PROM

5040.CBR.114.138.A Bahan 51,558,000 Sisa Nilai Akun = 7,652,000

521211 ATK 50,058,000 7,652,000 Masuk Berkas PIC

TOTAL -

INTERNAL ATAB
2421.EBA.960.076.C Bahan 10,916,000 Sisa Nilai Akun = 2,801,500
521211 ATK 10,916,000 4,538,000 Masuk Berkas PIC
387,000 21-Jun Nela
284,500 24-Jun Nela
Beli Tinta 1,065,000 4-Jul Nela

TOTAL 1,736,500

521811 Persediaan 30,000,000 Sisa Nilai Akun = 2,027,800

2,027,800 Masuk Berkas PIC

TOTAL -

522141 Sewa Rumah Sisa Nilai Akun = 58,400,000

58,400,000 Masuk Berkas PIC

TOTAL -

523121 Printer dan BBM Sisa Nilai Akun = 13,679,300

13,879,300 Masuk Berkas PIC
Service Canon 200,000 4-Jul Nela

TOTAL 200,000