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SALON

No Nama Keterangan Jumlah Liabilitas


1 Pintu Kaca 7800000
2 Cat dinding
3 Tukang
4 Cermin 100000 2 200000
5 Kursi salon 500000 2 1000000
6 Ranjang facial 650000 1 650000
7 Bedcover ranjang 160000 1 160000
8 Lampu 400000 400000
9 Pemanas creambath 900000 900000
10 Ranjang keramas 850000 1 850000
11 Alat facial 2500000 1 2500000
12 Fapozone / streamer 1500000 1 1500000
13 Gunting rambut
14 Jepit rambut 5000 10 50000
15 Kuas creambath 12000 2 24000
16 Kuas bleaching 10000 2 20000
17 Kuas masker 10000 2 20000
18 Handuk 30000 4 120000

TOTAL Rp 16,194,000
SALON

No Nama Keterangan Jumlah Liabilitas No Nama


1 Creambath 115000 2 230000 1 Eyelash
2 Hair spa 110000 1 110000 2 Eyelash 3D
3 Hair Tonic 85000 1 85000 3 Glue
4 Shampoo 50000 1 50000 4 Hydrogel
5 Conditioner 50000 1 50000 5 Perekat
6 Minyak zaitun 20000 2 40000 6 Mascara brush
7 Bleaching 75000 1 75000

Karyawan
Capster 800000
Terapist 800000
Total 1600000

TOTAL 640000 TOTAL

TOTAL LIABILITAS Rp 2,670,600


Keterangan Jumlah Liabilitas
38000 2 76000
100000 2 200000
110000 1 110000
1800 12 21600
7000 1 7000
800 20 16000

430600

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