XU MARA 6 Kani. Kecantixan Beavtiror Neraca _ Satdo 2 Restode 5) _Desemiber 2o\b. pNo. Bkyn. Arama BKUN Deve WL kas 43-200. 000.00. ————— Ma Prvtang ysarno 8 .800-000.00 —_—— WB Penenqnaran 7-209-000000. | mee aN Seva _atbayardtravia |8-200-000.00. | —_ —A23__ [Pevaiaran titi ___|4:000 -00 .00 | if} __— (24 [Rkumurasi penyustan ___|8:200-000 00} __— Tuan vsahar pid poh aks 5: 200.000..00 pee 3M__|modar vr Auto [tt 200-000 60 | Sz [Reeve or Aktion ___|#-200-000.00 | pest Sy Beban oxi 8. S00 000.00 2 Juma [82-660-060 09 |92-600-900 ao = Dota yenyesvaian + pea SM cecal \: Pertengkapan t&tisa pada Si besenber. 2016 Pp- 7300-000 ___ 2-Sewa kantor Rp-B-200-000 dibayar tanggar Ustptember 2016 unten Ltahun — 3. Rerouctan Klintk désusutian ftbecac (0 le Bel HS tendapatan Jas yang matin haus diterrona Rp: 2500-090 S: Behan qari_buian Desember 2016 yang btwwer ctbayar Pp. ?- 260-000 Cora Menyeiesatkan qwinai penyesvatan_ _| Rertengroran yang tersecta Rerteng koran Akhir = PP. 2-200.000-00 PP. ?-300.000,00 - | Rettengkapan htrpaikai (bean periengkayan) = PP. 400-000,00 “2. Beban sta 12 wan CA See teraber S/d 31 Desember rats) = = {U2 x Pe. 8-200 900.00 = Rp: 2+ 253-333, 33 | Penqusy tan peratatan Fp: % -000- 000.00 x10 Yo = Rp. 900-090 O0.____Kent Keeantrran Beau kerul Wenat Renyesuatan Pettade 31 Ursettner 2016 ____Hanaaar Ketvangan Yee] Debee Kyedte ___]Deseraber 31. | Beton vertengicapan [SIS] {00-000 “ Rertengkaran Ws Yoo 000. December 31 | Beban ewe SG] 2.333.333 cae io _| Sewa dtvoyar dtrwwa | 2-755 355 Ocsemmber 31 Behan venyusutan teracaten|P3] 900-000. = S Fura - Renny: teraratan [IH |_960- e90 ___|eseonber 31 |Rtvtang sesa/usana [tin] 7-5¢0-000 2 : Rendoatan jasa /vsara_ | tt 7-500 000 _| Wesemver 31 | Beban gayi _[su] 7: 250-000 si aoe btong: dai! 2 7: 280-000 Jomiak, Kuntx Kecantikan Beavtieut os Kersas_ Kea /Aeraca love. A Rectode 34 Deteriber tOLb Nama _|Neraca Satdo | Jurnor wetualan|N-$ disetvacte, babe eat Akon. D K D K b Ki [8 Kk Kos ‘113-209 eo [220.000 » Jertors usara [8.860.000 [2820 000 00.000 [Rerterguaran —_|7. 700-000 400-000 |7-560:000 Pewa,aieasor [8.200.000 2.988.388 [8.466.662 [Perotatan_Ktentx, |4-000-200 9-¢60 000 Reve. Pony Reratagan [S:200-000 |200-000 6600-000 vtany vsaha Ist. 700 00 6t- Po. 009 Madar oe Aka hs 200-000 800-000 lpvive De Req |%200-000 [7-260 v00 Beban dari. |8-t00-000 2.280.600 290-000 \s-2s0.00 Jumtoh, [22-le0-c00 _|42:600-c00 ethan _]Rertenquapan '400-c00 #00 000 |%co 000 [Bevan sew ass.sa5 b-as.555 2.355.585, Btbon Pony Perataton [900000 {900-000 |400-00 Rerdopatan Jato jeueaie: $00,000 }4-$00.000 /?-s00-000) Vhong gas [2280-069 [-280.000 Juma 132-600-000 |22-bo9-coo |18-783.53s |tB 283.335 004 19-785.933 Poni berth, Fahy Wie - = t2-28g.s3)ta.aas.333) — is 263.385 }9-705.395 leo. 120.090 {0-70.00 |