Pt Waserba 81 Periodik

PT WASERBA 81 DAFTAR DAFTAR SALDO-METODE PERIODIK 1 DESEMBER 2018 NAMA AKUN

Dr.

Kas di BNI

Rp

42,350

Pi!a"# Da#a"#

Rp

102,$00

P%&s%diaa" Ba&a"# Da#a"# '1(a")

Rp

3*4,400

As&a"si Di+aa& Di.a

Rp

11,250

P%&/%"#.apa" T.

Rp

*,$00

P%&a/a!a" T.

Rp

313,000

Rp

120,000

Rp

70,000

R%!& da" P!"#a" P%"(a/a"

Rp

$1,800

Dis." P%"(a/a"

Rp

37,$00

P%+%/ia"

Rp

1,0*3,000

Rp

32,200

B%+a" a(i P%"(a/a"

Rp

223,200

B%+a" I./a"

Rp

54,000

B%+a" D%p&%siasi-P%&a/a!a" T.

Rp

-

B%+a" P%&/%"#.apa" T.

Rp

-

B%+a" Ki&i P%"(a/a"

Rp

20,200

B%+a" Lis!&i., Ai&, T%/%p"-T.

Rp

2$,400

B%+a" P%"(a/a" Lai"-/ai"

Rp

8,400

B%+a" a(i Adi"is!&asi

Rp

101,200

B%+a" S%a

Rp

55,800

B%+a" D%p&%siasi-P%&a/a!a" Ka"!&

Rp

-

B%+a" As&a"si

Rp

-

B%+a" Lis!&i., Ai&, T%/%p"-Ka"!&

Rp

B%+a" B"#a

Rp

B%+a" Adi"is!&asi Lai"-/ai"

Rp

5,200

T!a/ Rp

2,**5,400 2,**5,400

A./asi D%p&%siasi-P%&a/a!a" T. P%&a/a!a" Ka"!& A./asi D%p&%siasi-P%&a/a!a" Ka"!& !a"# Da#a"# !a"# a(i B%+a" a"# Masi a&s Di+aa& !a"# Ba". !a"# B"#a Mda/ Saa Sa/d La+a '1 a") Di6id%" P%"(a/a"

R%!& da" P! P%+%/ia" Dis." P%+%/ia" B%+a" Ki&i P%+%/ia" B%+a" P.. P%"(a/a"

13,200 -

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Cr.

Rp

3*,800

Rp

40,000

Rp

$4,400

Rp

-

Rp

-

Rp Rp

80,000 -

Rp

100,000

Rp

2*0,200

Rp

2,14*,400

Rp

1*,000

Rp

18,$00













PT WASERBA 81 RNAL MM-METODE PERIODIK

No.

Tanggal

Uraian

Ref. Post.

Dr.

Cr.

2013

1

1-D%9

B%+a" S%a

Rp

2,400

Kas di BNI 2

3-D%9

Rp

2,400

Rp

21,$00

Rp

500

Rp

8, 8,500

Rp

8,700

Rp

2*,200

P!"#a" P%+%/ia"

Rp

432

Kas di BNI

Rp

21,1$8

Rp

1,500

Rp

2,$00

Rp

*,000

Rp

11,800

Rp

7,000

Rp

2$,000

Rp

1,100

Rp

1*,$00

Rp

20,000

Rp

2,000

Rp

1,200

P%+%/ia"

Rp

21,$00

!a"# Da#a"# 3

4-D%9

Biaa Ki&i P%+%/ia"

Rp

500

Kas di BNI 4

$-D%9

Pi!a"# Da#a"#

Rp

8,500

P%"(a/a" 5

*-D%9

Kas di BNI

Rp

8,700

Pi!a"# Da#a"# $

10-D%9 Ka Kas di BNI

Rp

2*,200

P%"(a/a" *

8

12-D%9 !a"# Da#a"#

14-D%9 R%!& P%"(a/a"

Rp

Rp

21,$00

1,500

Pi!a"# Da#a"# 7

15-D%9 B%+a" I./a"

Rp

2,$00

Kas di BNI 10

1$-D%9 Ka Kas di BNI P!"#a" P%(a/a"

Rp

$,8$0

Rp

140

Pi!a"# Da#a"# 11

17-D%9 P%+%/ia"

Rp

11,800

Kas di BNI 12

17-D%9 !a"# Da#a"#

Rp

7,000

Kas di BNI 13

20-D%9 Pi!a"# Da#a"#

Rp

2$,000

P%"(a/a" 14

21-D%9 Pi!a"# Da#a"#

Rp

1,100

Kas di BNI 15

21-D%9 Kas di BNI

Rp

1*,$00

Pi!a"# Da#a"# 1$

21-D%9 P%+%/ia"

Rp

20,000

!a"# Da#a"# 1*

24-D%9 !a"# Da#a"#

Rp

2,000

R%!& P%+%/ia" 18

2$-D%9 R%!& P%"(a/a"

Rp

1,200

Kas di BNI 17

28-D%9 B%+a" a(i P%"(a/a"

Rp

* $ 00














Rp

4,800

Kas di BNI 20

Rp

12,400

Rp

800

Rp

18,*50

Rp

2*,100

Kas di BNI

Rp

1*,820

P!"#a" P%+%/ia"

Rp

180

2$*,550 Rp

2$*,550

27-D%9 P%&/%"#.apa" T.

Rp

800

Kas di BNI 21

30-D%9 Pi!a"# Da#a"#

Rp

18,*50

P%"(a/a" 22

30-D%9 Kas di BNI P!"#a" P%(a/a"

Rp

2$,840

Rp

2$0

Pi!a"# Da#a"# 23

31-D%9 !a"# Da#a"#

Rp

Rp

18,000













PT WASERBA 81 DAFTAR DAFTAR SALDO SEBELM PEN:ESAIAN-METODE PERIODIK 1 DESEMBER 2018 NAMA AKUN

Dr.

Cr.

Kas di BNI

Rp

48,7$2

Pi!a"# Da#a"#

Rp

74,850

P%&s%diaa" Ba&a"# Da#a"#

Rp

3*4,400


Rp

11,250

P%&/%"#.apa" T.

Rp

8,400

P%&a/a!a" T.

Rp

313,000

A./asi D%p&%siasi-P%&a/a!a" T.

Rp

3*,800

A./asi D%p&%siasi-P%&a/a!a" Ka"!&

Rp

40,000

!a"# Da#a"#

Rp

55,400

!a"# Ba".

Rp

80,000

!a"# B"#a

Rp

Mda/ Saa

Rp

100,000

Sa/d La+a '1 a" 2013)

Rp

2*0,200

Rp

2, 2 ,22*,850

R%!& da" P! P%+%/ia"

Rp

17,000

Dis." P%+%/ia"

Rp

17,212

P%&a/a!a" Ka"!&

Rp

120,000

!a"# a(i B%+a" a"# Masi a&s Di+aa&

Di6id%"

Rp

-

70,000

P%"(a/a" R%!& da" P!"#a" P%"(a/a"

Rp

$4,500

Dis." P%"(a/a"

Rp

40,000

P%+%/ia"

Rp

1,12$,400

B%+a" Ki&i P%+%/ia"

Rp

32,*00

B%+a" P.. P%"(a/a"

Rp

B%+a" a(i P%"(a/a"

Rp

230,800

B%+a" I./a"

Rp

5$,$00


Rp

-

B%+a" P%&/%"#.apa" T.

Rp

-

B%+a" Ki&i P%"(a/a"

Rp

20,200

B%+a" Lis!&i., Ai&, T%/%p"-T.

Rp

2$,400

B%+a" P%"(a/a" Lai"-/ai"

Rp

8,400


Rp

10$,000

B%+a" S%a

Rp

58,200


Rp

-

B%+a" As&a"si

Rp

-

B%+a" Lis!&i., Ai&, T%/%p"-Ka"!&

Rp

B%+a" B"#a

Rp


Rp

-

13,200 5,200













Rp

-















PT WASERBA 81 RNAL PE:ESAIAN-METODE PERIODIK JU23A No.

Tanggal

Ref. Post.

Uraian

Dr.

Cr.

2013

1

2

31-D%9

31-D%9

B%+a" P.. P%"(a/a"

Rp

1,078,250


Rp

37*,038

R%!& da" P!"#a" P%+%/ia"

Rp

17,000

Dis." P%+%/ia"

Rp

17,212

P%+%/ia"

Rp

1,12$,400

B%+a" Ki&i P%+%/ia"

Rp

32,*00


Rp

3*4,400

Rp

3,*50

B%+a" As&a"si

Rp

3,*50

As&a"si Di+aa& Di.a 3

31-D%9

B%+a" P%&/%"#.apa" T.

Rp

$,700 Rp

P%&/%"#.apa" T. 4

31-D%9

Rp


Rp

3,150 Rp

A. D%p&%siasi-P%&a/a!a" T. 5

31-D%9

Rp


Rp

2,500 Rp

A. D%p&%siasi-P%&a/a!a" Ka"!& $

31-D%9

31-D%9

31-D%9

Rp

1,820

Rp

3,000

1,55$,$20 Rp

1,55$,$20

1,200


Rp

8 00

B%+a" Lis!&i., Ai&, T%/%p"-T.

Rp

1,3$5

B%+a" Lis!&i., Ai&, T%/%p"-Ka"!&

Rp

4 55

!a"# B"#a total

Rp

-

2,000

Rp

Rp

3,150

Rp

B%+a" a(i P%"(a/a"

B%+a" B"#a

-

2,500

B%+a" a"# Masi a&s Di+aa& 8

$,700

Rp

!a"# a(i *

-

3,000













PT WASERBA 81 DAFTAR SALDO 1 DESEMBER 2018 NAMA AKUN

Dr.

Cr.

Kas di BNI

Rp

48,7$2

Pi!a"# Da#a"#

Rp

74,850


Rp

37*,038


Rp

*,500

P%&/%"#.apa" T.

Rp

1,500

P%&a/a!a" T.

Rp

313,000

A./asi D%p&%siasi-P%&a/a!a" T.

Rp

40,750

A./asi D%p&%siasi-P%&a/a!a" Ka"!&

Rp

42,500

!a"# Da#a"#

Rp

55,400

!a"# a(i

Rp

2,000

B%+a" a"# Masi a&s Di+aa&

Rp

1,820

!a"# Ba".

Rp

80,000

!a"# B"#a

Rp

3,000

Mda/ Saa

Rp

100,000

Sa/d La+a '1 a" 2013)

Rp

2*0,200

Rp

2, 2 ,22*,850

P%&a/a!a" Ka"!&

Di6id%"

Rp

Rp

120,000

70,000

P%"(a/a" R%!& da" P!"#a" P%"(a/a"

Rp

$4,500

Dis." P%"(a/a"

Rp

40,000

P%+%/ia"

Rp

-

R%!& da" P! P%+%/ia"

Rp

-

Dis." P%+%/ia"

Rp

-

B%+a" Ki&i P%+%/ia"

Rp

-

B%+a" P.. P%"(a/a"

Rp

1,078,250

B%+a" a(i P%"(a/a"

Rp

232,000

B%+a" S%a

Rp

58,200


Rp

3,150

B%+a" P%&/%"#.apa" T.

Rp

$,700

B%+a" Ki&i P%"(a/a"

Rp

20,200

B%+a" Lis!&i., Ai&, T%/%p"-T.

Rp

2*,*$5













P%&p%!a/

Naa A."

Da=a& Sa/d S%+%/ P%"%saia" D&;

<&;

Da=a& Sa/d S%sda P%"%saia"

P%"%saia" D&;

<&;

D&;

<&;

Lap&a" La+a R#i D&;

<&;

Lap&a" Psisi K%a"#a" D&;

<&;

1 Kas

48,7$2

48,7$2

48,7$2

2 Pi!a"# Da#a"#

74,850

74,850

74,850

-

3* 3*4, 4,40 400 0

37*, 37*,03 038 8

37*, 37*,03 038 8

-

11,250

3,*50

*,500

*,500

-

8,400

$,700

1,500

1,500

-

3 P%& P%&s%di s%diaa aa" " Ba& Ba&a"# a"# Da# Da#a"# a"#

3* 3*4, 4,40 400 0

37 37*, *,03 038 8

4 5 A s s&a"si Di+aa& Di.a $ P% P%&/%"#.apa" T. * P% P%&a/a!a" T. 8 A. A. D%p&% D%p&%sia siasisi-P% P%&a &a/a! /a!a" a" T. . 7P P% %&a/a!a" Ka"!&

-

313,000 120,000

313,000 3*,800 3*,800

3,150 3,150

-

10 A. D%p&%siasi D%p&%siasi-P%& -P%&a/a! a/a!a" a" Ka"!& Ka"!&

-

40,000 40,000

11 !a"# Da#a"#

-

55,400

12 !a"# a(i

-

13 B B% %+a"  Di+aa&

-

14 !a"# Ba".

-

15 !a"# B"#a

-

120,000

2,500 2,50 0

313,000 40,750 40,750

-

-

120,000

-

-

40,750 40,750 -

-

42,500 42,5 00

-

42,500 42,5 00

-

55,400

-

55,400

2,000

-

2,000

-

2,000

-

-

1,820

-

1,820

-

1,820

-

80,000

-

80,000

-

3,000

-

3,000

80,000 -

3,000

1$ M Mda/ Saa

-

100,000

-

100,000

-

100,000

1* Sa/d La+a

-

2*0,200

-

2*0,200

-

2*0,200

18 Di6id%" 17 P%"(a/a" 20 R R% %!& da" P! P%"(a/a" 21 Di Dis." P%"(a/a" 22 P%+%/ia"

70,000 -

2* B B% %+a" a(i P%"(a/a" 28 B%+a" S%a 27 B%+a" B%+a" D%p&%s D%p&%sias iasi-P i-P%& %&a/a a/a!a" !a" T. .

-

40,000 1,12$,400

24 Dis." P%+%/ia" 2$ B %+ %+a" P.. P%"(a/a"

70,000

$4,500

23 R%!& da" P! P%+%/ia" 25 B% B%+a" Ki&i P%+%/ia"

2,22*,850

17,000

17,212

17,212

32,*00 230,800

$4,500

40,000

40,000 -

32,*00

-

1,078,250

1,078,250

1,078,250

1,200

232,000

232,000

58,200

58,200

3,150 3,150

3,150 3,150

58,200 -

70,000 2,22*,850

$4,500 1,12$,400 17,000

2,22*,850

3,150 3,150





P%&p%!a/

30 B %+ %+a" P%&/%"#.apa" T.

-

31 B B% %+a" Ki&i P%"(a/a"

20,200

32B%+a" 32B%+a" Lis! Lis!&i &i., .,Ai Ai&&,T%/%p %/%p" "-T -T. . 

2$,4 2$ ,400 00

33 B %+ %+a" P%"(a/a" Lai"-Lai"

$,700

$,700

$,700

20,200

20,200

1,3$ 1,3$5 5

2*,* 2*,*$5 $5

2*,* 2*,*$5 $5

8,400

8,400

800

10$,800

10$,800

5$,$00

5$,$00

8,400

34 B %+ %+a" a(i Adi"is!&asi

10$,000

35 B%+a" I./a"

5$,$00

3$ B%+a" D%p&%sias D%p&%siasi-P i-P%&a/ %&a/a!a" a!a" Ka"!& Ka"!&

-

2,500 2,50 0

2,500 2,50 0

2,500 2,50 0

3* B%+a" As&a"si

-

3,*50

3,*50

3,*50

455

13,$55 13,$55

13,$55 13,$55

38 B%+a" B%+a" Lis!&i Lis!&i.,A .,Ai& i&,,T%/%p" %/%p"-K -Ka" a"!& !& 37 B%+a" B"#a

13,200 13,200 -

40B%+ 40B% +a" Ad Adi"is "is!&as !&asii Lai"ai"-/a /aii"

3,000

5,20 ,200 T!a/

La+a saa

2,84,4!2

2,84,4!2

1,""!,!20

1,""!,!20

3,000

3,000

5,200 ,200

5,20 5,200 0

2,823,#20

2,823,#20

1,#"0,8#0

2,22#,8"0

1,0#2,8"0

4*$,780 2,22#,8"0

"",8#0

4*$,780 2,22#,8"0

1,0#2,8"0

1,0#2,8"0





PT WASERBA 81 LAPORAN LABA RI NTK TAN :AN :AN BERAKIR 31 DESEMBER 2018 Pen$a%atan

P%"(a/a" Di.&a"#> R%!& da" p!"#a" p%"(a/a"

Rp

$4,500

Dis." p%"(a/a"

Rp

40,000

Rp

35$,$15

Rp

171,505

P%"(a/a" +%&si Di.&a"#i > B%+a" P.. P%"(a/a" La+a B&! &e'an Usa(a

B%+a" P%"(a/a" B%+a" a(i P%"(a/a"

Rp

232,000

B%+a" S%a

Rp

58,200


Rp

3,150

B%+a" P%&/%"#.apa" T.

Rp

$,700

B%+a" Ki&i P%"(a/a"

Rp

20,200

B%+a" Lis!&i., Ai&, T%/%p"-T.

Rp

2*,*$5

B%+a" P%"(a/a" Lai"-Lai"

Rp

8,400

T!a/ B%+a" P%"(a/a" B%+a" Adi"is!& A di"is!&asi asi B%+a" a(i Adi"is!asi

Rp

10$,800

B%+a" I./a"

Rp

5$,$00


Rp

2,500

B%+a" As&a"si

Rp

3,*50

B%+a" Lis!&i., Ai&, T%/%p"-Ka"!&

Rp

13,$55

B%+a" B"#a

Rp

3,000


Rp

5,200

T!a/ B%+a" Adi"is!&asi T!a/ B%+a" saa )a'a &ersi( Usa(a















Rp

2,22*,850

Rp

'104,500)

Rp

2,123,350

Rp

'1,078,250)

Rp

1,025,100













PT WASERBA 81 LAPORAN PERBAAN EKITAS EKITAS NTK TAN :AN :AN BERAKIR 31 DESEMBER 2018 Sa/d Aa/

Rp

2*0,200

Di!a+a > La+a B%&si

Rp

4*$,780

Di.&a"# > Di6id%"

Rp

'70,000)

Sa/d A.i&

Rp

$5*,180 PT WASERBA 81 LAPORAN POSISI KEANAN 31 DESEMBER 2018

A*+T

)ia'ilitas

Aset )anar

)ia'ilitas )anar

Kas

Rp

48,7$2

!a"# Da#a"#

Rp

55,400

Pi!a"# Da#a"#

Rp

74,850

!a"# a(i

Rp

2,000


Rp

37*, 7*,038

B%+a"  Di+aa&

Rp

1,820 820


Rp

*,500

!a"# B"#a

Rp

3,000

P%&/%"#.apa" T.

Rp

1,500

T!a/ As%! La"9a& Rp

547,850

T!a/ Lia+i/i!as La"9a&

Rp

$2,220

Rp

80,000

)ia'ilitas Jang-a Pan-ang

!a"# Ba".

Aset Teta%

P%&a/a!a" T.

Rp

313,000

A. A. D%p& D%p&-P -P%& %&a/ a/a! a!a" a" T. .

Rp

'40,7 '40,750) 50) T!a/ !a/ Lia+ Lia+i/ i/i! i!as as

P

R

120 000

/ !

K

!

T!a/ Lia+i/i!as a"#.a P(#

Rp

80,000 Rp 142 142,2 ,220 20













BK BESAR PT WASERBA 81 KA* Tanggal

Uraian

Ref. Post.

Dr.

* al

Cr.

Dr.

2013 01 D%s

Sa/d

Rp

42,350

01 D%s

B%+a" S%a

21B

Rp

2,400 Rp

37,750

04 D%s

P%&s%diaa" Ba&a"# Da#a"# 21B

Rp

500 Rp

37,450

0* D%s

Pi!a"# Da#a"#

21B Rp

8,700

Rp

48,350

10 D%s

P%"(a/a"

21B Rp

2*,200

Rp

*5,550

12 D%s

!a"# Da#a"#

21B

Rp

21,1$8 Rp

54,382

15 D%s

B%+a" I./a"

21B

Rp

2,$00 Rp

51,*82

1$ D%s

Pi!a"# Da#a"#

21B Rp

Rp

58,$42

17 D%s

P%&s%diaa" Ba&a"# Da#a"# 21B

Rp

11,800 Rp

4$,842

17 D%s

!a"# Da#a"#

21B

Rp

7,000 Rp

3*,842

21 D%s

Pi!a"# Da#a"#

21B

Rp

1,100 Rp

3$,*42

21 D%s

Pi!a"# Da#a"#

21B Rp

Rp

54,342

2$ D%s

R%!& P%"(a/a"

22B

Rp

1,200 Rp

53,142

28 D%s

B%+a" a(i

22B

Rp

12,400 Rp

40,*42

27 D%s

P%&/%"#.apa" T.

22B

Rp

80 0 R p

37,742

30 D%s

Pi!a"# Da#a"#

22B Rp

Rp

$$,*82

31 D%s

!a"# Da#a"#

22B

1*,820 Rp

48,7$2

$,8$0

1*,$00

2$,840 Rp

PUTAN U*AA Ref.

* al













A*URAN* D&AAR DMUKA Tanggal

Uraian

Ref. Post.

Dr.

* al

Cr.

Dr.

2013 01 D%s

Sa/d

31 D%s

23A

Rp

Rp

11,250

3,*50 Rp

*,500

P+R)+NKAPAN TK Tanggal

Uraian

Ref. Post.

Dr.

* al

Cr.

Dr.

2013 01 D%s

Sa/d

27 D%s

22B Rp

31 D%s

23A

Rp

*,$00

Rp

8,400

$,700 Rp

1,500

80 0 Rp

P+RA)ATAN TK Tanggal

Uraian

Ref. Post.

Dr.

* al

Cr.

Dr.

2013 01 D%s

Sa/d

Rp

313,000

AKUMU)A* D+PR+*A*5P+RA)ATAN TK Tanggal

Uraian

Ref. Post.

Dr.

* al

Cr.

Dr.

2013 01 D%s 31 D%s

Sa/d 23A

Rp

3 15 0













17 D%s

21B Rp

7,000

21 D%s

21B

24 D%s

21B Rp

2,000

31 D%s

22B Rp

18,000

Rp

20 20,000

UTAN AJ Tanggal

Ref. Post.

Uraian

Dr.

* al

Cr.

Dr.

2013 31 D%s

23A

Rp

2,000

&+&AN AN MA* ARU* D&AAR Tanggal

Uraian

Ref. Post.

Dr.

* al

Cr.

Dr.

2013 31 D%s

23A

Rp

1,820

UTAN &ANK Tanggal

Uraian

Ref. Post.

Dr.

Cr.

Uraian

Ref. Post.

Dr.

Cr.

* al Dr.

2013 01 D%s

Sa/d

UTAN &UNA Tanggal

* al Dr.















KT*AR )A&A RU Tanggal

Uraian

Ref. Post.

Dr.

Cr.

Uraian

Ref. Post.

Dr.

Cr.

* al Dr.

2013

P+NJUA)AN Tanggal

* al Dr.

2013 01 D%s

Sa/d

0$ D%s

21B

Rp

8,500

10 D%s

21B

Rp

2* 2*,200

20 D%s

21B

Rp

2$ 2$,000

30 D%s

22B

Rp

18 18,*50

31 D%s

PENTP

24

Rp 2,22*,850













R+TUR DAN PTNAN P+M&+)AN Tanggal

Uraian

Ref. Post.

Dr.

* al

Cr.

Dr.

2013 01 D%s

Sa/d

24 D%s

21B

31 D%s

23B Rp

Rp

2,000

17,000

D*KN P+M&+)AN Tanggal

Uraian

Ref. Post.

Dr.

* al

Cr.

Dr.

2013 01 D%s

Sa/d

12 D%s

21B

Rp

432

31 D%s

22B

Rp

180

31 D%s

23B Rp

17,212













2013 01 D%s

Sa/d

01 D%s 31 D%s

21A Rp PENTP

2,400

24

Rp

Rp

55,800

Rp

58,200

58,200

&+&AN D+PR+*A*5P+RA)ATAN TK Tanggal

Uraian

Ref. Post.

Dr.

* al

Cr.

Dr.

2013 23A 23A Rp 31 D%s

PENTP

3,150 3,1 50

24

Rp Rp

3,150 3,1 50

3,150

&+&AN P+R)+NKAPAN TK Tanggal

Uraian

Ref. Post.

Dr.

* al

Cr.

Dr.

2013 31 D%s 31 D%s

23A Rp PENTP

24

$,700

Rp Rp

$,700

$,700













31 D%s

PENTP

24

Rp

8,400

&+&AN AJ ADMN*TRA* Tanggal

Uraian

Ref. Post.

Dr.

* al

Cr.

Dr.

2013 01 D%s

Sa/d

Rp

101,200

28 D%s

22A Rp

4,800

Rp

10$,000

31 D%s

23A Rp

80 8 00

Rp

10$,800

31 D%s

PENTP

24

Rp

10$,800

&+&AN D+PR+*A*5P+RA)ATAN KANTR Tanggal

Uraian

Ref. Post.

Dr.

* al

Cr.

Dr.

2013 23A 23A Rp 31 D%s

PENTP

&+&AN A*URAN*

24

2,500 2,5 00

Rp Rp

2,500

2,500 2,5 00













110 $o Cr.















11! $o Cr.

11# $o Cr.













Rp

55,400

Rp

*5,400

Rp

*3,400

Rp

55,400

211 $o Cr.













313 $o Cr.

410 $o













421 $o Cr.

Rp

1*,000

Rp

17,000

Rp

-

422













"22 $o Cr.



























PT WASERBA 81 RNAL PENTP













Sa/d La+a R%

Rp

$5*,180

82,8"0 R%

82,8"0

Pt Waserba 81 Periodik

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