Data
| No Akun | Nama Akun | Debet | Kredit | Total |
|---|---|---|---|---|
| laporan Rugi Laba Periode Mei 2025 | ||||
| PENDAPATAN | ||||
| 41110 | - Jabodetabek | 0 | 15,000,000.00 | |
| 41120 | - Jawa timur - jawa tengah | 0 | 17,000,000.00 | |
| 41130 | - Kalimantan | 0 | 500,000,000.00 | |
| 41140 | - Sumatera | 0 | 140,000,000.00 | |
| TOTAL PENDAPATAN | 672,000,000.00 | - 672,000,000.00 | ||
| BIAYA | ||||
| 51110 | - Biaya Jabodetabek | 10,000,000.00 | 0 | |
| 51120 | - Biaya Jawatimur | 12,000,000.00 | 0 | |
| 51130 | - Biaya Kalimantan | 200,000,000.00 | 0 | |
| 51140 | - Biaya Sumatera | 300,000,000.00 | 0 | |
| 51180 | - Biaya Karyawab | 25,000,000.00 | 0 | |
| TOTAL BIAYA | 542,000,000.00 | 0 | 542,000,000.00 | |
| LABA / RUGI | 542,000,000.00 | 672,000,000.00 | - 130,000,000.00 | |