SALON KECANTIKAN PUTRIAYU Monday, october 15.2012 05:05 PM Page 1
POSTING REPORT For February, 2012
Account Description
Vbuchen:43 Date:01-Feb-12 Fsiie:
Debit Credit
2O2O HUTANG GAJIIOOO KAS
Voucher:44 Date: 01-Feb-12 Folio:
1,200,994.001,200,994.00
1000 KAS 5,000,994.004OOO PENDAPATAN JASA SALON 5,OOO,994.OO
Voucher:45 Date: 01-Feb-12 Folio:
5000 BTAYA GAJ| 2,000,994.005040 B|AYA KONSUMST 200,000.005060 BIAYA LISTRIK,AIR & TELPON 225,OOO.OO1000 KAS 2,425,994.00
Voucher:47 Date:02-Feb-12 Folis:
1000 KAS 2,000,994.001O2O PIUTANG DAGANG 2,OOO,994.OO
Voucher:48 Date. 02-Feb-12 Folio:
1O2O PIUTANG DAGANG 3,OOO,994.OO4OOO PENDAPATAN JASASALON 3,OOO,994.OO
Voucher:49 Date: 02-Feb-12 Folio:
1000 KAS 7,000,994.004OOO PENDAPATAN JASA SALON 7,OOO,994.OO
Voucher: 50 Date:02-Feb-12 Folio:
5000 B|AYA GAJ| 2,800,994.005040 BrAYA KONSUMST 250,000.005060 BIAYA LISTRIK,AIR & TELPON 3OO,OOO.OO
1000 KAs 3,350,994.00
Voucher:Sl Date:02-Feb-12 Folir::
1O1O BANK1OOO KAS
Voucher: 52 Date: 04-Feb-12 Folio:
15,000,994,0015,000,994.00
2500 KREDTT INVESTASI 10,000,994.001010 BANK 10,000,994"00
Voucher: 53 Date:05-Feb-12 Folio:
2OOO HUTANG DAGANG 1,500,994.001010 BANK 1,500,994.00
Voucher: 54 Date: 06-Feb-12 Folio:
1O3O PERLENGKAPAN SALON 4,400,994.002OOO HUTANG DAGANG 4,400,994.00
Voucher: 55 Date: 06-Feb-12 Folio:
1O2O PIUTANG DAGANG4OOO PENDAPATANJASASALON
3,500,994.003,500,994.00
SALON KECANTIKAN PUTRIAYU Monday, october 1s.2012 05:05 PM Page 2POSTING REPORT For February, 2012
Account Description
Voucher: 56 Date: 06-Feb-12 Folio:
Debit Credlt
1000 KAS 12,000,994.004OOO PENDAPATAN JASASALON 12,000,994.00
Vsueher:57 Date: O6-FeFf2 Folis:
5000 BIAYA GAJI 4,800,994.005040 B|AYA KONSUMST 750,000.005060 BIAYA LISTRIK,AIR & TELPON 5OO,OOO.OO1000 KAS 6,050,994.00
Voucher: 58 Date: 06-Feb-12 Folio:
1O1O BANKIOOO KAS
Voucher: 59 Date: 07-Feb-12 Folio:
r4,000,994.0014,000,994.00
1000 KAS 3,000,994.001O2O PIUTANG DAGANG 3,OOO,994.OO
Voucher:60 Date: 14-Feb-12 Folio:
51OO BIAYA PEMELIHARAAN GEDUNG 1,OOO,994.OO1000 KAS 1,000,994.00
Voucher: 61 Date: 15-Feb-12 Folio:
5O5O BIAYAALATTULIS KANTOR 300,994.001000 KAS 300,994.00
Voucher:62 , Date: 16-Feb-'12 Folio:
2A1O HUTANG BUKAN DAGANG 1,OOO,994.OO1010 BANK 1,000,994.00
Voucher:63 Date: 16-Feb-12 Folio:
1O2A PIUTANG DAGANG 4,OOO,994.OO4000 PENDAPATAN JASASALON 4,000,994.00
Voucher:64 Date: 16-Feb-12 Folio:
1000 KAS 15,000,994.004000 PENDAPATAN JASASALON 15,000,994.00
Voucher:65 Date: 16-Feb-12 Folio:
5000 BIAYA GAJ| 6,000,994.005040 B|AYA KONSUMST 1,000,000.005060 BIAYA LISTRIK,AIR & TELPON 650,000.001000 KAS 7,650,994.00
Voucher:66 Date:20-Feb-12 Folis:
59OO BIAYA SERBA- SERBI1OOO KAS
Voucher: 67 Date:20-Feb-12 Folio:
15,994.0015,994.00
5110 BIAYAPEMELIHARAAN KENDARAANIOOO KAS
Voucher: 68 Dale:21-Feb-12 Folio:
55,994.0055,994.00
2OOO HUTANG DAGANG1O1O BANK
4,400,994.004,400,994.00
SALON KECANTTKAN PUTRIAYU Monday, october 15,2012 05:05 PM Page 3POSTING REPORT For February, 2012
Account Descrlption
Voucher: 69 Dale:22-Feb-12 Folio:
Debit Credit
1O3O PERLENGKAPANSALON2OOO HUTANG DAGANG
Voucher: 70 Date:24-FeF12 Folio:
5,000,994.005,000,994.00
1O2A PIUTANG DAGANG4OOO PENDAPATANJASASALON
Voucher: 71 Date:24-Feb-12 Folio:
5,000,994.005,000,994.00
IOOO KAS4OOO PENDAPATANJASASALON
Voucher: 72 Date:24-Feb-12 Folio:
17,000,994.0017,000,994.00
5OOO BIAYAGAJI5O4O BIAYA KONSUMSI5060 BIAYA LISTRIKAIR & TELPON1OOO KAS
Voucher: 73 Date:25-FeU12 Folio:
6,800,994.001,200,000.00
750,000.008,750,994.00
IOOO KAS1O2A PIUTANG DAGANG
Voucher: 74 Date:26-Feb-12 Folio:
7,500,994.007,500,994.00
101O BANK1OOO KAS
Voucher: 75 ' Date: 27-Feb-12 Folio:
23,000,994.0023,000,994.00
5120 BIAYA PEMELIHARAAN PERALATAN SALON 450,994.001000 KAS 450,994.00
Voucher: 76 Date:28-Feb-12 Folio:
59OO BIAYASERBA- SERBI 1,OOO,994.OO
1000 KAS 1,000,994.00
Voucher:77 Date:28-Feb-12 Folio:
3010 PRTVE JAMTLAH 2,000,994.001000 KAS 2,000,994.00
Voucher: 78 Date:28-Feb-12 Folio:
1O2O PIUTANG DAGANG 4,OOO,994.OO
4OOO PENDAPATAN JASA SALON 4,OOO,994.OO
Voucher: 79 Date:28-Feb-12 Folio:
1000 KAS 18,000,994.004OOO PENDAPATAN JASASALON 18,000,994.00
Voucher: B0 Date:28-Feb-12 Folio:
5OOO BIAYAGAJI5O4O BIAYA KONSUMSI5060 BIAYA LISTRIK,AIR & TELPON1OOO KAS
Voucher: 81 Date:28-FeF12 Fslio:
7,200,994.001,500,000.00
950,000.009,650,994.00
lOOO KAS1O2O PIUTANG DAGANG
5,000,994.005,000,994.00
SI,LON KECANTIKAN PUTRIAYU Monday, october 15,2012 05:05 PM Page 4POSTING REPORT For February 2012
Account Description
Voucher: 82 Date: 28-Feb-12 Folio:
Debit Credit
101O BANKlOOO KAS
Vorrclrer: 83 Date: 28-FeF12 Fslio: ADJ
10,000,994.0010,000,994.00
5O1O BIAYAADMINISTRASI BANK 250,994.001010 BANK 250,994.00
Voucher: 84 Date: 28-Feb-12 Folio:ADJ
1010 BANK 500,994.004O1O PENDAPATAN JASAGIRO 500,994.00
Voucher: 85 Date: 28-Feb-12 Folio:ADJ
5130 B|AYA BUNGA 900,994.001010 BANK 900,994.00
Voucher: 86 Date:28-Feb-12 Folio:ADJ
5O2O BIAYAASURANSI1O4O ASURANSI BAYAR DIMUKA
Voucher: 87 Date: 28-Feb-12 Folio:ADJ
100,994.00100,994.00
5O3O BIAYA PERLENGKAPAN SALON 8,OOO,994.OO1O3O PERLENGKAPAN SALON 8,OOO,994.OO
Voucher: 88 Date:28-Feb-12 Folio: ADJ
5O7O BIAYA PENYUSUTAN GEDUNG 145,833.001520 AKUM PENY GEDUNG 145,833.00
Voucher: 89 Date: 28-Feb-12 Folio:ADJ
5O8O BIAYA PENYUSUTAN KENDARAAN 200,994.001540 AKUM PENY KENDARAAN 200,994.00
Voucher: 90 Date: 28-Feb-12 Folio:ADJ
5O9O BIAYA PENYUSUTAN PERALATAN SALON1560 AKUM PENYPERALATAN SALON
Voucher: 91 Dale:28-Feb-12 Folio: ADJ
116,994.00116,994.00
59OO BIAYASERBA- SERBIIOOO KAS
10,994.0010,994.00
SALON KECANTIKAN PUTRIAYU Mondav, october 15,2012
TRANSACTION REPORT For Febru ary, 201205:06 PM Page 1
Voucher Date Folio Description Debit Credit
43 01-Feb-1244 01-Feb-1245 01-Feb-1247 O2-Feb-1249 02-Feb-1250 O2-Feb-1251 O2-Feb-1256 06-Feb-1257 06-Feb-1258 06-Feb-1259 O7-Feb-1260 14-Feb-1261 15-Feb-1264 16-Feb-1265 16-Feb-1266 20-Feb-1267 2O-Feb-1271 24-Feb-1272 24-Feb-1273 25-Feb-1274 26-Feb-1275 27-Feb-1276 28-Feb-1?77 2B-Feb-1279 2B-Feb-12B0 28-Feb-1281 28-Feb-1282 28-Feb-1291 28-Feb-12 ADJ
Net Ghange: 14,413,946,00 eurrentBalanee
5,000,994.00
2,000,994.007,000,994.00
12,000,994.00
3,000,994.00
15,000,994.00
17,000,994.00
7,500,994.00
18,000,994.00
5,000,994.00
6,549,096.00
1,200,994.00
2,425,994.44
3,350,994.0015,000,994.00
6,050,994.0014,000,994,00
1,000,994.00300,994.00
7,650,994.0015,994.0055,994.00
8,750,994.00
23,000,994.00450,994.00
1,000,994.002,000,994.00
9,650,994.00
10,000,994.0010,994.00
1010 : BANK
51 A2-Feb-1252 A4-Feb-1253 05-Feb-1258 06-Feb-1262 16-Feb-1268 21-Feb-1274 26-Feb-1266 66 r^L 44oz zo-l-cu-tz83 28-Feb-12 ADJ84 28-Feb-12 ADJ85 28-Feb-12 ADJ
Net Ghange: (44,449,006.00)
1O2Ol. PIUTANG DAGANG
I 6 nnn ooz nn
14,000,994.00
23,000,994.00rn Ann A , nnI UtUUU,VV'+.UU
500,994.00
57,046,024.00
10,000,994.001,500,994.00
1,000,994.004,400,994.00
250,994.00
900,994.00CurrentBalance
Prior Balance:
47 O2-Feb-1248 02-Feb-1255 06-Feb-1259 }7-Feb-i263 16-Feb-1270 24-Feb-1273 25-Feb-1278 28-Feb-1281 28-Feb-12
Net Ghange: (2,000,994.00)
.00
3,000,994.003,500,994.00
4,000,994.005,000,994.00
4,000,994.00
4,002,982.00
2,000,994.00
J,UUU,VVT+.UU
7,500,994.00
5,000,994.00CurrentBalance
SALON KECANTIKAN PUTRIAYU Monday, october 15,2012 05:06 PM Page 2
Voucher Date
TRANSACTION REPORT For Febru ary, 2012
Description Credit
54 06-Feb-1269 22-Feb-1287 28-Feb-12 ADJ
Net Ghange: {f ,4O0,994.0O) GurrentBaiance
4,400,994.005,000,994.00
2,00f ,988.008,000,994.00
1O4O : ASURANSI BAYAR DIMUKA
86 28-Feb-12 ADJNet Ghange: 100,994.00
100,994.00CurrentBalance 999,006.00
452A:AKUIU PENYGEDUNG
88 28-Feb-12 ADJNet Change: 145,833.00 CurrentBalance
145,833.00291,666.00
1540 : AKUM PENY KENDARAAN
89 28-Feb-12 ADJNet Change: 200,994.00
{560 : AKUM PENY PERALATAN SALON
200,994.00401,988.00GurrentBalance
Prior Balance:
90 2B-Feb-12Net Change: 116,994.00
2000: HUTANG DAGANG
ADJ 116,994.00275,343.00CurrentBalance
53 05-Feb-1254 06-Feb-1268 21-Feb-1269 22-Fe6-12
Net Change: 3,500,000.00 GurrentBalance
1,500,994.00
4,400,994.004,400,994.00
5,000,994.005,000,994.00
2O10 z HUTANG BUKAN DAGANG
62 16-Feb-12Net Change: {1,000,994.00)
1,000,994.00CurrentBalance 11,999,006.00
1,200,994.00
Net Ghange: (1,200,994.00) CurrentBalance
Prior Balance:25OO : KREDIT INVESTASI
52 04-Feb-12Net Ghange: (.l 0,000,994.00)
10,000,994.00GurrentBalance
Prior Balance:
90,000,000.00
3010 : PRIVE JAMILAH
77 2B-Feb-12Net Change: (2,000,994.00) GurrentBalance
2,000,994.003,001,988.00
4000 : PENDAPATAN JASA SALON
44 01-Feb-1248 A2-Feb-1249 O2-Feb-1255 06-Feb-1256 06-Feb-1263 16-Feb-1264 16-Feb-127A 24-Feb-1271 24-Feb-12
5,000,994.003,000,994.007,000,994.003,500,994.00
12,000,994.004,000,994.00
15,000,994.005,000,994.00
17,000,994.00
SALON KECANTIKAN PUTRI AYUTRANSACTION
Monday, October 15,2012 05:06 PM Page 3REPORT For Febru ary, 2012
Voucher Date Folio
78 28-Feb-1279 2E-Feb-12
Net Change: 93,510,934.00
4010 : PENDAPATAN JASA GIR-O
Description
CurrentBalance
Prior Balance:
Debit Credit
4,000,994.0018,000,994.00
't58,018,886.00
150,994.00
84 28-Feb-12 ADJNet Change: 500,994.00
5000 : BIAYA GAJI
500,994.00.651,988.00GurrentBalance
Prior Balance: 21,2O4,97O.O0
45 01-Feb-1250 02-Feb-1257 06-Feb-1265 16-Feb-1272 24-Feb-126U '26-YgO-1'Z
Net Change: (29,605,964.00)
501 0 : BlAlr-A ADMINISTRASI BANK
CurrentBalance
Prior Balance:
2,000,994.002,800,994.004,800,994.006,000,994.006,800,994.007,200,994.00
50,810,934.00
50 9q4 00
83 28-Feb-12 ADJNet Change: {250,994.00)
5020: BIAYAASURANSI
CurrentBalance
Prior Balance:
250,994.00301,988.00
100,994.00
86 28-Feb-12 ADJNet Ghange: (1 00,994.00)
5030 : BIAYA PERLENGKAPAN SALON
CurrentBalance
Prior Balance:
100,994.00201,988.00
0.00
87 28-Feb-12 ADJNet Change: (8,000,994.00)
5040 : BIAYA KONSUMSI
CurrentBalance
Prior Balance:
8,000,994.008,000,994.00
4.950.000.00
45 O1-Feb-1250 02-Feb-1257 06-Feb-1265 16-Feb-1272 24-Feb-1280 28-Feb-12
Net Change: (4,900,000.00)
5050 : B!AY--AA-LAT TULIS KANTOR
CurrentBalance
Prior Balanee:
200,000.00250,000.00750,000"00
1,000,000.001,200,000.00'i,500,000.009,850,000.00
3nn qq4 no
61 15-Feb-12Net Change: (300,994.00)
5060 : BIAYA LISTRIK.AIR & TELPON
CurrentBalance
Prior Balance:
300,994.00601,988.00
4.700.000.00
45 01-Feb-1250 02-Feb-1257 06-Feb-1265 16-Feb-1272 24-Feb-1280 28-Feb-12
Net Change: (3,375,000.00)
5070 : BIAYA PENYUSUTAN GEDUNG
CurrentBalance
Prior Balance:
225,000.00300,000.00500,000.00650,000.00750,000.00950,000.00
8,075,000.00
145,833.00
BB 28-Feb-12 ADJNet Change: ({ 45,833.00)
145,833.00291,666.00CurrentBalance
SALON KECANTIKAN PUTRI AYUTRANSACTION
Monday, October 15,2012 05:06 PM Page 4REPORT For Febru arv, 2412
Voucher Date Folio
5080 : BIAYA PENYUSUTAN KENDARAAN
Description
Prior Balance:
Debit
200,994.00
89 2B-Feb-12 ADJNet Change: (200,994.00)
5090 : BiAYe PENYUSIiTAN PERALATAN SALON
CurrentBalance
Prior Balance:
200,994.0040{,988.00
tt,u5v,J4J,uu
90 28-Feb-12 ADJNet Change: (116,994.00)
5100 : BIAYA PEMELIHARAAN GEDUNG
CurrentBalance
Prior Balance:
116,994.006,176,337.00
2,500,994.00
60 14-Feb-12Net Ghange: (1,000,994.00)
5110 : BIAYA PEMELIHARI\AN KENDARAAN
1,000,994.003,501,988.00CurrentBalance
Prior Balance: 60f .988.00
67 2O-Feb-12Net Change: (55,994.00)
512O: BIAYA PEMELIHAFAAN PERALATAN SALON
CurrentBalance
Prior Balance:
55,994.00657,982.00
250,994.00
75 27-Feb-12Net Change: (450,994.00)
5130 : BIAYA BUNGA
CurrentBalance
Prior Balance:
450,994.00701,988.00
1,000,994.00
85 28-Feb-12 ADJNet Change: (900,994.00)
59OO : BIAYA SERBA'SERBI
CurrentBalance
Prior Balance:
900,994.001,901,988.00
531,988.00
66 20-F*-1276 28-Feb-1291 28-Feb-12 ADJ
Net Change: (1,027,982.00) CurrentBalance
15,994.001,000,994.00
10,994.001,559,970.00
SALON KEEANTIKAN PUTRI AYUINCOME STATEMENT
Monday, October 15.2012 05:15 PM
For FebruaN.2012Page 1
Account
5000
501 0
5020
5030
5040
5050
5060
5070
5080
5090
51 00
5110
5120
51 30
5900
End Of Last Period This Period Year To Date
4010
PENDAPATAN
PENDAPATAN JASASALON
PENDAPATAN JASAGIRO
TOTAL PENDAPATAN
BIAYAGAJI
BIAYAADMINISTRASI BANK
BIAYAASURANSI
BIAYA PERLENGKAPAN SALON
BIAYA KONSUMSI
BIAYAALAT TULIS KANTOR
BIAYA LISTRIK,AIR & TELPON
BIAYA PENYUSUTAN GEDU NG
BIAYA PENYUSUTAN KENDARAAN
BIAYA PENYUSUTAN PERALATAN SALON
BIAYA PEMELIHARAAN GEDUNG
BIAYA PEMELIHARAAN KENDARAAN
BIAYA PEMELIHARAAN PERALATAN SALON
BIAYABUNGA
BIAYA SERBA _ SERBI
TOTAL BIAYA
6D E'l/'\ dO, n^i'griJ I \J,i7\7+,\JL,
500,994.00
94,011,928.00
4 EO 4.10 004 na-tI Ut,r\J t 9,99L,,tJr.,
6s1,988.00
158,670,874.00
(29,60s,s64.00) (50,81 0, 934.00)
(250,ee4.00) (301,e88,00)
(100,994.00) (201,988.00)
(8,000,994.00) (8,000,994.00)
(4,900,000.00) (9,850,000.00)
(300,99400) (601,988.00)
(3,375,000.00) (8,075,000.00)
(145,833.00) (291,666.00)
(200,994.00) (401,988.00)
(116,994.00) (6,176,337 00)
(1,000,994.00) (3,501,988.00)
(55,994"00) (657,982.00)
(450,99400) (701,988.00)
(900,994.00) (1,901,988.00)
(1,027,982.0q (1,559,970.00)
(50,435,71 9.00) (93,036,799.00)
eA E^-? rlEa rlnu+r uv t ,oua.v\.,
150,994.00
64,658,946.00
(21,204,970.04)
(50,994.00)
(100,994 00)
0
(4,e50,000.00)
(300,9e4.00)
(4,700,000.00)
(145,833.00)
(200,994.00)
(6,059,343.00)
(2,500,994.00)
(601,988.00)
(250,994.00)
(1,000,994.00)
(53f ,988.00)
(42,601,080.00)
Total Revenue
Total Expenses
Net Profit
64,658,946.00
(42,601,080.00)
22,057,866.00
94,O11,928.00 1 58,670,874.00
(50,435,7 1 9.00) (93, 036, 799. 00)
43,576,209.00 65,634,075.00
SALON KECANTIKAN PUTRI AYUBALANCE SHEET For Febru
Monday, October 15,2012 05:17 PM Page 1
a nnnI tJ\JtJ
1010
1020
1 030
1040
1 500
1510
1520
1 530
1540
1 550
1 560
TOTAL HARTA
VAOr\/1\)
BANK
PIUTANG DAGANG
PERLENGKAPAN SALON
ASURANSI BAYAR DIMUKA
TANAH
GEDUNG
AKUM PENY GEDUNG
KENDARAAN
AKUM PENY KENDARAAN
PERALATAN SALON
AKUM PENY PERALATAN SALON
HUTANG DAGANG
HUTANG BUKAN DAGANG
HUTANG GAJI
KREDIT INVESTASI
MODAL JAMILAH
PRIVE JAMILAH
LABATAHUN BERJALAN
HARTA
FIUTANG
MODAL
2012
a Era nna nn(J,U-ii7,Ui7(J.t',rJ
57,046,024.00
4,002,982.00
2,001,988.00
999,006.00
50,000,994.00
75,000,000.00
15,000,994.00
10,000,994.00
3,001,988.00
Credit
291,666.00
401,988.00
275,343.00
5,000,994.00
11,999,006.00
0,00
90,000,000.00
50,000,994.00
219,633,081 .00
107,000,000.00
112,633,081 .00
219,633,081.00
2000
2010
2020
2s00
TOTAL HUTANG
3000
301 0
3A20
TOTAL MODAL
TOTAL LIABILITIES AND CAPITAL
65,634,075.00
SALON KECANTIKAN PUTRI AYU Monday, October 15,2012 05:18 PM Page 1
TRIAL BALANCE For February,2012
a E/n nda nnu,u.rv,vvu.vv
57,046,024.00
4,002,982.00
2,001,988.00
999,006.00
50,000,994.00
75,000,000.00
15,000,994.00
10,000,994.00
3,001,988.00
0.00
0.00
275,343"00
5,000,994.00
11,999,006.00
0.00
0.00
90,000,000.00
50,000,994.00
Credit
291,666.00
401,988.00
Debit
I UtJtJ
1010
1020
1030
1040
1 500
1510
1524
1 530
1540
1 550
1 560
HARTA
Ll Aorug
BANK
PIUTANG DAGANG
PERLENGKAPAN SALON
ASURANSI BAYAR DIMUKA
TANAH
GEDUNG
AKUM PENY GEDUNG
KENDARAAN
AKUM PENY KENDARAAN
PERALATAN SALON
AKUM PENY PERALATAN SALON
HUTANG
ltt tTAtln nAnAf,l^fltJ tnt\\r L.rA\)f1tr{Lf
HUTANG BUKAN DAGANG
HUTANG GAJI
KREDIT MODAL KERJA
KREDIT INVESTASI
MODAL
MODAL JAMILAH
PRIVE JAMILAH
LABATAHUN BERJALAN
LABA DITAHAN
REKENING PENYEIMBANG
2000
2010
2A2A
2030
2500
3000
301 0
3020
3030
3040
65,634,075.00
SALON KECANTIKAN PUTRI AYU Monday, October 15.2012 05:18 PM Page 2TRIAL BALANCE For February,2012
Debit Credit
4EO d4 0 004 nt1r J()!u l (),o(J9.\J\J
651,988.004010
s000
501 0
5020
5030
5040
5050
5060
5070
5080
5090
51 00
5110
5120
51 30
5900
PENDAPATAN
DTIIN NATAf,I IAOA OAI '\I\I-E iYu',\r^ I l\lI Jn\)A \)flL\-/l\
PENDAPATAN JASAGIRO
BIAYA
B|AYAGAJ|
BIAYAADMIN ISTRASI BANK
BIAYAASURANSI
BIAYA PERLENGKAPAN SALON
BIAYA KONSUMSI
BIAYAALATTULIS KANTOR
BIAYA LISTRIK,AIR & TELPON
BIAYA PENYUSUTAN GEDUNG
BIAYA PENYUSUTAN KENDARAAN
BIAYA BUNGA
BIAYA SERBA - SERBI
BIAYA PENYUSUTAN PERALATAN SALON 6, 1 76,337.00
BIAYA PEMELIHARAAN GEDUNG 3,501,988.00
BIAYA PEMELIHARAAN KENDARAAN 657,982.00
BIAYA PEMELIHARAAN PERALATAN SALON 701,988.00
tn 04n no, nnuv,o ru,vJ+.uv
301,988.00
201,988.00
8,000,994.00
9,850,000.00
601,988.00
8,075,000.00
291,666.00
401,988.00
1,901,988.00
1,559,970.00