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JURNAL KHUSUS DAN JURNAL UMUM z 5 PTTGASERSAUOARA i JURNAL PENERIMAAN RAS 5 . utANoesewoen 2030 F ernaen | Neat econ eee ery F et aa [Pre | Mame |S | Sie | aS | vewnnen [poo i econo [Teenie oslo) estate botect : Pfc tsa 018 a : ae i eh eal pe ri \Bte ow ior ovo Cee i pesca | 12f1 F Freee eof ame : fo wo sco _f ve geg | “ & 25_[eferemionfe/esn 7 a im ws furan = i ben foreeraen \wineco on] cocoon | eee 5 out e 00 | z pean otc ISetpr0 00] Vocoe00 | 50emnee pono : ous ae ita i 2 feo pearing 58 po0 | [286 capa How ye tt Tyee Prmiernon_[o8 seg ecco Icameo i: vs eng | 9 fv 78 [Peeorae _paloon [nenaneee [| eero [86 woe Geman 1-00 feat L 28 [Re prectpem lw ipece |2 yeep [icone] lptesooe a8 Ssooeco laidon oman | nme \ Debit Wea cas cterangan | Nome | Uta tain va Bank | PPNMasuan aN | ans | Oe [cakan | Rewrangan [Homi] 119 me net a {00 C06 50 066 ely a 133 fees Eerora | 5 care lis Kkateee | G00 000 00 008 2 ‘rusegors_| 00D Geo oe, gt iW Museen | Bo co Taeere S {plata Tis Pexg bencea | 240000 ey {5 xe fees —f Tae | kateng | —Btoer 360 000] ot t i iuSecens | 360 200 Btoor | L1\ T Tier Pramas | tug eco ies f tease : ice a is [Pas penorg [65000 aa Yas Fins Se pata afer | some See] it | as axceson o cae | {+ t orp natowan | 1s a | J nan [ale toll 113 u uea dt use) 10 580 O00. 0.50008 ~ + Su) [Bop frm _{ th 600. beste} eal 5 sa G06 t poncce | t Te geceo tf J "200 668) Joet Pati | 6000 oe | fe | f hee erie ea } =| Sr Tbsu Peete rut ueyieneg menue ueeeingevegyectony ume C=) URNAL PeMBRLLAN BULAN DESEMBER 2014 j a Debit Kredit Keterangan_ ee rersediaan Kain prsediaan Kaos ‘Utang Dagan ne a ee ‘ae Deenber [1 PT ibe lobes | $00%000 55.000 aco ‘tuo Robo 1) pe Ap ero 900 18 200 070 | 2 [ut wor wor | $3 96090 se 453-300 T2 [up masororoy, ers 13 209.000 | [4 620.000 4 lu bagioda 13 per $2 590.000 52. om wi lup Bosduia atte vectored 13 Bas 2 eon 13 fo cco & UD Barut reenojnnd tp 0er | 91 61h00 51 062 $00 ¢ [up China butit-routany|_'5 060 (2 400 Gop Ht 140 co 8 Ih fe bottp-verian 3 Doc | $8 125000 58-437 6r0_| 8 [up waver itroea| dV Des 13 soc | 1 astocr | ly Bs oo 10 [Ud woe Ipelte-avriang] 14 Dex $2 50000 ‘3 330.0c0 1 450 cco | 10 |up Nojoengve: seria 14 De 1B g000@ | | om | Wy 510.00 wv lup Baroda’ Ite baclaty 20 per | 5) Bag ccd 5167 5m | $1967 500 u ive weituid 20 es 12. 4c00¢0 | \ Ig0ce | 199 0co 13 agtawnsin pn pes | 53 15 060 S312 sco | 38-433 s@_| \ JUD Coma teu yuna] 22 Des ween | 1 as0coo | o B50. iw [et Fee Lejt-wiejai 24 pes | $9 $00.0 S2s00co | 34 340 0 a lup pera Pattee Brew | | 0a | 520 eco | [1a [up wore, nie avn 51 BIS 0D 5187 so | 3 Ob? 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