Da aera Mochamad Argham Haighal 217210166 PPA AKLAN es No Date “Ay 40 000-000 a ym Account payable Ry 1500-000 a Supplies i Ir _ Aecount + payable J 1)_ltventary n Bandung Branch {ventory ____Uireatized propit Goh « 300. 00. 000) __& %0.000.000 Ry 400-000, 000 fy 50.000. Rp 300.000-000 tp 90-000-000 0.000.000) Ry AV. CUD: YOU 10. 000-U0y ie = 6 By 000-000, i Inventory Ay 160.000.000 14 Gh i Bye 166.000-000 a —_____ Attount recewable : ey Operating txpeme AY FOO. Account payable Fy Gh __ by $700.00 z i (wvestiment in Bandury Sranch fy #-200:000 Investment in Balikpapan | Branch Fr 250.006 "H Supphes Evpence —__¥ Lop: ooo __! Supplies He H00-090 Scanned with CamScannerBandung Branch j 3 I Inventory i Supplies 3 | Inventory ~ Home Ofice Ir Home Office 8 Rrntiy epee ——s =o ¢ a I : ‘Account payable 9 | Homme. Orfice. My 2.20) 000 “10. \ Inventory ~ Home Ope pe 235-000-000 - twvertory 7 tie pene _—_ Bp #0000 0b = Suples —BALIKPapan-Branch-—— 1 twenty CR 955-000-000 : I Account payable A 95-0000 ‘~g_Supplies a : _ Rp 250-000 - a i = \" “Account payable CN 850-000 Scanned with CamScannerDate 7 “4.41 leventory= Home Oppie 19 #40-000-000 d_ Home Office 240. 000: 000. J 7 fy 245-000-000 Py 325-000-000 d - Ry 80-000: 000 | i i a0 7 as Inventory Home oFpe ( 607-x 250 000-00) Fy 160-000. 000 7 = — —__—__— Coch a a ed receivable ee By 243-750-000. 3300:005 fy 2.500-000 wy laventoy- Home Office Wy S000 = Inventory 0.000000 ; \ Capps expense yoo ) ee one _ __Ff 160-000 “a. Realited propit Balltpapan z 2p 80-000.000 _, Hy 47-000.000_+ Fp 25.000: 000 i ty_ 240-000-000 3 Scanned with CamScannerG onto & Turnal fenutup > 4 Baraung Bronch pene aS C “i Gales _- - 240-000-000 D « W%_2.600-000 ¢ — 400-008 ! % 006 > Fs a : _ ’ (3 Hone Oppice Hp 6260-000 ' en 7 L Sales a ee Hy 2as-000.000 __ = 066 Fp 250-000. 000 ee __ Operating expense —- 3 . / z Suppltec expense to 006 ame Income Summary Th 40-000 ) “2 Tome aummany hy 11-540 000 — 2 O Home Ofptce Fe 1-540 -000 —_Tugac jumal petutup Home Office + b (nvestment th Branch Banding By 98 200-000 : Kevenve from Bandung | Thvetment in Branch Palkpepan —__Ff- 71-S40-000 Revenve From Gatkpapan | ie : is : © From Bandung A 9 200°000 Balikpapan __RP 7h 540-000 yertng expence ies expense é Garaets _—— ht Ke a2, 086154 Scanned with CamScanner4. | {nome Cummary Mr 292.986. 154 Retained Eamings H 292. 9¢6.154 Scanned with CamScanner