Kuas : ol Sa Puone) : Ol- 1080 — Balarkote Service = End -of Parvodt work sheet = For tar year Ended sh olerover tole cont HEE ‘Debet Ctedit _| cash FR \A- v0 .000 —_ | Account pese wate Fp. 90.00.00 _ Supplier 9-00.00 - ft, F_pegaid_ ensuronee Fp. (#600 400 —_|_ tong FR. (90-000.c00 | Ragen | RE $0.0. ovo | Accumutates Qepre cion | Account Payee _|__ Woes _Paypie — Karina Cagirat i = | wanes Expose |. WO mo Rent Ge Penge py 2-0 080 | as ened Sup pie Expense = (nauran ee Expense Ulu RERUNSE ~_Oeyecvoien ExQeat | FP. 207-000. EP. S00. 700: £00 FR. $00 - 000.000 Bataryeota Secvice { Jurnae penyesiaian © Foe Hae year bred 31 otobee gous panna | Keiegangan BE Debt Ueredt . ober : = ostang” (Petapn vom es) | BW 000.000 — | > gendagatan i | ep. 1s-0t0.000 4 |Sisa Danan avis Paka |__| Hy. 4.009.000 _| Dahan Mais Paust | - FER 4.000.180 = Lette Flo. 000 .600__| — [Fr t0-000 .6v04 | Gran Penysutan | Mawes paywuian Bebow gayi Ukang oasiavs gy ————— aes tage — —— pert et = = fe [ee ET Ee Ta eo Bae la a ‘0 | Yin [mans - ie | rca Re irisaeao_| fear —— 5 [tye once It canes 6 | pages woe mee [| 00.06 fh [oa Is aoee fe ne | expat | 0 a 7 a 7 fect ap nanos Ison sen | ia poet | ae icon = 4 | nes fo = i Nock ep ome I" ie eos Benes vane ing cw. on =| |e om eo fer lesan tos ope lima | laine fos eter rare Roane ie a] i ‘ena ogee |= Ieee lemmas wan tee |e coor iRcaner arcane Insaene It sn a0 “| [onan aman [rman oar inane reaeeae [tae fase pos] | lame [| -| ie ny So ieee | ——| aaa x fst ete recone] tse [stupa mee ai os nner [Arca — — peo eeatarcora service Caporan taba / Buri Tenode 21 oktober 200 _[eepater - “Rentopatan wana “Bevan. bean 7 Woes - - Ff 0.0.00 Rent Expense Tf. 2-00.00 Ansucance Expense “Usui Erpense fF Regeectate a _ieige.00 + FR IAA. 060.000 _ | Lapa RP. TOD. 00 BaInKore sence Capra pastor equa Peirode ti otter gar “| Modal anna Lava Prwe Kenora modal | © Modal Weir 89-394. 060 000 Patarkota Service —_ Laperan Ports Ketangan Peat 1 ontover ais 7] Akswo ‘Account Feservaie = | peli __ft 0008 | sass ayoe = 4. 6 Prep sweat HH! moda gato. | a ol | jt Mand Reon FY a.0-00 —_ | pment 4 9.000. 6] a necumularel dept 44.7. @0.00 Asuranst dV payor dimUli » Ff-10.000.000