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Real Estate Bang Adi
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Neraca Saldo
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Per 30 November 2024
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Nomor Akun
Nama AkunDebitKredit
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11Kas Rp 1.041.300
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12Piutang Dagang Rp 1.534.500
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13Supplies Kantor Rp 51.750
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14Persekot Asuransi Rp 112.050
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15Kendaraan Rp 2.025.000
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16Peralatan Kantor Rp 693.000
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20Utang Dagang Rp 83.700
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22Utang Pajak Rp 202.500
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31Modal Tuan Adi Rp 3.501.000
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32Prive Tuan Adi Rp 2.250.000
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41Penghasilan Komisi Rp 10.540.350
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51Gaji Pegawai Rp 5.580.000
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52Biaya Sewa Rp 562.500
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53Biaya Advertensi Rp 290.250
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54Biaya Kendaraan Rp 98.100
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59Macam-macam Biaya Rp 89.100
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Total Rp 14.327.550 Rp 14.327.550
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