Scribd Logo
Upload

Welcome to Scribd!

  • Xi

    Uploaded by

    Sarah Khairunisa
    4 views20 pages
    The document appears to contain accounting records and adjustments for marketing commissions and royalty fees paid to Rwood Resources. It includes debit and credit amounts for commission expenses and payables to Rwood for various periods and product codes. The numbers are repeated multiple times with minor revisions to amounts.

    Original Description:

    Original Title

    xi

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document appears to contain accounting records and adjustments for marketing commissions and royalty fees paid to Rwood Resources. It includes debit and credit amounts for commission expenses and payables to Rwood for various periods and product codes. The numbers are repeated multiple times with minor revisions to amounts.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views20 pages

    Xi

    Uploaded by

    Sarah Khairunisa
    The document appears to contain accounting records and adjustments for marketing commissions and royalty fees paid to Rwood Resources. It includes debit and credit amounts for commission expenses and payables to Rwood for various periods and product codes. The numbers are repeated multiple times with minor revisions to amounts.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 20

    No

    2
    2
    2
    2
    2
    2
    2
    2
    2
    2
    2
    2
    2
    2
    2
    2

    3
    3
    3
    3
    3
    3
    3
    3
    3
    3
    3
    3
    3
    3
    3
    3
    3
    3
    3
    3
    3
    3
    3
    3
    3
    3
    3
    3
    3
    3
    3
    3

    Revisi

    2
    2

    2
    2

    2
    2

    2
    2

    2
    2

    2
    2

    2
    2

    2
    2

    2
    2

    2
    2

    2
    2

    2
    2

    2
    2

    2
    2

    2
    2

    2
    2

    3
    3

    3
    3

    3
    3

    3
    3

    3
    3

    3
    3

    3
    3

    3
    3
    3
    3

    3
    3

    3
    3

    3
    3

    3
    3

    3
    3

    3
    3

    3
    3
    Keterangan
    Marketing Commission Rwood Resources $141.120x15.375 Inv RWRD/INV/2023/001
    Marketing Commission Rwood Resources $141.120x15.375 Inv RWRD/INV/2023/001
    Marketing Commission Rwood Resources $47.040x15.375 Inv RWRD/INV/2023/002
    Marketing Commission Rwood Resources $47.040x15.375 Inv RWRD/INV/2023/002
    Marketing Commission Rwood Resources $35.615,16x15.575 R1N2T2 Inv RWRD/INV/2023/005
    Marketing Commission Rwood Resources $35.615,16x15.575 R1N2T2 Inv RWRD/INV/2023/005
    Marketing Commission Rwood Resources $11.871,72x15.575 R2N2T1 Inv RWRD/INV/2023/006
    Marketing Commission Rwood Resources $11.871,72x15.575 R2N2T1 Inv RWRD/INV/2023/006
    Marketing Commission Rwood Resources Inv RWRD/INV/2023/008 - 52.920 X$15.445) R2N2T1
    Marketing Commission Rwood Resources Inv RWRD/INV/2023/008 - 52.920 X$15.445) R2N2T1
    Marketing Commission Rwood Resources Inv RWRD/INV/2023/007 (R2N1T1) $52,920x15.095
    Marketing Commission Rwood Resources Inv RWRD/INV/2023/007 (R2N1T1) $52,920x15.095
    Marketing Commission Rwood Resources Inv RWRD/INV/2023/003 (R2N2T2) $13.296.15X15070
    Marketing Commission Rwood Resources Inv RWRD/INV/2023/003 (R2N2T2)
    Marketing Commission Rwood Resources Inv RWRD/INV/2023/004 (R2N1T2)$13.776,84X15.070
    Marketing Commission Rwood Resources Inv RWRD/INV/2023/004 (R2N1T2) (Nilai Est. Kurs 29 Mar)

    Biaya Royalti Rwood R3N1T1 70.560X14,925


    Biaya Royalti Rwood R3N1T1 70.560X14,925
    Biaya Royalti Rwood R3N2T1 52.920X15.301
    Biaya Royalti Rwood R3N2T1 70.560X15.301
    Biaya Royalti Rwood R3N1T2 17.644,41X15.301
    Biaya Royalti Rwood R3N1T2 17.644,41X15.301
    Biaya Royalti Rwood R3N2T2 13.230X15.301
    Biaya Royalti Rwood R3N2T2 13.230X15.301
    Biaya Royalti Rwood R4N1T1 70.560X15.451
    Biaya Royalti Rwood R4N1T1 70.560X15.451
    Biaya Royalti Rwood R4N1T2 17.670,87X15.451
    Biaya Royalti Rwood R4N1T2 17.670,87X15.451
    Biaya Royalti Rwood R4N2T1 70.560X15.468
    Biaya Royalti Rwood R4N2T1 70.560X15.468
    Biaya Royalti Rwood R4N2T2 17.644,41X15.468
    Biaya Royalti Rwood R4N2T2 17.644,41X15.468
    Biaya Royalti Rwood R4N3T1 105.840X15.380
    Biaya Royalti Rwood R4N3T1 105.840X15.380
    Biaya Royalti Rwood R4N3T2 26.473,23X15.365
    Biaya Royalti Rwood R4N3T2 26.473,23X15.365
    Biaya Royalti Rwood R5N1T1 70.560X15.372
    Biaya Royalti Rwood R5N1T1 70.560X15.372
    Biaya Royalti Rwood R5N1T2 17.891,37X15.372
    Biaya Royalti Rwood R5N1T2 17.891,37X15.372
    Biaya Royalti Rwood R5N2T1 70.560X15.174
    Biaya Royalti Rwood R5N2T1 70.560X15.174
    Biaya Royalti Rwood R5N2T2 17.644,41X15.174
    Biaya Royalti Rwood R5N2T2 17.644,41X15.174
    Biaya Royalti Rwood R5N3T1 52.920X15.088
    Biaya Royalti Rwood R5N3T1 52.920X15.088
    Biaya Royalti Rwood R5N3T2 13.618.08X15.088
    Biaya Royalti Rwood R5N3T2 13.618.08X15.088

    Revisi

    Marketing Commission Rwood Resources $141.120x15.375 Inv RWRD/INV/2023/001


    Marketing Commission Rwood Resources $141.120x15.375 Inv RWRD/INV/2023/001

    Marketing Commission Rwood Resources $141.120x15.375 Inv RWRD/INV/2023/001


    Marketing Commission Rwood Resources $141.120x15.375 Inv RWRD/INV/2023/001

    Marketing Commission Rwood Resources $47.040x15.375 Inv RWRD/INV/2023/002


    Marketing Commission Rwood Resources $47.040x15.375 Inv RWRD/INV/2023/002

    Marketing Commission Rwood Resources $47.040x15.375 Inv RWRD/INV/2023/002


    Marketing Commission Rwood Resources $47.040x15.375 Inv RWRD/INV/2023/002

    Marketing Commission Rwood Resources $35.615,16x15.575 R1N2T2 Inv RWRD/INV/2023/005


    Marketing Commission Rwood Resources $35.615,16x15.575 R1N2T2 Inv RWRD/INV/2023/005

    Marketing Commission Rwood Resources $35.615,16x15.575 R1N2T2 Inv RWRD/INV/2023/005


    Marketing Commission Rwood Resources $35.615,16x15.575 R1N2T2 Inv RWRD/INV/2023/005

    Marketing Commission Rwood Resources $11.871,72x15.575 R2N2T1 Inv RWRD/INV/2023/006


    Marketing Commission Rwood Resources $11.871,72x15.575 R2N2T1 Inv RWRD/INV/2023/006

    Marketing Commission Rwood Resources Inv RWRD/INV/2023/003 (R2N2T2) $13.296.15X15070


    Marketing Commission Rwood Resources Inv RWRD/INV/2023/003 (R2N2T2)

    Marketing Commission Rwood Resources Inv RWRD/INV/2023/008 - 52.920 X$15.445) R2N2T1


    Marketing Commission Rwood Resources Inv RWRD/INV/2023/008 - 52.920 X$15.445) R2N2T1

    Marketing Commission Rwood Resources Inv RWRD/INV/2023/008 - 52.920 X$15.445) R2N2T1


    Marketing Commission Rwood Resources Inv RWRD/INV/2023/008 - 52.920 X$15.445) R2N2T1

    Marketing Commission Rwood Resources Inv RWRD/INV/2023/007 (R2N1T1) $52,920x15.095


    Marketing Commission Rwood Resources Inv RWRD/INV/2023/007 (R2N1T1) $52,920x15.095

    Marketing Commission Rwood Resources Inv RWRD/INV/2023/007 (R2N1T1) $52,920x15.095


    Marketing Commission Rwood Resources Inv RWRD/INV/2023/007 (R2N1T1) $52,920x15.095

    Marketing Commission Rwood Resources Inv RWRD/INV/2023/003 (R2N2T2) $13.296.15X15070


    Marketing Commission Rwood Resources Inv RWRD/INV/2023/003 (R2N2T2)

    Marketing Commission Rwood Resources Inv RWRD/INV/2023/003 (R2N2T2) $13.296.15X15070


    Marketing Commission Rwood Resources Inv RWRD/INV/2023/003 (R2N2T2)

    Marketing Commission Rwood Resources Inv RWRD/INV/2023/004 (R2N1T2)$13.776,84X15.070


    Marketing Commission Rwood Resources Inv RWRD/INV/2023/004 (R2N1T2) (Nilai Est. Kurs 29 Mar)

    Marketing Commission Rwood Resources Inv RWRD/INV/2023/004 (R2N1T2)$13.776,84X15.070


    Marketing Commission Rwood Resources Inv RWRD/INV/2023/004 (R2N1T2) (Nilai Est. Kurs 29 Mar)

    Biaya Royalti Rwood R3N1T1 70.560X14,925


    Biaya Royalti Rwood R3N1T1 70.560X14,925

    Biaya Royalti Rwood R3N1T1 70.560X15.14,295


    Biaya Royalti Rwood R3N1T1 70.560X15.14,295

    Biaya Royalti Rwood R3N2T1 52.920X15.301


    Biaya Royalti Rwood R3N2T1 70.560X15.301

    Biaya Royalti Rwood R3N2T1 52.920X15.301


    Biaya Royalti Rwood R3N2T1 70.560X15.301

    Biaya Royalti Rwood R4N1T1 70.560X15.451


    Biaya Royalti Rwood R4N1T1 70.560X15.451

    Biaya Royalti Rwood R4N1T1 70.560X15.451


    Biaya Royalti Rwood R4N1T1 70.560X15.451

    Biaya Royalti Rwood R4N2T1 70.560X15.468


    Biaya Royalti Rwood R4N2T1 70.560X15.468

    Biaya Royalti Rwood R4N2T1 70.560X15.468


    Biaya Royalti Rwood R4N2T1 70.560X15.468
    Biaya Royalti Rwood R4N3T1 105.840X15.380
    Biaya Royalti Rwood R4N3T1 105.840X15.380

    Biaya Royalti Rwood R4N3T1 105.840X15.380


    Biaya Royalti Rwood R4N3T1 105.840X15.380

    Biaya Royalti Rwood R5N1T1 70.560X15.372


    Biaya Royalti Rwood R5N1T1 70.560X15.372

    Biaya Royalti Rwood R5N1T1 70.560X15.372


    Biaya Royalti Rwood R5N1T1 70.560X15.372

    Biaya Royalti Rwood R5N2T1 70.560X15.174


    Biaya Royalti Rwood R5N2T1 70.560X15.174

    Biaya Royalti Rwood R5N2T1 70.560X15.174


    Biaya Royalti Rwood R5N2T1 70.560X15.174

    Biaya Royalti Rwood R5N3T1 52.920X15.088


    Biaya Royalti Rwood R5N3T1 52.920X15.088

    Biaya Royalti Rwood R5N3T1 52.920X15.088


    Biaya Royalti Rwood R5N3T1 52.920X15.088
    No Coa Nama Coa Debit Kredit
    6100-02 Komisi Penjualan 2,169,014,400 2
    2110-02 Utang Usaha - Komisi Penjualan 2,169,014,400 2
    6100-02 Komisi Penjualan 723,240,000 2
    2110-02 Utang Usaha - Komisi Penjualan 723,240,000 2
    6100-02 Komisi Penjualan 554,706,117 2
    2110-02 Utang Usaha - Komisi Penjualan 554,706,117 2
    6100-02 Komisi Penjualan 184,902,039 2
    2110-02 Utang Usaha - Komisi Penjualan 184,902,039 2
    6100-02 Komisi Penjualan 817,349,400 2
    2110-02 Utang Usaha - Komisi Penjualan 817,349,400 2
    6100-02 Komisi Penjualan 798827400 2
    2110-02 Utang Usaha - Komisi Penjualan 798827400 2
    6100-02 Komisi Penjualan 200372980.5 2
    2110-02 Utang Usaha - Komisi Penjualan 200372980.5 2
    6100-02 Komisi Penjualan 207616978.8 2
    2110-02 Utang Usaha - Komisi Penjualan 207616978.8 2

    6100-02 Komisi Penjualan 1,053,108,000 3


    2110-02 Utang Usaha - Komisi Penjualan 1,053,108,000 3
    6100-02 Komisi Penjualan 809,728,920 3
    2140-06 Accrued Expenses 809,728,920 3
    6100-02 Komisi Penjualan 269,977,117 3
    2140-06 Accrued Expenses 269,977,117 3
    6100-02 Komisi Penjualan 202,432,230 3
    2140-06 Accrued Expenses 202,432,230 3
    6100-02 Komisi Penjualan 1,090,222,560 3
    2140-06 Accrued Expenses 1,090,222,560 3
    6100-02 Komisi Penjualan 273,032,612 3
    2140-06 Accrued Expenses 273,032,612 3
    6100-02 Komisi Penjualan 1,091,422,080 3
    2140-06 Accrued Expenses 1,091,422,080 3
    6100-02 Komisi Penjualan 272,923,734 3
    2140-06 Accrued Expenses 272,923,734 3
    6100-02 Komisi Penjualan 1,626,231,600 3
    2140-06 Accrued Expenses 1,626,231,600 3
    6100-02 Komisi Penjualan 406,761,179 3
    2140-06 Accrued Expenses 406,761,179 3
    6100-02 Komisi Penjualan 1,084,648,320 3
    2140-06 Accrued Expenses 1,084,648,320 3
    6100-02 Komisi Penjualan 275,026,140 3
    2140-06 Accrued Expenses 275,026,140 3
    6100-02 Komisi Penjualan 1,070,677,440 3
    2140-06 Accrued Expenses 1,070,677,440 3
    6100-02 Komisi Penjualan 267,736,277 3
    2140-06 Accrued Expenses 267,736,277 3
    6100-02 Komisi Penjualan 798,456,960 3
    2140-06 Accrued Expenses 798,456,960 3
    6100-02 Komisi Penjualan 205,469,591 3
    2140-06 Accrued Expenses 205,469,591 3

    2110-02 Utang Usaha - Komisi Penjualan 2,169,014,400


    6100-02 Komisi Penjualan 2,136,415,680

    6100-02 Komisi Penjualan 2,136,415,680


    2110-02 Utang Usaha - Komisi Penjualan 2,136,415,680

    2110-02 Utang Usaha - Komisi Penjualan 723,240,000


    6100-02 Komisi Penjualan 723,240,000

    6100-02 Komisi Penjualan 712,138,560


    2110-02 Utang Usaha - Komisi Penjualan 712,138,560

    2110-02 Utang Usaha - Komisi Penjualan 554,706,117


    6100-02 Komisi Penjualan 554,706,117

    6100-02 Komisi Penjualan 539,213,522


    2110-02 Utang Usaha - Komisi Penjualan 539,213,522

    2110-02 Utang Usaha - Komisi Penjualan 184,902,039


    6100-02 Komisi Penjualan 184,902,039

    6100-02 Komisi Penjualan 180,640,092


    2110-02 Utang Usaha - Komisi Penjualan 180,640,092

    2110-02 Utang Usaha - Komisi Penjualan 817,349,400


    6100-02 Komisi Penjualan 817,349,400

    6100-02 Komisi Penjualan 804,066,480


    2110-02 Utang Usaha - Komisi Penjualan 804,066,480

    2110-02 Utang Usaha - Komisi Penjualan 798827400


    6100-02 Komisi Penjualan 798827400

    6100-02 Komisi Penjualan 801,208,800


    2110-02 Utang Usaha - Komisi Penjualan 801,208,800

    2110-02 Utang Usaha - Komisi Penjualan 200372980.5


    6100-02 Komisi Penjualan 200372980.5

    6100-02 Komisi Penjualan 208,967,109


    2110-02 Utang Usaha - Komisi Penjualan 208,967,109

    2110-02 Utang Usaha - Komisi Penjualan 207,616,979


    6100-02 Komisi Penjualan 207,616,979

    6100-02 Komisi Penjualan 202,088,184


    2110-02 Utang Usaha - Komisi Penjualan 202,088,184

    2110-02 Utang Usaha - Komisi Penjualan 1,053,108,000


    6100-02 Komisi Penjualan 1,053,108,000

    6100-02 Komisi Penjualan 1075334400


    2110-02 Utang Usaha - Komisi Penjualan 1075334400

    2110-02 Utang Usaha - Komisi Penjualan 809,728,920


    6100-02 Komisi Penjualan 809,728,920

    6100-02 Komisi Penjualan 806,500,800


    2110-02 Utang Usaha - Komisi Penjualan 806,500,800

    2110-02 Utang Usaha - Komisi Penjualan 1,090,222,560


    6100-02 Komisi Penjualan 1,090,222,560

    6100-02 Komisi Penjualan 1,079,991,360


    2110-02 Utang Usaha - Komisi Penjualan 1,079,991,360

    2110-02 Utang Usaha - Komisi Penjualan 1,091,422,080


    6100-02 Komisi Penjualan 1,091,422,080

    6100-02 Komisi Penjualan 1,079,638,560


    2110-02 Utang Usaha - Komisi Penjualan 1,079,638,560
    2110-02 Utang Usaha - Komisi Penjualan 1,626,231,600
    6100-02 Komisi Penjualan 1,626,231,600

    6100-02 Komisi Penjualan 1,625,596,560


    2110-02 Utang Usaha - Komisi Penjualan 1,625,596,560

    2110-02 Utang Usaha - Komisi Penjualan 1,084,648,320


    6100-02 Komisi Penjualan 1,084,648,320

    6100-02 Komisi Penjualan 1,091,422,080


    2110-02 Utang Usaha - Komisi Penjualan 1,091,422,080

    2110-02 Utang Usaha - Komisi Penjualan 1,070,677,440


    6100-02 Komisi Penjualan 1,070,677,440

    6100-02 Komisi Penjualan 1,083,025,440


    2110-02 Utang Usaha - Komisi Penjualan 1,083,025,440

    2110-02 Utang Usaha - Komisi Penjualan 798,456,960


    6100-02 Komisi Penjualan 798,456,960

    6100-02 Komisi Penjualan 803,801,880


    2110-02 Utang Usaha - Komisi Penjualan 803,801,880
    28 Feb 2023
    28 Feb 2023
    28 Feb 2023
    28 Feb 2023
    28 Feb 2023
    28 Feb 2023
    28 Feb 2023
    28 Feb 2023
    28 Feb 2023
    28 Feb 2023
    28 Feb 2023
    28 Feb 2023
    28 Feb 2023
    28 Feb 2023
    28 Feb 2023
    28 Feb 2023

    31 Mar 2023
    31 Mar 2023
    31 Mar 2023
    31 Mar 2023
    31 Mar 2023
    31 Mar 2023
    31 Mar 2023
    31 Mar 2023
    31 Mar 2023
    31 Mar 2023
    31 Mar 2023
    31 Mar 2023
    31 Mar 2023
    31 Mar 2023
    31 Mar 2023
    31 Mar 2023
    31 Mar 2023
    31 Mar 2023
    31 Mar 2023
    31 Mar 2023
    31 Mar 2023
    31 Mar 2023
    31 Mar 2023
    31 Mar 2023
    31 Mar 2023
    31 Mar 2023
    31 Mar 2023
    31 Mar 2023
    31 Mar 2023
    31 Mar 2023
    31 Mar 2023
    31 Mar 2023
    Marketing Commission Rwood Resources $141.120x15.375 Inv RWRD/INV/2023/001
    Marketing Commission Rwood Resources $141.120x15.375 Inv RWRD/INV/2023/001
    Marketing Commission Rwood Resources $47.040x15.375 Inv RWRD/INV/2023/002
    Marketing Commission Rwood Resources $47.040x15.375 Inv RWRD/INV/2023/002
    Marketing Commission Rwood Resources $35.615,16x15.575 R1N2T2 Inv RWRD/INV/2023/005
    Marketing Commission Rwood Resources $35.615,16x15.575 R1N2T2 Inv RWRD/INV/2023/005
    Marketing Commission Rwood Resources $11.871,72x15.575 R2N2T1 Inv RWRD/INV/2023/006
    Marketing Commission Rwood Resources $11.871,72x15.575 R2N2T1 Inv RWRD/INV/2023/006
    Marketing Commission Rwood Resources Inv RWRD/INV/2023/008 - 52.920 X$15.445) R2N2T1
    Marketing Commission Rwood Resources Inv RWRD/INV/2023/008 - 52.920 X$15.445) R2N2T1
    Marketing Commission Rwood Resources Inv RWRD/INV/2023/007 (R2N1T1) $52,920x15.095
    Marketing Commission Rwood Resources Inv RWRD/INV/2023/007 (R2N1T1) $52,920x15.095
    Marketing Commission Rwood Resources Inv RWRD/INV/2023/003 (R2N2T2) $13.296.15X15070
    Marketing Commission Rwood Resources Inv RWRD/INV/2023/003 (R2N2T2)
    Marketing Commission Rwood Resources Inv RWRD/INV/2023/004 (R2N1T2)$13.776,84X15.070
    Marketing Commission Rwood Resources Inv RWRD/INV/2023/004 (R2N1T2) (Nilai Est. Kurs 29 Mar)

    Biaya Royalti Rwood R3N1T1 70.560X15.14,295


    Biaya Royalti Rwood R3N1T1 70.560X15.14,295
    Biaya Royalti Rwood R3N2T1 52.920X15.301
    Biaya Royalti Rwood R3N2T1 70.560X15.301
    Biaya Royalti Rwood R3N1T2 17.644,41X15.301
    Biaya Royalti Rwood R3N1T2 17.644,41X15.301
    Biaya Royalti Rwood R3N2T2 13.230X15.301
    Biaya Royalti Rwood R3N2T2 13.230X15.301
    Biaya Royalti Rwood R4N1T1 70.560X15.451
    Biaya Royalti Rwood R4N1T1 70.560X15.451
    Biaya Royalti Rwood R4N1T2 17.670,87X15.451
    Biaya Royalti Rwood R4N1T2 17.670,87X15.451
    Biaya Royalti Rwood R4N2T1 70.560X15.468
    Biaya Royalti Rwood R4N2T1 70.560X15.468
    Biaya Royalti Rwood R4N2T2 17.644,41X15.468
    Biaya Royalti Rwood R4N2T2 17.644,41X15.468
    Biaya Royalti Rwood R4N3T1 105.840X15.380
    Biaya Royalti Rwood R4N3T1 105.840X15.380
    Biaya Royalti Rwood R4N3T2 26.473,23X15.365
    Biaya Royalti Rwood R4N3T2 26.473,23X15.365
    Biaya Royalti Rwood R5N1T1 70.560X15.372
    Biaya Royalti Rwood R5N1T1 70.560X15.372
    Biaya Royalti Rwood R5N1T2 17.891,37X15.372
    Biaya Royalti Rwood R5N1T2 17.891,37X15.372
    Biaya Royalti Rwood R5N2T1 70.560X15.174
    Biaya Royalti Rwood R5N2T1 70.560X15.174
    Biaya Royalti Rwood R5N2T2 17.644,41X15.174
    Biaya Royalti Rwood R5N2T2 17.644,41X15.174
    Biaya Royalti Rwood R5N3T1 52.920X15.088
    Biaya Royalti Rwood R5N3T1 52.920X15.088
    Biaya Royalti Rwood R5N3T2 13.618.08X15.088
    Biaya Royalti Rwood R5N3T2 13.618.08X15.088
    5140-03 Royalti Rwood 2,136,415,680.00
    2110-02 Utang Usaha - Rwood ###
    5140-03 Royalti Rwood 712,138,560.00
    2110-02 Utang Usaha - Rwood ###
    5140-03 Royalti Rwood 539,213,522.40
    2110-02 Utang Usaha - Rwood ###
    5140-03 Royalti Rwood 180,640,091.52
    2110-02 Utang Usaha - Rwood ###
    5140-03 Royalti Rwood 804,066,480.00
    2110-02 Utang Usaha - Rwood ###
    5140-03 Royalti Rwood 801,208,800.00
    2110-02 Utang Usaha - Rwood ###
    5140-03 Royalti Rwood 208,967,109.12
    2110-02 Utang Usaha - Rwood ###
    5140-03 Royalti Rwood 202,088,183.85
    2110-02 Utang Usaha - Rwood ###

    5140-03 Royalti Rwood 1,075,334,400.00


    2110-02 Utang Usaha - Rwood ###
    5140-03 Royalti Rwood 806,500,800.00
    2110-02 Utang Usaha - Rwood ###
    5140-03 Royalti Rwood 269,977,117.41
    2110-02 Utang Usaha - Rwood ###
    5140-03 Royalti Rwood 202,432,230.00
    2110-02 Utang Usaha - Rwood ###
    5140-03 Royalti Rwood 1,079,991,360.00
    2110-02 Utang Usaha - Rwood ###
    5140-03 Royalti Rwood 273,032,612.37
    2110-02 Utang Usaha - Rwood ###
    5140-03 Royalti Rwood 1,079,638,560.00
    2110-02 Utang Usaha - Rwood ###
    5140-03 Royalti Rwood 272,923,733.88
    2110-02 Utang Usaha - Rwood ###
    5140-03 Royalti Rwood 1,625,596,560.00
    2140-06 Accrued Expenses ###
    5140-03 Royalti Rwood 406,761,178.95
    2140-06 Accrued Expenses ###
    5140-03 Royalti Rwood 1,091,422,080.00
    2140-06 Accrued Expenses ###
    5140-03 Royalti Rwood 275,026,139.64
    2140-06 Accrued Expenses ###
    5140-03 Royalti Rwood 1,083,025,440.00
    2140-06 Accrued Expenses ###
    5140-03 Royalti Rwood 267,736,277.34
    2140-06 Accrued Expenses ###
    5140-03 Royalti Rwood 803,801,880.00
    2140-06 Accrued Expenses ###
    5140-03 Royalti Rwood 205,469,591.04
    2140-06 Accrued Expenses ###
    - 22,226,400.00
    -
    3,228,120.00
    -
    -
    -
    -
    -
    10,231,200.00
    -
    -
    -
    11,783,520.00
    -
    -
    -
    635,040.00
    -
    -
    -
    - 6,773,760.00
    -
    -
    -
    - 12,348,000.00
    -
    -
    -
    - 5,344,920.00
    -
    -
    -

    You might also like