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JURNAL UMUM. PERIODE..21,.DEDeH0e0, LOB ToL | hen KETERANGAN REF D k Yon hor: o9-\90-000 Seton ono es Rnd Ben Vg0-nao wo Reprataran Vos 209 Doss) PU lee 00s % Uwe % 950-00) = os os 280Gy TU [Ayy ney, Eos 63-0000 Yeus Gb.on:000 Poy [Eawruc OW [Rrssoson och AW Soo-a0 : Cinny, Chat Soro, TW INGE Yeo | eos’ {S290 Toor denon \S-fuoqw 2S [yey UF [Boone Voorn Woon-a2 ‘eos Udooo “UW [Bee WU, Leh 250" pos pwd. on ee ZSo-OAN 17 Wee 108 Tone Vreapow Neus, {F-on-0v0 Ve Fru vin |dars-donken. “o-odo8s Urns Yate. Zo-uvaH VW [err EB orev ow) Pertatsson use Soa Yo Pemduy | eos Wowwaw Gersidrign Drvger (eo ouy-gw rt + ia — | \-2o- 64-000 \.b20- bP ooau REKA\ PERIODE.VE2EMBER LOK D K NO JUMLAH NO JUMLAH TW i \.2FT-\20-000 Kewor Re *2-4%.F30-000 Kent Re 19-09-90 \Avws_ [Pe e0-000-q0 Kw [Re “2S -9 00-60 (No, \o 3u0 d@ Jaw [UR \a-040-qu0 {AA To .82v wv Ara [Re 2ALSonqwo Zn |e S4S00-000 T-WA | RE Lo +098 yo Dae M-009°000 e-w97 [Re \S00-wo 21107 |p? {9.005 2 Varo (55> -¢20-0n0 Yawn [AC BNF 00:q00 6 oe ("7 12-0009 A-Wo [Re 2 -soora - los q-TS0qo [Caron [Re Vg 00-a00. o-dras ILe Lo-000'o8) boro [RL \S-c00-000 6-ba7 [Re 36-900). b _|___ fT ies: folean. PERTMBURAN peniooe NUMBER 2ov7 nee KETERANGAN. a * Io F Nor [Bore =A) Bos No. a ~\oe aN Re So esta Tenet [As i , lw Mi Ss =i ae fe TAS. Se Da | Hua A=2AeT van aguas Wa est ee Asis fase jet \SBo-oy9-o A=26% [Bryson Nee, beds oa Neto [Veen berwain Be 35 -boa-oa JN FRunely feelo2 cxo:ena TLaNoh_ [usury urea Es LAN pwr-\aan, Be SS LW LAvraen Gon. Qovror __| AAV “acest Lats Marictaan TA ns Roy ate fa Sasa SEIN o\\S. Qoo-ay DH-drot |Moboh sci gad a \Xqp-auo-au Bs. RE ws Cees Antany Deseriper a9? Nos Maat Date Description Pos Ref] Debet Credit joy | >\ rate RAC Ps Taste, “hs [* Atop A {Rack oy, 3y US F000 Naz\-is}, Date ay |S v Na: LAO, Date es FN 7 Description so a Pos Ret| w No «\-\N9 Date Description [Pos Ref Debet Credit peteees) [Nd Tt T56N bo fw a 6." UNS ay on De Be rose | Rs cde Asa] tgs hele Talance Onte Description fon ‘Debet Gedit Debet Crean ek J |e on eo Tesco Teg | Wao en 30 Nos \=r0l cee) Date Description Pos Ref| Debet Credit fone Credit [Nov [3x | Sango Root, 0-000 wo Nes [tT Cooered do | 22 Soowse LA Sone No = Layov Date Description Pos Ref Debet Credit pace Balasee. cea Nw [3 Soxto Rao W-e000d Des [av Pauseres So SAG 00°00 “ERSog-4 Pn [Poorer wv | 2o-s09-a00 S@-Saouy NTL ‘otic Balance Date Description _|PosRef| _Debet Credit Sam aaa [Wes Tv | Cosives, wT Ueu0-o0e YW ousad LANE Date Description _| Pos Ref| Debet Credit ane J aie Was Ts toone wv VSoa-g V 300-030. Br ees Dv Novo GS opea O.2-=Tot Date WN 3 Description Apo Rot (axa los A-Wro\, Balance Date Description Pos Ref] Debet Credit a creme Des Pot Poses, wv ORAS 000, RAYS ww No 'b-Wa Date Description Pos Ref| Debet Credit Debet pia Credit [Dee Fr [Rosso [SO [Veo qu X30 0000 Date Description |PosRef| Debet Credit Saiancal Debet Credit es Pox [Roky SO) OSo dod SOUND ge Description ae Description re Description oe Pos Ret Pos Ref| a Pos Ref| my Debet Balance Credit 15 009-80 a T Balance Date Description Pos Ref Debet Credit. Debet Credit Mes Ft] toaoy Sv | PS-qvequ 5S on 0 i ae Dare | Desertvon fase 9 % Pwore De [a1 Roomy So Co-ed [oe | LU RS.PELN' Re raReRAN TRIAL BALANCE DELEMBER VP = (Ro) ‘Acc. No. Account Name [ Debet Credit JAVo\ [eos A273 Fo v0 = rd eo X20 swa's00 = AaWwor, Gorter {Wy nn S0-090-00 = vou Rano Losien To. Aaa 4 -eu9-00) \-Note Rive Lown ain, 00) = \A\\8 easy Swbosser ues OT-on0- is \-\\4 Mecrcoy\uatun WURG ASO -wo-000 a A=W _]Reeserssue Taebas 20-9010” = A=W _| Doate-cinaran AY \Bo od a A211 _ [Region Moe AL Soo wd = S297 | Dyan Pengs Can mons : So uy-w9 [1 svt [boars \:6Qo-a90-G0) = A~220e] Mernn Peau. bodes = % q-vurad \ Vol NCengnmrecs “TS-00y a0 = JN) Figale \409 ve) -oue - Tro. | uray Sonn = SC-soows! Te\wor [Aurion Luan = 26 Quy-oW) ID-\Wwr, rn buy. Doerar = %o-00-da) TANK | Puroay boy Varyawon a Lo-ae gw AWE, [euros Toyo. Scorn LAWS [apy Murer TWO “Tond = Scorn) AWG Tt day fuer TAs - Spo Toon Aun, Gone = $0003 00 ast | roar’ = iss Fe =a, | Doon Ses uodn = “Sony TaN Rotating CoS = Seo Hout ["b-Cers@rtrormin be dan FF goy-ved bho | -Bdv9 Bon, uture 3025000) betoy p-Worsvera Sear 4~bl&_[- Bode: : Oay-ge) it Pha ea oy. Dolere S00" G-gun Menbetoinn Vow oOo [Total Een Swen | Ss wan |

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