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