | Rp 0 | Rp 0 | |
| — | 1242.05 | Akum. Peny. Vehicle | — | Rp 0 | Rp 0 | Rp 0 | Rp 0 | Rp 0 | |
| — | 1242.06 | Akum. Peny. Peralatan Kantor | — | Rp 0 | Rp 0 | Rp 0 | Rp 0 | Rp 0 | |
| — | 1242.07 | Akum. Peny. Installasi | — | Rp 0 | Rp 0 | Rp 0 | Rp 0 | Rp 0 | |
| — | 1242.08 | Akum. Peny. Tools & Other Equipment | — | Rp 0 | Rp 0 | Rp 0 | Rp 0 | Rp 0 | |
| — | 1400.01 | VEHICLE COST SUSPEND | — | Rp 0 | Rp 0 | Rp 0 | Rp 0 | Rp 0 |