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2

.A

T
OKOCAHAY
A

L
APOR
ANL
ABAR
UGI

3
1DE
SEMBE
R20
20

P
enj
ual
an R
p10
.37
5.0
00

R
etu
rpe
nju
alan (
Rp2
00)

P
oton
ganP
enj
ual
an (
Rp1
00) +

P
enj
ual
anbe
rsi
h R
p10
.37
4.7
00

P
ers
edi
aanawal R
p3.
500
.00
0

P
embe
li
an R
p12
.30
0.0
00

R
etu
rpe
mbe
li
an (
Rp4
00)

P
oton
ganpe
mbe
li
an (
Rp2
50)

Be
banan
gku
tpe
mbe
li
anR
p30
0

P
embe
li
anbe
rsi
h R
p12
.29
9.6
50

HP
P (
Rp1
5.7
99.
650
)

R
ugi
kot
or -
Rp5
.42
4.9
50

Be
ban

Be
bangaj
i R
p1.
500
.00
0

Be
banl
ai
n-l
ai
n R
p 4
50+

T
otal
beban (
Rp1
.50
0.4
50)+

R
ugi
ber
si
h -
Rp6
.92
5.4
00

T
OKOCAHAY
A

L
APOR
ANP
ERUBAHANMODAL

3
1DE
SEMBE
R20
20

Mo
dal
Awal R
p6.
500
.00
0

P
ri
ve (
Rp1
00)

R
ugi
ber
si
h (
Rp6
.92
5.0
00)

Modal
Akh
ir -
Rp4
25.
500
T
OKOCAHAY
A

Ne
rac
a

3
1DE
SEMBE
R20
20

Ak
ti
va P
asi
va

Ak
ti
val
anc
ar Modal -
Rp4
25.
500

Kas R
p1.
624
.00
0 Ut
angdagan
g R
p5.
250
.00
0

S
ewadby
rdi
muk
a R
p1.
200
.00
0

T
otal
akt
i
val
anc
ar R
p2.
824
.00
0

Ak
ti
vat
et
ap

P
erl
engk
apant
oko R
p60
0

P
eral
at
ant
oko R
p2.
000
.00
0

Ak
m.P
enype
ral
at
an (
Rp1
00)

T
otal
akt
i
vat
et
ap R
p2.
000
.50
0

T
otal
akt
i
va R
p4.
824
.50
0 T
otal
pas
iv
a R
p4.
824
.50
0

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