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    NR

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    ap.dayamega

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    © All Rights Reserved
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    of 1

    Sheet2

    KAS 125.000.000 UTANG USAHA 85.000.000


    PIUTANG USAHA 340.000.000 UTANG GAJI 9.000.000
    PERSEDIAAN AKHIR 508.000.000 WESEL BAYAR 50.000.000
    PERLENGKAPAN KANTOR 9.000.000 SEWA DI TERIMA DIMUKA 6.000.000
    ASURANSI DI BYR DI MUKA 18.000.000
    TANAH 300.000.000 MODAL 825.000.000
    PERALATAN TOKO 550.000.000 PRIVE -275.000.000
    AKUM PERALATAN TOKO -190.000.000
    PERALATAN KANTOR 250.000.000 LABA 1.100.000.000
    AKUM PERALATAN KANTOR -110.000.000

    1.800.000.000 1.800.000.000

    Page 1

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