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    Nisrina Hanifah - J0314201233 - AKN B P2

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    straightkij

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    Nisrina Hanifah - J0314201233 - AKN B P2

    Uploaded by

    straightkij
    6 views2 pages

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    Nisrina Hanifah_J0314201233_AKN B P2

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    6 views2 pages

    Nisrina Hanifah - J0314201233 - AKN B P2

    Uploaded by

    straightkij

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Dobby Garden Centre

    Jl. Botani No. 15 Bogor

    Job Exceptions [Cash Transactions]

    01/01/2016 To 31/01/2016
    21/09/2021 Page 1
    14.36.47
    ID# Src Date Name Amount

    6-1200 Bank Charges

    R-160002 CR 29/01/2016 Bunga Bank Rp100,000.00

    6-1300 Depreciation

    G-160001 GJ 31/01/2016 Penyusutan Rp1,100,000.00

    8-1000 Interest Income

    R-160002 CR 29/01/2016 Bunga Bank -Rp1,100,000.00


    Dobby Garden Centre
    Jl. Botani No. 15 Bogor

    Job Profit & Loss Statement

    January 2016
    28/09/2021 Page 1
    17.29.18
    Account Name Selected Period Year to Date

    O Others

    Expense
    In-store Promotions Rp5,000,000.00 Rp5,000,000.00
    Total Expense Rp5,000,000.00 Rp5,000,000.00

    Net Profit (Loss) -Rp5,000,000.00 -Rp5,000,000.00

    R Retail

    Income
    Flower & Plant Sales Rp1,000,000.00 Rp1,000,000.00
    Tree & Shrub Sales Rp1,600,000.00 Rp1,600,000.00
    Horticultural Equipment Rp4,000,000.00 Rp4,000,000.00
    Chemical Products Rp3,000,000.00 Rp3,000,000.00
    Total Income Rp9,600,000.00 Rp9,600,000.00

    Cost of Sales
    Flower & Plant Purchases Rp1,600,000.00 Rp1,600,000.00
    Horticultural Equipment Purch Rp400,000.00 Rp400,000.00
    Chemical Product Purchases Rp2,000,000.00 Rp2,000,000.00
    Discounts Given Rp50,000.00 Rp50,000.00
    Total Cost of Sales Rp4,050,000.00 Rp4,050,000.00

    Net Profit (Loss) Rp5,550,000.00 Rp5,550,000.00

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