Kewajiban
Daftar kewajiban per perusahaan, terhubung ke akun COA dengan saldo awal dan saldo akhir (dengan mutasi jurnal).
Total Kewajiban + Modal Laba
-Rp 1.156.039.979
Kewajiban
-Rp 1.156.039.979
Modal dan Laba
Rp 0
| Nama | Akun Kewajiban / COA | Nama / No. Rekening | Saldo awal debet | Saldo awal kredit | Mutasi debet | Mutasi kredit | Saldo akhir | Aksi |
|---|---|---|---|---|---|---|---|---|
| — | 2110.00 | HUTANG JANGKA PANJANG | — | Rp 0 | Rp 0 | Rp 0 | Rp 0 | Rp 0 | |
| — | 2111.01 | Hutang Bank | — | Rp 0 | Rp 0 | Rp 0 | Rp 0 | Rp 0 | |
| — | 2120.00 | HUTANG USAHA | — | Rp 0 | Rp 0 | Rp 0 | Rp 0 | Rp 0 | |
| — | 2121.01 | Hutang Dagang | — | Rp 0 | Rp 0 | Rp 0 | Rp 0 | Rp 0 | |
| — | 2122.01 | Hutang Pembelian TBS Unit PBT | — | Rp 0 | Rp 0 | Rp 1.746.062.690 | Rp 529.151.640 | -Rp 1.216.911.050 | |
| — | 2122.03 | Hutang Pembelian TBS -TP | — | Rp 0 | Rp 0 | Rp 0 | Rp 0 | Rp 0 | |
| — | 2123.01 | Hutang Penjulan | — | Rp 0 | Rp 0 | Rp 0 | Rp 0 | Rp 0 | |
| — | 2140.01 | Tax payable VAT Output | — | Rp 0 | Rp 0 | Rp 0 | Rp 60.871.071 | Rp 60.871.071 | |
| — | 2140.02 | Tax payable Income Tax - Art.21 | — | Rp 0 | Rp 0 | Rp 0 | Rp 0 | Rp 0 | |
| — | 2140.03 | Tax payable Income Tax - Art.22 | — | Rp 0 | Rp 0 | Rp 0 | Rp 0 | Rp 0 | |
| — | 2140.04 | Tax payable Income Tax - Art.23 | — | Rp 0 | Rp 0 | Rp 0 | Rp 0 | Rp 0 | |
| — | 2140.05 | Tax payable Income Tax Final | — | Rp 0 | Rp 0 | Rp 0 | Rp 0 | Rp 0 | |
| — | 2140.06 | Tax payable PBB | — | Rp 0 | Rp 0 | Rp 0 | Rp 0 | Rp 0 | |
| — | 2140.07 | Tax payable Income Tax - Art 4.2 | — | Rp 0 | Rp 0 | Rp 0 | Rp 0 | Rp 0 | |
| — | 2140.08 | Tax payable Income Tax - Art.25 | — | Rp 0 | Rp 0 | Rp 0 | Rp 0 | Rp 0 | |
| — | 2151.01 | Gaji Karyawan YMH Dibayar | — | Rp 0 | Rp 0 | Rp 0 | Rp 0 | Rp 0 | |
| — | 2151.02 | Gaji Karyawan YMH Dibayar | — | Rp 0 | Rp 0 | Rp 0 | Rp 0 | Rp 0 | |
| — | 2151.03 | BPJS Ketanaga Kesehatan YMH Dibayar | — | Rp 0 | Rp 0 | Rp 0 | Rp 0 | Rp 0 | |
| — | 2152.01 | Accrued TP | — | Rp 0 | Rp 0 | Rp 0 | Rp 0 | Rp 0 | |
| — | 2153.01 | Fee Agen YMH Dibayar | — | Rp 0 | Rp 0 | Rp 0 | Rp 0 | Rp 0 | |
| — | 2220.01 | Hutang lain -lain | — | Rp 0 | Rp 0 | Rp 0 | Rp 0 | Rp 0 |