r. quons AKL T ~ BAB G (unt Gbatig)y [eat neste si Akunfanse [ Felug + SACU Doan: Dr- Muhanad Jot A oe vakayaain Ye Kantor puso oF “D- Tidak wemnbuat una @ “Ce Rekening, File aver puta ooh bin Yeartor: (aban | gacatat -urlalu rendal ay “Do idale woetwbuat Jurnal Be CE) Diedhat =— As Baring akin age) a + Horge dual bacang oye Penerimann borage bang 8 206 oO. “Co _ Ditunya = laba /Pugi yeijualan _barun ee | Soul = my Si a CC) Be Cas /t00 XA) = Hung jal = (5 x. Borg, Vi y ven) 100 __ Baran ot ic. ah anton | dengan Vong not _ Aintule_Fatfoe_ tule Karur Coban At Fl Cod are 1 dan 6.8 LS Diba Kotor I A | = mange ‘ba, pad, coBab 6 & ~ PUAT CABANG = Yok SSD- 000 " - phe geri = 2 eam Cot lagor a me L Te ila (taba a beh) 150: oo ‘oe harga ua) ae = 800-000 + 180° 000 ae = ae A = ae (aba kothor Cuong i = (800-000 - Ssp-000) + IS0-000 ee 28D: -000 TIS0- 000 eae ) | = 40-000. .---- ) : © Diketobui_: | = Sersediaan akhir witik calbaing = 260000 C= Pertedioan difcinim dat uit Chim diterimacutang eS yoity 250-000 a ti tion 0 eas Yaa {Dit agorya pertedian Aa colon di Horeca AEhr? | Sowa = a (p)__ 2-00 - 000 ee — Debit __ Kredit C- ENE yeantsr Cana tay -loba Cabar aa V. “Tidale oda Jumma (2) B-_ New wile sat dan nenita Sadogab 6 ~ PusAT CABANG Bh Ly. oy 8 dan bemar Ey) o- AIM p- AIK Kantor (avong “Wp: 00-000 (Debit) e Hagi laba Cobar ¥y- S00-020 (CKedit ) Smear I (ot ‘gallo —> Cake enerimaon “Bry dar “Pasat_= €50 006 S| sawab : a Ay | _D- “Tidak ada. jawaban yang. % bene ‘D- Jawaban A, 8 don C benor D- _ Tidak ada Jjaualan vat yen; (EAAY ~ BAB C) ei ea Pawiahoar Minusnata “AQuaptus Kantor put di Jokort ee — Gloangrya + — Lemania ae Se | — Surabaya ee OK | Transat (Kantor Pusat) : eT Ba whe org sunat k Kantor Cobar, ee o- — ae he _Yatntor Goan a 7.500:000_ S| 4.500000 om [Elec ~ Keontor _( ot Surman s-00-000 5 5000-000 et —= jim “aleve Teta? Y qeralan Kantor Uy a — Q th AT ~ Kartor Sumarang —Ts0-0800 Be AR a Thy TOO- Pegi jriman by ke Karier (hang Lunbaya | WY Pe - Haittor Cha Curabaya #:000:009 ~~ aa Fengyinean Bra) Fe Kantor Cha Shy 2g - Pengirimon wang ¥e Katrfor Cobain ww arg Y _ at E)ie- Kant -Cobong Jurbaya = eae At HE ~ kantor calbong Sernarang Dt = ener stom _vang tur drt cobang tenn aie 1-00-00 I Hr- “eater Gobang fernaratng 1-000 009 _- fg orang Kantor ¢obang _ seinen (ranks kan ai) iun_HP 2-000-000) Flic ~ Kantor Cabang syynarang —2-400.000— _ fa Ke Kuvttur chy sng 2000-000 angen kanaikan arya 400-000 = Pengirintan ‘Barena, Kartor Cuban Sennarang (41P g00-000 de ongeos 35. 16) sims Fie ~ Kantor Cuban _ 8-000 Ff ‘geen ies ag ce Kas 800 hl ‘Tranoksi ( Ceontor Gla Lennar) ~ Peverinacn _varig, Tura Bech 9 Uh. _ = — Ete are Yutak_—S-000-000jiinnae Sean be fuse E[k- Kawtor fusat Yas Penyimaan Bavarg davi Pasa : Penevivaan Bry dart kautar nt 2-400-000 is RK Kantor Pusat 24000 | Z Peneimaan bara9 dari Cabana Su ba : | Pega by da Galan, = Biaya cugens Kivi a Xas Kantor Ccbang os yo = Panevan 7 dori Puget a | Kus 4-s0-000 : ee Fle Kantor Pusat 470.0000 ~ Perens fo Feuntor nt —— Femina br fant PIE Kaui faa — 123ng ta boy Lert ; = ane 000 = =e oP “Hie erior_unt_ 10-000 > = fengemon_ bang Fe Cabung, Seva ae Hh Kauntur Junarang) 00 =i he ian a omg St 80 a ov ei ae a Yeaarber: Pusat Sumas mune ss Year a ~Surakart oe | Saunban . = €)- Tawaks dort Kanter Yeoya duran fu ___fumal =| Hk Kanter (alr Yonyelart 2. ama 2-2nan ana eG we % Yaya 20m 2008 tS _ ty | 1 { | at yu} — Hy | fog ian Brae Ch 1) Yooy a Damen Fone ty th Gurekarta 2-0 »)- Bayo we “Transpact ou \antur Cabana Suakarta = Sioyo + any ort ch Ri “nwaoy ew 3 aya fanart + + Biop t = 135-005 + I. me re —=_ 285-00 Sci aioe ee a) @ae): Slith “orghos “angkut air autor cabana) = (Batya Tnnsport Chg Ysya +6 i a a d @ (uakorta) — _braya - fen ae dan ae : ao -060 + 135-000) ~150-000 ~ Dari Pusat 5-50-0009 P= fenbeliangordies [-480-000 Rogan = dr Puat —? 'e Cobar = (aba koter 20 ‘le datas rarge. kok |a)- = Hage Pokeke Barong, se arg = aD (20 410%) + Barta dav Pus Pusat = 10% i - 850-000 | = 10 x 5-850-000 \z0 = 4-&€s-000 = e ian Aura Wok bh = S-50:000 ~ 4: 875-000 | Tega ig i = a smo 4e CS ae Gya Tondo 0 an oi os wil Keath for (aang. = = fend: id. Arie Borg gt Tur nik Cahn 7 Tera 00 + 487000 = 1 825° -000 [= 525 Y- Parsedion Acie Barry lager | eit a Lea Cobang + fer + Fervedi@an mga oo 7-30-00 + 12- TE wo =e = 19-400 -600 ae ——__ == ‘PT BAHAGIA : KERTAS ¥ERIA « PENTUSUNAN LAP- Lyk _ GABUNGAN KANTOR. PUSAT DAN KANTO. CAGANG 31 DereMBER WE KANTOR USAT | CABANG Pojualan | 200» i! To fersecioan_Avel_ Reny- dan Ruimivase [lap LIee Eee = (obo “Rugi_ Gab Cab laren 3) Os WE Merge aja = - fede n ‘i 720-000 OF enfoeon ea “Tedioan Arhir (S48 00) Horna ova Nerval loa Yotor Opes ia SA _ ee dba dilyar. Usa Lula Berita a: : a Nem isk Kotor Fut dan (aig / Hie Periode 31 —Devbyr 184 aa —- J | ita yo a)" Heb t Karts Faia penyuunan “wee gage | a Surnal_ “divin” rays ‘ Neewn = Konto uot dan ag pt ater- Mt Die Koutor Pusat dan “Caba dalam aos ; mio clama S _ pore Fert i a ae lama Sheet bs T Jawa _* aa i a eo: hg ‘Baars Kowttor Cobang Ye Konto Rasa at x KANTOR USAT. +" Fagen an lento (alba age —_¥ Kantor CAR ANG - + Komtor Pusat 400-0000 Peng} aaman fewbals borane _ 400-0 CO im dav kato “p)- Pelanasan Piva, Lewat kantor Coban 5 tale —| RIK ee Galarg 70°00 Ms Puta, Dagar OOO Saal Kater borg Wowie dunn, L_ ye ; — 1000 — Fie Kantor Past 7:00 — = Suma free kas. yo wal dal reise fa buky, wr posi 5a — | = 71k i (Galan pjauran) 1d 100-000 St ace lke Kantor (ara = "a A): Surwal fu fun yyesuaioN yout ae testes _ ho _ wor Gun —_2- 300-000 mj —~S a te He Ketter (akong 2:50 6S rH \ an kato Calan engin = ee fog —_ og (70: do ayes ie Kotor Pusat 0 th i Neca ible Kantor Puget “dan Cay _Periode 31 December BA oe hay Nenbuat Foray AA _enyuwian nema ee —b) furnal giwinay > LO Novato” mae Kantor | fuga dain cobain 9 a iD tics iAL in" An Tey _|He Gg A oonrg 8 1079-000 189.600 | 920-000~Kartlor Yugat dan Kantor — aaa — ee Cuburyon A Dauner “19 A __ a cat Huta T-S07-020 AL 2089-000 | asa 4000°60 A -@50:000 | Agha ditahan orale 122-000 _ 2.00000 | i (-G4G.000 | Tot Het dan’ GGG8-000 Metal OWE 7 H/B(O[O[C{O(O|O|B/B/9\5|oe 3 > Pusat nang ngrim Wo = Al bul ita Ye Gung AH @: Te 1 Se mn 75-000 _ ~ = Parl yulan Sptenber — PS Regs wernt Oyu a9 Ba yuo Ny | untuk wien vik oe - = eS =m g 2 ee - a Sal — = a F ‘dan a} fee 4) - = RewBueunn cane A Kato Rat ergrin fe Coburg 8 Sep Sgt) to |” wit , HP <25-000 , gos RM. 7S-Wo _| nts try dari fugt — 2-S00-000 | Biaya_Yavitn 5-000 He Meutor Funk a 15000 1 Voginen Baan, Fe any 8 Ete Kantur_ fu Sohn —_Fengriman ce | —_Onjos vm BD Ce S —— ss 2-00 a _ A ee ae |e aie ee ae \7 | Al Se 2 S21 # Panerimawn orang doi’ cabarg A A | Penerimaan orang dart fac [219i baja“ Z| elie attur Pusat ol ; Burarrya Parga jal winavi O_| wees — Ea Hoge yal erga sagan Cao A eS =) pasong septa + Braga kivn oO = 28-000 +150 > OL se eo CF Aaa jue! enim Gabry 8 = Sat pagng gota + brgya Retin ‘© |= as-000 4800 Cc = AS-S00 ol = ee SE) Survol tr Put = Penge Barong Cog A 7 _ 2515-000 7 [lie Kawtor Puce 7s 15 Fengiiwain Bavary Ye Kaittor (ab-A 2 S00-000 _ Kos 5-000 UGG E5i) yyow: = Tayirw band Gong A eB” te [| = Wf. fhvaivirnan (ab. A \- 5004 {006 = | foginnun Bry ke (ab- & 1-S00 -cg3s. CO |= pga ig A Alets = 17 ]) ble xontor Cal 7 0-006 ake am] | Sulih ongras Kivi __ 65000 O I Youre Garg 2 A f vel 1585 | ¥ Whih ongkos. Kvn = | (15-000. +20-000) = ~ 30-0 faa SE oS ae cae = &S-000 = Oo oe Qa Qo [sh Je s hs eee Cc) pa Me tthe ete lake i) a oe et es Be oo Tee