BANK DANA MULYA
Jurnal Umum
7 Katelangan
“51 Marat 201.
be
‘vedo%
ce |
Fos hd, buhga
0.000.
3 9 Atte
1000 Ib X Laie evox
tae
on 1G Ge X8fax
‘bunga dan,
; aii
if ayall terre
Ref Debt
I LT
T 7
OWS "||. UK BLY”
oases - 8401 bees Je: 198 Y
; i
1
tg0_irevalthan
go jhal |
AVA alan
[andlor
|
a = 16
i diskonte obliges
peda
7491204. 40%] 30
it
I
|
» Is
|
|
PRAKTIKUM -aKUNTaNS) KEUANGAN Studi Kasus
KERTAS KERJA + Kasus 4we co “At
BANK DANA MULYA Oy
Jurnal Umum
Tas r
Tarp palcan sre barhergeobigesh it
[—tvaltae Han Gave I i
wWowlial Oy at I
in Oe pee e EW it I i
[puke gam’ tata Yaiar | i LVR. OO wr}
[tv ASW Nol _yowinal {loop do A We rut TT Fo.
Dy Wuga [1 OW. ow ALEeIL aC mer 8)y IG Fe FHS, 016, Uv?
Raga’ Than Gaver woe) Sal | ur 6 4V>
ae Wel eWligayy 1 | 1b3 600
ff _\vgam Janta | _ i
Petia aeyeinel ol Hl i on. ow
Miat’ AG rec yg vasst i 1
ov Mal pow Gu7 Tp os | t
Cut i LT gi Ye. i
a ¥ {f { 437.890. 1
loth Weel q | G2. HL. Se
toh 31 | evivear esUiee chhig.ah 1999. 896.4
t Leas Libr Yeltivn Galli Reae 5 i 11.999 .896 -4ho
I | ra A bevhaiga obligag! || 937. 458. vo |
Logan te } I (937.458. po
i i i i_| | I 4
|| \QMencatet peroleban surat berbarga | i Log
I i {
29 Agustus 201 |) i
Perhitongan ted le et l
T i pwuetan t i Fei argo jual_[eeurtinoan
PE Hannon Jayat iSrt (\(>.0 Or. sj] So. HS ove 6d. 299 667 il Z.t22 2c
PrHarmvbil Jay9? If wav stam O ¢ S00 8 qa. Sve 131.619, 933 | a. 196 833
i { Tere [Ot 129.0 | OY: BB OS fo, Pte Se
if Het i i
los i
ace |
TI { I
ii | |
i : +
2 pad |
201 { Pet t
| Aawte 29 | Bas Tht i 94 8B. vo,
euutungian peujualan Pahau, Tie, re es
IL) faye Gbtharge” Saha vy | T 34-3
IL I f
I i N f
|| (Mencatat pejulan surat barharga ssharl | {
Lee ib i j i
a
48 KERTAS KERIA + Kusus 4.BANK DANA MULYA
Jurnal Umum
ary Ke Dabit Kredit
T Oktober 201 I I
Parshngen pendsatn bnga dn ances promi / dihanl invests oblges |
[nue rads | vas [Bevel bugs) Amorisah | Plarw oO
[elt Pr jeya Lage | 36) Ow -Ow 67. na, 263) 32.9% . 329 | 4 323.0 OPP
[vas “vp ditceinen (Sort liv wapeal | 309-079 . ove |
Wa vUlnga (8355. 492. 4p xF 72) | [6p fbb rl
Teil CS. 3G 2) 10 = 3u by B29) | 423-14 ote
i |
oll { {| T
Oktober | i ip { 360 or ww
[ Iwesig ys Sehgay, (32.231, 349
| sere bangei| [tb9 768 2
I I
1 Oktober 20 | | { L |
Parhituncan labe (tug) penjvelan surat bothage obliges: ttt |
Havestase vat peridp burl Avabwiian: |v. Guet Cel
Eig Pr Nedeo vs. ow Low [25 "356 oro] (ro. 56). 900) 1 1654 104. 77
(1 S¥0 Jb xs oalhow x ny x AY) 25. be | ove || Strga jveat| ||. G73 sw.04
Leste Bunge (2 4 y2e seen) VS.|986|-9¢D)| foot [Pens | || CT Sims)
pusi /la 6 He eural bettigt Ee fo9/7%9) Higa jus) bet, 1.610 On Gh
T fe Le |
201 | Ea
~ Oktober 1 ess | T | fa
| Ferugian aa |
I Aire Prt 1. G4 -f9.
I fous ae
|| encetet panualin einat brkange oblighd |
'3 Oktober 201 T i |
Pea a Goa pt | { | |
Ngaio \n* pfraiga| | [iittya Jueu | |) Beane
| Marmot oyna ih 28. dul ce | ae erie YS. By. Fie
i L 1
Freer je 10) by AR 858). 968)ll $2 lu ee 4.198.200 |
dz. 181}-150 || 66. ey) ove |. 632 1399
| |
201 {i posege) i |
Oktober 15 a) el | EFI Or
| Venninan pany Tous | Tor, ws
[Surae Gernorgs” folnih we > AAL we
| [ l
’ |
(Mencatat ; surat betharge sahar) I
| IT | |
i I I
Tat
PRAKTIKUM - AKUNTANSI KEUANGAN Stull Kasus
KERTAS KERJA ~ Kasus 4,BANK DANA MULYA
durnal Umum
Fon tt Seine Be At Pe I
— fonentaie ome dau \dualdn cadtar (ate eeu
ON. OF lee Lol ce . Pith eae ee )
Ue ib! { |
pa fsteci I t I
(1. oe iw \e x uth) | itso. cm}
i i
oll i i I i .
Deonke 5 |viuravs olde, I [500 ve.
ves tes’ Selrown | [Evo .07e + Ove
i |
L || Moncatet. divider) I I
it L ! |
31 Dosember 201)| | {|
Parhitungan lobe (rug) penilien surat obligest Hig @ (eat |G Wests}
_ tubesras | Hira pevolawn|| TL (avr Uadreatt
_OMtyas aun Gattens 1. 49q. 9-00] 2.109 we, v3] ide BOY}
ie Beboaty' FU FLawates [37 (500 ovo | 1+ OF: .tw9- Ovi] (SF. Su>.O5
Thing ate” wer crite on : fbap.0- Oni] (730 Ove )|
i a oo rt
oll | ina | fae ial tt
Desentar 31 (iperyewatau) Waa paar iid Gerhart] Yp v0.3, Gvo
_7r] els Avonirselle LIL «|p 230. 2364p
IL Loot etna i hae
t rot a ee |
- et tbe I 1
I I ry L
‘31 Desamber ZO!) (ost iz fees] ee i Cea
Pete pnaan suet borhrga saber: | Riga ot, a vesat
no i & ! Rea lpewlahull Rega Pastel olin Aiweatasors
ie ane tr bake Bibbbars 40g lava rll Howe) | C4e. ove ms)
1, Ob bad PT Losawa [xprbems ig Bisioe || Sh U5! exo |C 14 ear Me)
2. Obesoy er Nedeo Yn) G6. SiG. Vial (oe. Sve-evw | 19, 91> 74
il | 1 1
| { Tt I ae
20H ! | tea]
Dasinber 3) | U7 R beluwl AreoNsas || | | Yo. 30i
ian Yesajtlaniow M94 [paiav) Catver® ||| [YO P1257
|
| |
I I
: (Mencatatrilat stat barharga sahar) | I
c [ i 7
=.
PRAKTIRUM AKUNTINS! KEUANGAN Sui Kesus
TKERTAS KERJA + Kass 4
heBANK DANA MULYA
Jurnal Umum
ddan amortised
[NAVE sto *
liqat’ TV > ew Oe eve 13,
i ;
Sov
S- 3B.
Ss dub. I4V0F
ASD + OVO Ov =
i
v
vw
o_o Uiey
9 VATso\
sar
a
mW
XAG)
yep 2/12
ok BAr
Arh 1
AR. ST
dari invastest
$0,
~ eve Nb
‘Bank Artha Prima:
Mi
ip. Lei Ie x 190
A_Lwvesi
Taba bent
+225 Or
fat Sela
Sah
O10)
Debit Kredit
omisa’ | wv. Guew
VO. Gu. 49 | 5 306. 19+
150, Ord - evel)
, 048.6
FAG VG.
je