Keterangan | Ree. | fer kien Pane Crdastent/eonersl] Por Audit fer. Audit + KK | 31/12/2012. Or [Riutang Usaha &, | 898-125.250 Bftejror | fre /z012 i GN.005.250 : | 849.792.298 |Prutang tain-tain) | 14.940.000 | 14.940. 000 29. 426.196 | __|9%3.Ges.250 J0S.445.250 879. 2118-455 nN | mil Kien coos + |Digeciese ore -| Indes: PT PETA —| x SKedul Z Tangri | Reriode Bi fefrove Catatan gemeriksaan | Ournal : | Kesimputan “femerit saan P | Saido Piutang teiah secare ungae de dan Sesuat en Sandar Aicunkansi | Yang bertacu.J weg, [_fec wee _] So No-| Name Petanggen lkK.| 30 [ie froz_| Or Bfrr/2o1z [PT Andaas 7 =. lpr Beaneo $9, 400-000 59-4400 -000 ane 3. | Toxo Cintaru ia es a | 4 [po ouian | | = = 5. [Toxo €99a00 §5.000.000 _| $S-900-000 | 6. [Toro Framinge 87.900-000 _| 13.00.00 714.400.9000 _ 7. | Pr_Horas 124.475 000 los. Ge0.000 Peieusi067 Ee a. [Pr tkan - _| = 9. | Pr _dambu 165.575.2560 _| _||_ SexGrscezo Z to. |toxo Keiape. _36.750.000 lt_| Toro Lemon 2,500.0 42.500 - coo (2. | PT Manggis | 28. 375.000 G1.120-000 G4. 255-000 8. [Toxo Nangra = " = 14. [PO sirsax SI. 70-000 _ $1.750-000 ts. | Pt Pefaye (22. $00.000 122. 500.900 fc. | 0 Rambutan 27. S00 .000 127.500-000 _ | 898.725.250 |-207:720.000-} C91:005-250- ee tien = Dibuat Oleh : Vigerikse owh : Anders PT_ PETA on Sredui :__|engna_: Rangna + [Ferivde + . iE Piutang sche wAfajror =i| Catatan Pemerilaaaw ee - = 1) Tah dilakukaw_subtative Test -Famerikeaaw dilakukaw dungaw, wiemerilna | surat Aangion ont, buleti_peweritnan tar donqav wauncorolekow.. erda bwlua — | peneimaan_kor, tluwings Aor. pencatakaw pene nav, kos permahoaw | dan invembocy | Panitriviaaw dilakukaw dengave wroapebatiber : | = Kebmacnn june? ean lelengkapan doluamen - eA Save Te) Fide dias jug tohodap eng iesi_piutang, (68) pada tanggal januari 9013 - : Bartlet jumal arderiwya, : Le Cath = Bonk BN laf __Atsouut Receivable 13.600 | #Uiduk_calat punbayaraw dati Toke Plnwmaingo _ 2. Sal Revemme 6000-000 PN 98.00. 010 | Account Receivable 195: 600 - 000 - | Unhub_brrang ynng beluwa ditediia oth PT Hows inventory «84-000 000 0066, Gy-000.000 _ ao Couperin comfort tbo cw 1500-000 / uwik_x 80) | 5. 7 coth - Baul “Bint 40.000 000" __ Account “Restivable __H0.0¢0 000 _& Umbik_catak PT Mange _ 7 Rekar Penjualave \9.200-000 _ PPA 19.20 000 Account Receibhyble 31-120.000 - . on | Eemeene (065, | Couperion_comport itno} Mame} piamat— —oumiech —_feetirmess Peranggan fer tien |! | 1: TPT Bengeuu |[II-Angofes No.26 Sunabaye |5a.400.000 |CB f2. | Toro Eog2ano [OV Lumba-tumbe No.9 ORT — INK | 3+ [Toso Piamingo|a1-Barat No.5 Sararte . |82900.000 | PD’ | 4. |pr_ Horas Dt. Sudieman Nate Semarang 4.475.000 | Rp | S+ JP rambu ——|OSiswa NOA7 orarte —|Ws.SIs.250|RO | G. [Toko Ketape -|21.Alam Nog Ganduag 30. 750,000 | (B __ [7 _|Tore Lemon fai faru Gumi wort oet | 42.500-090,| NR 7 8 |pr Mangois [D.Pintu Naz amare 23. 375.000 [RO 9. |PD Sirsak ditontar Nogs Togye $1-750-000 0 [ __| lo. PT Pepaya. -fenya N02S Sby Iter. sp0-0c0] « | ft. [PO Rambutan 91. Raima No at | 27,800.00) ne eo8.725.50 : —| Kien: = Dibuat: oven : Direrieis och, inderss Pt PETA te Seedur_: be Tanggar + _[Tangecs : ~ Trertade 1 Daftar Kongirmasi x Tagihan seteich Z ! : ayinien, tangga, Nerace L LCatatan kavbalan dan langkal purgerjaan stetduk 6 - Surat leon irwnons : = » Tidae dios “ Cue) Pkongirmens Vise (Tampa Surat) 2) Dibalas tapi dak covok dengan saldo (ee) 2) Rloalax dan saldonya cok (68) 1. Pr Finggone Hewayin_vath Ailunasi_, larenndilunene. erarti_adar_pdatana (yi), }2. PT Flamingo (89) i ae [> atann meat piso OR G7.400 000 Rithat rduewing worw Aun bun |) catntan wewurut costumer 74 - 400-000 I op Uneven WENT Sei, 13.500 -000 fli, cada omger e. 000-000 ~ (Tabubk dan ciluning Loewe) |___Tuipi_permsarann cua catne 2.00000 5. er Bunnleuba Cer) Senay & Sado _suday_ Sesuce - _ PT Horas (ep) _ _ _ — | > Menu _genalaaw Hemsrtmesee 194 .475-000_ linak di invokes | 5 Muarut olumer | REAR 19. 975.000. Pryor bara Ibu sew — Sel oor | Fecal pungdlwain costumer Yerar |5- PT Sambu_(ep) < Ro ph Munk _perwalanv 165.575. 250 ee 65.575.a% % Uualaov Columer 100 . 000.000 € Karuna ada es wana (rela bol Mewkos + PT Mangas ma cae - Mauri Pawirhaan 126.375 -000_* cydale brounger Yyo.000.000 v tapl Permahace Mount Cochwmer _¢4-255.000, dat calat - Suni 61-120-000 & pockur Puriualan al.a jut vy ~ \o wuik “superior comport 180 ur * % Towo Malapn (ce) ~~ L Saldo cudolr covole «8. Toko _lauon (00) - Saat cue dilouleli powerinaaan _sa\do_pintama akan dilunoy 40 -000 .000 _ pecbida danger _saldo _penmalna art. o7 -500- 000+ Mungapa Yuya QR. Karna ada yous vamaanyr Male wubjdeh Waditor Myumgliw bua berasuwep | balwo _perwsaa my welunariy dmg vauicial fdak sea Vayar- [9- po dina Se nriaee gh bo ie pee : bh Mawrak Perwsahaan 51.750 000 —Dpuwralaan calak \ebih sedi bMowwmt Coster 8 YU. 000 “Cachwmare (na labdbilacne sult. ___(41.-650.000) =) Bareuney lord dikerinace K Covpmmer fella burn opt _ * Bukam sala puwakaan - lio. Pr _Pyoya Cio) ee Ba Yee Merc AC: he i. pp Pambutan (NE) zi Us | Wbadalpaiik oleh Larena ih dak diver Wongirmasy Aum giukema, dinapuaban “Pk seeout EE2 HAnk dilanynlew Lara ak terdapat wurat Wongieraeni le 3 [cua pengejann sledul tented dan suedul EE = LS“] evoat fevaiiman formes # oe _[ “©®) Rengiriman rtama t!S Anouars 2012 (2 Pengiriman Fedue a Dumic | sach—|Presentase | Presentose | kon girmas Hrahun Beran Tahun bw ~~ |Saudo menurut Konfirmesi (cB) 4 |28.coem | 24,33 % awh | __ |Seisin Fdiapornan : (80) : _ __|_Hasir “Fongirmasé S _|3m,86s.250 | 41,71 % |. 14.73% ln ___|serisih dengan Catatan Kien (6) 207-720-000 | 23, % -1,16% | Kembart_metaiui_ pos ° en. Tidax Fembai (NR) 3 97,500.000 | 10, 85 Ze 14,710 Tota J. diricim 11 |§98-72s.280 | 100 100% Total Piutars Usahe a a ) Prosentas’ Konfirmasi yang | | ml diricim terhadap total 7 oh = Piutang Usche | Kren: : Toi buat oie + Toiperiese oieh: | Indexs + [ PX PETA _ ee | —{tkedut, Wana : Tonmat —_[Pervode : Ringrasan Hasit dari Fonfiemasi a eee 31 fe fen fositig Piutang Usaha =Keterangan Kk fer Kien Pare Per Audit for Audit [a Bro | Or Ce |aeproe | at /n/zore fersuaian 5547.00.00 | S4s1.00000 | $737:251.350 Reeur_fenjuatan (ss,047.000) (4.247.000) | _ (15,653,500) Dison Pensuatan G1769;070) | aa ~ 154000059. | $721.597.850 a = — Ld tt — { —— || T — eed wr __— Kien: = _[ibuck oh: _{Diferiesn och Linders : | Pt PETA ee ee eet _ Seedut_: — [Ranagey + HTandyat s | fervode + — ot Renjuaian avfizfrod Pes __ ies Account Keceivabie Sari % Sares Return _':200.000 192.000 } Account Receive 21. 120.000! PT Mangyis)Ice eee 71a eal 4) Tah dilakukew Suptamive tat ator poualam cuam berramacwr/ | congo yaemeriidaealttor purpmobonn clam urnt Jalon dung : | woacookkorr clayam bul pomualom - E Poaanzua Aidoalean Foneped wamingltgan = [| >kebenarmn urna? dan lulunnbapam dolumen | 7 Pengoworonr tidhadap pemlumlone lredib purmluan Mara juak_, pudrberian dislon_dam_tckuc: m coe 2 _ Kuimyulan Pomenlaaan a | Sado penjualem tale disaiiean seca waar dom seo = SA yoo, Verbofn - : ns aes eee eeSurat Jalan (sy) | fabtor: | Suwakalh Tanggal Tanqgal | No tanegol | Ao : Peacataown \o7/izha | Ise/a/ie_jar/e/ie | goe/e/aa_|195-600.90_| a7Av fie _ |24Ar/i2z|_B7/r/e_lao/v2)ir_|_F V51/2for |105- 600.000 dg/iz/ir 129/12. fl2| 138/ro/0 |2a/ afr. | Fadl typn | 34-60-00 | aa/ieia_| A pumunlaaon, Wineima Saw ya diborane 04 /i/a_| ovi/oi/s_|ou /or/s | Frei/oi/z0 | 19.g00:000 | _o4/ni/ia los/oiZ8_| oor |C | Foolo laa |or 600.000 lor/o1/s | oexforls |os/orfe | poos/orlo |axz-600-000 | _ocforf hla nda dibulea Kang 2012 °, Macona, | Diprtean oles « __|Fanagal ar] 202 | sya fe iri zi utinatia | Point , punjualewn ditca tt Cqemdagators di dina LPacla coat putemb or arena Kupados pelamggan - Keivapulan Pewmerilaaom + _ Seta vaumerilan powrndurr pene Arhduvin ome pando Hoh cituueoun aden pumberiuan pa gserrn pi we ‘ilu Iagien suber dicakak Anlown puiole eg bur =