"Trial Balance","1 Januari 2025 – 31 Disember 2025"
No.,Item,Credit,Debit
1,"Agency Fee",0.00,7500.00
2,"Agent Fee",0.00,3000.00
3,"Balance Purchase Price",0.00,200000.00
4,"Consent Fee",0.00,2500.00
5,Deposit,15000.00,0.00
6,"Excess Sum",0.00,15000.00
7,"Financing Disbursement",250000.00,0.00
8,"Legal Fee",0.00,8000.00
9,"Open File",500.00,0.00
10,Refund,0.00,500.00
,TOTAL,265500.00,236500.00