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Noma = Sekar Ayu Ruspita NIM « 120261201 200 26 Nosen + 04 Rar muste NERACA SALOO PER JU 2o1b No Doma Satdo 7 Sardo_ * w Bran Debi Kredet | fp. 9.945 000 | oe 2 _Pivtang Usoha, tp. 2.450 .000 Ma | Pertergkoyan %. I 020 - o60 ies | eerie eueeeumerenanES | Asuransi Dipayar di Muto |_ tp. a. 4¢0 a 7 | Peratatan Kantor fp 4-s00.000 | _ a Utong Usaha Ye. 8350-000 % | Perdapaiyn Di terima di Muka : tp. 3.200 .cvo 3 Medal , Riri_Martin Pp. 9-000. COO a Rave, Rive Marin 1. t50 .aoo | A Perdapatan jaca : tp. \b 200-900 sb Behan boayt tp. a-800 000 SI Behan Gewa Kantor Ye. 2.550 .096 9 | Geran Sewo Reralatan | m. 1-336-000 | | % Dean Unita 6 fip_1- #5 000 SA Geran Musik . bp. 3-010. 060 . s Behan (Kan rf 1.500. G00 Se Hehan Perrengapon Fp: 180-000 | 7 | Behan lain - lain we BSS . 000 | Juma %. 40.450 -000 tp. 40-1 .d00 fun Jamal Rersseqaian CAP) = Per ~ 0) Rendapatan Dikenma Di Mutea | Piuterg hea | bp. 1.400.000 percopatan _Joza bp. t- 400.000 | | ») Sica pertengrapon pes July 2ole_, Pp 24S. eco. Perengkapan Pp. \-020-coy 7 Bebon Perterokapan Pp. 448-000 = aoe fp. 75.000 C) gull sore dihayor acuransi untuk | tahun seberar Rp. 2-400-000 x. 2-400 o1f1 + MR. 795-000 7 Beran Aeurand _ fp. REPO Aeuranst 0 bayar di Muro 225-600 4) Panguuton _feraloton tent , Fp. 50.000 [Beton ferecivton Peratatan Kenton Fp. 2-000 Aramulaci Peryurutan Peratatan _bntor Pp 50.000) 2) fendaroran Diteima i Muka terkoit Koatrals AM Music dah Radio AerM yma 2 bun Peetu? tp. %-300..000 Atrepn rontak . 160.000 i Pencoparan Fp. 3-600 .0c0 | £1 Upoh ong wan hows dikayor per 31 a 20i Pp \dd 000 ~ bekon Gay fp. 0000 - - tare _ Gay! yyw coo | — 2) Yerdogatan _Jesa_Aan Feb tormpa! 2+ Pp. 2.000 belum di catat alates Fp. 2.000 > Dalam rituan | Rerdayatan Jaca paso f wh) “Perdopatan don Undip Ye. 0-000 horusnya Fp. 1-000 (salah mencatak) | Pendopatan doco “) bagian Reawriars cglgh wentaiet® yenesmoan dori WES? Rp 5-000 cehorUATY Vp. 0.2 x | Kas Rp._ AS 000 [| 2 Dalam leon [Rendon Sasa tp. AS 000 : ball FoMpHEN ponih wattu sebesar Pp.1c0o baum dT okumtansltay Debun Yay. Xp. \.000 =y Dolan Abuan Kas bp. t-000 en RAS - PrR Ju ———— Nera tarde Penyesuaion (AP) Hera do Drewanon (iD) Late / Pasi eee Debit Keeait | Debit Kredit bene eat at Kewiit | tp. 9 995.000 tp. .000. cn] hoe. 4p Aor | Fr. 2.350.c00 | fp 1-d00.00| yp eae fd fe eee _| 1.090 0} _| tp. 268000 ep, ae oe _ _ se imeee | fe zxe.o] | Wp BATE c00 | tpt Fema fg. 3-600 0c) Per fp 2508 ove a tp Bio coo | | tele eee) — 900 ae peo 0 ty 08 a re 29880 % - ty 2. g.0m tp — bp 8 te - — a 006 Tee. —_ tp 20.006 non fy 200 00 Hp Soon | tg 1 20.000] We mee | tp (920.000 ~ [ie @0 20 ye mee mre ‘te, 1 850 006 We ers. | e tan fewer | Lip 75 «00 9 soo cm a= Bab Rerun Pralater Kor wow ip Be te seam Fmt enyutlen jin ir - P 9.08 re a [wae ey ta te mo te] f= © [serio Ye | wy TH AO] ANCOR Oy New My AHS |. vw ew | How |y Gieoom | HOON | Ip HOMO Cp Lobo OUT Cd ee | tpett_ 96-200) tl. 986-000) { Jumiah [tp Arcee | ty sp -aeoee | Wp 09.098-00 | tts coro

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