PTK Manufaktur

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Data Perusahaan

• Usaha Manufatur !engan egiatanasse"#$% untu pr&!u han!%craft

• Kegiatan Mareting !engan"en%e#aran 'r&sur !an "enja$in

erjasa"a e ()* Sa$&n* +&te$

• M&!a$ !ari pe"i$i

• ,eerja #ersifat K&ntra saat a!a,e"esanan !engan upah 1-0 r# .&rang . hari

8/17/2019 PTK Manufaktur

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Dengan M&!a$ Kas / Rp10000000

M&!a$ a#ungan / Rp

10000000

set anah !an 'angunan / Rp400000000

,era$atan K&"puter / Rp 6000000

ASET DAN MDALA!AL

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Data Pe"an##an

DLL

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Data Supp"$er

DLL

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C%nt%h Pen&ua"an

• ,e"#e$i () Kirana "&et• ,e"#a%aran

•

23 anuari UM 20 uta• 2- fe# Sisa 1- jt

• Supp$ier•  && Kain M, a%a• UD ,erna ,erni

•

,ega5ai siste" &ntra7• 8 hari 2 &rang 1-0 r# : Rp 2400000

,e"#e$ian S&u;enir e"pat is%u

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C%nt%h Pen&ua"an

• ,e"#e$i Rias Reza Sa$&n• ,e"#a%aran

•

< Fe#ruari UM 1- uta• 1 Maret Sisa 10 jut=

• Supp$ier•  && Kain M, a%a• UD ,erna ,erni

•

,ega5ai siste" &ntra7• - hari 3 &rang 1-0 r# : Rp 22-0000

,e"#e$ian S&u;enir Kipas

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Transa's$ (u"an Januar$

>i$ai Rupiah

40000000

010000000

10000000

6000000

20000000

3000000

--0000

200000

De#et

set eta&

 a#ungan

Kas

set etap

,iutang

Usaha* Kas,erse!iaan

'ahanMateria$

,erse!iaan'ahan

Materia$'e#an

 ransp&rtasi

Kre!it

M&!a$

M&!a$

M&!a$

M&!a$

,enjua$an

Kas

Kas

Kas

 angga$

11

11

12

14

23

2-

2-

29

,e"i$i Me"#e$i anah

!an 'angunan

M&!a$ !a$a" a#ungan

M&!a$ !a$a" #entuuang as7

,e"#e$ian K&"puter*,rinter !an M&!e"

,e"#a%aran UM 20 jt!ari 3- jt

,e"i$i Me"#e$i anah!an 'angunan

,e"i$i Me"#e$i anah!an 'angunan

' $ "

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>i$ai Rupiah

-000000

300000

100000

-00000

1-000000

2-00000

De#et

set ?ain

'e#an ?ain

'e#an ir

'e#an?istri

,iutangUsaha* Kas

,erse!iaan'ahan

Materia$

Kre!it

 a#ungan

Kas

Kas

Kas

,enjua$an

Kas

 angga$

1

4

4

4

<

8

8

,e"#e$ian Mesin ahit

'ia%a ,u$sa

'ia%a ir

'ia%a ?istri

UM S&u;enir KipasSa$&n Reza7

,e"#e$ian Kain

Transa's$ (u"anFe)ruar$

' $ "

8/17/2019 PTK Manufaktur

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>i$ai Rupiah

300000

960000

2400000

22-0000

1000000

100000

1-000000

De#et

,erse!iaan'ahan

"aterian,erse!iaan

'ahanMateria$'e#an

 enagaKerja

'e#an enaga

Kerja'e#an ?ain

'e#an ransp&rtas

i

Kas

Kre!it

Kas

Kas

Kas

Kas

 a#ungan

Kas

,iutang

 angga$

8

8

1-

20

2-

2-

2-

,er$engapan ahit

,e"#e$ian ,erna ,erni

'ia%a enaga Kerja821-0R#

'ia%a enaga Kerja-31-0R#

'ia%a Sa#$&n s&u;eniripas

'ia%a ransp&rtasi e() Kirana

,e"#a%aran ataspiutang () Kirana

Transa's$ (u"anFe)ruar$

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Transa's$ (u"an Maret

>i$ai Rupiah

300000

10000000

3-00000

300000

100000

600000

200000

De#et

,erse!iaan'ahan

Materia$

 a#ungan

Kas*,iutang

'e#an ?ain

'e#an ir

'e#an?istri

'e#en ?ain

Kre!it

Kas

,iutang

,enjua$an

Kas

Kas

Kas

 a#ungan

 angga$

1

1

3

4

4

4

-

,e"#e$ian inta

,e$unasan Sa$&n Rezaipas

,e"#a%aran D, #p r%&han!u7

'ia%a ,e"aaiannternet

'ia%a ir

'ia%a ?istri

'ia%a ,u$sa

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NERACA dan Lap%ran La)aRu#$ #u$an anuari

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NERACA dan Lap%ran La)aRu#$ #u$an Fe#ruari

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NERACA dan Lap%ran La)aRu#$ #u$an Maret

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Ras$% S%"*a)$"$tas

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Ras$% Pr%+ta)$"$tas

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Ras$% L$'u$d$tas

8/17/2019 PTK Manufaktur

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Lap%ran Ras$% Rapa,-entCapa.$t,

Lap%ran Ras % K ner a

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Lap%ran Ras % K ner aperas$

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Lap%ran Ras$%Perputaran M%da" Ker&a

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Lap%ran Arus Kas

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Lap%ran Trend

Lap%ran Ana"$sa

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Lap%ran Ana"$sa(e)an

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TERIMA KASI/