PT TINOMASTEX YOGYAKARTA Jurnal Pembelian Bulan : Januari 1988
Tanggal
Keerangan
N!" #a$ur
Pereiaan Ba4an Pembung$u 115-
11&'1&1988 11&'1&1988 () A(I O*I 1/&'1&1988 PT Paal Maaram Maaram
1'' #1/1
1-&'1&1988 T!$! Ma0aari 12&'1&1988 12&'1&1988 Per3ea$an Per3ea$an Ra4a0u 1,&'1&1988 1,&'1&1988 () Gaga$ Rimang 18&'1&1988 18&'1&1988 () A(I A(I O*I 61&'1&1988 61&'1&1988 PT Sumber Agung
'''/11 #'-5 #,21 1-' #/1'
R+ R+ R+
69&'1&1988 69&'1&1988 () Gaga$ Rimang 69&'1&1988 69&'1&1988 Per3ea$an Per3ea$an Ra4a0u
#81' #8/
R+ R+
Jumlah
Rp
%ebi Pereiaan Ba4an Ba$ar an Peluma 1152 R+ ,8-.'''"''
/'.'''"'' ,-.'''"'' ,-'.'''"'' R+
1.-''.'''"''
1,112,500.00 Rp
2,285,000.00
18'.'''"'' ,,.-''"''
Jurnal Pen7ualan Bulan : Januari 1988 %ebi Tanggal
Keerangan
'6&'1&1988 '6&'1&1988 PT Bai$ Ken3ana '5&'1&1988 '5&'1&1988 PT Buana Ai '-&'1&1988 '-&'1&1988 () Bai$ Ra4a0u ',&'1&1988 ',&'1&1988 PT Ga0a Buana 1'&'1&1988 1'&'1&1988 () Bai$ Abai 1-&'1&1988 1-&'1&1988 PT Bai$ Ken3ana 1,&'1&1988 1,&'1&1988 PT Buana Ai 6-&'1&1988 6-&'1&1988 () Bai$ Ra4a0u 68&'1&1988 68&'1&1988 () Bai$ Abai
N!" #a$ur ''1&I&1988 ''6&I&1988 ''/&I&1988 ''5&I&1989 ''-&I&1988 ''2&I&1988 '',&I&1988 ''8&I&1988 ''9&I&1988
Piuang %agang 11/1 R+ R+ R+ R+ R+ R+ R+ R+ R+
15.-6'.'''"'' 6/.,2'.'''"'' 9.65'.'''"'' /-.25'.'''"'' 62.5''.'''"'' /2.92'.'''"'' 52.6''.'''"'' 1,.12'.'''"'' 6-.'8'.'''"''
Kre PPN Keluaran 61'/ R+ R+ R+ R+ R+ R+ R+ R+ R+
1./6'.'''"'' 6.12'.'''"'' 85'.'''"'' /.65'.'''"'' 6.5''.'''"'' /./2'.'''"'' 5.6''.'''"'' 1.-2'.'''"'' 6.68'.'''"''
Jumlah
Rp
234,960,000.00 Rp
21,360,000.00
alaman : Krei *ainlain N!" Re$
Jumla4
1155 11-1
R+ R+
11-1 11-1
R+ R+
115, 11-1 11-1 11-1
R+ R+ R+ R+
;ang %agang 61'1
R+ ,8-.'''"'' 1'1.55'.'''"'' R+ 111.-85.'''"'' 1'.155.'''"'' R+ /'.'''"'' ,.-''"'' R+ 86.-''"'' ,-.'''"'' R+ 86-.'''"'' R+ 1.-''.'''"'' 16'.'''"'' R+ 1/6.'''"'' 16.'''"'' 18.'''"'' R+ 198.'''"'' ,.,-'"'' R+ 8-.6-'"''
Rp 111,824,250.00 111,824,250.00 Rp 115,221,750.00
alaman : ail Pen7ualan Kain Gre0 51'1 R+ 1/.6''.'''"'' R+ 61.2''.'''"'' R+ 8.5''.'''"'' R+ /6.5''.'''"'' R+ 65.'''.'''"'' R+ //.2''.'''"'' R+ 56.'''.'''"'' R+ 1-.2''.'''"'' R+ 66.8''.'''"''
Rp 213,600,000.00 213,600,000. 00
Re$a+iulai %ebi Krei N!" Re$ Jumla4 N!" Re$ Jumla4 1155 R+ 1'1. 1'1.55' 55'.' .'''" ''"'' '' 61'1 61'1 R+ 11-. 11-.66 661. 1.,-' ,-'"' "'' ' 11515- R+ 1.1 1.116.16.-'' ''"' "'' ' 1152 152 R+ 6.6868-.'''" ''"'' 115, R+ 16'.'''"'' 11-1 1-1 R+ 1'.625 625.6-'" -'"''
Total otal
%ebi N!" Re$ 11/1 1/1
Rp 115,2 15,221 21,7 ,750 50.0 .00 0
Total otal
Rp 115,2 15,221 21,7 ,750 50.0 .00 0
Re$a+iulai Krei Jumla4 N!" Re$ R+ 6/5. 6/5.92 92'. '.'' '''" '"'' ''
Jumla4
61'/ 61'/
R+
61./ 61./2' 2'.' .''' ''"' "'' '
51'1 51'1
R+ 61/. 61/.2' 2''. '.'' '''" '"'' ''
Total otal
Rp 234, 234,96 960, 0,00 000. 0.00 00
Total otal
Rp 234, 234,96 960, 0,00 000. 0.00 00
Keerangan %ibua !le4 : #ir4an O$a
%ibu$u$an !le4 : #ir4an O$a
Keerangan %ibua !le4 : #ir4an O$a
Tanggal 6/ Aguu 6'12 6/ Aguu 6'12
Tanggal
6/ Aguu 6'12
%ibu$u$an !le4 : #ir4an O$a
Tana Tangan
6/ Aguu 6'12
Tana Tangan
Tanggal
Keerangan
N!" BKM
Ka 1111
'6&'1&1988 PT Bai$ Ken3ana. S!l! '/&'1&1988 PT Buana Ai. Y!g0a$ara Y!g0a$ara '-&'1&1988 PT Ga0a Buana. Semarang ',&'1&1988 In
1&BKM 6&BKM /&BKM 5&BKM
R+ R+ R+ R+
/.1'6.'''"'' 5./-2.'''"'' -.-55.'''"'' 5.2'6.-''"''
11&'1&1988 PT Bai$ Bai$ Ken3ana. S!l! 16&'1&1988 In
-&BKM 2&BKM
R+ R+
15.6-2.'''"'' 1'.'-'.'''"''
15&'1&1988 PT Buana Ai. Y!g0a$ara Y!g0a$ara 1-&'1&1988 () Bai$ Ra4a0u. Y!g0a$ara Y!g0a$ara 1,&'1&1988 PT Ga0a Buana. Semarang 6'&'1&1988 () Bai$ Abai. Pe$al!ngan 6,&'1&1988 PT Buana Ai. Y!g0a$ara Y!g0a$ara 69&'1&1988 PT Bai$ Ken3ana. S!l! /'&'1&1988 /'&'1&1988 ;% Ma4$!a. Banul
,&BKM 8&BKM 9&BKM 1'&BKM 11&BKM 16&BKM 1/&BKM
R+ R+ R+ R+ R+ R+ R+
6/./68.'''"'' 9.',6.'''"'' /5.996.'''"'' 6-.96'.'''"'' 5-./2'.'''"'' /2.92'.'''"'' -.-''.'''"''
Rp
223,042,500.00
Jumlah
Jurn Bu
Tanggal
Keerangan
'6&'1&1998 () A3i Oil. Y!g0a$ara '6&'1&1998 '6&'1&1998 () Gaga$ Rimang '6&'1&1998 Pemba0aran Pere$! Premi Aurani '/&'1&1998 T!$! Ma0aari Y!g0a$ara Y!g0a$ara '5&'1&1998 '5&'1&1998 Ka Ke3il Bia0a Ra+a an Peremuan Ma3am ma3am bia0a +emaaran '5&'1&1998 T!$! Bei A>e A>e
N!" BKK ;ang %agang 61'1 1&BKK R+ 6&BKK R+ /&BKK 5&BKK R+ -&BKK
1.6,'.'''"'' 86-.'''"''
2&BKK R+
/.'''.'''"''
61.'''"''
'2&'1&1998 Bia0a Pemeli4araan Taman 1'&'1&1998 Pemba0aran Bia0a Pemaaran 1'&'1&1998 ;ang Pa7a$ Peng4ailan 1'&'1&1998 1'&'1&1998 PPN Keluaran 1'&'1&1998 1'&'1&1998 PP4 Baan 1'&'1&1998 Bia0a Re+arai Mebel Am" ;mum Bia0a Re+arai Mebel Pemaaran 11&'1&1998 Pemba0aran Bia0a Bia0a Pemaaran Pemaaran 1/&'1&1998 Perbai$an Peralaan Kan!r Pemaaran 15&'1&1998 Pemba0aran Bia0a K!nulan 12&'1&1998 Bia0a Re+arai Peralaan Kan!r Am";mum Bia0a Re+arai Peralaan Kan!r Pemaaran 1,&'1&1998 Per3ea$an Ra4a0u. Y!g0a$ara 1,&'1&1998 1,&'1&1998 Bia0a (ea$ #!!3!+0 Bia0a P! an Tele+!n Tele+!n Bia0a *angganan Sura Kabar 19&'1&1998 Perbai$an Mein Tuli Tuli Kan!r Am" ;mum 6'&'1&1998 T!$! Ma0aari Y!g0a$ara Y!g0a$ara 65&'1&1998 PT Paal Maaram. Y!g0a$ara Y!g0a$ara 6-&'1&1998 6-&'1&1998 Pemba0aran Pemba0aran ga7i an u+a4 6-&'1&1998 6-&'1&1998 Pemba0aran Pemba0aran u+a4 lembur lembur 6-&'1&1998 6-&'1&1998 Pemba0aran Pemba0aran bia0a +eng!baan 6-&'1&1998 Pembelian eri?i$a eri?i$a e+!i! BRI 69&'1&1998 Pembelian a4am PT R)I /'&'1&1998 Per3ea$an Ra4a0u. Y!g0a$ara /'&'1&1998 /'&'1&1998 () Gaga$ Rimang /'&'1&1998 Pemba0aran bia0a +er7alanan ina Am" ;mum Pemba0aran bia0a +er7alanan ina Pemaaran /'&'1&1998 /'&'1&1998 Pemba0aran Pemba0aran bia0a ang$u /1&'1&1998 /1&'1&1998 Pembelian Pembelian $enaraan $enaraan
,&BKK 8&BKK 9&BKK 1'&BKK 11&BKK 16&BKK
/1&'1&1998 K!nra$ +embangunan guang barang 7ai
/6&BKK
Jumlah
1/&BKK 15&BKK 1-&BKK 12&BKK 1,&BKK R+ 18&BKK
19&BKK 6'&BKK 61&BKK 66&BKK 6/&BKK 65&BKK 6-&BKK 62&BKK 6,&BKK 68&BKK 69&BKK
86.-''"''
R+ R+
/'.'''"'' 111.-85.'''"'' 111.-85.'''"''
R+ R+
8-.6-'"'' 1.'6/.'''"''
Rp
117,920,750.00
/'&BKK /1&BKK
PT TINOMAST! "O#"A$ARTA
Jurnal Penerimaan Ka Bulan : Januari 1988 %ebi P!!ngan Pen7ualan 56'1
R+
*ainlain N!" Re$
625.'''"'' 26'/
R+ R+ R+ R+ R+
R+
2,832,000.00
Piuang %agang 11/1 R+ R+ R+
/.1'6.'''"'' 5./-2.'''"'' -.-55.'''"''
R+
15.-6'.'''"''
R+ R+ R+ R+ R+ R+
6/.,2'.'''"'' 9.65'.'''"'' /-.25'.'''"'' 62.5''.'''"'' 52.6''.'''"'' /2.92'.'''"''
6-'.'''"''
5/6.'''"'' 128.'''"'' 258.'''"'' 58'.'''"'' 85'.'''"'' 1/6,
Rp
Jumla4
R+
-.'''.'''"''
Rp
5,250,000.00 Rp 205,722,000.00 205,722,000. 00
al Pengeluaran Ka lan : Januari 1988 %ebi
Krei *ainlain
N!" Re$
Jumla4
11-5
R+
1116 -/'1"2-5'1
R+ R+ R+
R+ R+ /.-''.'''"'' R+ R+ ,'.'''"'' 118.-''"'' R+ 8'.'''"'' R+
Ka 1111 1.6,'.'''"'' 86-.'''"'' /.-''.'''"'' 61.'''"'' 628.-''"'' /.'''.'''"''
*ai N!" Re$
-/'1"/1 -5'1",1 61'6 61'/ 11-6 -/'1"/-5'1"/-5'1",1 -5'1"/-/'1"22 -/'1"/-5'1"/-
R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
-/'1"21 -/'1"26 -/'1"25 -/'1"/-
R+ R+ R+ R+
12'1"61 12'1"66 12'1"6/ 116/ 1161
R+ R+ R+ R+ R+
-/'1"2/ -5'1"2/ -5'1 1/1, 11-1 1-'6
R+ R+ R+ R+ R+ R+
/''.'''"'' 5''.'''"'' 852.2''"'' 61.2''.'''"'' 8.1-'.'''"'' -''.'''"'' 16'.'''"'' -''.'''"'' 1'.'''"'' 6.-''.'''"'' ,''.'''"'' 1'8.'''"''
R+ R+ R+ R+ R+
/''.'''"'' 5''.'''"'' 852.2''"'' /.516.8''"'' 8.1-'.'''"''
R+
26'.'''"''
R+ R+ R+
-''.'''"'' 1'.'''"'' 6.-''.'''"''
R+
8'8.'''"''
R+
86.-''"''
1-'.'''"'' 11,.-''"'' R+ 696.-''"'' 6-.'''"'' 6/'.'''"'' R+ 6/'.'''"'' R+ /'.'''"'' R+ 111.-85.'''"'' 8.8-/.1''"'' R+ 8.15,.8-'"'' 1.2//.56'"'' R+ 1.-'6.,,'"'' ,18.'9'"'' R+ ,18.'9'"'' 6'.'''.'''"'' R+ 6'.'''.'''"'' 12.-''.'''"'' R+ 12.-''.'''"'' R+ 8-.6-'"'' R+ 1.'6/.'''"'' -''.'''"'' R+ 8-'.'''"'' /-'.'''"'' 5.6-'.'''"'' R+ 5.6-'.'''"'' 16.-''.'''"'' R+ 1/.-''.'''"'' 1.'''.'''"'' 8''.'''"'' R+ 8''.'''"''
Rp 107,130,210.00
Rp 206,027,860.00
11-1
61'6 61'6
alaman : 1 Krei
Re *ainlain
N!" Re$
Jumla4
16'1 21'-
R+ R+
5.-2 5.-2,. ,.-' -''" '"'' '' /-.'''"''
16'6 21'1
R+ 1'.1''.'''"'' R+ 6''.'''"''
1/1, 21'5
R+ 1'.'''.'''"'' R+ -''.'''"''
%ebi N!" Re$ Jumla4 1111 R+ 66/.'56.-''"'' 1/6, R+ -.' -.'''.''' '''"'' 56'1 R+ 6.8 6.8/6.''' '''"'' 26'/ 26'/ R+ 6-'. 6-'.'' '''" '"'' ''
Rp 25,402,500.00 Total otal
Rp 231,1 231,124 24,5 ,500 00.0 .00 0
alaman :
Re %ebi
lain Jumla4
N!" Re$ 1116 1161 116/ 11-1 11-6 11-5 1/1, 1-'6 12'1 12'1
R+ R+ R+ R+ R+ R+ R+ R+ R+
Jumla4 ,'.'''"'' 12.2.-''.''' '''"'' 6'.' '.'''.''' '''"'' 1.' 1.'''.''' '''"'' 8.1 8.1-'.''' '''"'' /./.-''.''' '''"'' 16.6.-''.''' '''"'' 8''.'''"'' 11.6' 1.6'5. 5.21 21'" '"'' ''
R+
18.1 18.18, 8,.6 .6'' ''"' "'' '
R+ R+
,'-.6-'"'' 1/'.2-'"''
Rp
19,023,100.00
61'1 61'1 61'6 61'/ -/'1 -/'1 -5'1
R+ 11,.9 1,.96' 6'., .,-' -'"' "'' ' R+ 852.2''"'' R+ 61.2 1.2''.''' '''"'' R+ -.15 -.151. 1.'' '''" '"'' '' R+ -.8 -.818.''' '''"''
Total otal
Rp 225,0 225,050 50,9 ,960 60.0 .00 0
a+iulai Krei N!" Re$ 11/1 16'1 16'6 1/1, 21'1 21'5 21'-
Total
R+ R+ R+ R+ R+ R+ R+
Jumla4 6'-.,66.'''"'' 5.-2,.-''"'' 1'.1''.'''"'' 1'.'''.'''"'' 6''.'''"'' -''.'''"'' /-.'''"''
%ibu$u$an !le4 : #ir4an O$a
Tanggal /' Aguu 6'12
/' Aguu 6'12
Rp 231 231,124,500.00
a+iulai Krei N!" Re$ 1111 11-1 61'6
Keerangan %ibua !le4 : #ir4an O$a
Jumla4 R+ 6' 6 '2.'6,.82'"'' R+ 18.18,.6''"'' R+ 8/-.9''"''
Keerangan %ibua !le4 : #ir4an O$a
Tanggal
6' N!
%ibu$u$an !le4 : 6' N!
Total
Rp 225 225,050,960.00
Tana Tangan
Tana Tangan
Tanggal
Keerangan
'1&'1&1988 Pr!u$i Peria+an @Benang '6&'1&1988 Pr!u$i *iri$ @Premium S!lar '/&'1&1988 Re+arai Pem" Mein Peria+an @Min0a$ Peluma '5&'1&1988 Pr!u$i Peria+an @Benang '-&'1&1988 Re+arai Pem" Mein Peria+an @S+are Par Mein '2&'1&1988 Re+arai Pem" Geung Am" ;mum @Seng ',&'1&1988 Re+arai Pem" Mein Perenunan @S+are Par Mein '8&'1&1988 Pr!u$i Peria+an @Benang '9&'1&1988 Re+arai Pem" Mein Perenunan @Min0a$ Peluma 1'&'1&1988 Pr!u$i Perenunan @Ka0u Penggulung Kain. Plai$ Pembung$u Ei$e Ke3il 1'&'1&1988 Re+arai Pem" Mein *iri$ @Kabel *iri$ S+are Par Genera!r 16&'1&1988 Re+arai Pem" Geung *iri$ @Seng. Abe (a Ka0u 16&'1&1988 Re+arai Pem" Em+laemen ;mum Pabri$ @Oba Ani ama 16&'1&1988 Pr!u$i Peria+an @Benang 16&'1&1988 Re+arai Pem" Geung Peria+an @Ka0u Jai (a Ka0u 1/&'1&1988 Pr!u$i Perenunan @Ka0u Penggulung Kain 15&'1&1988 Re+arai Pem" Mein Beng$el @Mein bubu 1-&'1&1988 Pr!u$i Peria+an @Benang 1-&'1&1988 Re+arai Pem" Mebel Perenunan @Ka0u Jai. Pliur (a 12&'1&1988 Re+arai Pem" Peralaan Pabri$ ;mum Pabri$ @S+are Par Timbangan 1,&'1&1988 Re+arai Pem" Em+laemen ;mum Pabri$ @A+al Semen 19&'1&1988 Pr!u$i Peria+an @Benang 19&'1&1988 Re+arai Pem" Kenaraan Pemaaran @(a M!bil. Ban M!bil Ka3a M!bil 19&'1&1988 Re+arai Pem" Geung ;mum Pabri$ @(a arb!ar 6'&'1&1988 Pr!u$i Perenunan @Ka0u Penggulung Kain. Plai$ Pembung$u Ei$e Ke3il 6'&'1&1988 Pr!u$i *iri$ @Min0a$ Peluma 61&'1&1988 Pr!u$i Beng$el @Premium S!lar 66&'1&1988 Re+arai Pem" Geung ;mum Pabri$ @(a Temb!$ 6/&'1&1988 Re+arai Pem" Kenaraan ;mum Pabri$ @A33u M!bil 6/&'1&1988 Re+arai Pem" Geung Peria+an @Seng Abe (a 65&'1&1988 Pr!u$i Peria+an @Benang 6-&'1&1988 Pr!u$i Perenunan @Ei$e Bear Pei Ka0u 6,&'1&1988 Pr!u$i Beng$el @Min0a$ Peluma 6,&'1&1988 Re+arai Pem" Kenaraan Am" ;mum @A33u M!bil. Ban M!bil Ka3a M!bil 6,&'1&1988 Re+arai Pem" Geung Perenunan @Seng Abe. (a Temb!$ Temb!$ Ka0u Jai 69&'1&1988 Pr!u$i Perenunan @Ka0u Penggulung Kain
/'&'1&1988 Pr!u$i Peria+an @Benang /'&'1&1988 Re+arai Pem" Geung Pemaaran @Ka3a. Pl0>!!. (a Plamir
J%M&A'
PT TINO "O#"A Jurnal Bulan : Ja
Tanggal
Keerangan
'1&'1&1988 P%P A>al Ke B%P Se$i Peria+an
'1&'1&1988 P%P A>al $e B%P Se$i Perenunan
'-&'1&1988 Peng4a+uan Piuang () Pr!g! Buana '-&'1&1988 Sumbangan Tana4 62&'1&1988 Reur Barang () Bai$ Bai$ Ra4a0u
T!al
PT TINOMAST! "O#"A$ARTA
Jurnal Pema$aian Ba4an Bulan : Januari 1988 Krei N!" BPPB
1&BPB 6&BPB /&BPB 5&BPB -&BPB 2&BPB ,&BPB 8&BPB 9&BPB 1'&BPB 11&BPB 16&BPB 1/&BPB 15&BPB 1-&BPB 12&BPB 1,&BPB 18&BPB 19&BPB 6'&BPB 61&BPB 66&BPB 6/&BPB 65&BPB 6-&BPB 62&BPB 6,&BPB 68&BPB 69&BPB /'&BPB /1&BPB /6&BPB //&BPB /5&BPB /-&BPB /2&BPB
Pereiaan Ba4an Ba$u 1155 R+
Pereiaan Ba4an Pembung$u 115-
Pereiaan Ba4an Ba$ar an Peluma 1152
12.585.'''"'' R+ R+
R+
R+
R+
6./19.'''"''
R+
1'/.'''"''
R+
//-.'''"''
R+
11-.'''"''
R+
81-.'''"''
R+
-'.'''"''
R+
56-.'''"''
-26.-''"''
/98.'''"''
/''.'''"''
12.585.'''"''
1-.612.'''"''
R+
/19.'''"'' R+ R+
R+
6.51,.-''"''
1,.,-6.'''"'' R+
R+
R+
1-.612.'''"'' R+
R+
1.1-'.'''"'' 216.86-"''
6'.688.'''"''
R+
R+
Pereiaan Su$u (aang 115,
5'-.,''"'' /1'.'''"''
16.28'.'''"'' R+
18'.6''"'' R+
R+
/,-.'''"''
12-.'''"''
/,&BPB R+ /8&BPB
1,.,-6.'''"''
Rp
131,872,000.00
Rp
1,572,200.00
Rp
3,206,025.00
Rp
6,579,500.00
AST! $ARTA em!rial uari 1988
N!" BM
%ebi N!" Re$ -6/1 -6/6 -6//
6&BM
Krei
R+ R+ R+
Jumla4 ,.1''.8''"'' 6'9.26-"'' 1.61,.8,-"''
N!" Re$ 1156
R+
Jumla4 8.-68./''"''
-651 -656 -65/
R+ R+ R+
15.'-'.,''"'' 868.'''"'' 1.852.'''"''
115/
R+
12.,65.,''"''
/&BM
11/6
R+
6''.'''"''
11/1
R+
6''.'''"''
5&BM
1/11
R+
1-.'''.'''"''
/''5
R+
1-.'''.'''"''
-&BM
56'6 61'/ 1151
R+ R+ R+
/.2''.'''"'' /2'.'''"'' 6./52.'''"''
11/1 -1'1
R+ R+
/.92'.'''"'' 6./52.'''"''
1&BM
R+
52.,-9.'''"''
R+
52.,-9.'''"''
%ebi @Pua Bia0a Pereiaan Ba4an *ainlain 1158
Se$i ;mum Pabri$ Se$i Perenunan Se$i Peria+an Bia0a O
12.585.'''"'' -611 -661
R+ R+
-661 -/'1
18,.-''"'' R+
6./19.'''"'' R+
R+ R+ R+ R+
-'.'''"'' 5'.'''"'' R+
1-.612.'''"''
-26.-''"'' /98.'''"'' -611 -611
5'.'''"'' R+
R+
6'.688.'''"''
1,.,-6.'''"''
62,.-''"''
-661 R+
/''.'''"'' -616
R+
-'8.2''"''
R+
R+ 1/-.'''"'' R+
R+
R+
12.585.'''"''
R+
1-.612.'''"''
-'8.2''"''
11-.'''"'' 1/-.'''"'' -5'1
R+
6/.95'"'' R+
6/.95'"'' R+
/19.'''"'' -611 -616
R+ R+
1'.'''"'' R+ R+ 621.8''"''
1'.'''"'' -'.'''"'' -661 R+ R+
16.28'.'''"''
18'.6''"'' -616 -/'1
R+
1.5-6.,''"''
R+ R+
1.5-6.,''"'' /,-.'''"''
R+ R+
,6.-''"''
Rp
3,009,540.00
1,.,-6.'''"'' -5'1
Rp
373,940.00
Rp
6,415,000.00
Rp
131,872,000.00
*ainlain Jumla4 Re$a+i R+ R+
1.1-'.'''"'' 216.86-"''
R+ R+
6.51,.-''"'' 18,.-''"''
R+ R+
1'/.'''"'' -'.'''"''
R+
62,.-''"''
R+
//-.'''"''
R+
81-.'''"''
%ebi N!" Re$ -611 -616 -61/ -661 -666 -6/1 -/'1 -5'1
Total
R+ R+
5'-.,''"'' /1'.'''"''
R+
621.8''"''
R+ R+
12-.'''"'' 56-.'''"''
R+ R+ R+ R+ R+ R+ R+ R+
Jumla4 1.,'8.,''"'' 81'.'''"'' /,/.95'"'' /.--9.26-"'' 2.51-.'''"'' 1/1.8,6.'''"'' 216.-''"'' 88,.-''"''
Rp 146,239,265.00
R+
,6.-''"''
Rp
7,578,325.00
lai Krei N!" Re$ 1155 1151152 115, 1158
Total
R+ R+ R+ R+ R+
Jumla4 1/1.8,6.'''"'' 1.-,6.6''"'' /.6'2.'6-"'' 2.-,9.-''"'' /.''9.-5'"''
Rp 14 146,239,265.00
Keerangan %ibua !le4 : #ir4an O$a
%ibu$u$an !le4 : #ir4an O$a
Tanggal '2 Se+ember 6'12 '2 Se+ember 6'12
Tana Tangan
PT TIN "O#
REKENIN P(uta)* +
Tanggal '1&'1&1988 Sal! '-&'1&1988
Keerangan
Re?" JM1
REKENIN P(uta)* P
Tanggal '1&'1&1988 Sal! '/&'1&1988 '5&'1&1988 15&'1&1988 1,&'1&1988 6,&'1&1988
Keerangan
Re?" JKM1 JPn1 JKM1 JPn1 JKM1
REKENIN P(uta)* +
Tanggal '1&'1&1988 Sal! '-&'1&1988 1-&'1&1988 6-&'1&1988 62&'1&1988
Keerangan
Re?" JPn1 JKM1 JPn1 JM1
REKENIN %ta)*
Tanggal '1&'1&1988 Sal! '6&'1&1988 11&'1&1988 18&'1&1988
Keerangan
Re?" JKK1 JPb1 JPb1
REKENIN %ta)* T
Tanggal '1&'1&1988 Sal! '/&'1&1988 1-&'1&1988 6'&'1&1998
Keerangan
Re?" JKK1 JPb1 JKK1
REKENIN %ta)* +
Tanggal '1&'1&1988 Sal! '6&'1&1998 1,&'1&1988 69&'1&1988 /'&'1&1998
Keerangan
Re?" JKK1 JPb1 JPb1 JKK1
REKENIN %ta)* T
Tanggal '1&'1&1988 Sal! '5&'1&1998
Keerangan
Re?" JKK1
REKENIN (aa a
Keerangan Tanggal 6'&'1&1988 Pr!u$i *iri$ @Min0a$ Peluma
Re?" JPB4n1
REKENIN (a
Tanggal /1&'1&1988 %iribui
Keerangan
Re?" JM1
REKENIN (aa (aa Rpa Rpa-a/ -a/(( a a
Keerangan Re?" Tanggal 16&'1&1988 Re+arai Pem" Geung *iri$ @Seng. Abe (a Ka0u JPB4n1
REKENIN (aa P)
Tanggal /1&'1&1988 %iribui
Keerangan
Re?" JM1
REKENIN (aa A/u-a
Tanggal /1&'1&1988 %iribui
Keerangan
Re?" JM1
REKENIN (aa
Keerangan Tanggal 61&'1&1988 Pr!u$i Beng$el @Premium S!lar
Re?" JPB4n1
REKENIN
(aa #
Tanggal /1&'1&1988 %iribui
Keerangan
Re?" JM1
REKENIN (aa P)*oa
Tanggal /1&'1&1988 %iribui
Keerangan
Re?" JM1
REKENIN (aa P)
Tanggal /1&'1&1988 %iribui
Keerangan
Re?" JM1
REKENIN (aa A/u-a
Tanggal /1&'1&1988 %iribui
Keerangan
Re?" JM1
REKENIN (aa #
Tanggal /1&'1&1988 %iribui
Keerangan
Re?" JM1
REKENIN (aa P)*oa
Tanggal /1&'1&1988 %iribui
Keerangan
Re?" JM1
REKENIN (aa (aa Rpa Rpa-a/ -a/(( a a
Keerangan Re?" Tanggal 19&'1&1988 Re+arai Pem" Geung ;mum Pabri$ @(a arb!ar JPB4n1 Re+ara rai i Pem Pem"" Ge Geun ung g ;mum ;mum Pabr Pabri$ i$ @(a @(a Temb! emb!$ $ JPB4 JPB4n n1 1 66&'1&1988 Re+a
REKENIN (aa Rpa-a/( a) P
Keerangan Re?" Tanggal Peralaan Pabri$ ;mum Pabri$ Pabri$ @S+are Par JPB4n1 12&'1&1988 Re+arai Pem" Peralaan
REKENIN (aa Rpa-a/( a)
Keerangan Tanggal Re+arai i Pem" Pem" Kenar Kenaraan aan ;mum ;mum Pabri Pabri$ $ @A33u @A33u M!bil M!bil 6/&'1&1988 Re+ara
Re?" JPB4n JPB4n1 1
REKENIN (aa P)
Tanggal /1&'1&1988 %iribui
Keerangan
Re?" JM1
REKENIN (aa P)u
Tanggal /1&'1&1988 %iribui
Keerangan
Re?" JM1
REKENIN (aa A/u-
Tanggal /1&'1&1988 %iribui
Keerangan
Re?" JM1
REKENIN (aa a
Keerangan Tanggal Re+ara rai Pem Pem" Me Meiin Per Periia+an a+an @Min0 Min0a$ a$ Pelu Pelum ma a '/&'1&1988 Re+a
Re?" JPB4n PB4n1
REKENIN (aa Rpa-a/( a) P
Keerangan Tanggal Re+ara rai i Pem" Pem" Mei Mein n Per Peria ia+a +an n @S+a @S+are re Par Par Mei Mein n '-&'1&1988 Re+a
Re?" JPB4 JPB4n n1 1
REKENIN (aa P)u/
Tanggal /1&'1&1988 %iribui
Keerangan
Re?" JM1
REKENIN (aa A/u-a
Tanggal /1&'1&1988 %iribui
Keerangan
Re?" JM1
REKENIN (aa a)* :(t
Tanggal /1&'1&1988 /1&'1&1988 /1&'1&1988
Keerangan
Re?" JP6 JP6 JP6
REKENIN (aa a
Keerangan Tanggal Re+ara rai i Pem Pem"" Me Mein in Per Pere enu nuna nan n @Mi @Min0 n0a$ a$ Pelu Peluma ma '9&'1&1988 Re+a
Re?" JPb4 JPb4n n1 1
REKENIN (a-a Rpa-a/( a) P
Keerangan Tanggal Re+ara rai i Pem" Pem" Me Mein in Per Perenu enuna nan n @S+ @S+ar aree Par Par Mei Mein n ',&'1&1988 Re+a
Re?" JPB4 JPB4n n1 1
REKENIN (aa P)
Tanggal /1&'1&1988 %iribui
Keerangan
Re?" JM1
REKENIN (aa P)u/ut
Tanggal /1&'1&1988 %iribui
Keerangan
Re?" JM1
REKENIN (aa A/u-
Tanggal /1&'1&1988 %iribui
Keerangan
Re?" JM1
REKENIN (aa
Keerangan
Tanggal '1&'1&1988 '5&'1&1988 '8&'1&1988 16&'1&1988 1-&'1&1988 19&'1&1988 65&'1&1988 /'&'1&1988
Pr!u$i Peria+an @Benang Pr!u$i Peria+an @Benang Pr!u$i Peria+an @Benang Pr!u$i Peria+an @Benang Pr!u$i Peria+an @Benang Pr!u$i Peria+an @Benang Pr!u$i Peria+an @Benang Pr!u$i Peria+an @Benang
Re?" JPB4n1 JPB4n1 JPB4n1 JPB4n1 JPB4n1 JPB4n1 JPB4n1 JPB4n1
REKENIN (a
Tanggal /1&'1&1988 %iribui
Keerangan
Re?" JM1
REKENIN
(aa #
Tanggal
Keerangan
/1&'1&1988 %iribui
Re?" JM1
REKENIN (aa P)*oa
Tanggal /1&'1&1988 %iribui
Keerangan
Re?" JM1
REKENIN (a
Tanggal /1&'1&1988 %iribui
Keerangan
Re?" JM1
REKENIN (aa Rpa-a/( a) P
Keerangan Tanggal '2&'1&1998 Bia0a Pemeli4araan Taman
Re?" JKK1
REKENIN (aa R Rpa-a/( a a) P Pml(ha
Keerangan Tanggal 1'&'1&1998 Bia0a Re+arai Mebel Am" ;mum 12&'1&1998 Bia0a Re+arai Peralaan Kan!r Am";mum 19&'1&1998 Perbai$an Mein Tuli Kan!r Am" ;mum
Re?" JKK1 JKK1 JKK1
REKENIN (aa P)u/
Tanggal /1&'1&1988 %iribui
Keerangan
Re?" JM1
REKENIN (aa P)u/uta) M
Tanggal /1&'1&1988 %iribui
Keerangan
Re?" JM1
REKENIN (aa Amo-t(/a/( (aa
Tanggal /1&'1&1988 %iribui
Keerangan
Re?" JM1
REKENIN (aa +ta, Alatu Tul(/, P
Keerangan Tanggal 1,&'1&1998 Bia0a (ea$ #!!3!+0
Re?" JKK1
REKENIN (aa P-
Keerangan Tanggal /'&'1&1998 Pemba0aran bia0a +er7alanan ina Am" ;mum
Re?" JKK1
REKENIN (aa (aa Rapa Rapa
Keerangan Tanggal '5&'1&1998 Bia0a Ra+a an Peremuan
Re?" JKK1
REKENIN (aa (aa Am()(/t Am()(/t-a/ -a/
Tanggal /1&'1&1988 %iribui
Keerangan
Re?" JM1
REKENIN (aa #
Tanggal /1&'1&1988 %iribui
Keerangan
Re?" JM1
REKENIN (aa P)*oa
Tanggal /1&'1&1988 %iribui
Keerangan
Re?" JM1
REKENIN (aa R Rpa-a/( a a) P Pml(ha
Keerangan Tanggal 1'&'1&1998 Bia0a Re+arai Mebel Pemaaran 1/&'1&1998 Perbai$an Peralaan Kan!r Pemaaran 12&'1&1998 Bia0a Re+arai Peralaan Kan!r Pemaaran
Re?" JKK1 JKK1 JKK1
REKENIN (aa P)
Tanggal /1&'1&1988 %iribui
Keerangan
Re?" JM1
REKENIN (aa P)u
Tanggal /1&'1&1988 %iribui
Keerangan
Re?" JM1
REKENIN (aa P-
Keerangan Tanggal /'&'1&1998 Pemba0aran bia0a +er7alanan ina Pemaaran
Re?" JKK1
REKENIN (aa A)*
Keerangan Tanggal /'&'1&1998 Pemba0aran bia0a ang$u
Re?" JKK1
REKENIN (aa Pm
Keerangan Tanggal '5&'1&1998 Ma3am ma3am bia0a +emaaran
Re?" JKK1
OMAST! A$ARTA
PEMBANT; : P-o*o u/a)a
%ebi R+
N!" K!e Re$ening : 11/11 Krei Sal! R+ 6''.'''"'' 6''.'''"'' R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
PEMBANT; : T u/a)a A(
%ebi R+ R+
6/.,2'.'''"'' R+
R+
52.6''.'''"'' R+
N!" K!e Re$ening : 11/1/ Krei Sal! R+ 5./-2.'''"'' 5./-2.'''"'' R+ R+ 6/.,2'.'''"'' 6/.,2'.'''"'' R+ R+ 52.6''.'''"'' 52.6''.'''"'' R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
R+ R+ R+
PEMBANT; : at( Rahau
%ebi R+
9.65'.'''"'' R+
R+
1,.12'.'''"'' R+
N!" K!e Re$ening : 11/1Krei Sal! R+ R+ 9.65'.'''"'' 9.65'.'''"'' R+ R+ 1,.12'.'''"'' /.92'.'''"'' R+ 1/.6''.'''"'' R+ 1/.6''.'''"'' R+ 1/.6''.'''"'' R+ 1/.6''.'''"'' R+ 1/.6''.'''"'' R+ 1/.6''.'''"'' R+ 1/.6''.'''"'' R+ 1/.6''.'''"'' R+ 1/.6''.'''"'' R+ 1/.6''.'''"'' R+ 1/.6''.'''"'' R+ 1/.6''.'''"'' R+ 1/.6''.'''"'' R+ 1/.6''.'''"''
PEMBANT; : + A( O(l
%ebi R+
1.6,'.'''"'' R+ R+
N!" K!e Re$ening : 61'11 Krei Sal! R+ 1.6,'.'''"'' R+ ,8-.'''"'' R+ ,8-.'''"'' 1.-''.'''"'' R+ 6.68-.'''"'' R+ 6.68-.'''"'' R+ 6.68-.'''"'' R+ 6.68-.'''"'' R+ 6.68-.'''"'' R+ 6.68-.'''"'' R+ 6.68-.'''"'' R+ 6.68-.'''"'' R+ 6.68-.'''"'' R+ 6.68-.'''"''
R+ R+ R+ R+ R+
6.68-.'''"'' 6.68-.'''"'' 6.68-.'''"'' 6.68-.'''"'' 6.68-.'''"''
PEMBANT; : o Maa/a-(
%ebi R+
61.'''"'' R+
R+
/'.'''"''
N!" K!e Re$ening : 61'1/ Krei Sal! R+ 61.'''"'' R+ /'.'''"'' R+ /'.'''"'' R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
PEMBANT; : a*a R(ma)*
%ebi R+
86-.'''"'' R+ R+
R+
1.'6/.'''"''
N!" K!e Re$ening : 61'1Krei Sal! R+ 86-.'''"'' R+ 86-.'''"'' R+ 86-.'''"'' 198.'''"'' R+ 1.'6/.'''"'' R+ R+ R+ R+ R+ R+ R+
R+ R+ R+ R+ R+ R+ R+
PEMBANT; : o /( At
%ebi R+
Krei
/.'''.'''"''
N!" K!e Re$ening : 61'12 Sal! R+ /.'''.'''"'' R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
PEMBANT; : ha) Pluma/
R+
%ebi 5'-.,''"''
Krei
alaman : 1 K!e Tem+a Bia0a : -611 K!e Jeni Bia0a : 15 Sal! R+ 5'-.,''"'' R+ 5'-.,''"'' R+ 5'-.,''"'' R+ 5'-.,''"'' R+ 5'-.,''"'' R+ 5'-.,''"'' R+ 5'-.,''"''
R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
5'-.,''"'' 5'-.,''"'' 5'-.,''"'' 5'-.,''"'' 5'-.,''"'' 5'-.,''"'' 5'-.,''"'' 5'-.,''"'' 5'-.,''"'' 5'-.,''"'' 5'-.,''"''
PEMBANT; : &mu-
R+
%ebi 5'./''"''
Krei
alaman : 1 K!e Tem+a Bia0a : -611 K!e Jeni Bia0a : 66 Sal! R+ 5'./''"'' R+ 5'./''"'' R+ 5'./''"'' R+ 5'./''"'' R+ 5'./''"'' R+ 5'./''"'' R+ 5'./''"'' R+ 5'./''"'' R+ 5'./''"'' R+ 5'./''"'' R+ 5'./''"'' R+ 5'./''"'' R+ 5'./''"'' R+ 5'./''"'' R+ 5'./''"'' R+ 5'./''"'' R+ 5'./''"'' R+ 5'./''"''
PEMBANT; : Pml(ha-aa) #u)*
R+
%ebi -'.'''"''
Krei
alaman : 1 K!e Tem+a Bia0a : -611 K!e Jeni Bia0a : /6 Sal! R+ -'.'''"'' R+ -'.'''"'' R+ -'.'''"''
R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
-'.'''"'' -'.'''"'' -'.'''"'' -'.'''"'' -'.'''"'' -'.'''"'' -'.'''"'' -'.'''"'' -'.'''"'' -'.'''"'' -'.'''"'' -'.'''"'' -'.'''"'' -'.'''"'' -'.'''"''
PEMBANT; : u/uta) #u)*
R+
%ebi 6-'.'''"''
Krei
alaman : 1 K!e Tem+a Bia0a : -611 K!e Jeni Bia0a : 56 Sal! R+ 6-'.'''"'' R+ 6-'.'''"'' R+ 6-'.'''"'' R+ 6-'.'''"'' R+ 6-'.'''"'' R+ 6-'.'''"'' R+ 6-'.'''"'' R+ 6-'.'''"'' R+ 6-'.'''"'' R+ 6-'.'''"'' R+ 6-'.'''"'' R+ 6-'.'''"'' R+ 6-'.'''"'' R+ 6-'.'''"'' R+ 6-'.'''"'' R+ 6-'.'''"'' R+ 6-'.'''"'' R+ 6-'.'''"''
PEMBANT; : )/( At(a Ttap alaman : 1 K!e Tem+a Bia0a : -611 K!e Jeni Bia0a : -1
R+
%ebi 5''.'''"''
Krei
Sal! R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
5''.'''"'' 5''.'''"'' 5''.'''"'' 5''.'''"'' 5''.'''"'' 5''.'''"'' 5''.'''"'' 5''.'''"'' 5''.'''"'' 5''.'''"'' 5''.'''"'' 5''.'''"'' 5''.'''"'' 5''.'''"'' 5''.'''"'' 5''.'''"'' 5''.'''"'' 5''.'''"''
PEMBANT; : aha) aa-
R+
%ebi /1'.'''"''
PEMBANT; :
Krei
alaman : 1 K!e Tem+a Tem+a Bia0a : -616 K!e Jeni Bia0a : 1/ Sal! R+ /1'.'''"'' R+ /1'.'''"'' R+ /1'.'''"'' R+ /1'.'''"'' R+ /1'.'''"'' R+ /1'.'''"'' R+ /1'.'''"'' R+ /1'.'''"'' R+ /1'.'''"'' R+ /1'.'''"'' R+ /1'.'''"'' R+ /1'.'''"'' R+ /1'.'''"'' R+ /1'.'''"'' R+ /1'.'''"'' R+ /1'.'''"'' R+ /1'.'''"'' R+ /1'.'''"''
( a) %pah
R+
%ebi 15/.9''"''
Krei
alaman : 1 K!e Tem+a Tem+a Bia0a : -616 K!e Jeni Bia0a : 61 Sal! R+ 15/.9''"'' R+ 15/.9''"'' R+ 15/.9''"'' R+ 15/.9''"'' R+ 15/.9''"'' R+ 15/.9''"'' R+ 15/.9''"'' R+ 15/.9''"'' R+ 15/.9''"'' R+ 15/.9''"'' R+ 15/.9''"'' R+ 15/.9''"'' R+ 15/.9''"'' R+ 15/.9''"'' R+ 15/.9''"'' R+ 15/.9''"'' R+ 15/.9''"'' R+ 15/.9''"''
PEMBANT; : ta) a) P-aata)
R+
%ebi 11./5'"''
Krei
alaman : 1 K!e Tem+a Tem+a Bia0a : -616 K!e Jeni Bia0a : 6/ Sal! R+ 11./5'"'' R+ 11./5'"'' R+ 11./5'"'' R+ 11./5'"'' R+ 11./5'"'' R+ 11./5'"'' R+ 11./5'"'' R+ 11./5'"'' R+ 11./5'"'' R+ 11./5'"'' R+ 11./5'"'' R+ 11./5'"'' R+ 11./5'"'' R+ 11./5'"'' R+ 11./5'"'' R+ 11./5'"'' R+ 11./5'"''
R+
11./5'"''
PEMBANT; : u/uta) #u)*
R+
%ebi 6''.'''"''
Krei
alaman : 1 K!e Tem+a Tem+a Bia0a : -616 K!e Jeni Bia0a : 56 Sal! R+ 6''.'''"'' R+ 6''.'''"'' R+ 6''.'''"'' R+ 6''.'''"'' R+ 6''.'''"'' R+ 6''.'''"'' R+ 6''.'''"'' R+ 6''.'''"'' R+ 6''.'''"'' R+ 6''.'''"'' R+ 6''.'''"'' R+ 6''.'''"'' R+ 6''.'''"'' R+ 6''.'''"'' R+ 6''.'''"'' R+ 6''.'''"'' R+ 6''.'''"'' R+ 6''.'''"''
PEMBANT; : )/( At(a Ttap
R+
%ebi 5''.'''"''
Krei
alaman : 1 K!e Tem+a Tem+a Bia0a : -616 K!e Jeni Bia0a : -1 Sal! R+ 5''.'''"'' R+ 5''.'''"'' R+ 5''.'''"'' R+ 5''.'''"'' R+ 5''.'''"'' R+ 5''.'''"'' R+ 5''.'''"'' R+ 5''.'''"'' R+ 5''.'''"'' R+ 5''.'''"'' R+ 5''.'''"'' R+ 5''.'''"'' R+ 5''.'''"''
R+ R+ R+ R+ R+
5''.'''"'' 5''.'''"'' 5''.'''"'' 5''.'''"'' 5''.'''"''
PEMBANT; : ( a) %pah
R+
%ebi 56.,''"''
Krei
alaman : 1 K!e Tem+a Tem+a Bia0a : -61/ K!e Jeni Bia0a : 61 Sal! R+ 56.,''"'' R+ 56.,''"'' R+ 56.,''"'' R+ 56.,''"'' R+ 56.,''"'' R+ 56.,''"'' R+ 56.,''"'' R+ 56.,''"'' R+ 56.,''"'' R+ 56.,''"'' R+ 56.,''"'' R+ 56.,''"'' R+ 56.,''"'' R+ 56.,''"'' R+ 56.,''"'' R+ 56.,''"'' R+ 56.,''"'' R+ 56.,''"''
PEMBANT; : ta) a) P-aata)
R+
%ebi 1-.'''"''
Krei
alaman : 1 K!e Tem+a Tem+a Bia0a : -61/ K!e Jeni Bia0a : 6/ Sal! R+ 1-.'''"'' R+ 1-.'''"'' R+ 1-.'''"'' R+ 1-.'''"'' R+ 1-.'''"'' R+ 1-.'''"'' R+ 1-.'''"'' R+ 1-.'''"'' R+ 1-.'''"''
R+ R+ R+ R+ R+ R+ R+ R+ R+
1-.'''"'' 1-.'''"'' 1-.'''"'' 1-.'''"'' 1-.'''"'' 1-.'''"'' 1-.'''"'' 1-.'''"'' 1-.'''"''
PEMBANT; : Pml(ha-aa) #u)*
R+ R+
%ebi 6/.95'"'' 1'.'''"''
Krei
alaman : 1 K!e Tem+a Tem+a Bia0a : -61/ K!e Jeni Bia0a : /6 Sal! R+ 6/.95'"'' R+ //.95'"'' R+ //.95'"'' R+ //.95'"'' R+ //.95'"'' R+ //.95'"'' R+ //.95'"'' R+ //.95'"'' R+ //.95'"'' R+ //.95'"'' R+ //.95'"'' R+ //.95'"'' R+ //.95'"'' R+ //.95'"'' R+ //.95'"'' R+ //.95'"'' R+ //.95'"'' R+ //.95'"''
PEMBANT; : l(ha-aa) P-alata) Pa-(
R+
%ebi 11-.'''"''
Krei
alaman : 1 K!e Tem+a Tem+a Bia0a : -61/ K!e Jeni Bia0a : /5 Sal! R+ 11-.'''"'' R+ 11-.'''"'' R+ 11-.'''"'' R+ 11-.'''"'' R+ 11-.'''"''
R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
11-.'''"'' 11-.'''"'' 11-.'''"'' 11-.'''"'' 11-.'''"'' 11-.'''"'' 11-.'''"'' 11-.'''"'' 11-.'''"'' 11-.'''"'' 11-.'''"'' 11-.'''"'' 11-.'''"''
PEMBANT; : ml(ha-aa) $)a-aa)
R+
%ebi -'.'''"''
Krei
alaman : 1 K!e Tem+a Tem+a Bia0a : -61/ K!e Jeni Bia0a : /2 Sal! R+ -'.'''"'' R+ -'.'''"'' R+ -'.'''"'' R+ -'.'''"'' R+ -'.'''"'' R+ -'.'''"'' R+ -'.'''"'' R+ -'.'''"'' R+ -'.'''"'' R+ -'.'''"'' R+ -'.'''"'' R+ -'.'''"'' R+ -'.'''"'' R+ -'.'''"'' R+ -'.'''"'' R+ -'.'''"'' R+ -'.'''"'' R+ -'.'''"''
PEMBANT; : u/uta) #u)*
R+
%ebi 1-'.'''"''
Krei
alaman : 1 K!e Tem+a Tem+a Bia0a : -61/ K!e Jeni Bia0a : 56 Sal! R+ 1-'.'''"''
R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
1-'.'''"'' 1-'.'''"'' 1-'.'''"'' 1-'.'''"'' 1-'.'''"'' 1-'.'''"'' 1-'.'''"'' 1-'.'''"'' 1-'.'''"'' 1-'.'''"'' 1-'.'''"'' 1-'.'''"'' 1-'.'''"'' 1-'.'''"'' 1-'.'''"'' 1-'.'''"'' 1-'.'''"''
PEMBANT; : uta) $)a-aa)
R+
%ebi 1''.'''"''
Krei
alaman : 1 K!e Tem+a Tem+a Bia0a : -61/ K!e Jeni Bia0a : 52 Sal! R+ 1''.'''"'' R+ 1''.'''"'' R+ 1''.'''"'' R+ 1''.'''"'' R+ 1''.'''"'' R+ 1''.'''"'' R+ 1''.'''"'' R+ 1''.'''"'' R+ 1''.'''"'' R+ 1''.'''"'' R+ 1''.'''"'' R+ 1''.'''"'' R+ 1''.'''"'' R+ 1''.'''"'' R+ 1''.'''"'' R+ 1''.'''"'' R+ 1''.'''"'' R+ 1''.'''"''
PEMBANT; : )/( P-/(aa) alaman : 1
R+
%ebi 1''.'''"''
Krei
K!e Tem+a Bia0a : -61/ K!e Jeni Bia0a : -6 Sal! R+ 1''.'''"'' R+ 1''.'''"'' R+ 1''.'''"'' R+ 1''.'''"'' R+ 1''.'''"'' R+ 1''.'''"'' R+ 1''.'''"'' R+ 1''.'''"'' R+ 1''.'''"'' R+ 1''.'''"'' R+ 1''.'''"'' R+ 1''.'''"'' R+ 1''.'''"'' R+ 1''.'''"'' R+ 1''.'''"'' R+ 1''.'''"'' R+ 1''.'''"'' R+ 1''.'''"''
PEMBANT; : ha) Pluma/
R+
%ebi 216.86-"''
Krei
alaman : 1 K!e Tem+a Tem+a Bia0a : -661 K!e Jeni Bia0a : 15 Sal! R+ 216.86-"'' R+ 216.86-"'' R+ 216.86-"'' R+ 216.86-"'' R+ 216.86-"'' R+ 216.86-"'' R+ 216.86-"'' R+ 216.86-"'' R+ 216.86-"'' R+ 216.86-"'' R+ 216.86-"'' R+ 216.86-"'' R+ 216.86-"'' R+ 216.86-"'' R+ 216.86-"'' R+ 216.86-"'' R+ 216.86-"'' R+ 216.86-"''
PEMBANT; : ml(ha-aa) M/()m/()
R+
%ebi 6.51,.-''"''
Krei
alaman : 1 K!e Tem+a Tem+a Bia0a : -661 K!e Jeni Bia0a : // Sal! R+ 6.51,.-''"'' R+ 6.51,.-''"'' R+ 6.51,.-''"'' R+ 6.51,.-''"'' R+ 6.51,.-''"'' R+ 6.51,.-''"'' R+ 6.51,.-''"'' R+ 6.51,.-''"'' R+ 6.51,.-''"'' R+ 6.51,.-''"'' R+ 6.51,.-''"'' R+ 6.51,.-''"'' R+ 6.51,.-''"'' R+ 6.51,.-''"'' R+ 6.51,.-''"'' R+ 6.51,.-''"'' R+ 6.51,.-''"'' R+ 6.51,.-''"''
PEMBANT; : ta) M/()m/()
R+
%ebi 1.'-'.'''"''
Krei
alaman : 1 K!e Tem+a Tem+a Bia0a : -661 K!e Jeni Bia0a : 5/ Sal! R+ 1.'-'.'''"'' R+ 1.'-'.'''"'' R+ 1.'-'.'''"'' R+ 1.'-'.'''"'' R+ 1.'-'.'''"'' R+ 1.'-'.'''"'' R+ 1.'-'.'''"'' R+ 1.'-'.'''"'' R+ 1.'-'.'''"'' R+ 1.'-'.'''"'' R+ 1.'-'.'''"'' R+ 1.'-'.'''"'' R+ 1.'-'.'''"'' R+ 1.'-'.'''"'' R+ 1.'-'.'''"''
R+ R+ R+
1.'-'.'''"'' 1.'-'.'''"'' 1.'-'.'''"''
PEMBANT; : )/( At(a Ttap
R+
%ebi 1.'''.'''"''
Krei
alaman : 1 K!e Tem+a Tem+a Bia0a : -661 K!e Jeni Bia0a : -1 Sal! R+ 1.'''.'''"'' R+ 1.'''.'''"'' R+ 1.'''.'''"'' R+ 1.'''.'''"'' R+ 1.'''.'''"'' R+ 1.'''.'''"'' R+ 1.'''.'''"'' R+ 1.'''.'''"'' R+ 1.'''.'''"'' R+ 1.'''.'''"'' R+ 1.'''.'''"'' R+ 1.'''.'''"'' R+ 1.'''.'''"'' R+ 1.'''.'''"'' R+ 1.'''.'''"'' R+ 1.'''.'''"'' R+ 1.'''.'''"'' R+ 1.'''.'''"''
PEMBANT; : (ma :a-( S/( &a()
R+ R+ R+
%ebi 9''.'''"'' 2''.'''"'' -''.'''"''
Krei
alaman : 1 K!e Tem+a Tem+a Bia0a : -661 K!e Jeni Bia0a : 86 Sal! R+ 9''.'''"'' R+ 1.-''.'''"'' R+ 6.'''.'''"'' R+ 6.'''.'''"'' R+ 6.'''.'''"'' R+ 6.'''.'''"'' R+ 6.'''.'''"'' R+ 6.'''.'''"'' R+ 6.'''.'''"'' R+ 6.'''.'''"'' R+ 6.'''.'''"''
R+ R+ R+ R+ R+ R+ R+
6.'''.'''"'' 6.'''.'''"'' 6.'''.'''"'' 6.'''.'''"'' 6.'''.'''"'' 6.'''.'''"'' 6.'''.'''"''
PEMBANT; : ha) Pluma/
R+
%ebi -26.-''"''
Krei
alaman : 1 K!e Tem+a Tem+a Bia0a : -666 K!e Jeni Bia0a : 15 Sal! R+ -26.-''"'' R+ -26.-''"'' R+ -26.-''"'' R+ -26.-''"'' R+ -26.-''"'' R+ -26.-''"'' R+ -26.-''"'' R+ -26.-''"'' R+ -26.-''"'' R+ -26.-''"'' R+ -26.-''"'' R+ -26.-''"'' R+ -26.-''"'' R+ -26.-''"'' R+ -26.-''"'' R+ -26.-''"'' R+ -26.-''"'' R+ -26.-''"''
PEMBANT; : ml(ha-aa) M/()m/()
R+
%ebi 6./19.'''"''
Krei
alaman : 1 K!e Tem+a Tem+a Bia0a : -666 K!e Jeni Bia0a : // Sal! R+ 6./19.'''"'' R+ 6./19.'''"'' R+ 6./19.'''"'' R+ 6./19.'''"'' R+ 6./19.'''"'' R+ 6./19.'''"'' R+ 6./19.'''"''
R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
6./19.'''"'' 6./19.'''"'' 6./19.'''"'' 6./19.'''"'' 6./19.'''"'' 6./19.'''"'' 6./19.'''"'' 6./19.'''"'' 6./19.'''"'' 6./19.'''"'' 6./19.'''"''
PEMBANT; : u/uta) #u)*
R+
%ebi -6-.'''"''
Krei
alaman : 1 K!e Tem+a Tem+a Bia0a : -666 K!e Jeni Bia0a : 56 Sal! R+ -6-.'''"'' R+ -6-.'''"'' R+ -6-.'''"'' R+ -6-.'''"'' R+ -6-.'''"'' R+ -6-.'''"'' R+ -6-.'''"'' R+ -6-.'''"'' R+ -6-.'''"'' R+ -6-.'''"'' R+ -6-.'''"'' R+ -6-.'''"'' R+ -6-.'''"'' R+ -6-.'''"'' R+ -6-.'''"'' R+ -6-.'''"'' R+ -6-.'''"'' R+ -6-.'''"''
PEMBANT; : ) P-alata) Pa-(
R+
%ebi 5'.'''"''
Krei
alaman : 1 K!e Tem+a Tem+a Bia0a : -666 K!e Jeni Bia0a : 55 Sal! R+ 5'.'''"'' R+ 5'.'''"'' R+ 5'.'''"''
R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
5'.'''"'' 5'.'''"'' 5'.'''"'' 5'.'''"'' 5'.'''"'' 5'.'''"'' 5'.'''"'' 5'.'''"'' 5'.'''"'' 5'.'''"'' 5'.'''"'' 5'.'''"'' 5'.'''"'' 5'.'''"'' 5'.'''"''
PEMBANT; : )/( P-/(aa)
R+
%ebi /''.'''"''
Krei
alaman : 1 K!e Tem+a Tem+a Bia0a : -666 K!e Jeni Bia0a : -6 Sal! R+ /''.'''"'' R+ /''.'''"'' R+ /''.'''"'' R+ /''.'''"'' R+ /''.'''"'' R+ /''.'''"'' R+ /''.'''"'' R+ /''.'''"'' R+ /''.'''"'' R+ /''.'''"'' R+ /''.'''"'' R+ /''.'''"'' R+ /''.'''"'' R+ /''.'''"'' R+ /''.'''"'' R+ /''.'''"'' R+ /''.'''"'' R+ /''.'''"''
PEMBANT; : aha) au alaman : 1 K!e Tem+a Tem+a Bia0a : -6/1 K!e Jeni Bia0a : 11
%ebi R+ R+ R+ R+ R+ R+ R+ R+
Krei
12.585.'''"'' 6'.688.'''"'' 1-.612.'''"'' 1,.,-6.'''"'' 12.585.'''"'' 1-.612.'''"'' 16.28'.'''"'' 1,.,-6.'''"''
Sal! R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
12.585.'''"'' /2.,,6.'''"'' -1.988.'''"'' 29.,5'.'''"'' 82.665.'''"'' 1'1.55'.'''"'' 115.16'.'''"'' 1/1.8,6.'''"'' 1/1.8,6.'''"'' 1/1.8,6.'''"'' 1/1.8,6.'''"'' 1/1.8,6.'''"'' 1/1.8,6.'''"'' 1/1.8,6.'''"'' 1/1.8,6.'''"'' 1/1.8,6.'''"'' 1/1.8,6.'''"''
PEMBANT; : &mu-
R+
%ebi 5''.'''"''
PEMBANT; :
Krei
alaman : 1 K!e Tem+a Tem+a Bia0a : -6/6 K!e Jeni Bia0a : 66 Sal! R+ 5''.'''"'' R+ 5''.'''"'' R+ 5''.'''"'' R+ 5''.'''"'' R+ 5''.'''"'' R+ 5''.'''"'' R+ 5''.'''"'' R+ 5''.'''"'' R+ 5''.'''"'' R+ 5''.'''"'' R+ 5''.'''"'' R+ 5''.'''"'' R+ 5''.'''"'' R+ 5''.'''"'' R+ 5''.'''"'' R+ 5''.'''"'' R+ 5''.'''"'' R+ 5''.'''"''
( a) %pah
%ebi R+
Krei
/.669.'''"''
alaman : 1 K!e Tem+a Tem+a Bia0a : -656 K!e Jeni Bia0a : 61 Sal! R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
/.669.'''"'' /.669.'''"'' /.669.'''"'' /.669.'''"'' /.669.'''"'' /.669.'''"'' /.669.'''"'' /.669.'''"'' /.669.'''"'' /.669.'''"'' /.669.'''"'' /.669.'''"'' /.669.'''"'' /.669.'''"'' /.669.'''"'' /.669.'''"'' /.669.'''"''
PEMBANT; : ta) a) P-aata)
R+
%ebi 621.'''"''
Krei
alaman : 1 K!e Tem+a Tem+a Bia0a : -656 K!e Jeni Bia0a : 6/ Sal! R+ 621.'''"'' R+ 621.'''"'' R+ 621.'''"'' R+ 621.'''"'' R+ 621.'''"'' R+ 621.'''"'' R+ 621.'''"'' R+ 621.'''"'' R+ 621.'''"'' R+ 621.'''"'' R+ 621.'''"'' R+ 621.'''"'' R+ 621.'''"'' R+ 621.'''"'' R+ 621.'''"'' R+ 621.'''"'' R+ 621.'''"''
R+
621.'''"''
PEMBANT; : &mu-
R+
%ebi /-'.'''"''
Krei
alaman : 1 K!e Tem+a Tem+a Bia0a : -/'1 K!e Jeni Bia0a : 66 Sal! R+ /-'.'''"'' R+ /-'.'''"'' R+ /-'.'''"'' R+ /-'.'''"'' R+ /-'.'''"'' R+ /-'.'''"'' R+ /-'.'''"'' R+ /-'.'''"'' R+ /-'.'''"'' R+ /-'.'''"'' R+ /-'.'''"'' R+ /-'.'''"'' R+ /-'.'''"'' R+ /-'.'''"'' R+ /-'.'''"'' R+ /-'.'''"'' R+ /-'.'''"'' R+ /-'.'''"''
PEMBANT; : ml(ha-aa) mpla/m)
R+
%ebi /''.'''"''
Krei
alaman : 1 K!e Tem+a Tem+a Bia0a : -/'1 K!e Jeni Bia0a : /1 Sal! R+ /''.'''"'' R+ /''.'''"'' R+ /''.'''"'' R+ /''.'''"'' R+ /''.'''"'' R+ /''.'''"'' R+ /''.'''"'' R+ /''.'''"'' R+ /''.'''"'' R+ /''.'''"'' R+ /''.'''"'' R+ /''.'''"'' R+ /''.'''"''
R+ R+ R+ R+ R+
/''.'''"'' /''.'''"'' /''.'''"'' /''.'''"'' /''.'''"''
PEMBANT; : aa) Ml a) P-alata) $a)to-
R+ R+ R+
%ebi -''.'''"'' ,''.'''"'' 6/'.'''"''
Krei
alaman : 1 K!e Tem+a Tem+a Bia0a : -/'1 K!e Jeni Bia0a : /Sal! R+ -''.'''"'' R+ 1.6''.'''"'' R+ 1.5/'.'''"'' R+ 1.5/'.'''"'' R+ 1.5/'.'''"'' R+ 1.5/'.'''"'' R+ 1.5/'.'''"'' R+ 1.5/'.'''"'' R+ 1.5/'.'''"'' R+ 1.5/'.'''"'' R+ 1.5/'.'''"'' R+ 1.5/'.'''"'' R+ 1.5/'.'''"'' R+ 1.5/'.'''"'' R+ 1.5/'.'''"'' R+ 1.5/'.'''"'' R+ 1.5/'.'''"'' R+ 1.5/'.'''"''
PEMBANT; : ta) mpla/m)
R+
%ebi 1''.'''"''
Krei
alaman : 1 K!e Tem+a Tem+a Bia0a : -/'1 K!e Jeni Bia0a : 51 Sal! R+ 1''.'''"'' R+ 1''.'''"'' R+ 1''.'''"'' R+ 1''.'''"'' R+ 1''.'''"'' R+ 1''.'''"'' R+ 1''.'''"'' R+ 1''.'''"'' R+ 1''.'''"''
R+ R+ R+ R+ R+ R+ R+ R+ R+
1''.'''"'' 1''.'''"'' 1''.'''"'' 1''.'''"'' 1''.'''"'' 1''.'''"'' 1''.'''"'' 1''.'''"'' 1''.'''"''
PEMBANT; : l a) P-alata) $a)to-
R+
%ebi 5''.'''"''
Krei
alaman : 1 K!e Tem+a Tem+a Bia0a : -/'1 K!e Jeni Bia0a : 5Sal! R+ 5''.'''"'' R+ 5''.'''"'' R+ 5''.'''"'' R+ 5''.'''"'' R+ 5''.'''"'' R+ 5''.'''"'' R+ 5''.'''"'' R+ 5''.'''"'' R+ 5''.'''"'' R+ 5''.'''"'' R+ 5''.'''"'' R+ 5''.'''"'' R+ 5''.'''"'' R+ 5''.'''"'' R+ 5''.'''"'' R+ 5''.'''"'' R+ 5''.'''"'' R+ 5''.'''"''
PEMBANT; : )(-(a) a)* :(ta)**uha)
R+
%ebi 6''.'''"''
Krei
alaman : 1 K!e Tem+a Tem+a Bia0a : -/'1 K!e Jeni Bia0a : 5, Sal! R+ 6''.'''"'' R+ 6''.'''"'' R+ 6''.'''"'' R+ 6''.'''"'' R+ 6''.'''"''
R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
6''.'''"'' 6''.'''"'' 6''.'''"'' 6''.'''"'' 6''.'''"'' 6''.'''"'' 6''.'''"'' 6''.'''"'' 6''.'''"'' 6''.'''"'' 6''.'''"'' 6''.'''"'' 6''.'''"''
PEMBANT; : otoop, Photo S-ta &(*ht-u
R+
%ebi 1-'.'''"''
Krei
alaman : 1 K!e Tem+a Tem+a Bia0a : -/'1 K!e Jeni Bia0a : 21 Sal! R+ 1-'.'''"'' R+ 1-'.'''"'' R+ 1-'.'''"'' R+ 1-'.'''"'' R+ 1-'.'''"'' R+ 1-'.'''"'' R+ 1-'.'''"'' R+ 1-'.'''"'' R+ 1-'.'''"'' R+ 1-'.'''"'' R+ 1-'.'''"'' R+ 1-'.'''"'' R+ 1-'.'''"'' R+ 1-'.'''"'' R+ 1-'.'''"'' R+ 1-'.'''"'' R+ 1-'.'''"'' R+ 1-'.'''"''
PEMBANT; : ala)a) :()a/
R+
%ebi -''.'''"''
Krei
alaman : 1 K!e Tem+a Tem+a Bia0a : -/'1 K!e Jeni Bia0a : 2/ Sal! R+ -''.'''"''
R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
-''.'''"'' -''.'''"'' -''.'''"'' -''.'''"'' -''.'''"'' -''.'''"'' -''.'''"'' -''.'''"'' -''.'''"'' -''.'''"'' -''.'''"'' -''.'''"'' -''.'''"'' -''.'''"'' -''.'''"'' -''.'''"'' -''.'''"''
PEMBANT; : a) P-tmua)
R+
%ebi 118.-''"''
Krei
alaman : 1 K!e Tem+a Tem+a Bia0a : -/'1 K!e Jeni Bia0a : 2Sal! R+ 118.-''"'' R+ 118.-''"'' R+ 118.-''"'' R+ 118.-''"'' R+ 118.-''"'' R+ 118.-''"'' R+ 118.-''"'' R+ 118.-''"'' R+ 118.-''"'' R+ 118.-''"'' R+ 118.-''"'' R+ 118.-''"'' R+ 118.-''"'' R+ 118.-''"'' R+ 118.-''"'' R+ 118.-''"'' R+ 118.-''"'' R+ 118.-''"''
PEMBANT; : ( a) %mum &a()la() alaman : 1
R+
%ebi ,-.'''"''
Krei
K!e Tem+a Bia0a : -/'1 K!e Jeni Bia0a : 2, Sal! R+ ,-.'''"'' R+ ,-.'''"'' R+ ,-.'''"'' R+ ,-.'''"'' R+ ,-.'''"'' R+ ,-.'''"'' R+ ,-.'''"'' R+ ,-.'''"'' R+ ,-.'''"'' R+ ,-.'''"'' R+ ,-.'''"'' R+ ,-.'''"'' R+ ,-.'''"'' R+ ,-.'''"'' R+ ,-.'''"'' R+ ,-.'''"'' R+ ,-.'''"'' R+ ,-.'''"''
PEMBANT; : ( a) %pah
R+
%ebi 8''.'''"''
Krei
alaman : 1 K!e Tem+a Tem+a Bia0a : -5'1 K!e Jeni Bia0a : 61 Sal! R+ 8''.'''"'' R+ 8''.'''"'' R+ 8''.'''"'' R+ 8''.'''"'' R+ 8''.'''"'' R+ 8''.'''"'' R+ 8''.'''"'' R+ 8''.'''"'' R+ 8''.'''"'' R+ 8''.'''"'' R+ 8''.'''"'' R+ 8''.'''"'' R+ 8''.'''"'' R+ 8''.'''"'' R+ 8''.'''"'' R+ 8''.'''"'' R+ 8''.'''"'' R+ 8''.'''"''
PEMBANT; : ta) a) P-aata)
R+
%ebi 11'.'''"''
Krei
alaman : 1 K!e Tem+a Tem+a Bia0a : -5'1 K!e Jeni Bia0a : 6/ Sal! R+ 11'.'''"'' R+ 11'.'''"'' R+ 11'.'''"'' R+ 11'.'''"'' R+ 11'.'''"'' R+ 11'.'''"'' R+ 11'.'''"'' R+ 11'.'''"'' R+ 11'.'''"'' R+ 11'.'''"'' R+ 11'.'''"'' R+ 11'.'''"'' R+ 11'.'''"'' R+ 11'.'''"'' R+ 11'.'''"'' R+ 11'.'''"'' R+ 11'.'''"'' R+ 11'.'''"''
PEMBANT; : aa) Ml a) P-alata) $a)to-
R+ R+ R+
%ebi 16'.'''"'' 1'.'''"'' 1'8.'''"''
Krei
alaman : 1 K!e Tem+a Tem+a Bia0a : -5'1 K!e Jeni Bia0a : /Sal! R+ 16'.'''"'' R+ 1/'.'''"'' R+ 6/8.'''"'' R+ 6/8.'''"'' R+ 6/8.'''"'' R+ 6/8.'''"'' R+ 6/8.'''"'' R+ 6/8.'''"'' R+ 6/8.'''"'' R+ 6/8.'''"'' R+ 6/8.'''"'' R+ 6/8.'''"'' R+ 6/8.'''"'' R+ 6/8.'''"'' R+ 6/8.'''"''
R+ R+ R+
6/8.'''"'' 6/8.'''"'' 6/8.'''"''
PEMBANT; : u/uta) #u)*
R+
%ebi -'.'''"''
Krei
alaman : 1 K!e Tem+a Tem+a Bia0a : -5'1 K!e Jeni Bia0a : 56 Sal! R+ -'.'''"'' R+ -'.'''"'' R+ -'.'''"'' R+ -'.'''"'' R+ -'.'''"'' R+ -'.'''"'' R+ -'.'''"'' R+ -'.'''"'' R+ -'.'''"'' R+ -'.'''"'' R+ -'.'''"'' R+ -'.'''"'' R+ -'.'''"'' R+ -'.'''"'' R+ -'.'''"'' R+ -'.'''"'' R+ -'.'''"'' R+ -'.'''"''
PEMBANT; : uta) $)a-aa)
R+
%ebi 5''.'''"''
Krei
alaman : 1 K!e Tem+a Tem+a Bia0a : -5'1 K!e Jeni Bia0a : 52 Sal! R+ 5''.'''"'' R+ 5''.'''"'' R+ 5''.'''"'' R+ 5''.'''"'' R+ 5''.'''"'' R+ 5''.'''"'' R+ 5''.'''"'' R+ 5''.'''"'' R+ 5''.'''"'' R+ 5''.'''"'' R+ 5''.'''"''
R+ R+ R+ R+ R+ R+ R+
5''.'''"'' 5''.'''"'' 5''.'''"'' 5''.'''"'' 5''.'''"'' 5''.'''"'' 5''.'''"''
PEMBANT; : ala)a) :()a/
R+
%ebi /-'.'''"''
Krei
alaman : 1 K!e Tem+a Tem+a Bia0a : -5'1 K!e Jeni Bia0a : 2/ Sal! R+ /-'.'''"'' R+ /-'.'''"'' R+ /-'.'''"'' R+ /-'.'''"'' R+ /-'.'''"'' R+ /-'.'''"'' R+ /-'.'''"'' R+ /-'.'''"'' R+ /-'.'''"'' R+ /-'.'''"'' R+ /-'.'''"'' R+ /-'.'''"'' R+ /-'.'''"'' R+ /-'.'''"'' R+ /-'.'''"'' R+ /-'.'''"'' R+ /-'.'''"'' R+ /-'.'''"''
PEMBANT; : ut $a() #-
R+
%ebi 5.6-'.'''"''
Krei
alaman : 1 K!e Tem+a Tem+a Bia0a : -5'1 K!e Jeni Bia0a : ,6 Sal! R+ 5.6-'.'''"'' R+ 5.6-'.'''"'' R+ 5.6-'.'''"'' R+ 5.6-'.'''"'' R+ 5.6-'.'''"'' R+ 5.6-'.'''"'' R+ 5.6-'.'''"''
R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
5.6-'.'''"'' 5.6-'.'''"'' 5.6-'.'''"'' 5.6-'.'''"'' 5.6-'.'''"'' 5.6-'.'''"'' 5.6-'.'''"'' 5.6-'.'''"'' 5.6-'.'''"'' 5.6-'.'''"'' 5.6-'.'''"''
PEMBANT; : /a-a) &a()la()
R+
%ebi 8'.'''"''
Krei
alaman : 1 K!e Tem+a Tem+a Bia0a : -5'1 K!e Jeni Bia0a : ,5 Sal! R+ 8'.'''"'' R+ 8'.'''"'' R+ 8'.'''"'' R+ 8'.'''"'' R+ 8'.'''"'' R+ 8'.'''"'' R+ 8'.'''"'' R+ 8'.'''"'' R+ 8'.'''"'' R+ 8'.'''"'' R+ 8'.'''"'' R+ 8'.'''"'' R+ 8'.'''"'' R+ 8'.'''"'' R+ 8'.'''"'' R+ 8'.'''"'' R+ 8'.'''"'' R+ 8'.'''"''
R P(
Tanggal '1&'1&19 198 88 '6&'1&1988 '6&'1&1988 11&'1&1988 1-&'1&1988 69&'1&1988
Keerangan Sal!
R
Tanggal '1&'1&1988 '-&'1&1988 ',&'1&1988 1,&'1&1988
Keerangan Sal!
R
Tanggal '1&'1&1988 1'&'1&1988 6'&'1&1988 68&'1&1988
Keerangan Sal!
R
Tanggal '1&'1&1988 1/&'1&1988 65&'1&1988
Keerangan Sal!
R %
Tanggal '1&'1&1988 12&'1&1988 1,&'1&1998 69&'1&1988 /'&'1&1998
Keerangan Sal!
R
Tanggal '1&'1&1988 61&'1&1988
Keerangan Sal!
R
Tanggal '6&'1&1988
Keerangan Pr!u$i *iri$ @Premium S!lar
R
Tanggal /1&'1&1988
Keerangan %iribui
R (a
Tanggal /1&'1&1988
Keerangan %iribui
R (aa Rpa-
Tanggal 1'&'1&1988
Keerangan Re+arai Pem" Mein *iri$ @Kabel *iri$ S+are Par
R (a
Tanggal /1&'1&1988
Keerangan %iribui
R (aa
Tanggal /1&'1&1988
Keerangan
R
Tanggal 6,&'1&1988
Keerangan Pr!u$i Beng$el @Min0a$ Peluma
R
Tanggal /1&'1&1988
Keerangan %iribui
R (aa Rpa-
Tanggal 15&'1&1988
Keerangan Re+arai Pem" Mein Beng$el @Mein bubu
R (a
Tanggal /1&'1&1988
Keerangan %iribui
R (aa
Tanggal /1&'1&1988
Keerangan
R
Tanggal /1&'1&1988
Keerangan %iribui
R (aa Rpa-
Tanggal 16&'1&1988 1,&'1&1988
Keerangan Re+arai Pem" Em+laemen ;mum Pabri$ @Oba Ani a Re+arai Pem" Em+laemen ;mum Pabri$ @A+al Se
R (aa Rpa-
Tanggal
Keerangan
R (aa Rpa-a/( a)
Tanggal
Keerangan
R (a
Tanggal /1&'1&1988
Keerangan %iribui
R (a
Tanggal /1&'1&1988
Keerangan %iribui
R (
Tanggal /1&'1&1988
Keerangan %iribui
R (aa
Tanggal /1&'1&1988
Keerangan
R (aa R
Tanggal 16&'1&1988 6/&'1&1988
Keerangan Re+arai Pem" Geung Peria+an @Ka0u Jai (a Ka0u Re+arai Pem" Geung Peria+an @Seng Abe (a
R
Tanggal /1&'1&1988
Keerangan %iribui
R (aa
Tanggal /1&'1&1988
Keerangan %iribui
R
Tanggal /1&'1&1988
Keerangan %iribui
R
Tanggal 1'&'1&1988 1/&'1&1988 6'&'1&1988 6-&'1&1988 69&'1&1988
Keerangan Pr!u$i Perenunan @Ka0u Penggulung Kain. Plai$ Pemb Pr!u$i Perenunan @Ka0u Penggulung Kain Pr!u$i Perenunan @Ka0u Penggulung Kain. Plai$ Pemb Pr!u$i Perenunan @Ei$e Bear Pei Ka0u Pr!u$i Perenunan @Ka0u Penggulung Kain
R (aa R
Tanggal 6,&'1&1988
Keerangan Re+arai Pem" Geung Perenunan @Seng Abe. (a Te
R (aa Rpa-a/( a)
Tanggal 1-&'1&1988
Keerangan Re+arai Pem" Mebel Perenunan @Ka0u Jai. Pliur (a
R (a
Tanggal /1&'1&1988
Keerangan %iribui
R (
Tanggal /1&'1&1988
Keerangan %iribui
R (aa
Tanggal /1&'1&1988 /1&'1&1988 /1&'1&1988
Keerangan
R
Keerangan
Tanggal /1&'1&1988
%iribui
R (a
Tanggal /1&'1&1988
Keerangan %iribui
R
Tanggal /1&'1&1988
Keerangan %iribui
R
Tanggal /1&'1&1988
Keerangan %iribui
R (a
Tanggal /1&'1&1988
Keerangan %iribui
R (aa R
Tanggal '2&'1&1988
Keerangan Re+arai Pem" Geung Am" ;mum @Seng
R (aa Rpa
Tanggal 6,&'1&1988
Keerangan Re+arai Pem" Kenaraan Am" ;mum @A33u M!bil.
R
Tanggal /1&'1&1988
Keerangan %iribui
R (a
Tanggal /1&'1&1988
Keerangan %iribui
R (
Tanggal /1&'1&1988
Keerangan %iribui
R (aa Po/, Tl*-
Tanggal 1,&'1&1998
Keerangan Bia0a P! an Tele+!n Tele+!n
R (aa &a)**a)
Tanggal 1,&'1&1998
Keerangan Bia0a *angganan Sura Kabar
R (aa A
Tanggal 15&'1&1998
Keerangan Pemba0aran Bia0a K!nulan
R (aa
Keerangan
Tanggal /1&'1&1988 /1&'1&1988
R
Tanggal /1&'1&1988
Keerangan %iribui
R (aa R
Tanggal
Keerangan Re+arai Pem" Geung Pemaaran @Ka3a. P l0>!!. (a
R (aa Rpa
Tanggal 19&'1&1988
Keerangan Re+arai Pem" Kenaraan Pemaaran @(a M!bil. Ban M
R (aa P)
Tanggal /1&'1&1988
Keerangan %iribui
R (
Tanggal /1&'1&1988
Keerangan %iribui
R
Tanggal 1'&'1&1998 11&'1&1998
Keerangan Pemba0aran Bia0a Pemaaran Pemba0aran Bia0a Pemaaran
R (
Tanggal /1&'1&1988
Keerangan Kerugian Piuang
R (aa
Tanggal /1&'1&1988 /1&'1&1988
Keerangan
KENING PEMBANT; : uta)* PT at( $)a)a
Re?" JPn1 JKM1 JKM1 JPn1 JKM1
%ebi R+
15.-6'.'''"'' R+ R+
R+
/2.92'.'''"'' R+
N!" K!e Re$ening : 11/16 Krei Sal! R+ /.1'6.'''"'' R+ 1,.266.'''"'' /.1'6.'''"'' R+ 15.-6'.'''"'' 15.-6'.'''"'' R+ R+ /2.92'.'''"'' /2.92'.'''"'' R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
KENING PEMBANT; : (uta)* PT #aa u/a)a
Re?" JKM1 JPn JP n1 1 JKM1
%ebi R+ R+
/-.25 /.25'. '.''' '''"' "'' ' R+
N!" K!e Re$ening : 11/15 Krei Sal! R+ -.-55.'''"'' -.-55.'''"'' R+ R+ /-.25 /-. 25'.' '.''' ''"'' "'' /-.25'.'''"'' R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
R+ R+ R+
KENING PEMBANT; : (uta)* + at( Aa(
Re?" JPn1 JPn 1 JKM1 JPn JP n1 1
%ebi R+
Krei
62.5' 62 .5''. '.''' '''"' "'' ' R+
R+
6-.'8 6.'8'. '.''' '''"' "'' '
R+ R+ 62.5''.'''"'' R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
N!" K!e Re$ening : 11/12 Sal! 62.5' 62. 5''.' '.''' ''"'' "'' 6-.'8 6-. '8'.' '.''' ''"'' "'' 6-.'8'.'''"'' 6-.'8'.'''"'' 6-.'8'.'''"'' 6-.'8'.'''"'' 6-.'8'.'''"'' 6-.'8'.'''"'' 6-.'8'.'''"'' 6-.'8'.'''"'' 6-.'8'.'''"'' 6-.'8'.'''"'' 6-.'8'.'''"'' 6-.'8'.'''"'' 6-.'8'.'''"'' 6-.'8'.'''"''
KENING PEMBANT; : ta)* PT Patal Mata-am
Re?" JPb1 JKK JK K1 1
%ebi
Krei R+
R+
111.1.-85 85.'' .'''" '"'' ''
R+ 111.-85.'''"'' R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
N!" K!e Re$ening : 61'16 Sal! 111.-85.'''"''
R+ R+ R+ R+ R+
KENING PEMBANT; : ta)* P-taa) Rahau
Re?" JPb1 JKK JK K1 1 JPb1 JKK JK K1 1
%ebi
Krei R+
R+
86.86 .-'' ''"' "'' ' R+
R+
8-.6 8.6-' -'"' "'' '
R+ 86.-''"'' R+ R+ 8-.6-'"'' R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
N!" K!e Re$ening : 61'15 Sal! 86.-''"'' 8-.6-'"''
KENING PEMBANT; : ta)* PT SumSu m- A*u)*
Re?" JPb1
%ebi
Krei R+
R+ 1/6.'''"'' R+ 1/ R+ R+ R+ R+ R+ R+ R+ R+ R+
N!" K!e Re$ening : 61'12 Sal! 1/6.'''"'' 1/6.'''"'' 1/6.'''"'' 1/6.'''"'' 1/6.'''"'' 1/6.'''"'' 1/6.'''"'' 1/6.'''"'' 1/6.'''"'' 1/6.'''"''
R+ R+ R+ R+ R+ R+ R+
1/6.'''"'' 1/6.'''"'' 1/6.'''"'' 1/6.'''"'' 1/6.'''"'' 1/6.'''"'' 1/6.'''"''
KENING PEMBANT; : (aa aha) aa-
Re?" JPB4n1 JPB4n1 R+
%ebi 1.1-'.'''"'' 1.1-'.'''"''
Krei
alaman : 1 K!e Tem+a Bia0a : -611 K!e Jeni Bia0a : 1/ Sal! R+ 1.1-'.'''"'' 1.1-'.'''"'' R+ 1.1-'.'''"'' R+ 1.1-'.'''"'' R+ 1.1-'.'''"'' R+ 1.1-'.'''"'' R+ 1.1-'.'''"'' R+ 1.1-'.'''"'' R+ 1.1-'.'''"'' R+ 1.1-'.'''"'' R+ 1.1-'.'''"'' R+ 1.1-'.'''"'' R+ 1.1-'.'''"'' R+ 1.1-'.'''"'' R+ 1.1-'.'''"'' R+ 1.1-'.'''"'' R+ 1.1-'.'''"'' R+ 1.1-'.'''"'' R+ 1.1-'.'''"''
KENING PEMBANT; : (aa #a( a) %pah
Re?" JM1 JM1
R+
%ebi 18/. 18/.'' '''" '"'' ''
Krei
alaman : 1 K!e Tem+a Bia0a : -611 K!e Jeni Bia0a : 61 Sal! R+ 18/. 18/.'' '''" '"'' '' R+ 18/.'''"'' R+ 18/.'''"'' R+ 18/.'''"'' R+ 18/.'''"'' R+ 18/.'''"'' R+ 18/.'''"''
R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
18/.'''"'' 18/.'''"'' 18/.'''"'' 18/.'''"'' 18/.'''"'' 18/.'''"'' 18/.'''"'' 18/.'''"'' 18/.'''"'' 18/.'''"'' 18/.'''"''
KENING PEMBANT; : P)*oata) a) P-aata)
Re?" JM1 JM1
R+
%ebi 18.' 18.''' ''"' "'' '
Krei
alaman : 1 K!e Tem+a Bia0a : -611 K!e Jeni Bia0a : 6/ Sal! R+ 18.' 18.''' ''"' "'' ' R+ 18.'''"'' R+ 18.'''"'' R+ 18.'''"'' R+ 18.'''"'' R+ 18.'''"'' R+ 18.'''"'' R+ 18.'''"'' R+ 18.'''"'' R+ 18.'''"'' R+ 18.'''"'' R+ 18.'''"'' R+ 18.'''"'' R+ 18.'''"'' R+ 18.'''"'' R+ 18.'''"'' R+ 18.'''"'' R+ 18.'''"''
KENING PEMBANT; : a/( a) Pml(ha-aa) M/()m/()
Re?" JPB4n JPB4n1 1 R+
%ebi 1'/.'''" 1'/.'''"'' ''
Krei
alaman : 1 K!e Tem+a Bia0a : -611 K!e Jeni Bia0a : // Sal! R+ 1'/.''' 1'/.'''"'' "'' R+ 1'/.'''"'' R+ 1'/.'''"''
R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
1'/.'''"'' 1'/.'''"'' 1'/.'''"'' 1'/.'''"'' 1'/.'''"'' 1'/.'''"'' 1'/.'''"'' 1'/.'''"'' 1'/.'''"'' 1'/.'''"'' 1'/.'''"'' 1'/.'''"'' 1'/.'''"'' 1'/.'''"'' 1'/.'''"''
KENING PEMBANT; : a P)u/uta) M/()m/()
Re?" JM1 JM1
R+
%ebi 5''. 5''.'' '''" '"'' ''
Krei
alaman : 1 K!e Tem+a Bia0a : -611 K!e Jeni Bia0a : 5/ Sal! R+ 5''. 5''.'' '''" '"'' '' R+ 5''.'''"'' R+ 5''.'''"'' R+ 5''.'''"'' R+ 5''.'''"'' R+ 5''.'''"'' R+ 5''.'''"'' R+ 5''.'''"'' R+ 5''.'''"'' R+ 5''.'''"'' R+ 5''.'''"'' R+ 5''.'''"'' R+ 5''.'''"'' R+ 5''.'''"'' R+ 5''.'''"'' R+ 5''.'''"'' R+ 5''.'''"'' R+ 5''.'''"''
KENING PEMBANT; : )* :(aloa/(a) $ S/( &a() alaman : 1 K!e Tem+a Bia0a : -611 K!e Jeni Bia0a : 81
Re?" JP6
%ebi R+
Krei /.'''.'''"'' R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
Sal! /.'''.'''"'' /.'''.'''"'' /.'''.'''"'' /.'''.'''"'' /.'''.'''"'' /.'''.'''"'' /.'''.'''"'' /.'''.'''"'' /.'''.'''"'' /.'''.'''"'' /.'''.'''"'' /.'''.'''"'' /.'''.'''"'' /.'''.'''"'' /.'''.'''"'' /.'''.'''"'' /.'''.'''"'' /.'''.'''"''
KENING PEMBANT; : (aa aha) Pluma/
Re?" JPB4n JPB4n1 1 R+
%ebi 12-.'''" 12-.'''"'' ''
KENING PEMBANT; :
Krei
alaman : 1 K!e Tem+a Bia0a : -616 K!e Jeni Bia0a : 15 Sal! R+ 12-.''' 12-.'''"'' "'' R+ 12-.'''"'' R+ 12-.'''"'' R+ 12-.'''"'' R+ 12-.'''"'' R+ 12-.'''"'' R+ 12-.'''"'' R+ 12-.'''"'' R+ 12-.'''"'' R+ 12-.'''"'' R+ 12-.'''"'' R+ 12-.'''"'' R+ 12-.'''"'' R+ 12-.'''"'' R+ 12-.'''"'' R+ 12-.'''"'' R+ 12-.'''"'' R+ 12-.'''"''
(aa &mu-
Re?" JM1 JM1
R+
%ebi /5., /5.,2' 2'"' "'' '
Krei
alaman : 1 K!e Tem+a Bia0a : -616 K!e Jeni Bia0a : 66 Sal! R+ /5., /5.,2' 2'"' "'' ' R+ /5.,2'"'' R+ /5.,2'"'' R+ /5.,2'"'' R+ /5.,2'"'' R+ /5.,2'"'' R+ /5.,2'"'' R+ /5.,2'"'' R+ /5.,2'"'' R+ /5.,2'"'' R+ /5.,2'"'' R+ /5.,2'"'' R+ /5.,2'"'' R+ /5.,2'"'' R+ /5.,2'"'' R+ /5.,2'"'' R+ /5.,2'"'' R+ /5.,2'"''
KENING PEMBANT; : a/( a) Pml(ha-aa) M/()m/()
Re?" JPB4n JPB4n1 1 R+
%ebi //-.'''" //-.'''"'' ''
Krei
alaman : 1 K!e Tem+a Bia0a : -616 K!e Jeni Bia0a : // Sal! R+ //-.''' //-.'''"'' "'' R+ //-.'''"'' R+ //-.'''"'' R+ //-.'''"'' R+ //-.'''"'' R+ //-.'''"'' R+ //-.'''"'' R+ //-.'''"'' R+ //-.'''"'' R+ //-.'''"'' R+ //-.'''"'' R+ //-.'''"'' R+ //-.'''"'' R+ //-.'''"'' R+ //-.'''"'' R+ //-.'''"'' R+ //-.'''"''
R+
//-.'''"''
KENING PEMBANT; : a P)u/uta) m/()m/()
Re?" JM1 JM1
R+
%ebi 5''. 5''.'' '''" '"'' ''
Krei
alaman : 1 K!e Tem+a Bia0a : -616 K!e Jeni Bia0a : 5/ Sal! R+ 5''. 5''.'' '''" '"'' '' R+ 5''.'''"'' R+ 5''.'''"'' R+ 5''.'''"'' R+ 5''.'''"'' R+ 5''.'''"'' R+ 5''.'''"'' R+ 5''.'''"'' R+ 5''.'''"'' R+ 5''.'''"'' R+ 5''.'''"'' R+ 5''.'''"'' R+ 5''.'''"'' R+ 5''.'''"'' R+ 5''.'''"'' R+ 5''.'''"'' R+ 5''.'''"'' R+ 5''.'''"''
KENING PEMBANT; : a)* :(aloa/(a) $ S/( &a()
Re?" JP6
%ebi R+
alaman : 1 K!e Tem+a Bia0a : -616 K!e Jeni Bia0a : 81 Krei Sal! 6.'''.'''"'' R+ 6.'''.'''"'' R+ 6.'''.'''"'' R+ 6.'''.'''"'' R+ 6.'''.'''"'' R+ 6.'''.'''"'' R+ 6.'''.'''"'' R+ 6.'''.'''"'' R+ 6.'''.'''"'' R+ 6.'''.'''"'' R+ 6.'''.'''"'' R+ 6.'''.'''"'' R+ 6.'''.'''"'' R+ 6.'''.'''"''
R+ R+ R+ R+ R+
6.'''.'''"'' 6.'''.'''"'' 6.'''.'''"'' 6.'''.'''"'' 6.'''.'''"''
KENING PEMBANT; : (aa &mu-
Re?" JM1 JM1
R+
%ebi //./ //./2' 2'"' "'' '
Krei
alaman : 1 K!e Tem+a Bia0a : -61/ K!e Jeni Bia0a : 66 Sal! R+ //./ //./2' 2'"' "'' ' R+ //./2'"'' R+ //./2'"'' R+ //./2'"'' R+ //./2'"'' R+ //./2'"'' R+ //./2'"'' R+ //./2'"'' R+ //./2'"'' R+ //./2'"'' R+ //./2'"'' R+ //./2'"'' R+ //./2'"'' R+ //./2'"'' R+ //./2'"'' R+ //./2'"'' R+ //./2'"'' R+ //./2'"''
KENING PEMBANT; : a/( a) Pml(ha-aa) mpla/m)
Re?" JPB4n JPB4n1 1 R+ JPB4n JPB4n1 1 R+
%ebi 5'.'''" 5'.'''"'' '' 1/-.'''" 1/-.'''"'' ''
Krei
alaman : 1 K!e Tem+a Bia0a : -61/ K!e Jeni Bia0a : /1 Sal! R+ 5'.'''" 5'.'''"'' '' R+ 1,-.''' 1,-.'''"'' "'' R+ 1,-.'''"'' R+ 1,-.'''"'' R+ 1,-.'''"'' R+ 1,-.'''"'' R+ 1,-.'''"'' R+ 1,-.'''"'' R+ 1,-.'''"''
R+ R+ R+ R+ R+ R+ R+ R+ R+
1,-.'''"'' 1,-.'''"'' 1,-.'''"'' 1,-.'''"'' 1,-.'''"'' 1,-.'''"'' 1,-.'''"'' 1,-.'''"'' 1,-.'''"''
KENING PEMBANT; : a/( a) Pml(ha-aa) M/()m/()
Re?"
%ebi
Krei
alaman : 1 K!e Tem+a Bia0a : -61/ K!e Jeni Bia0a : // Sal! R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
alaman : 1 K!e Tem+a Bia0a : -61/ K!e Jeni Bia0a : /Sal! R+ R+ R+ R+ R+
KENING PEMBANT; : ml(ha-aa) Ml a) P-alata) $a)to-
Re?"
%ebi
Krei
R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
KENING PEMBANT; : a P)u/uta) mpla/m)
Re?" JM1 JM1
R+
%ebi /''. /''.'' '''" '"'' ''
Krei
alaman : 1 K!e Tem+a Bia0a : -61/ K!e Jeni Bia0a : 51 Sal! R+ /''. /''.'' '''" '"'' '' R+ /''.'''"'' R+ /''.'''"'' R+ /''.'''"'' R+ /''.'''"'' R+ /''.'''"'' R+ /''.'''"'' R+ /''.'''"'' R+ /''.'''"'' R+ /''.'''"'' R+ /''.'''"'' R+ /''.'''"'' R+ /''.'''"'' R+ /''.'''"'' R+ /''.'''"'' R+ /''.'''"'' R+ /''.'''"'' R+ /''.'''"''
KENING PEMBANT; : a P)u/uta) M/()m/()
Re?" JM1 JM1
R+
%ebi /''. /''.'' '''" '"'' ''
Krei
alaman : 1 K!e Tem+a Bia0a : -61/ K!e Jeni Bia0a : 5/ Sal! R+ /''. /''.'' '''" '"'' ''
R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
/''.'''"'' /''.'''"'' /''.'''"'' /''.'''"'' /''.'''"'' /''.'''"'' /''.'''"'' /''.'''"'' /''.'''"'' /''.'''"'' /''.'''"'' /''.'''"'' /''.'''"'' /''.'''"'' /''.'''"'' /''.'''"'' /''.'''"''
KENING PEMBANT; : a A/u-a)/( At(a At( a Ttap
Re?" JM1 JM1
R+
%ebi 8-.' 8-.''' ''"' "'' '
Krei
alaman : 1 K!e Tem+a Bia0a : -61/ K!e Jeni Bia0a : -1 Sal! R+ 8-.' 8-.''' ''"' "'' ' R+ 8-.'''"'' R+ 8-.'''"'' R+ 8-.'''"'' R+ 8-.'''"'' R+ 8-.'''"'' R+ 8-.'''"'' R+ 8-.'''"'' R+ 8-.'''"'' R+ 8-.'''"'' R+ 8-.'''"'' R+ 8-.'''"'' R+ 8-.'''"'' R+ 8-.'''"'' R+ 8-.'''"'' R+ 8-.'''"'' R+ 8-.'''"'' R+ 8-.'''"''
KENING PEMBANT; : )* :(aloa/(a) $ S/( &a() alaman : 1
Re?" JP6
%ebi R+
K!e Tem+a Bia0a : -61/ K!e Jeni Bia0a : 81 Krei Sal! 1.-''.'''"'' R+ 1.-''.'''"'' R+ 1.-''.'''"'' R+ 1.-''.'''"'' R+ 1.-''.'''"'' R+ 1.-''.'''"'' R+ 1.-''.'''"'' R+ 1.-''.'''"'' R+ 1.-''.'''"'' R+ 1.-''.'''"'' R+ 1.-''.'''"'' R+ 1.-''.'''"'' R+ 1.-''.'''"'' R+ 1.-''.'''"'' R+ 1.-''.'''"'' R+ 1.-''.'''"'' R+ 1.-''.'''"'' R+ 1.-''.'''"'' R+ 1.-''.'''"''
KENING PEMBANT; : a-a/( a) Pml(ha-aa) #u)*
Re?" JPB4n JPB4n1 1 R+ JPB4n JPB4n1 1 R+
%ebi 62,.-''" 62,.-''"'' '' 621.8''" 621.8''"'' ''
Krei
alaman : 1 K!e Tem+a Bia0a : -661 K!e Jeni Bia0a : /6 Sal! R+ 62,.-'' 62,.-''"'' "'' R+ -69./'' -69./''"'' "'' R+ -69./''"'' R+ -69./''"'' R+ -69./''"'' R+ -69./''"'' R+ -69./''"'' R+ -69./''"'' R+ -69./''"'' R+ -69./''"'' R+ -69./''"'' R+ -69./''"'' R+ -69./''"'' R+ -69./''"'' R+ -69./''"'' R+ -69./''"'' R+ -69./''"'' R+ -69./''"''
KENING PEMBANT; : aa P)u/uta) #u)*
Re?" JM1 JM1
R+
%ebi ,6-. ,6-.'' '''" '"'' ''
Krei
alaman : 1 K!e Tem+a Bia0a : -661 K!e Jeni Bia0a : 56 Sal! R+ ,6-. ,6-.'' '''" '"'' '' R+ ,6-.'''"'' R+ ,6-.'''"'' R+ ,6-.'''"'' R+ ,6-.'''"'' R+ ,6-.'''"'' R+ ,6-.'''"'' R+ ,6-.'''"'' R+ ,6-.'''"'' R+ ,6-.'''"'' R+ ,6-.'''"'' R+ ,6-.'''"'' R+ ,6-.'''"'' R+ ,6-.'''"'' R+ ,6-.'''"'' R+ ,6-.'''"'' R+ ,6-.'''"'' R+ ,6-.'''"''
KENING PEMBANT; : )u/uta) P-alata) Pa-(
Re?" JM1 JM1
R+
%ebi 12'. 12'.'' '''" '"'' ''
Krei
alaman : 1 K!e Tem+a Bia0a : -661 K!e Jeni Bia0a : 55 Sal! R+ 12'. 12'.'' '''" '"'' '' R+ 12'.'''"'' R+ 12'.'''"'' R+ 12'.'''"'' R+ 12'.'''"'' R+ 12'.'''"'' R+ 12'.'''"'' R+ 12'.'''"'' R+ 12'.'''"'' R+ 12'.'''"'' R+ 12'.'''"'' R+ 12'.'''"'' R+ 12'.'''"'' R+ 12'.'''"'' R+ 12'.'''"''
R+ R+ R+
12'.'''"'' 12'.'''"'' 12'.'''"''
KENING PEMBANT; : aa A/u-a)/( P-/(aa)
Re?" JM1 JM1
R+
%ebi -''. -''.'' '''" '"'' ''
Krei
alaman : 1 K!e Tem+a Bia0a : -661 K!e Jeni Bia0a : -6 Sal! R+ -''. -''.'' '''" '"'' '' R+ -''.'''"'' R+ -''.'''"'' R+ -''.'''"'' R+ -''.'''"'' R+ -''.'''"'' R+ -''.'''"'' R+ -''.'''"'' R+ -''.'''"'' R+ -''.'''"'' R+ -''.'''"'' R+ -''.'''"'' R+ -''.'''"'' R+ -''.'''"'' R+ -''.'''"'' R+ -''.'''"'' R+ -''.'''"'' R+ -''.'''"''
KENING PEMBANT; : aa aha) Pmu)*u/
Re?" JPB4n JPB4n1 1 JPB4n JPB4n1 1 JPB4n1 JPB4n1 JPB4n1 JPB4n1 JPB4n1 JPB4n1
R+ R+ R+ R+ R+
%ebi /98.'''" /98.'''"'' '' /''.'''" /''.'''"'' '' /19.'''"'' /19.'''"'' 18'.6''"'' 18'.6''"'' /,-.'''"'' /,-.'''"''
Krei
alaman : 1 K!e Tem+a Bia0a : -666 K!e Jeni Bia0a : 16 Sal! R+ /98.''' /98.'''"'' "'' R+ 298.''' 298.'''"'' "'' R+ 1.'1,.'''"'' 1.'1,.'''"'' R+ 1.19,.6''"'' 1.19,.6''"'' R+ 1.-,6.6''"'' 1.-,6.6''"'' R+ 1.-,6.6''"'' R+ 1.-,6.6''"'' R+ 1.-,6.6''"'' R+ 1.-,6.6''"'' R+ 1.-,6.6''"'' R+ 1.-,6.6''"''
R+ R+ R+ R+ R+ R+ R+
1.-,6.6''"'' 1.-,6.6''"'' 1.-,6.6''"'' 1.-,6.6''"'' 1.-,6.6''"'' 1.-,6.6''"'' 1.-,6.6''"''
KENING PEMBANT; : a-a/( a) Pml(ha-aa) #u)*
Re?" JPB4n1 JPB4n1 R+
%ebi 1.5-6.,''"'' 1.5-6.,''"''
Krei
alaman : 1 K!e Tem+a Bia0a : -666 K!e Jeni Bia0a : /6 Sal! R+ 1.5-6.,''"'' 1.5-6.,''"'' R+ 1.5-6.,''"'' R+ 1.5-6.,''"'' R+ 1.5-6.,''"'' R+ 1.5-6.,''"'' R+ 1.5-6.,''"'' R+ 1.5-6.,''"'' R+ 1.5-6.,''"'' R+ 1.5-6.,''"'' R+ 1.5-6.,''"'' R+ 1.5-6.,''"'' R+ 1.5-6.,''"'' R+ 1.5-6.,''"'' R+ 1.5-6.,''"'' R+ 1.5-6.,''"'' R+ 1.5-6.,''"'' R+ 1.5-6.,''"'' R+ 1.5-6.,''"''
KENING PEMBANT; : ml(ha-aa) Ml a) P-alata) $a)to-
Re?" JPB4n JPB4n1 1 R+
%ebi -'8.2''" -'8.2''"'' ''
Krei
alaman : 1 K!e Tem+a Bia0a : -666 K!e Jeni Bia0a : /Sal! R+ -'8.2'' -'8.2''"'' "'' R+ -'8.2''"'' R+ -'8.2''"'' R+ -'8.2''"'' R+ -'8.2''"'' R+ -'8.2''"'' R+ -'8.2''"''
R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
-'8.2''"'' -'8.2''"'' -'8.2''"'' -'8.2''"'' -'8.2''"'' -'8.2''"'' -'8.2''"'' -'8.2''"'' -'8.2''"'' -'8.2''"'' -'8.2''"''
KENING PEMBANT; : a P)u/uta) M/()m/()
Re?" JM1 JM1
R+
%ebi 8-'. 8-'.'' '''" '"'' ''
Krei
alaman : 1 K!e Tem+a Bia0a : -666 K!e Jeni Bia0a : 5/ Sal! R+ 8-'. 8-'.'' '''" '"'' '' R+ 8-'.'''"'' R+ 8-'.'''"'' R+ 8-'.'''"'' R+ 8-'.'''"'' R+ 8-'.'''"'' R+ 8-'.'''"'' R+ 8-'.'''"'' R+ 8-'.'''"'' R+ 8-'.'''"'' R+ 8-'.'''"'' R+ 8-'.'''"'' R+ 8-'.'''"'' R+ 8-'.'''"'' R+ 8-'.'''"'' R+ 8-'.'''"'' R+ 8-'.'''"'' R+ 8-'.'''"''
KENING PEMBANT; : a A/u-a)/( At(a At( a Ttap
Re?" JM1 JM1
R+
%ebi 2''. 2''.'' '''" '"'' ''
Krei
alaman : 1 K!e Tem+a Bia0a : -666 K!e Jeni Bia0a : -1 Sal! R+ 2''. 2''.'' '''" '"'' '' R+ 2''.'''"'' R+ 2''.'''"''
R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
2''.'''"'' 2''.'''"'' 2''.'''"'' 2''.'''"'' 2''.'''"'' 2''.'''"'' 2''.'''"'' 2''.'''"'' 2''.'''"'' 2''.'''"'' 2''.'''"'' 2''.'''"'' 2''.'''"'' 2''.'''"'' 2''.'''"''
KENING PEMBANT; : a)* :(t-(ma :a-( S/( &a()
Re?" JP6 JP6 JP6 JP6 JP6 JP6
R+ R+ R+
%ebi 1.-' 1.-''. '.'' '''" '"'' '' 1.'' 1.'''. '.'' '''" '"'' '' 1.'' 1.'''. '.'' '''" '"'' ''
Krei
alaman : 1 K!e Tem+a Bia0a : -666 K!e Jeni Bia0a : 86 Sal! R+ 1.-' 1.-''. '.'' '''" '"'' '' R+ 6.-' 6.-''. '.'' '''" '"'' '' R+ /.-' /.-''. '.'' '''" '"'' '' R+ /.-''.'''"'' R+ /.-''.'''"'' R+ /.-''.'''"'' R+ /.-''.'''"'' R+ /.-''.'''"'' R+ /.-''.'''"'' R+ /.-''.'''"'' R+ /.-''.'''"'' R+ /.-''.'''"'' R+ /.-''.'''"'' R+ /.-''.'''"'' R+ /.-''.'''"'' R+ /.-''.'''"'' R+ /.-''.'''"'' R+ /.-''.'''"''
KENING PEMBANT; : (aa #a( a) %pah alaman : 1 K!e Tem+a Bia0a : -6/6 K!e Jeni Bia0a : 61
Re?" JM1 JM1
%ebi R+
Krei
6.,-5 6.,-5..-''" ''"'' ''
Sal! R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
6.,6.,-5.5.-'' ''"'' "'' 6.,-5.-''"'' 6.,-5.-''"'' 6.,-5.-''"'' 6.,-5.-''"'' 6.,-5.-''"'' 6.,-5.-''"'' 6.,-5.-''"'' 6.,-5.-''"'' 6.,-5.-''"'' 6.,-5.-''"'' 6.,-5.-''"'' 6.,-5.-''"'' 6.,-5.-''"'' 6.,-5.-''"'' 6.,-5.-''"'' 6.,-5.-''"''
KENING PEMBANT; : P)*oata) a) P-aata)
Re?" JM1 JM1
R+
%ebi 1'6. 1'6.,,-'" '"'' ''
KENING PEMBANT; :
Krei
alaman : 1 K!e Tem+a Bia0a : -6/6 K!e Jeni Bia0a : 6/ Sal! R+ 1'6. 1'6.,,-'" '"'' '' R+ 1'6.,-'"'' R+ 1'6.,-'"'' R+ 1'6.,-'"'' R+ 1'6.,-'"'' R+ 1'6.,-'"'' R+ 1'6.,-'"'' R+ 1'6.,-'"'' R+ 1'6.,-'"'' R+ 1'6.,-'"'' R+ 1'6.,-'"'' R+ 1'6.,-'"'' R+ 1'6.,-'"'' R+ 1'6.,-'"'' R+ 1'6.,-'"'' R+ 1'6.,-'"'' R+ 1'6.,-'"'' R+ 1'6.,-'"''
(aa &mu-
Re?" JM1 JM1
R+
%ebi 2-'. 2-'.'' '''" '"'' ''
Krei
alaman : 1 K!e Tem+a Bia0a : -656 K!e Jeni Bia0a : 66 Sal! R+ 2-'. 2-'.'' '''" '"'' '' R+ 2-'.'''"'' R+ 2-'.'''"'' R+ 2-'.'''"'' R+ 2-'.'''"'' R+ 2-'.'''"'' R+ 2-'.'''"'' R+ 2-'.'''"'' R+ 2-'.'''"'' R+ 2-'.'''"'' R+ 2-'.'''"'' R+ 2-'.'''"'' R+ 2-'.'''"'' R+ 2-'.'''"'' R+ 2-'.'''"'' R+ 2-'.'''"'' R+ 2-'.'''"'' R+ 2-'.'''"''
KENING PEMBANT; : (aa #a( a) %pah
Re?" JM1 JM1
R+
%ebi 1.,'' 1.,''.' .'''" ''"'' ''
Krei
alaman : 1 K!e Tem+a Bia0a : -/'1 K!e Jeni Bia0a : 61 Sal! R+ 1.,' 1.,''.' '.''' ''"'' "'' R+ 1.,''.'''"'' R+ 1.,''.'''"'' R+ 1.,''.'''"'' R+ 1.,''.'''"'' R+ 1.,''.'''"'' R+ 1.,''.'''"'' R+ 1.,''.'''"'' R+ 1.,''.'''"'' R+ 1.,''.'''"'' R+ 1.,''.'''"'' R+ 1.,''.'''"'' R+ 1.,''.'''"'' R+ 1.,''.'''"'' R+ 1.,''.'''"'' R+ 1.,''.'''"'' R+ 1.,''.'''"''
R+
1.,''.'''"''
KENING PEMBANT; : P)*oata) a) P-aata)
Re?" JM1 JM1
R+
%ebi 6''. 6''.'' '''" '"'' ''
Krei
alaman : 1 K!e Tem+a Bia0a : -/'1 K!e Jeni Bia0a : 6/ Sal! R+ 6''. 6''.'' '''" '"'' '' R+ 6''.'''"'' R+ 6''.'''"'' R+ 6''.'''"'' R+ 6''.'''"'' R+ 6''.'''"'' R+ 6''.'''"'' R+ 6''.'''"'' R+ 6''.'''"'' R+ 6''.'''"'' R+ 6''.'''"'' R+ 6''.'''"'' R+ 6''.'''"'' R+ 6''.'''"'' R+ 6''.'''"'' R+ 6''.'''"'' R+ 6''.'''"'' R+ 6''.'''"''
KENING PEMBANT; : a-a/( a) Pml(ha-aa) #u)*
Re?" JPB4n JPB4n1 1 R+
%ebi 18,.-''" 18,.-''"'' ''
Krei
alaman : 1 K!e Tem+a Bia0a : -/'1 K!e Jeni Bia0a : /6 Sal! R+ 18,.-'' 18,.-''"'' "'' R+ 18,.-''"'' R+ 18,.-''"'' R+ 18,.-''"'' R+ 18,.-''"'' R+ 18,.-''"'' R+ 18,.-''"'' R+ 18,.-''"'' R+ 18,.-''"'' R+ 18,.-''"'' R+ 18,.-''"'' R+ 18,.-''"'' R+ 18,.-''"''
R+ R+ R+ R+ R+
18,.-''"'' 18,.-''"'' 18,.-''"'' 18,.-''"'' 18,.-''"''
KENING PEMBANT; : -a/( a) Pml(ha-aa) $)a-aa)
Re?" JPB4n JPB4n1 1 R+
%ebi 56-.'''" 56-.'''"'' ''
Krei
alaman : 1 K!e Tem+a Bia0a : -/'1 K!e Jeni Bia0a : /2 Sal! R+ 56-.''' 56-.'''"'' "'' R+ 56-.'''"'' R+ 56-.'''"'' R+ 56-.'''"'' R+ 56-.'''"'' R+ 56-.'''"'' R+ 56-.'''"'' R+ 56-.'''"'' R+ 56-.'''"'' R+ 56-.'''"'' R+ 56-.'''"'' R+ 56-.'''"'' R+ 56-.'''"'' R+ 56-.'''"'' R+ 56-.'''"'' R+ 56-.'''"'' R+ 56-.'''"'' R+ 56-.'''"''
KENING PEMBANT; : aa P)u/uta) #u)*
Re?" JM1 JM1
R+
%ebi 1''. 1''.'' '''" '"'' ''
Krei
alaman : 1 K!e Tem+a Bia0a : -/'1 K!e Jeni Bia0a : 56 Sal! R+ 1''. 1''.'' '''" '"'' '' R+ 1''.'''"'' R+ 1''.'''"'' R+ 1''.'''"'' R+ 1''.'''"'' R+ 1''.'''"'' R+ 1''.'''"'' R+ 1''.'''"'' R+ 1''.'''"''
R+ R+ R+ R+ R+ R+ R+ R+ R+
1''.'''"'' 1''.'''"'' 1''.'''"'' 1''.'''"'' 1''.'''"'' 1''.'''"'' 1''.'''"'' 1''.'''"'' 1''.'''"''
KENING PEMBANT; : a P)u/uta) $)a-aa)
Re?" JM1 JM1
R+
%ebi -''. -''.'' '''" '"'' ''
Krei
alaman : 1 K!e Tem+a Bia0a : -/'1 K!e Jeni Bia0a : 52 Sal! R+ -''. -''.'' '''" '"'' '' R+ -''.'''"'' R+ -''.'''"'' R+ -''.'''"'' R+ -''.'''"'' R+ -''.'''"'' R+ -''.'''"'' R+ -''.'''"'' R+ -''.'''"'' R+ -''.'''"'' R+ -''.'''"'' R+ -''.'''"'' R+ -''.'''"'' R+ -''.'''"'' R+ -''.'''"'' R+ -''.'''"'' R+ -''.'''"'' R+ -''.'''"''
KENING PEMBANT; : a A/u-a)/( At(a At( a Ttap
Re?" JM1 JM1
R+
%ebi -''. -''.'' '''" '"'' ''
Krei
alaman : 1 K!e Tem+a Bia0a : -/'1 K!e Jeni Bia0a : -1 Sal! R+ -''. -''.'' '''" '"'' '' R+ -''.'''"'' R+ -''.'''"'' R+ -''.'''"'' R+ -''.'''"''
R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
-''.'''"'' -''.'''"'' -''.'''"'' -''.'''"'' -''.'''"'' -''.'''"'' -''.'''"'' -''.'''"'' -''.'''"'' -''.'''"'' -''.'''"'' -''.'''"'' -''.'''"''
KENING PEMBANT; : m, Tlpo), Tl;,
Re?" JKK JKK1 1
R+
%ebi 11,.-' 1,.-''" '"'' ''
Krei
alaman : 1 K!e Tem+a Bia0a : -/'1 K!e Jeni Bia0a : 26 Sal! R+ 11,.1,.-''" ''"'' '' R+ 11,.-''"'' R+ 11,.-''"'' R+ 11,.-''"'' R+ 11,.-''"'' R+ 11,.-''"'' R+ 11,.-''"'' R+ 11,.-''"'' R+ 11,.-''"'' R+ 11,.-''"'' R+ 11,.-''"'' R+ 11,.-''"'' R+ 11,.-''"'' R+ 11,.-''"'' R+ 11,.-''"'' R+ 11,.-''"'' R+ 11,.-''"'' R+ 11,.-''"''
KENING PEMBANT; : a) Su-at $aa-, $aa-, Maalah, a) ult()
Re?" JKK JKK1 1
R+
%ebi 6-.' 6-.'''" ''"'' ''
Krei
alaman : 1 K!e Tem+a Bia0a : -/'1 K!e Jeni Bia0a : 25 Sal! R+ 6-.'' 6-.'''" '"'' ''
R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
6-.'''"'' 6-.'''"'' 6-.'''"'' 6-.'''"'' 6-.'''"'' 6-.'''"'' 6-.'''"'' 6-.'''"'' 6-.'''"'' 6-.'''"'' 6-.'''"'' 6-.'''"'' 6-.'''"'' 6-.'''"'' 6-.'''"'' 6-.'''"'' 6-.'''"''
KENING PEMBANT; : )ta), $o)/ulta), a) P)*aa-a
Re?" JKK1 JKK1
R+
%ebi 6.-''.' 6.-''.'''"' ''"'' '
Krei
alaman : 1 K!e Tem+a Bia0a : -/'1 K!e Jeni Bia0a : 22 Sal! R+ 6.-''.' 6.-''.'''" ''"'' '' R+ 6.-''.'''"'' R+ 6.-''.'''"'' R+ 6.-''.'''"'' R+ 6.-''.'''"'' R+ 6.-''.'''"'' R+ 6.-''.'''"'' R+ 6.-''.'''"'' R+ 6.-''.'''"'' R+ 6.-''.'''"'' R+ 6.-''.'''"'' R+ 6.-''.'''"'' R+ 6.-''.'''"'' R+ 6.-''.'''"'' R+ 6.-''.'''"'' R+ 6.-''.'''"'' R+ 6.-''.'''"'' R+ 6.-''.'''"''
KENING PEMBANT; : a)* :(t-(ma :a-( S/( &a() alaman : 1
Re?" JP6 JP6 JP6 JP6
R+ R+
%ebi 5-'. 5-'.'' '''" '"'' '' 6''. 6''.'' '''" '"'' ''
Krei
K!e Tem+a Bia0a : -/'1 K!e Jeni Bia0a : 86 Sal! R+ 5-'. 5-'.'' '''" '"'' '' R+ 2-'. 2-'.'' '''" '"'' '' R+ 2-'.'''"'' R+ 2-'.'''"'' R+ 2-'.'''"'' R+ 2-'.'''"'' R+ 2-'.'''"'' R+ 2-'.'''"'' R+ 2-'.'''"'' R+ 2-'.'''"'' R+ 2-'.'''"'' R+ 2-'.'''"'' R+ 2-'.'''"'' R+ 2-'.'''"'' R+ 2-'.'''"'' R+ 2-'.'''"'' R+ 2-'.'''"'' R+ 2-'.'''"''
KENING PEMBANT; : (aa &mu-
Re?" JM1 JM1
R+
%ebi 16-. 16-.'' '''" '"'' ''
Krei
alaman : 1 K!e Tem+a Bia0a : -5'1 K!e Jeni Bia0a : 66 Sal! R+ 16-. 16-.'' '''" '"'' '' R+ 16-.'''"'' R+ 16-.'''"'' R+ 16-.'''"'' R+ 16-.'''"'' R+ 16-.'''"'' R+ 16-.'''"'' R+ 16-.'''"'' R+ 16-.'''"'' R+ 16-.'''"'' R+ 16-.'''"'' R+ 16-.'''"'' R+ 16-.'''"'' R+ 16-.'''"'' R+ 16-.'''"'' R+ 16-.'''"'' R+ 16-.'''"'' R+ 16-.'''"''
KENING PEMBANT; : a-a/( a) Pml(ha-aa) #u)*
Re?" JPB4n JPB4n1 1 R+
%ebi ,6.-''" ,6.-''"'' ''
Krei
alaman : 1 K!e Tem+a Bia0a : -5'1 K!e Jeni Bia0a : /6 Sal! R+ ,6.-''" ,6.-''"'' '' R+ ,6.-''"'' R+ ,6.-''"'' R+ ,6.-''"'' R+ ,6.-''"'' R+ ,6.-''"'' R+ ,6.-''"'' R+ ,6.-''"'' R+ ,6.-''"'' R+ ,6.-''"'' R+ ,6.-''"'' R+ ,6.-''"'' R+ ,6.-''"'' R+ ,6.-''"'' R+ ,6.-''"'' R+ ,6.-''"'' R+ ,6.-''"'' R+ ,6.-''"''
KENING PEMBANT; : -a/( a) Pml(ha-aa) $)a-aa)
Re?" JPB4n JPB4n1 1 R+
%ebi 81-.'''" 81-.'''"'' ''
Krei
alaman : 1 K!e Tem+a Bia0a : -5'1 K!e Jeni Bia0a : /2 Sal! R+ 81-.''' 81-.'''"'' "'' R+ 81-.'''"'' R+ 81-.'''"'' R+ 81-.'''"'' R+ 81-.'''"'' R+ 81-.'''"'' R+ 81-.'''"'' R+ 81-.'''"'' R+ 81-.'''"'' R+ 81-.'''"'' R+ 81-.'''"'' R+ 81-.'''"'' R+ 81-.'''"'' R+ 81-.'''"'' R+ 81-.'''"''
R+ R+ R+
81-.'''"'' 81-.'''"'' 81-.'''"''
KENING PEMBANT; : /uta) Ml a) P-alata) $a)to-
Re?" JM1 JM1
R+
%ebi 1''. 1''.'' '''" '"'' ''
Krei
alaman : 1 K!e Tem+a Bia0a : -5'1 K!e Jeni Bia0a : 5Sal! R+ 1''. 1''.'' '''" '"'' '' R+ 1''.'''"'' R+ 1''.'''"'' R+ 1''.'''"'' R+ 1''.'''"'' R+ 1''.'''"'' R+ 1''.'''"'' R+ 1''.'''"'' R+ 1''.'''"'' R+ 1''.'''"'' R+ 1''.'''"'' R+ 1''.'''"'' R+ 1''.'''"'' R+ 1''.'''"'' R+ 1''.'''"'' R+ 1''.'''"'' R+ 1''.'''"'' R+ 1''.'''"''
KENING PEMBANT; : a A/u-a)/( At(a At( a Ttap
Re?" JM1 JM1
R+
%ebi -'.' -'.''' ''"' "'' '
Krei
alaman : 1 K!e Tem+a Bia0a : -5'1 K!e Jeni Bia0a : -1 Sal! R+ -'.' -'.''' ''"' "'' ' R+ -'.'''"'' R+ -'.'''"'' R+ -'.'''"'' R+ -'.'''"'' R+ -'.'''"'' R+ -'.'''"'' R+ -'.'''"'' R+ -'.'''"'' R+ -'.'''"'' R+ -'.'''"''
R+ R+ R+ R+ R+ R+ R+
-'.'''"'' -'.'''"'' -'.'''"'' -'.'''"'' -'.'''"'' -'.'''"'' -'.'''"''
KENING PEMBANT; : (aa A-t)/(
Re?" JKK JKK1 1 JKK JKK1 1
R+ R+
%ebi 5''.' 5''.'''" ''"'' '' -''.' -''.'''" ''"'' ''
Krei
alaman : 1 K!e Tem+a Bia0a : -5'1 K!e Jeni Bia0a : ,1 Sal! R+ 5''.' 5''.''' ''"'' "'' R+ 9''.' 9''.''' ''"'' "'' R+ 9''.'''"'' R+ 9''.'''"'' R+ 9''.'''"'' R+ 9''.'''"'' R+ 9''.'''"'' R+ 9''.'''"'' R+ 9''.'''"'' R+ 9''.'''"'' R+ 9''.'''"'' R+ 9''.'''"'' R+ 9''.'''"'' R+ 9''.'''"'' R+ 9''.'''"'' R+ 9''.'''"'' R+ 9''.'''"'' R+ 9''.'''"''
KENING PEMBANT; : a P)*hapu/a) P(uta)*
Re?" JM1 JM1
R+
%ebi ,''. ,''.'' '''" '"'' ''
Krei
alaman : 1 K!e Tem+a Bia0a : -5'1 K!e Jeni Bia0a : ,/ Sal! R+ ,''. ,''.'' '''" '"'' '' R+ ,''.'''"'' R+ ,''.'''"'' R+ ,''.'''"'' R+ ,''.'''"'' R+ ,''.'''"'' R+ ,''.'''"''
R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
,''.'''"'' ,''.'''"'' ,''.'''"'' ,''.'''"'' ,''.'''"'' ,''.'''"'' ,''.'''"'' ,''.'''"'' ,''.'''"'' ,''.'''"'' ,''.'''"''
KENING PEMBANT; : a)* :(t-(ma :a-( S/( &a()
Re?" JP6 JP6 JP6 JP6
R+ R+
%ebi 1-'. 1-'.'' '''" '"'' '' 6''. 6''.'' '''" '"'' ''
Krei
alaman : 1 K!e Tem+a Bia0a : -5'1 K!e Jeni Bia0a : 86 Sal! R+ 1-'. 1-'.'' '''" '"'' '' R+ /-'. /-'.'' '''" '"'' '' R+ /-'.'''"'' R+ /-'.'''"'' R+ /-'.'''"'' R+ /-'.'''"'' R+ /-'.'''"'' R+ /-'.'''"'' R+ /-'.'''"'' R+ /-'.'''"'' R+ /-'.'''"'' R+ /-'.'''"'' R+ /-'.'''"'' R+ /-'.'''"'' R+ /-'.'''"'' R+ /-'.'''"'' R+ /-'.'''"'' R+ /-'.'''"''
PT TINO "O#"
REKENING
Tanggal '1&'1&1988 '1&'1& 1988 Sal! /1&'1&1988 /1&'1&1988
Keerangan
R e ?" JKM1 JKK1
REKENING In
Tanggal '1&'1&1988 Sal!
Keerangan
R e ?" JKK1
REKENING In
Tanggal '1&'1&1988 '1&'1& 1988 Sal! /1&'1&1988
Keerangan
R e ?" JKK1
REKENING Piuang
Tanggal '1&'1&1988 '1&'1& 1988 Sal! '-&'1&1988 62&'1&1988 /1&'1&1988 /1&'1&1988
Keerangan
R e ?" JM1 JM1 JPn1
REKENING Piuang
Tanggal '1&'1&1988 '1&'1& 1988 Sal!
Keerangan
R e ?"
REKENING Piuang
Tanggal '1&'1&1988 '1&'1& 1988 Sal!
Keerangan
R e ?"
REKENING Per Pe rei eiaa aan n Pr Pr!u !u$ $ %a %ala la
Tanggal '1&'1&1988 '1&'1& 1988 Sal! '1&'1&1988 /1&'1&1988
Keerangan
R e ?" JM1 JP6
REKENING Pereiaan
Tanggal '1&'1&1988 '1&'1& 1988 Sal! /1&'1&1988 /1&'1&1988
Keerangan
R e ?" JPb1 JPB4n1
REKENING Pereiaan Ba4an
Tanggal '1&'1&1988 '1&'1& 1988 Sal! /1&'1&1988 /1&'1&1988
Keerangan
R e ?" JPb1 JPB4n1
REKENING Pereiaan B
Tanggal '1&'1&1988 '1&'1& 1988 Sal! /1&'1&1988
Keerangan
R e ?" JPB4n1
REKENING Pa7a$ Peng4ailan B
Tanggal '1&'1&1988 '1&'1& 1988 Sal! 1'&'1&1998
Keerangan
R e ?" JKK1
REKENING Pere$! Bi
Tanggal '1&'1&1988 '1&'1& 1988 Sal! /1&'1&1988 /1&'1&1988 /1&'1&1988
Keerangan
R e ?" JKK1 JM1 JM1
REKENING In
Tanggal Keerangan '1&'1&1988 Sal! @PT Jaa Marga 1'''lb C R+1'"1'' R+1'"1'' /1&'1&1988
R e ?" JKM1
REKENING Em+l
Tanggal '1&'1&1988 '1&'1& 1988 Sal!
Keerangan
R e ?"
REKENING Mei
Tanggal '1&'1&1988 '1&'1& 1988 Sal!
Keerangan
R e ?"
REKENING Mebel an Pe
Tanggal '1&'1&1988 '1&'1& 1988 Sal!
Keerangan
R e ?"
REKENING A$umulai Pen0u
Tanggal '1&'1&1988 '1&'1& 1988 Sal! /1&'1&1988
Keerangan
R e ?" JM1
REKENING A$umulai Pen0u
Tanggal '1&'1&1988 '1&'1& 1988 Sal! /1&'1&1988
Keerangan
R e ?" JM1
REKENING A$umulai Pen0uuan
Tanggal '1&'1&1988 '1&'1& 1988 Sal! /1&'1&1988
Keerangan
R e ?" JM1
REKENING Mere$
Tanggal '1&'1&1988 '1&'1& 1988 Sal!
Keerangan
R e ?"
REKENING K!nru$i %al
Tanggal '1&'1&1988 '1&'1& 1988 Sal! /1&'1&1988
Keerangan
R e ?" JKK1
REKENING %i
Tanggal '1&'1&1988 '1&'1& 1988 Sal!
Keerangan
R e ?"
REKENING ;ang Pa7a$ Pen
Tanggal '1&'1&1988 '1&'1& 1988 Sal! /1&'1&1988 /1&'1&1988
Keerangan
R e ?" JKK1 JKK1
REKENING ;ang Pa7a$ Pe
Tanggal '1&'1&1988 '1&'1& 1988 Sal!
Keerangan
R e ?"
REKENING ;an
Tanggal '1&'1&1988 '1&'1& 1988 Sal! /1&'1&1988
Keerangan
R e ?" JM1
REKENING Pena+aan Yang
Tanggal '1&'1&1988 '1&'1& 1988 Sal!
Keerangan
R e ?"
REKENING ;ang
Tanggal '1&'1&1988 '1&'1& 1988 Sal!
Keerangan
R e ?"
REKENING %i$!n! ;
Tanggal '1&'1&1988 '1&'1& 1988 Sal!
Keerangan
R e ?"
REKENING M!al Sa4am
Tanggal Keerangan '1&'1&1988 '1&'1& 1988 Sal! @-"'''lb @-"'''lb C R+-'"''' R+-'"'''
R e ?"
REKENING M!al S
Tanggal '1&'1&1988 '1&'1& 1988 Sal!
Keerangan
R e ?" JM1
REKENING *aba Ya
Tanggal '1&'1&1988 '1&'1& 1988 Sal! /1&'1&1988 /1&'1& 1988 Penuu+ Penuu+an an
Keerangan
R e ?"
REKENING P!!ngan
Tanggal /1&'1&1988 /1&'1&1988 /1&'1& 1988 Penuu+ Penuu+an an
Keerangan
R e ?" JKK1
REKENING arga P!$!$ Pe
Tanggal /1&'1&1988 /1&'1&1988 /1&'1&1988 /1&'1& 1988 Penuu+ Penuu+an an
Keerangan
R e ?" JP6 JM1
REKENING Bia0a O
Tanggal /1&'1&1988 /1&'1&1988 /1&'1&1988 /1&'1&1988 /1&'1&1988 /1&'1&1988 /1&'1&1988 /1&'1&1988
Keerangan
R e ?" JPB4n1 JM1 JM1 JM1 JM1 JM1 JM1 S ;B
REKENING Bia0a O
Tanggal /1&'1&1988 /1&'1&1988 /1&'1&1988 /1&'1&1988 /1&'1&1988
Keerangan
R e ?" JPB4n1 JM1 JM1 JM1 JM1
/1&'1&1988 /1&'1&1988 /1&'1&1988
JM1 S ;B JP6
REKENING Barang Bar ang %alam %alam Pr! Pr!e e Bia0 Bia0
Tanggal '1&'1&1988 /1&'1&1988 /1&'1&1988 /1&'1&1988
Keerangan
R e ?" JM1 JPB4n1 JP6 JP6
REKENING Barang %alam Pr!e Bia0a
Tanggal '1&'1&1988 /1&'1&1988 /1&'1&1988
Keerangan
R e ?" JM1 JP6 JP6
/1&'1&1988
JP6
REKENING Barang %alam Pr!e Bia0a
Tanggal '1&'1&1988 /1&'1&1988 '1&'6&1988 '6&'6&1988 /1&'1&1988 /1&'1&1988
Keerangan
R e ?" JM1 JM1 JM1 JM1 JP6 JP6
REKENING Bia0a Amini
Tanggal /1&'1&1988
Keerangan
R e ?" JM1
/1&'1&1988 /1&'1&1988 /1&'1&1988 /1&'1&1988 /1&'1&1988 /1&'1&1988 /1&'1&1988 /1&'1&1988 /1&'1&1988 /1&'1&1988 /1&'1&1988 /1&'1&1988 /1&'1&1988 /1&'1& 1988 Penuu+ Penuu+an an
JM1 JM1 JM1 JM1 JM1 JM1 JM1 JM1 JM1 JPB4n1 JKK1 S ;B
REKENING Pena+a
Tanggal /1&'1&1988 /1&'1&1988 /1&'1&1988 /1&'1& 1988 Penuu+ Penuu+an an
Keerangan
R e ?" JM1 JKM1
REKENING Pena+a
Tanggal
Keerangan
R e ?"
REKENING *aba *a ba Pen Pen7u 7ual alaa
Tanggal /1&'1&1988 /1&'1&1988 /1&'1& 1988 Penuu+ Penuu+an an
Keerangan
R e ?" JKM1
REKENING Pen Pe na+ a+a aaa
Tanggal
Keerangan
R e ?"
REKENING Rugi Pe Pen7ual
Tanggal
Keerangan
R e ?"
REKENING Rugi Se
Tanggal
Keerangan
R e ?"
REKENING Rugi
Tanggal /1&'1&1988 /1&'1& 1988 Penuu+ Penuu+an an /1&'1&1988 /1&'1& 1988 Penuu+ Penuu+an an
Keerangan
R e ?"
MAST! $ARTA
;K; BESAR: a N!" K!e Re$ening : 1111 1111 %ebi R+
Krei
66/.'56.-''"'' R+
R+ R+ 6'2.'6,.82'"'' R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
Sal! 2'.6-'.-''"'' 68/.69/.'''"'' ,,.62-.15'"'' ,,.62-.15'"'' ,,.62-.15'"'' ,,.62-.15'"'' ,,.62-.15'"'' ,,.62-.15'"'' ,,.62-.15'"'' ,,.62-.15'"'' ,,.62-.15'"'' ,,.62-.15'"'' ,,.62-.15'"'' ,,.62-.15'"'' ,,.62-.15'"'' ,,.62-.15'"'' ,,.62-.15'"'' ,,.62-.15'"''
;K; BESAR: enara Sa4am N!" K!e Re$ening : 1161
R+
%ebi 12.-''.'''"''
Krei R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
Sal! 12.-''.'''"'' 12.-''.'''"'' 12.-''.'''"'' 12.-''.'''"'' 12.-''.'''"'' 12.-''.'''"'' 12.-''.'''"'' 12.-''.'''"'' 12.-''.'''"'' 12.-''.'''"'' 12.-''.'''"'' 12.-''.'''"'' 12.-''.'''"'' 12.-''.'''"'' 12.-''.'''"''
R+ R+ R+
12.-''.'''"'' 12.-''.'''"'' 12.-''.'''"''
;K; BESAR: ra Seri?i$a Ban$ N!" K!e Re$ening : 116/ %ebi R+
Krei
Sal! R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
6'.'''.'''"''
6'.'''.'''"'' 6'.'''.'''"'' 6'.'''.'''"'' 6'.'''.'''"'' 6'.'''.'''"'' 6'.'''.'''"'' 6'.'''.'''"'' 6'.'''.'''"'' 6'.'''.'''"'' 6'.'''.'''"'' 6'.'''.'''"'' 6'.'''.'''"'' 6'.'''.'''"'' 6'.'''.'''"'' 6'.'''.'''"'' 6'.'''.'''"'' 6'.'''.'''"''
;K; BESAR: %agang N!" K!e Re$ening : 11/1 %ebi
Krei R+ R+
R+
6/5.92'.'''"'' R+
R+ 6''.'''"'' R+ /.92'.'''"'' R+ R+ 6'-.,66.'''"'' R+ R+ R+ R+ R+ R+ R+ R+ R+
Sal! 1/.6'6.'''"'' 1/.''6.'''"'' 9.'56.'''"'' 655.''6.'''"'' /8.68'.'''"'' /8.68'.'''"'' /8.68'.'''"'' /8.68'.'''"'' /8.68'.'''"'' /8.68'.'''"'' /8.68'.'''"'' /8.68'.'''"'' /8.68'.'''"''
R+ R+ R+ R+ R+
/8.68'.'''"'' /8.68'.'''"'' /8.68'.'''"'' /8.68'.'''"'' /8.68'.'''"''
;K; BESAR: ar0a>an N!" K!e Re$ening : 11// %ebi
Krei R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
Sal! -''.'''"'' -''.'''"'' -''.'''"'' -''.'''"'' -''.'''"'' -''.'''"'' -''.'''"'' -''.'''"'' -''.'''"'' -''.'''"'' -''.'''"'' -''.'''"'' -''.'''"'' -''.'''"'' -''.'''"'' -''.'''"'' -''.'''"'' -''.'''"''
;K; BESAR: *ainlain N!" K!e Re$ening : 11/%ebi
Krei
Sal! R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
R+ R+ R+ R+ R+ R+ R+
;K; BESAR: Pr!e Se$i Peria+an N!" K!e Re$ening : 1156 %ebi
Krei R+
R+
11.5-6.8,-"''
R+ 8.-68./''"'' R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
Sal! 8.-68./''"'' 11.5-6.8,-"'' 11.5-6.8,-"'' 11.5-6.8,-"'' 11.5-6.8,-"'' 11.5-6.8,-"'' 11.5-6.8,-"'' 11.5-6.8,-"'' 11.5-6.8,-"'' 11.5-6.8,-"'' 11.5-6.8,-"'' 11.5-6.8,-"'' 11.5-6.8,-"'' 11.5-6.8,-"'' 11.5-6.8,-"'' 11.5-6.8,-"'' 11.5-6.8,-"''
;K; BESAR: Ba4an Ba$u N!" K!e Re$ening : 1155 %ebi R+
Krei
1'1.55'.'''"'' R+
R+ R+ 1/1.8,6.'''"'' R+ R+ R+ R+ R+ R+ R+
Sal! 1'1.55'.'''"'' 6'6.88'.'''"'' ,1.''8.'''"'' ,1.''8.'''"'' ,1.''8.'''"'' ,1.''8.'''"'' ,1.''8.'''"'' ,1.''8.'''"'' ,1.''8.'''"''
R+ R+ R+ R+ R+ R+ R+ R+ R+
,1.''8.'''"'' ,1.''8.'''"'' ,1.''8.'''"'' ,1.''8.'''"'' ,1.''8.'''"'' ,1.''8.'''"'' ,1.''8.'''"'' ,1.''8.'''"'' ,1.''8.'''"''
;K; BESAR: Ba$u an Peluma N!" K!e Re$ening : 1152 %ebi R+
Krei
6.68-.'''"'' R+
R+ R+ /.6'2.'6-"'' R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
Sal! /.,'-.'''"'' -.99'.'''"'' 6.,8/.9,-"'' 6.,8/.9,-"'' 6.,8/.9,-"'' 6.,8/.9,-"'' 6.,8/.9,-"'' 6.,8/.9,-"'' 6.,8/.9,-"'' 6.,8/.9,-"'' 6.,8/.9,-"'' 6.,8/.9,-"'' 6.,8/.9,-"'' 6.,8/.9,-"'' 6.,8/.9,-"'' 6.,8/.9,-"'' 6.,8/.9,-"'' 6.,8/.9,-"''
;K; BESAR: a4an *ainlain N!" K!e Re$ening : 1158 %ebi
Krei R+
R+ /.''9.-5'"'' R+ R+ R+ R+ R+ R+
Sal! 2.6''.'''"'' /.19'.52'"'' /.19'.52'"'' /.19'.52'"'' /.19'.52'"'' /.19'.52'"'' /.19'.52'"''
R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
/.19'.52'"'' /.19'.52'"'' /.19'.52'"'' /.19'.52'"'' /.19'.52'"'' /.19'.52'"'' /.19'.52'"'' /.19'.52'"'' /.19'.52'"'' /.19'.52'"'' /.19'.52'"''
;K; BESAR: an %iba0ar %i Mu$a N!" K!e Re$ening : 11-6 %ebi R+
Krei R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
8.1-'.'''"''
Sal! 9'.'''.'''"'' 98.1-'.'''"'' 98.1-'.'''"'' 98.1-'.'''"'' 98.1-'.'''"'' 98.1-'.'''"'' 98.1-'.'''"'' 98.1-'.'''"'' 98.1-'.'''"'' 98.1-'.'''"'' 98.1-'.'''"'' 98.1-'.'''"'' 98.1-'.'''"'' 98.1-'.'''"'' 98.1-'.'''"'' 98.1-'.'''"'' 98.1-'.'''"'' 98.1-'.'''"''
;K; BESAR: a0a Aurani N!" K!e Re$ening : 11-5 %ebi R+
Krei
/.-''.'''"'' R+ R+
R+ R+ /.'/-.'''"'' R+ 9''.'''"'' R+ R+
Sal! /.9/-.'''"'' ,.5/-.'''"'' 5.5''.'''"'' /.-''.'''"'' /.-''.'''"''
R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
/.-''.'''"'' /.-''.'''"'' /.-''.'''"'' /.-''.'''"'' /.-''.'''"'' /.-''.'''"'' /.-''.'''"'' /.-''.'''"'' /.-''.'''"'' /.-''.'''"'' /.-''.'''"'' /.-''.'''"'' /.-''.'''"''
;K; BESAR: Obligai N!" K!e Re$ening : 16'6 %ebi
Krei R+
R+ 1'.1''.'''"'' R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
Sal! 1'.1''.'''"''
;K; BESAR: emen N!" K!e Re$ening : 1/16 %ebi
Krei R+ R+ R+
Sal! 65.'''.'''"'' 65.'''.'''"'' 65.'''.'''"''
R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
65.'''.'''"'' 65.'''.'''"'' 65.'''.'''"'' 65.'''.'''"'' 65.'''.'''"'' 65.'''.'''"'' 65.'''.'''"'' 65.'''.'''"'' 65.'''.'''"'' 65.'''.'''"'' 65.'''.'''"'' 65.'''.'''"'' 65.'''.'''"'' 65.'''.'''"'' 65.'''.'''"''
;K; BESAR: mein N!" K!e Re$ening : 1/15 %ebi
Krei R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
Sal! ,6'.'''.'''"'' ,6'.'''.'''"'' ,6'.'''.'''"'' ,6'.'''.'''"'' ,6'.'''.'''"'' ,6'.'''.'''"'' ,6'.'''.'''"'' ,6'.'''.'''"'' ,6'.'''.'''"'' ,6'.'''.'''"'' ,6'.'''.'''"'' ,6'.'''.'''"'' ,6'.'''.'''"'' ,6'.'''.'''"'' ,6'.'''.'''"'' ,6'.'''.'''"'' ,6'.'''.'''"'' ,6'.'''.'''"''
;K; BESAR: ralaan Kan!r N!" K!e Re$ening : 1/12 %ebi
Krei R+
Sal! /'.'''.'''"''
R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
/'.'''.'''"'' /'.'''.'''"'' /'.'''.'''"'' /'.'''.'''"'' /'.'''.'''"'' /'.'''.'''"'' /'.'''.'''"'' /'.'''.'''"'' /'.'''.'''"'' /'.'''.'''"'' /'.'''.'''"'' /'.'''.'''"'' /'.'''.'''"'' /'.'''.'''"'' /'.'''.'''"'' /'.'''.'''"'' /'.'''.'''"''
;K; BESAR: uan Em+laemen N!" K!e Re$ening : 1/66 %ebi
Krei R+
R+ 5''.'''"'' R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
Sal! -.6''.'''"'' -.2''.'''"'' -.2''.'''"'' -.2''.'''"'' -.2''.'''"'' -.2''.'''"'' -.2''.'''"'' -.2''.'''"'' -.2''.'''"'' -.2''.'''"'' -.2''.'''"'' -.2''.'''"'' -.2''.'''"'' -.2''.'''"'' -.2''.'''"'' -.2''.'''"'' -.2''.'''"'' -.2''.'''"''
;K; BESAR: uan Meinmein N!" K!e Re$ening : 1/65
%ebi
Krei R+
R+ /.'''.'''"'' R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
Sal! /9.'''.'''"'' 56.'''.'''"'' 56.'''.'''"'' 56.'''.'''"'' 56.'''.'''"'' 56.'''.'''"'' 56.'''.'''"'' 56.'''.'''"'' 56.'''.'''"'' 56.'''.'''"'' 56.'''.'''"'' 56.'''.'''"'' 56.'''.'''"'' 56.'''.'''"'' 56.'''.'''"'' 56.'''.'''"'' 56.'''.'''"'' 56.'''.'''"''
;K; BESAR: ebel an Peralaan Kan!r N!" K!e Re$ening : 1/62 %ebi
Krei R+
;K; BESAR: %agang
R+ -''.'''"'' R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
Sal! 2.-''.'''"'' ,.'''.'''"'' ,.'''.'''"'' ,.'''.'''"'' ,.'''.'''"'' ,.'''.'''"'' ,.'''.'''"'' ,.'''.'''"'' ,.'''.'''"'' ,.'''.'''"'' ,.'''.'''"'' ,.'''.'''"'' ,.'''.'''"'' ,.'''.'''"'' ,.'''.'''"'' ,.'''.'''"'' ,.'''.'''"'' ,.'''.'''"''
N!" K!e Re$ening : 15'1 %ebi
Krei
Sal! R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
;K; BESAR: am Pela$anaan N!" K!e Re$ening : 1-'6 %ebi R+
8''.'''"''
Krei R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
Sal! 8''.'''"'' 1.2''.'''"'' 1.2''.'''"'' 1.2''.'''"'' 1.2''.'''"'' 1.2''.'''"'' 1.2''.'''"'' 1.2''.'''"'' 1.2''.'''"'' 1.2''.'''"'' 1.2''.'''"'' 1.2''.'''"'' 1.2''.'''"'' 1.2''.'''"'' 1.2''.'''"'' 1.2''.'''"'' 1.2''.'''"'' 1.2''.'''"''
;K; BESAR: ien N!" K!e Re$ening : 12'6 %ebi
Krei
Sal! R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
;K; BESAR: 4ailan Kar0a>an N!" K!e Re$ening : 61'6 %ebi R+
Krei
852.2''"'' R+
R+ R+ 8/-.9''"'' R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
Sal! 852.2''"'' 8/-.9''"'' 8/-.9''"'' 8/-.9''"'' 8/-.9''"'' 8/-.9''"'' 8/-.9''"'' 8/-.9''"'' 8/-.9''"'' 8/-.9''"'' 8/-.9''"'' 8/-.9''"'' 8/-.9''"'' 8/-.9''"'' 8/-.9''"'' 8/-.9''"'' 8/-.9''"''
;K; BESAR: ng4ailan Baan N!" K!e Re$ening : 61'5 %ebi
Krei
Sal! R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
;K; BESAR: Bia0a N!" K!e Re$ening : 61'2 %ebi
Krei R+
R+ 2.-''.'''"'' R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
Sal! 2.-''.'''"'' 2.-''.'''"'' 2.-''.'''"'' 2.-''.'''"'' 2.-''.'''"'' 2.-''.'''"'' 2.-''.'''"'' 2.-''.'''"'' 2.-''.'''"'' 2.-''.'''"'' 2.-''.'''"'' 2.-''.'''"'' 2.-''.'''"'' 2.-''.'''"'' 2.-''.'''"''
R+ R+
2.-''.'''"'' 2.-''.'''"''
;K; BESAR: %ierima %imu$a N!" K!e Re$ening : 61'8 %ebi
Krei
Sal! R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
;K; BESAR: bligai N!" K!e Re$ening : 66'6 %ebi
Krei
Sal! R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
R+ R+ R+ R+
;K; BESAR: ang Obligai N!" K!e Re$ening : 66'5 %ebi
Krei
Sal! R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
;K; BESAR: %alam P!re+el N!" K!e Re$ening : /''6 %ebi
Krei R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
Sal! 6-'.'''.'''"'' 6-'.'''.'''"'' 6-'.'''.'''"'' 6-'.'''.'''"'' 6-'.'''.'''"'' 6-'.'''.'''"'' 6-'.'''.'''"'' 6-'.'''.'''"'' 6-'.'''.'''"'' 6-'.'''.'''"'' 6-'.'''.'''"''
R+ R+ R+ R+ R+ R+ R+
6-'.'''.'''"'' 6-'.'''.'''"'' 6-'.'''.'''"'' 6-'.'''.'''"'' 6-'.'''.'''"'' 6-'.'''.'''"'' 6-'.'''.'''"''
;K; BESAR: mbangan N!" K!e Re$ening : /''5 %ebi R+
Krei 1-.'''.'''"''
R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
Sal! 1-.'''.'''"'' 1-.'''.'''"'' 1-.'''.'''"'' 1-.'''.'''"'' 1-.'''.'''"'' 1-.'''.'''"'' 1-.'''.'''"'' 1-.'''.'''"'' 1-.'''.'''"'' 1-.'''.'''"'' 1-.'''.'''"'' 1-.'''.'''"'' 1-.'''.'''"'' 1-.'''.'''"'' 1-.'''.'''"'' 1-.'''.'''"'' 1-.'''.'''"'' 1-.'''.'''"''
;K; BESAR: g %ia4an N!" K!e Re$ening : /''2 %ebi
Krei R+
R+ 55.5/5.'''"'' R+ R+ R+ R+ R+ R+ R+ R+
Sal! /26.262.1''"'' 5',.'2'.1''"'' 5',.'2'.1''"'' 5',.'2'.1''"'' 5',.'2'.1''"'' 5',.'2'.1''"'' 5',.'2'.1''"'' 5',.'2'.1''"'' 5',.'2'.1''"''
R+ R+ R+ R+ R+ R+ R+ R+ R+
5',.'2'.1''"'' 5',.'2'.1''"'' 5',.'2'.1''"'' 5',.'2'.1''"'' 5',.'2'.1''"'' 5',.'2'.1''"'' 5',.'2'.1''"'' 5',.'2'.1''"'' 5',.'2'.1''"''
;K; BESAR: Pen7ualan N!" K!e Re$ening : 56'1
R+
%ebi 6.8/6.'''"''
Krei R+
R+ 6.8/6.'''"'' R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
Sal! 6.8/6.'''"''
;K; BESAR: 7ualan Kain Gre0 N!" K!e Re$ening : -1'1
R+
%ebi 1/9.192.'''"''
Krei R+ R+
R+ 6./52.'''"'' R+ 1/2.8-'.'''"'' R+ R+ R+ R+ R+
Sal! 1/9.192.'''"'' 1/2.8-'.'''"''
R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
;K; BESAR: unggu4n0a Se$i Beng$el N!" K!e Re$ening : -616
R+ R+ R+ R+ R+ R+ R+
%ebi 81'.'''"'' 6''.'''"'' 5''.'''"'' 5''.'''"'' 15/.9''"'' /5.,2'"'' 11./5'"''
Krei
R+
R+ R+ R+ R+ R+ R+ R+ 6.'''.'''"'' R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
Sal! 81'.'''"'' 1.'1'.'''"'' 1.51'.'''"'' 1.81'.'''"'' 1.9-/.9''"'' 1.988.22'"'' 6.'''.'''"''
;K; BESAR: unggu4n0a Se$i Peria+an N!" K!e Re$ening : -661
R+ R+ R+ R+ R+
%ebi /.--9.26-"'' ,6-.'''"'' 1.'-'.'''"'' 12'.'''"'' 1.'''.'''"''
Krei R+ R+ R+ R+ R+
Sal! /.--9.26-"'' 5.685.26-"'' -.//5.26-"'' -.595.26-"'' 2.595.26-"''
R+ R+
-''.'''"'' 6.'''.'''"'' R+
R+ R+ 8.995.26-"'' R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
2.995.26-"'' 8.995.26-"''
;K; BESAR: Ba4an Ba$u Se$i Peria+an N!" K!e Re$ening : -6/1
R+ R+
%ebi ,.1''.8''"'' 1/1.8,6.'''"''
Krei
R+ R+
R+ R+ 168./61.2''"'' R+ 1'.2-1.6''"'' R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
Sal! ,.1''.8''"'' 1/8.9,6.8''"'' 1'.2-1.6''"''
;K; BESAR:
R+ R+
%ebi 1.61,.8,-"'' 8.995.26-"''
Krei
R+
9.215.'''"''
R+ R+ R+
Sal! 1.61,.8,-"'' 1'.616.-''"'' -98.-''"''
R+
-98.-''"'' R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
;K; BESAR: Tenaga Ker7a Se$i Perenunan N!" K!e Re$ening : -656
R+ R+ R+ R+
%ebi 868.'''"'' /.669.'''"'' 2-'.'''"'' 621.'''"''
Krei
R+ R+
R+ R+ R+ R+ 5./6'.'''"'' R+ 25 8.'''"'' R+ 258.'''"'' R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
Sal! 868.'''"'' 5.'-,.'''"'' 5.,',.'''"'' 5.928.'''"'' 258.'''"''
;K; BESAR: rai an ;mum N!" K!e Re$ening : -/'1
R+
%ebi 1''.'''"''
Krei R+
Sal! 1''.'''"''
R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
1''.'''"'' 5''.'''"'' -''.'''"'' 6''.'''"'' -''.'''"'' 1.,''.'''"'' /-'.'''"'' 6''.'''"'' ,-.'''"'' 216.-''"'' -.151.'''"'' 2-'.'''"'' R+
R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ 1'.-68.-''"'' R+ R+ R+ R+ R+
6''.'''"'' 2''.'''"'' 1.1''.'''"'' 1./''.'''"'' 1.8''.'''"'' /.-''.'''"'' /.8-'.'''"'' 5.'-'.'''"'' 5.16-.'''"'' 5.,/,.-''"'' 9.8,8.-''"'' 1'.-68.-''"''
;K; BESAR: an Bunga N!" K!e Re$ening : 21'1 %ebi R+ R+ R+
6-'.'''"''
Krei -'.'''"'' 6''.'''"''
Sal! R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
-'.'''"'' 6-'.'''"''
;K; BESAR: n %i
%ebi
Krei
Sal! R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
;K; BESAR: Sura Ber4arga N!" K!e Re$ening : 21'%ebi R+ R+
;K; BESAR: n *ainlain
/-.'''"''
Krei /-.'''"''
Sal! R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
/-.'''"''
N!" K!e Re$ening : 21', %ebi
Krei
Sal!
;K; BESAR: n A$i
Krei
Sal! R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
;K; BESAR: ii4 Kur N!" K!e Re$ening : 26'5 %ebi
Krei
Sal! R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
;K; BESAR: *aba N!" K!e Re$ening : 2/'1 %ebi R+ R+
12/.-19.'''"''
Krei 6',.9-/.'''"''
R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
Sal! 6',.9-/.'''"'' 55.5/5.'''"'' 55.5/5.'''"'' 55.5/5.'''"'' 55.5/5.'''"'' 55.5/5.'''"'' 55.5/5.'''"'' 55.5/5.'''"'' 55.5/5.'''"'' 55.5/5.'''"'' 55.5/5.'''"'' 55.5/5.'''"'' 55.5/5.'''"'' 55.5/5.'''"'' 55.5/5.'''"'' 55.5/5.'''"'' 55.5/5.'''"'' 55.5/5.'''"''
REKENING B Ka K
Tanggal '1&'1&1988 '1&'1& 1988 Sal! /1&'1&1988 /1&'1&1988
Keerangan
Re?" JKK1 JM1
REKENING B In
Tanggal '1&'1&1988 '1&'1& 1988 Sal!
Keerangan
Re?"
REKENING B In
Tanggal '1&'1&1988 '1&'1& 1988 Sal!
Keerangan
Re?"
REKENING B (aangan Kerugian
Tanggal '1&'1&1988 '1&'1& 1988 Sal! '-&'1&1988 /1&'1&1988
Keerangan
Re?" JM1 JM1
REKENING B Piuang Pe
Tanggal '1&'1&1988 '1&'1& 1988 Sal! /1&'1&1988
Keerangan
Re?" JM1
REKENING B Pereiaan
Tanggal '1&'1&1988 '1&'1& 1988 Sal! 62&'1&1988 /1&'1&1988 /1&'1&1988
Keerangan
Re?" JM1 JP6 JP6
REKENING B Pereiaan Pr!u$ %alam
Tanggal '1&'1&1988 '1&'1& 1988 Sal! '1&'1&1988 /1&'1&1988
Keerangan
Re?" JM1 JP6
REKENING B Per Pe re eia iaan an Ba Ba4a 4a
Tanggal '1&'1&1988 '1&'1& 1988 Sal! /1&'1&1988 /1&'1&1988
Keerangan
Re?" JPb1 JPB4n1
REKENING B Pereiaan Su
Tanggal '1&'1&1988 '1&'1& 1988 Sal! /1&'1&1988 /1&'1&1988
Keerangan
Re?" JPb1 JPB4n1
REKENING B Pa77a$ Pe Pa Per ram amba ba4a 4an n Ni Ni
Tanggal '1&'1&1988 '1&'1& 1988 Sal! /1&'1&1988 /1&'1&1988 1'&'1&1998
Keerangan
Re?" JPb1 JKK1 JKK1
REKENING B Pere$! Bia0a Pe
Tanggal '1&'1&1988 '1&'1& 1988 Sal!
Keerangan
Re?"
REKENING B In
Tanggal Keerangan '1&'1&1988 Sal! @PT Semen (ibin!ng 5-'lb C R+1'"1-' /1&'1&1988
Re?" JKM1
REKENING B Tana
Tanggal '1&'1&1988 '1&'1& 1988 Sal! '-&'1&1988
Keerangan
Re?" JM1
REKENING B Geu
Tanggal '1&'1&1988 '1&'1& 1988 Sal!
Keerangan
Re?"
REKENING B Peralaan
Tanggal '1&'1&1988 '1&'1& 1988 Sal!
Keerangan
Re?"
REKENING B Kena
Tanggal '1&'1&1988 '1&'1& 1988 Sal!
Keerangan
Re?"
/1&'1&1988 /1&'1&1988
JKM1 JKK1
REKENING B A$umulai Pen0
Tanggal '1&'1&1988 '1&'1& 1988 Sal! /1&'1&1988
Keerangan
Re?" JM1
REKENING B A$umula A$um ulai i Pen0 Pen0uu uua a
Tanggal '1&'1&1988 '1&'1& 1988 Sal! /1&'1&1988
Keerangan
Re?" JM1
REKENING B A$umulai Pen0u
Tanggal '1&'1&1988 '1&'1& 1988 Sal! /1&'1&1988 /1&'1&1988
Keerangan
Re?" JKM1 JM1
REKENING B Bia0 Bi a0aa Pen Peni irrian Ya
Tanggal '1&'1&1988 '1&'1& 1988 Sal! /1&'1&1988
Keerangan
Re?" JM1
REKENING B Ga7i an
Tanggal '1&'1&1988 '1&'1& 1988 Sal! /1&'1&1988 /1&'1&1988 /1&'1&1988 /1&'1&1988
Keerangan
Re?" JKK1 JM1 JM1 JM1
REKENING B ;ang %
Tanggal '1&'1&1988 '1&'1& 1988 Sal! /1&'1&1988 /1&'1&1988
Keerangan
Re?" JPb1 JKK1
REKENING B Pa77a$ Pe Pa Perra am mba ba4a 4an n Ni Ni
Tanggal '1&'1&1988 '1&'1& 1988 Sal! /1&'1&1988 /1&'1&1988 /1&'1&1988
Keerangan
Re?" JM1 JPn1 JKK1
REKENING B ;ang %i
Tanggal '1&'1&1988 '1&'1& 1988 Sal!
Keerangan
Re?"
REKENING B ;ang Jang$a Pe
Tanggal '1&'1&1988 '1&'1& 1988 Sal!
Keerangan
Re?"
REKENING B ;ang Jang$a Pan
Tanggal '1&'1&1988 '1&'1& 1988 Sal!
Keerangan
Re?"
REKENING B Premium ;a
Tanggal '1&'1&1988 '1&'1& 1988 Sal!
Keerangan
Re?"
REKENING B M!al S
Tanggal Keerangan '1&'1&1988 '1&'1& 1988 Sal! @6'"'''lb @6'"'''lb C R+-'"'''
Re?"
REKENING B Agi! S
Tanggal '1&'1&1988 '1&'1& 1988 Sal!
Keerangan
Re?"
REKENING B (aangan Pe Pelunaan ;
Tanggal '1&'1&1988 '1&'1& 1988 Sal!
Keerangan
Re?"
REKENING B ai a ill Pe Pen7 n7ual ualaa
Tanggal /1&'1&1988 /1&'1&1988 /1&'1& 1988 Penuu Penuu+an +an
Keerangan
Re?" JPn1
REKENING B Reur Pe
Tanggal 62&'1&1988 /1&'1&1988 /1&'1& 1988 Penuu Penuu+an +an
Keerangan
Re?" JM1
REKENING B Bia0a O
Tanggal /1&'1&1988 /1&'1&1988 /1&'1&1988 /1&'1&1988 /1&'1&1988 /1&'1&1988 /1&'1&1988
Keerangan
Re?" JPB4n1 JM1 JM1 JM1 JM1 JM1 JM1
/1&'1&1988
S ;B
REKENING B Bia0a O
Tanggal /1&'1&1988 /1&'1&1988 /1&'1&1988 /1&'1&1988 /1&'1&1988 /1&'1&1988 /1&'1&1988 /1&'1&1988 /1&'1&1988 /1&'1&1988 /1&'1&1988
Keerangan
Re?" JPB4n1 JM1 JM1 JM1 JM1 JM1 JM1 JM1 JM1 JM1 S ;B
REKENING B Bia0a O
Tanggal /1&'1&1988 /1&'1&1988 /1&'1&1988 /1&'1&1988 /1&'1&1988
Keerangan
Re?" JPB4n1 JM1 JM1 JM1 JM1
/1&'1&1988 /1&'1&1988 /1&'1&1988
JM1 S ;B JP6
REKENING B Barang %alam Pr!e Bia0a
Tanggal '1&'1&1988 /1&'1&1988 /1&'1&1988 /1&'1&1988 /1&'1&1988 /1&'1&1988
Keerangan
Re?" JM1 JM1 JM1 JM1 JP6 JP6
REKENING B Barang %a %alam Pr!e Bia0a B
Tanggal '1&'1&1988 /1&'1&1988 /1&'1&1988
Keerangan
Re?" JM1 JP6 JP6
/1&'1&1988
JP6
REKENING B Barang %alam Pr!e Bia0a O<
Tanggal '1&'1&1988 /1&'1&1988 /1&'1&1988 /1&'1&1988
Keerangan
Re?" JM1 JP6 JP6 JP6
REKENING B Bia0a Pe
Tanggal /1&'1&1988
Keerangan
Re?" JM1
/1&'1&1988 /1&'1&1988 /1&'1&1988 /1&'1&1988 /1&'1&1988 /1&'1&1988 /1&'1&1988 /1&'1&1988 /1&'1&1988 /1&'1&1988 /1&'1&1988 /1&'1& 1988 Penuu Penuu+an +an
JM1 JM1 JM1 JM1 JM1 JM1 JM1 JPB4n1 JKK1 S ;B
REKENING B Pena+aan
Tanggal
Keerangan
Re?"
REKENING B *aba Pen7ualan
Tanggal /1&'1&1988 /1&'1&1988 /1&'1& 1988 Penuu Penuu+an +an
Keerangan
Re?" JKM1
REKENING B *aba Seli
Tanggal
Keerangan
Re?"
REKENING B Bia0a B
Tanggal /1&'1&1988 /1&'1&1988 /1&'1& 1988 Penuu Penuu+an +an
Keerangan
Re?" JM1
REKENING B Rugi Pen7ualan Pen7u
Tanggal /1&'1&1988 /1&'1&1988 /1&'1& 1988 Penuu Penuu+an +an
Keerangan
Re?" JKM1
REKENING B Rugi *ai
Tanggal
Keerangan
Re?"
K; BESAR: 3il N!" K!e Re$ening : 1116 1116 %ebi R+
Krei
,'.'''"'' R+
Sal!
R+ R+ ,-.'''"'' R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
6/'.'''"'' /''.'''"'' 66-.'''"'' 66-.'''"'' 66-.'''"'' 66-.'''"'' 66-.'''"'' 66-.'''"'' 66-.'''"'' 66-.'''"'' 66-.'''"'' 66-.'''"'' 66-.'''"'' 66-.'''"'' 66-.'''"'' 66-.'''"'' 66-.'''"'' 66-.'''"''
K; BESAR: ara Obligai N!" K!e Re$ening : 1166 %ebi
Krei R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
Sal! -.'''.'''"'' -.'''.'''"'' -.'''.'''"'' -.'''.'''"'' -.'''.'''"'' -.'''.'''"'' -.'''.'''"'' -.'''.'''"'' -.'''.'''"'' -.'''.'''"'' -.'''.'''"'' -.'''.'''"'' -.'''.'''"'' -.'''.'''"'' -.'''.'''"''
R+ R+ R+
-.'''.'''"'' -.'''.'''"'' -.'''.'''"''
K; BESAR: e+!i! Ber7ang$a N!" K!e Re$ening : 1165 %ebi
Krei R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
Sal! 6.'''.'''"'' 6.'''.'''"'' 6.'''.'''"'' 6.'''.'''"'' 6.'''.'''"'' 6.'''.'''"'' 6.'''.'''"'' 6.'''.'''"'' 6.'''.'''"'' 6.'''.'''"'' 6.'''.'''"'' 6.'''.'''"'' 6.'''.'''"'' 6.'''.'''"'' 6.'''.'''"'' 6.'''.'''"'' 6.'''.'''"'' 6.'''.'''"''
K; BESAR: Piuang %agang N!" K!e Re$ening : 11/6 %ebi R+
Krei
6''.'''"'' R+
R+ R+ ,''.'''"'' R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
Sal! 6-'.'''"'' -'.'''"'' ,-'.'''"'' ,-'.'''"'' ,-'.'''"'' ,-'.'''"'' ,-'.'''"'' ,-'.'''"'' ,-'.'''"'' ,-'.'''"'' ,-'.'''"'' ,-'.'''"'' ,-'.'''"''
R+ R+ R+ R+ R+
,-'.'''"'' ,-'.'''"'' ,-'.'''"'' ,-'.'''"'' ,-'.'''"''
K; BESAR: a+aan N!" K!e Re$ening : 11/5 %ebi R+
Krei
Sal! R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
-'.'''"''
-'.'''"'' 1''.'''"'' 1''.'''"'' 1''.'''"'' 1''.'''"'' 1''.'''"'' 1''.'''"'' 1''.'''"'' 1''.'''"'' 1''.'''"'' 1''.'''"'' 1''.'''"'' 1''.'''"'' 1''.'''"'' 1''.'''"'' 1''.'''"'' 1''.'''"'' 1''.'''"''
K; BESAR: ain Gre0 N!" K!e Re$ening : 1151 %ebi R+ R+
Krei
6./52.'''"'' 15'.,2'.'''"'' R+
R+ R+ R+ 1/9.192.'''"'' R+ R+ R+ R+ R+ R+ R+ R+
Sal! 1-.25'.'''"'' 1,.982.'''"'' 1-8.,52.'''"'' 19.--'.'''"'' 19.--'.'''"'' 19.--'.'''"'' 19.--'.'''"'' 19.--'.'''"'' 19.--'.'''"'' 19.--'.'''"'' 19.--'.'''"''
R+ R+ R+ R+ R+ R+ R+
19.--'.'''"'' 19.--'.'''"'' 19.--'.'''"'' 19.--'.'''"'' 19.--'.'''"'' 19.--'.'''"'' 19.--'.'''"''
K; BESAR: r!e Se$i Perenunan N!" K!e Re$ening : 115/ %ebi
Krei R+
R+
//.-/5.'''"''
R+ 12.,65.,''"'' R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
Sal! 12.,65.,''"'' //.-/5.'''"'' //.-/5.'''"'' //.-/5.'''"'' //.-/5.'''"'' //.-/5.'''"'' //.-/5.'''"'' //.-/5.'''"'' //.-/5.'''"'' //.-/5.'''"'' //.-/5.'''"'' //.-/5.'''"'' //.-/5.'''"'' //.-/5.'''"'' //.-/5.'''"'' //.-/5.'''"'' //.-/5.'''"''
K; BESAR: Pembung$u N!" K!e Re$ening : 115%ebi R+
Krei
1.116.-''"'' R+
R+ R+ 1.-,6.6''"'' R+ R+ R+ R+ R+ R+ R+
Sal! 1.9,8.-''"'' /.'91.'''"'' 1.-18.8''"'' 1.-18.8''"'' 1.-18.8''"'' 1.-18.8''"'' 1.-18.8''"'' 1.-18.8''"'' 1.-18.8''"''
R+ R+ R+ R+ R+ R+ R+ R+ R+
1.-18.8''"'' 1.-18.8''"'' 1.-18.8''"'' 1.-18.8''"'' 1.-18.8''"'' 1.-18.8''"'' 1.-18.8''"'' 1.-18.8''"'' 1.-18.8''"''
K; BESAR: $u (aang N!" K!e Re$ening : 115, %ebi R+
Krei
16'.'''"'' R+
R+ R+ 2.-,9.-''"'' R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
Sal! ,.1''.'''"'' ,.66'.'''"'' 25'.-''"'' 25'.-''"'' 25'.-''"'' 25'.-''"'' 25'.-''"'' 25'.-''"'' 25'.-''"'' 25'.-''"'' 25'.-''"'' 25'.-''"'' 25'.-''"'' 25'.-''"'' 25'.-''"'' 25'.-''"'' 25'.-''"'' 25'.-''"''
K; BESAR: lai @PPN Mau$an N!" K!e Re$ening : 11-1 %ebi R+ R+
Krei
1'.625.6-'"'' 1.'''.'''"'' R+
R+ R+ R+ 18.18,.6''"'' R+ R+ R+ R+
Sal! 18.18,.6''"'' 68.5-1.5-'"'' 69.5-1.5-'"'' 11.625.6-'"'' 11.625.6-'"'' 11.625.6-'"'' 11.625.6-'"''
R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
11.625.6-'"'' 11.625.6-'"'' 11.625.6-'"'' 11.625.6-'"'' 11.625.6-'"'' 11.625.6-'"'' 11.625.6-'"'' 11.625.6-'"'' 11.625.6-'"'' 11.625.6-'"'' 11.625.6-'"''
K; BESAR: r7alanan %ina N!" K!e Re$ening : 11-/ %ebi
Krei
Sal! R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
K; BESAR: a4am N!" K!e Re$ening : 16'1 %ebi
Krei R+
R+ 5.-2,.-''"'' R+ R+ R+ R+
Sal! 5.-2,.-''"''
R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
K; BESAR: 4 N!" K!e Re$ening : 1/11 %ebi R+
Krei R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
1-.'''.'''"''
Sal! 68.'''.'''"'' 5/.'''.'''"'' 5/.'''.'''"'' 5/.'''.'''"'' 5/.'''.'''"'' 5/.'''.'''"'' 5/.'''.'''"'' 5/.'''.'''"'' 5/.'''.'''"'' 5/.'''.'''"'' 5/.'''.'''"'' 5/.'''.'''"'' 5/.'''.'''"'' 5/.'''.'''"'' 5/.'''.'''"'' 5/.'''.'''"'' 5/.'''.'''"'' 5/.'''.'''"''
K; BESAR: g N!" K!e Re$ening : 1/1/ %ebi
Krei R+ R+ R+
Sal! 58'.'''.'''"'' 58'.'''.'''"'' 58'.'''.'''"''
R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
58'.'''.'''"'' 58'.'''.'''"'' 58'.'''.'''"'' 58'.'''.'''"'' 58'.'''.'''"'' 58'.'''.'''"'' 58'.'''.'''"'' 58'.'''.'''"'' 58'.'''.'''"'' 58'.'''.'''"'' 58'.'''.'''"'' 58'.'''.'''"'' 58'.'''.'''"'' 58'.'''.'''"'' 58'.'''.'''"''
K; BESAR: Pabri$ N!" K!e Re$ening : 1/1%ebi
Krei R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
Sal! 16.'''.'''"'' 16.'''.'''"'' 16.'''.'''"'' 16.'''.'''"'' 16.'''.'''"'' 16.'''.'''"'' 16.'''.'''"'' 16.'''.'''"'' 16.'''.'''"'' 16.'''.'''"'' 16.'''.'''"'' 16.'''.'''"'' 16.'''.'''"'' 16.'''.'''"'' 16.'''.'''"'' 16.'''.'''"'' 16.'''.'''"'' 16.'''.'''"''
K; BESAR: aan N!" K!e Re$ening : 1/1, %ebi
Krei R+
Sal! 2-.'''.'''"''
R+ R+
1'.'''.'''"''
16.-''.'''"''
R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
--.'''.'''"'' 2,.-''.'''"'' 2,.-''.'''"'' 2,.-''.'''"'' 2,.-''.'''"'' 2,.-''.'''"'' 2,.-''.'''"'' 2,.-''.'''"'' 2,.-''.'''"'' 2,.-''.'''"'' 2,.-''.'''"'' 2,.-''.'''"'' 2,.-''.'''"'' 2,.-''.'''"'' 2,.-''.'''"'' 2,.-''.'''"'' 2,.-''.'''"''
K; BESAR: uan Geung N!" K!e Re$ening : 1/6/ %ebi
Krei R+
R+ 6.'''.'''"'' R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
Sal! 62.'''.'''"'' 68.'''.'''"'' 68.'''.'''"'' 68.'''.'''"'' 68.'''.'''"'' 68.'''.'''"'' 68.'''.'''"'' 68.'''.'''"'' 68.'''.'''"'' 68.'''.'''"'' 68.'''.'''"'' 68.'''.'''"'' 68.'''.'''"'' 68.'''.'''"'' 68.'''.'''"'' 68.'''.'''"'' 68.'''.'''"'' 68.'''.'''"''
K; BESAR: n Peralaan Pabri$ N!" K!e Re$ening : 1/6-
%ebi
Krei R+
R+ 6''.'''"'' R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
Sal! 6.2''.'''"'' 6.8''.'''"'' 6.8''.'''"'' 6.8''.'''"'' 6.8''.'''"'' 6.8''.'''"'' 6.8''.'''"'' 6.8''.'''"'' 6.8''.'''"'' 6.8''.'''"'' 6.8''.'''"'' 6.8''.'''"'' 6.8''.'''"'' 6.8''.'''"'' 6.8''.'''"'' 6.8''.'''"'' 6.8''.'''"'' 6.8''.'''"''
K; BESAR: uan Kenaraan N!" K!e Re$ening : 1/6, %ebi R+
Krei
-.'''.'''"'' R+
K; BESAR: g %ianggu4$an
R+ R+ 1.'''.'''"'' R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
Sal! 15.'''.'''"'' 9.'''.'''"'' 1'.'''.'''"'' 1'.'''.'''"'' 1'.'''.'''"'' 1'.'''.'''"'' 1'.'''.'''"'' 1'.'''.'''"'' 1'.'''.'''"'' 1'.'''.'''"'' 1'.'''.'''"'' 1'.'''.'''"'' 1'.'''.'''"'' 1'.'''.'''"'' 1'.'''.'''"'' 1'.'''.'''"'' 1'.'''.'''"'' 1'.'''.'''"''
N!" K!e Re$ening : 1-'1 %ebi
Krei R+
R+ 6''.'''"'' R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
Sal! 5.2''.'''"'' 5.5''.'''"'' 5.5''.'''"'' 5.5''.'''"'' 5.5''.'''"'' 5.5''.'''"'' 5.5''.'''"'' 5.5''.'''"'' 5.5''.'''"'' 5.5''.'''"'' 5.5''.'''"'' 5.5''.'''"'' 5.5''.'''"'' 5.5''.'''"'' 5.5''.'''"'' 5.5''.'''"'' 5.5''.'''"'' 5.5''.'''"''
K; BESAR: ;+a4 N!" K!e Re$ening : 12'1 %ebi R+
Krei
11.6'5.21'"'' R+ R+ R+
R+ R+ 8.8-/.1''"'' R+ 1.2//.56'"'' R+ ,18.'9'"'' R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
Sal! 11.6'5.21'"'' 6./-1.-1'"'' ,18.'9'"''
K; BESAR: gang N!" K!e Re$ening : 61'1 %ebi
Krei R+
R+
11,.96'.,-'"''
R+ 11-.661.,-'"'' R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
Sal! -.112.'''"'' 16'.//,.,-'"'' 6.51,.'''"'' 6.51,.'''"'' 6.51,.'''"'' 6.51,.'''"'' 6.51,.'''"'' 6.51,.'''"'' 6.51,.'''"'' 6.51,.'''"'' 6.51,.'''"'' 6.51,.'''"'' 6.51,.'''"'' 6.51,.'''"'' 6.51,.'''"'' 6.51,.'''"'' 6.51,.'''"'' 6.51,.'''"''
K; BESAR: lai @PPN Keluaran N!" K!e Re$ening : 61'/ %ebi R+
Krei
/2'.'''"'' R+
R+
61.2''.'''"''
R+ R+ 61./2'.'''"'' R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
Sal! 61.2''.'''"'' 61.65'.'''"'' 56.2''.'''"'' 61.'''.'''"'' 61.'''.'''"'' 61.'''.'''"'' 61.'''.'''"'' 61.'''.'''"'' 61.'''.'''"'' 61.'''.'''"'' 61.'''.'''"'' 61.'''.'''"'' 61.'''.'''"'' 61.'''.'''"'' 61.'''.'''"'' 61.'''.'''"'' 61.'''.'''"'' 61.'''.'''"''
K; BESAR:
Krei
Sal! R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
K; BESAR: e$ *ainlain N!" K!e Re$ening : 61', %ebi
Krei R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
Sal! 1''.'''.'''"'' 1''.'''.'''"'' 1''.'''.'''"'' 1''.'''.'''"'' 1''.'''.'''"'' 1''.'''.'''"'' 1''.'''.'''"'' 1''.'''.'''"'' 1''.'''.'''"'' 1''.'''.'''"'' 1''.'''.'''"'' 1''.'''.'''"'' 1''.'''.'''"'' 1''.'''.'''"'' 1''.'''.'''"'' 1''.'''.'''"''
R+ R+
1''.'''.'''"'' 1''.'''.'''"''
K; BESAR: ang ari Ban$ N!" K!e Re$ening : 66'1 %ebi
Krei R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
Sal! /''.'''.'''"'' /''.'''.'''"'' /''.'''.'''"'' /''.'''.'''"'' /''.'''.'''"'' /''.'''.'''"'' /''.'''.'''"'' /''.'''.'''"'' /''.'''.'''"'' /''.'''.'''"'' /''.'''.'''"'' /''.'''.'''"'' /''.'''.'''"'' /''.'''.'''"'' /''.'''.'''"'' /''.'''.'''"'' /''.'''.'''"'' /''.'''.'''"''
K; BESAR: g Obligai N!" K!e Re$ening : 66'/ %ebi
Krei
Sal! R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
R+ R+ R+ R+
K; BESAR: auair N!" K!e Re$ening : /''1 %ebi
Krei R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
Sal! 1.'''.'''.'''"'' 1.'''.'''.'''"'' 1.'''.'''.'''"'' 1.'''.'''.'''"'' 1.'''.'''.'''"'' 1.'''.'''.'''"'' 1.'''.'''.'''"'' 1.'''.'''.'''"'' 1.'''.'''.'''"'' 1.'''.'''.'''"'' 1.'''.'''.'''"'' 1.'''.'''.'''"'' 1.'''.'''.'''"'' 1.'''.'''.'''"'' 1.'''.'''.'''"'' 1.'''.'''.'''"'' 1.'''.'''.'''"'' 1.'''.'''.'''"''
K; BESAR: 4am N!" K!e Re$ening : /''/ %ebi
Krei
Sal! R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
R+ R+ R+ R+ R+ R+ R+
K; BESAR: ang Jang$a Pan7ang N!" K!e Re$ening : /''%ebi
Krei R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
Sal! 1''.'''.'''"'' 1''.'''.'''"'' 1''.'''.'''"'' 1''.'''.'''"'' 1''.'''.'''"'' 1''.'''.'''"'' 1''.'''.'''"'' 1''.'''.'''"'' 1''.'''.'''"'' 1''.'''.'''"'' 1''.'''.'''"'' 1''.'''.'''"'' 1''.'''.'''"'' 1''.'''.'''"'' 1''.'''.'''"'' 1''.'''.'''"'' 1''.'''.'''"'' 1''.'''.'''"''
K; BESAR: Kain Gre0 N!" K!e Re$ening : 51'1 %ebi R+ R+
61/.2''.'''"''
Krei 61/.2''.'''"''
R+ R+ R+ R+ R+ R+ R+ R+ R+
Sal! 61/.2''.'''"''
R+ R+ R+ R+ R+ R+ R+ R+ R+
K; BESAR: 7ualan N!" K!e Re$ening : 56'6
R+
%ebi /.2''.'''"''
Krei R+
R+ /.2''.'''"'' R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
Sal! /.2''.'''"''
K; BESAR: nggu4n0a Se$i *iri$ N!" K!e Re$ening : -611
R+ R+ R+ R+ R+ R+ R+
%ebi 1.,'8.,''"'' 6-'.'''"'' 5''.'''"'' 5''.'''"'' 18/.'''"'' 5'./''"'' 18.'''"''
Krei R+ R+ R+ R+ R+ R+ R+
Sal! 1.,'8.,''"'' 1.9-8.,''"'' 6./-8.,''"'' 6.,-8.,''"'' 6.951.,''"'' 6.986.'''"'' /.'''.'''"''
R+
/.'''.'''"'' R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
K; BESAR: gu4n0a Se$i ;mum Pabri$ N!" K!e Re$ening : -61/
R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
%ebi /,/.95'"'' /''.'''"'' 1-'.'''"'' /''.'''"'' 1''.'''"'' 8-.'''"'' 1''.'''"'' 56.,''"'' //./2'"'' 1-.'''"''
Krei
R+
Sal!
R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ 1.-''.'''"'' R+ R+ R+ R+ R+ R+ R+ R+
/,/.95'"'' 2,/.95'"'' 86/.95'"'' 1.16/.95'"'' 1.66/.95'"'' 1./'8.95'"'' 1.5'8.95'"'' 1.5-1.25'"'' 1.58-.'''"'' 1.-''.'''"''
K; BESAR: ggu4n0a Se$i Perenunan N!" K!e Re$ening : -666
R+ R+ R+ R+ R+
%ebi 2.51-.'''"'' -6-.'''"'' 8-'.'''"'' 5'.'''"'' 2''.'''"''
Krei R+ R+ R+ R+ R+
Sal! 2.51-.'''"'' 2.95'.'''"'' ,.,9'.'''"'' ,.8/'.'''"'' 8.5/'.'''"''
R+ R+
/''.'''"'' /.-''.'''"'' R+
R+ R+ 16.6/'.'''"'' R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
8.,/'.'''"'' 16.6/'.'''"''
K; BESAR: enaga Ker7a Se$i Peria+an N!" K!e Re$ening : -6/6
R+ R+ R+ R+
%ebi 6'9.26-"'' 6.,-5.-''"'' 5''.'''"'' 1'6.,-'"''
Krei
R+ R+
Sal!
R+ R+ R+ R+ /.62/.,''"'' R+ 6'/.1,-"'' R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
6'9.26-"'' 6.925.16-"'' /./25.16-"'' /.522.8,-"'' 6'/.1,-"''
K; BESAR: a4an Ba$u Se$i Perenunan N!" K!e Re$ening : -651
R+ R+
%ebi 15.'-'.,''"'' 151.199./''"''
Krei
R+
165.6''.'''"''
R+ R+ R+
Sal! 15.'-'.,''"'' 1--.6-'.'''"'' /1.'-'.'''"''
R+
/1.'-'.'''"'' R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
K; BESAR: r4ea Pabri$ Se$i Perenunan N!" K!e Re$ening : -65/
R+ R+
%ebi 1.852.'''"'' 16.6/'.'''"''
Krei
R+ R+
R+ R+ 16.65'.'''"'' R+ 1.8/2.'''"'' R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
Sal! 1.852.'''"'' 15.',2.'''"'' 1.8/2.'''"''
K; BESAR: aaran N!" K!e Re$ening : -5'1
R+
%ebi -'.'''"''
Krei
Sal! R+
-'.'''"''
R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
1''.'''"'' 5''.'''"'' -'.'''"'' ,''.'''"'' 8''.'''"'' 16-.'''"'' 11'.'''"'' 88,.-''"'' -.818.'''"'' /-'.'''"'' R+
R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ 9./9'.-''"'' R+ R+ R+ R+ R+ R+ R+
1-'.'''"'' --'.'''"'' 2''.'''"'' 1./''.'''"'' 6.1''.'''"'' 6.66-.'''"'' 6.//-.'''"'' /.666.-''"'' 9.'5'.-''"'' 9./9'.-''"''
K; BESAR: aa Gir! N!" K!e Re$ening : 21'6 %ebi
Krei
Sal! R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
K; BESAR: A$i
%ebi R+ R+
Krei -''.'''"''
-''.'''"''
Sal! R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
-''.'''"''
K; BESAR: 4 Kur N!" K!e Re$ening : 21'2 %ebi
Krei
Sal! R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
K; BESAR: unga
N!" K!e Re$ening : 26'1
R+
%ebi 2.-''.'''"''
Krei R+
R+ 2.-''.'''"'' R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
Sal! 2.-''.'''"''
K; BESAR: lan Sura Ber4arga N!" K!e Re$ening : 26'/
R+
%ebi 6-'.'''"''
Krei R+
R+ 6-'.'''"'' R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
Sal! 6-'.'''"''
K; BESAR: lain N!" K!e Re$ening : 26'%ebi
Krei
Sal! R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
PT TINOMAST! "O#"A$ARTA
Jurnal Pen0euaian Bulan : Januari 1988 Tanggal
Keerangan
N!" BM
%ebi N!" Re$ Jumla4 R+ /''.'''"'' 1/66 R+ 1''.'''"''
/1&'1&1988 Pen0uuan Em+laemen
N!" Re$ -61/ 2&BM -/'1
/1&'1&1988 /1&'1&1988 Pen0uuan Pen0uuan Geung
,&BM
-661 -666 -611 -616 -61/ -/'1 -5'1
R+ R+ R+ R+ R+ R+ R+ R+
,6-.'''"'' -6-.'''"'' 6-'.'''"'' 6''.'''"'' 1-'.'''"'' 1''.'''"'' -'.'''"''
1/6/
/1&'1&1988 /1&'1&1988 Pen0uuan Pen0uuan Mein
8&BM
-661 -666 -611 -616 -61/
R+ R+ R+ R+ R+
1.'-' '-'.'''"' '"'' 8-'.'''"'' 5''.'''"'' 5''.'''"'' /''.'''"''
1/65
/1&'1&1988 Pen0uuan Peralaan Pabri$
9&BM
-661 -666
R+ R+ R+
12'.'''"'' 5'.'''"''
1/6-
/1&'1&1988 Pen0uuan Mebel an Peralaan Kan!r 1'&BM
-/'1 -5'1
R+ R+
5''.'''"'' 1''.'''"''
1/62
/1&'1&1988 /1&'1&1988 Pen0uuan Pen0uuan Kenaraan Kenaraan
11&BM
-61/ -/'1 -5'1
R+ R+ R+
1''.'''"'' -''.'''"'' 5''.'''"''
1/6,
/1&'1&1988 Am!riai Penirian
16&BM
-/'1
R+
6''.'''"''
1-'1
/1&'1&1988 Aurani A$i
1/&BM
-661 -666 -611 -616 -61/ -/'1 -5'1
R+ R+ R+ R+ R+ R+ R+ R+ R+
1.''' '''.'''"' '"'' 2''.'''"'' 5''.'''"'' 5''.'''"'' 8-.'''"'' -''.'''"'' -'.'''"''
11-5
/1&'1&1988 Aurani Pereiaan
15&BM
-661 -666 -61/
R+ R+ R+
-''.'''"'' /''.'''"'' 1''.'''"''
11-5
/1&'1&1988 /1&'1&1988 Kerugian Kerugian Piuang Piuang
1-&BM
-5'1
R+
,''.'''"''
11/1
/1&'1&1988 /1&'1&1988 Ga7i an ;+a4
12&BM
-6/6 -656 -611 -616 -61/ -/'1 -5'1
R+ R+ R+ R+ R+ R+ R+ R+
6.,-5 ,-5.-''"' '"'' /.669 669.'''"' '"'' 18/.'''"'' 15/.9''"'' 56.,''"'' 1.,'' ,''.'''"' '"'' 8''.'''"''
12'1
/1&'1&1988 /1&'1&1988 ;+a4 *embur
1,&BM
-6/6 -656 -611 -616 -61/ -/'1 -5'1
R+ R+ R+ R+ R+ R+ R+ R+ R+
5''.'''"'' 2-'.'''"'' 5'./''"'' /5.,2'"'' //./2'"'' /-'.'''"'' 16-.'''"''
12'1
/1&'1&1988 Bia0a Peng!baan an Pera>aan
18&BM
-6/6 -656 -611 -616 -61/ -/'1 -5'1
R+ R+ R+ R+ R+ R+ R+ R+
1'6.,-'"'' 621.'''"'' 18.'''"'' 11./ 1./5'"'' "'' 1-.'''"'' 6''.'''"'' 11'.' '.'''"'' "''
12'1
/1&'1&1988 /1&'1&1988 ;ang Bunga /1&'1&1988 /1&'1&1988 Pengiian Pengiian Ka Ke3il /1&'1&1988 /1&'1&1988 Pen0euaian Pen0euaian Bunga
19&BM 6'&BM 61&BM
26'1 -/'1 11/5
R+ R+ R+ R+
2.-'' -''.'''"' '"'' ,-.'''"'' -'.'''"''
61'2 1116 21'1
J%M&A'
Rp 29,764,610.00
Krei Jumla4 R+ 5''.'''"''
R+
6.'''.'''"''
R+
/.'''.'''"''
R+
6''.'''"''
R+
-''.'''"''
R+
1.'''.'''"''
R+
6''.'''"''
R+
/.'/-.'''"''
R+
9''.'''"''
R+
,''.'''"''
R+
8.8-/.1''"''
R+
1.2//.56'"''
R+
,18.'9'"''
R+ R+ R+
2.-''.'''"'' ,-.'''"'' -'.'''"''
Rp 29,764,610.00
g n i n e $ e R " ! N
1.
1"1 1"6 1"/ 1"5 2.
6"1 6"6 6"/ 6" / 6"5 6" 5 3.
/"1 /"1 /"6 /" 6 /"/ /" / /"5 /" 5 /"/"2 /" 2 4.
5"1 5"1 5"6 5" 6 5"/ 5" / 5"5 5" 5 5"5" 5"2 5" 2 5", 5.
-"1 -"1 -"6 -" 6 6.
2"1 2"6 2"/ 2"5 2" 5 2"2" 2"2 2" 2 2", 2" , 7.
Bia0a
(aa a aha) a au, a aha) P Pmu)*u/, a a) a aha) &a &a() Bia0a Ba4an Ba$u Bia0a Ba4an Pe Pembun ung g$u Bia0a Ba Ba4an Ba Ba$ar Bia0a Ba Ba4an Pe Peluma (aa T)a*a $-a Bia0a Ga7i an ;+a4 Bia0a *embur Bia0 Bi a0aa Pe Peng ng!b !ba aan an a an n Pe Pera ra>a >aa an n Bia0 Bi a0aa Ke Kee e7a 7a4 4er eraa aan n *a *ain inl lai ain n (aa Rpa-a/( a) Pml(ha-aa) Bia0a Bi a0a Re Re+a +ara rai i a an n Pem Pemel eli4 i4ar araa aan n Em Em+l +la aem emen en Bia0a Bi a0a Re Re+a +ara rai i a an n Pem Pemel eli4 i4ar araa aan n Ge Geu ung ng Bia0a Bi a0a Re Re+a +ara rai i a an n Peme Pemeli li4a 4ara raan an Me Mei in nme mei in n Bia0a Bi a0a Re+ Re+ar ara aii an an Pemel Pemeli4 i4ar araa aan n Pera Perala laa an n Pabri Pabri$ $ Bia0a Bia 0a Re+a Re+ara raii an an Pem Pemeli eli4ar 4araan aan Mebel Mebel an Per Perala alaan an Kan Kan!r !r Bia0a Bi a0a Re Re+a +ara rai i a an n Pem Pemel eli4 i4ar araa aan n Ke Ken nar araa aan n (aa P)u/uta) At(a Ttap a) Amo-t(/a/( Bia0 Bi a0aa Pen0 Pen0u uu uan an Em Em+l +la aem emen en Bia0 Bi a0aa Pe Pen0 n0u uu uan an Ge Geu ung ng Bia0 Bi a0aa Pe Pen0 n0u uu uan an Me Mei in nme mei in n Bia0 Bi a0aa Pen Pen0u 0uu ua an n Per Peral ala aan an Pab Pabri ri$ $ Bia0a Bi a0a Pe Pen0 n0u uu uan an Meb Mebel el an Pe Pera rala laa an n Kan Kan! !r r Bia0 Bi a0aa Pen Pen0u 0uu uan an Ken Kena ara raan an Bia0a Bia 0a Am! Am!ri ria aii Bia Bia0a 0a Pen Peniri irian an Yang %i %iangg anggu4$a u4$an n (aa A/u-a)/( Bia0 Bi a0aa A Aur uran ani i A$ A$i i
,"1 ,"6 ,"/ ," / ,"5 ," 5
Bia0a I$ I$lan & A<
PT TINOMAST! "O#"A$ARTA
REKAPIT;*ASI REKAPI T;*ASI BIA BIAY YA %AN A*OKASI A*OK ASI BIA BIAY YA O)EREA% O)EREA % PABRIK Bulan : Januari 1988 Bia0a Pr!u$i Jumla4
%e+aremen Pembanu Se$i *iri$
R+ R+ R+ R+
1/1.8,6.''' 1.-,6.6'' 6.'66.-'' R+ 1.18/.-6- R+
R+ R+ R+ R+
8.8-/.1'' R+ 1.2//.56' R+ ,18.'9' R+
R+ R+ R+ R+ R+ R+
5,-.''' 6./6-.95' R+ -.1,5.-'' R+ 11-.''' 6.1,2.2'' 1.69'.'''
R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
5''.''' 6.'''.''' R+ /.'''.''' R+ 6''.''' -''.''' 1.'''.''' 6''.''' /.'/-.''' R+ 9''.'''
R+ R+ R+ R+ R+ R+ R+
1-'.''' 11,.-'' 8-'.''' 6-.''' 118.-'' 6.-''.''' ,-.'''
1.1-'.''' R+ 5'-.,'' R+ 18/.''' R+ 5'./'' R+ 18.''' R+
-'.''' 1'/.''' R+
6-'.''' R+ 5''.''' R+
5''.''' R+
Se$i Beng$el
Se$i ;mum Pabri$
/1'.'''"'' 12-.'''"'' 15/.9''"'' R+ /5.,2'"'' R+ 11./5'"'' R+
56.,''"'' //./2'"'' 1-.'''"''
R+ R+ //-.'''"'' R+ R+ R+ R+
1,-.'''"'' //.95'"'' 11-.'''"'' -'.'''"''
R+ 6''.'''"'' R+ 5''.'''"'' R+
/''.'''"'' 1-'.'''"'' /''.'''"''
R+
1''.'''"''
5''.'''"'' R+ R+
8-.'''"'' 1''.'''"''
R+ R+ R+ R+ R+
9''.''' 5.6-'.''' ,''.''' 8'.''' 18'.516.8,- R+
/.'''.''' R+
6.'''.''' R+
1.-''.'''
R+ R+ R+ R+
/.'''.''' 6.'''.''' 1.-''.''' 18'.516.8,- R+
R+
R+
Bia0a Aminirai an ;mum
%e+aremen Pr!u$i Se$i Peria+an R+
Se$i Perenunan
1/1.8,6.'''"'' R+ R+
R+ R+ R+ R+
R+ R+
R+ R+
1.-,6.6''"'' -26.-''"''
216.86-"'' 6.,-5.-''"'' R+ 5''.'''"'' R+ 1'6.,-'"'' R+
/.669.'''"'' R+ 2-'.'''"'' R+ 621.'''"'' R+
1.,''.'''"'' R+ /-'.'''"'' R+ 6''.'''"'' R+
8''.'''"'' 16-.'''"'' 11'.'''"''
-69./''"'' R+ 6.51,.-''"'' R+
R+ 1.5-6.,''"'' R+ 6./19.'''"''
/''.'''"'' 18,.-''"'' R+
,6.-''"''
-'8.2''"'' R+ R+
1.5/'.'''"'' R+ 56-.'''"'' R+
6/8.'''"'' 81-.'''"''
R+ -6-.'''"'' R+ 8-'.'''"'' 5'.'''"'' R+ R+ R+
1''.'''"'' 1''.'''"'' R+
-'.'''"''
R+
R+ R+ R+
Bia0a Pemaaran
,6-.'''"'' R+ 1.'-'.'''"'' R+ 12'.'''"'' R+
1.'''.'''"'' R+ -''.'''"'' R+
5''.'''"'' R+ -''.'''"'' R+ 6''.'''"''
1''.'''"'' 5''.'''"''
2''.'''"'' R+ /''.'''"''
-''.'''"'' R+
-'.'''"''
R+ R+ R+ R+ R+ R+ R+
1-'.'''"'' 11,.-''"'' -''.'''"'' R+ 6-.'''"'' 118.-''"'' 6.-''.'''"'' ,-.'''"''
/-'.'''"''
R+
156.16/.8,- R+
R+ R+ R+ R+
9''.'''"'' 2''.'''"'' -''.'''"'' 155.16/.8,-
R+ R+ R+ R+
16.8,'.''' R+ 1.-''.'''"'' R+ 1.'''.'''"'' R+ 1.'''.'''"'' 12./,'.''' R+
R+ R+ R+ R+ 9.8,8.-'' R+
9''.'''"'' 5.6-'.'''"'' ,''.'''"'' 8'.'''"'' 9.'5'.-''
5-'.'''"'' R+ 6''.'''"'' R+
1-'.'''"'' 6''.'''"''
1'.-68.-'' R+
9./9'.-''
PT TINO "O#"A &APORAN IA"A PRO: B;*AN Ja :ATA PRO:%$SI =
Pereiaan +r!u$ alam +r!e a>al Jumla4 +r!u$ 0ang imau$$an alam +r!e
Pr!u$ eleai 0ang iran?er $e Se$i Perenunan Per Pere eia iaan an +r! +r!u$ u$ ala alam m +r! +r!e e a$4 a$4ir ir.. en enga gan n in ing$ g$a a +en0 +en0el el 1'' Bia0a ba4an ba$u. ,- Bia0a $!n
IA"A "AN# :IAN$AN S$SI PRSIAPAN
J)(/ (aa
(aa P-ou/( a)* (tamaha) olh S(. (aa ula) ll a)* P-/(apa) ula) Ja)ua-( mlat paa p-/. P-ou :alam P-o// aal 1988
Bia0a ba4an ba$u R+ ,.1''.8''"'' Bia0a enaga $er7a R+ 6'9.26-"'' Bia0a a0a !
R+ R+ R+
PR'IT%N#AN IA"A
arga +!$!$ +r!u$ eleai 0ang iran?er $e Se$i Perenunan arga +!$!$ +r!u$ alam +r!e a$4ir : Bia0a ba4an ba$u Bia0a enaga $er7a Bia0a !
1/1.8,6.'''"'' /.6-,.6-'"'' 8.995. 95.26-"' -"''
AST! ARTA $SI S$SI PRSIAPAN PRSIAPAN uari 1988
1.5'' 62.''' 6,.5'' 6-./''
eaian :
6.1'' 6,.5''
Total (aa
R+ R+ R+ R+
%)(t >u(al)/(
1/8.9,6.8''"'' /.522.8,-"'' 1'.616.-''"'' 1-6.2-6.1,-"''
6,.5'' 62.8,62.8,-
R+ R+ R+
1'.2-1.6''"'' 6'/.1,-"'' -98.-''"''
(aa P- $*
R+ R+ R+ R+
-.',6"'' 169"'' /8'"'' -.-81"''
R+
151.199./''"''
R+
11.5-6.8,-"''
R+
1-6.2-6.1,-"''
:ATA PRO:%$SI =
Pereiaan +r!u$ alam +r!e a>al Pr!u$ 0ang ierima ari Se$i Peria
Pr!u$ eleai 0ang iran?er $e Gua Pereiaan +r!u$ alam +r!e a$4ir. 1'' Bia0a ba4an ba$u. 2' Bia0a $!
IA"A "AN# :IAN$AN S$SI PRTN%NAN
arga +!$!$ +r!u$ ari Se$i Peria+an Bia0a +r +r!u$i Se Se$i Pe Peria+an 0a 0ang m alam +r!e a>al arga +!$!$ +r!u$ 0ang ierima ari 1988 arga +!$!$ +r!u$ ari Se$i Peria+ Bia0a 0ang iamba4$an alam Se$i Perenunan :
(aa ula) ll a)* mlat paa p-/. P-ou :alam J)(/ (aa P-o// aal Bia0a enaga $er7a R+ 868.'''"'' Bia0a !
PT TINOMAST! "O#"A$ARTA &APORAN IA"A PRO:%$SI S$SI PRTN%NAN B;*AN Januari 1988
an
g engan ing$a +en0eleaian : n
ele$a +aa +ereiaan +r!u$ Se$i Peria+an bulan Januari
n
(aa p-ou/( a)* (tamaha) olh S(. P-t)u)a) ula) Ja)ua-( 1988 R+ 5.15'.'''"'' R+ 16.6/'.'''"''
i Perenunan :
66.2'' 6'6.5'' 66-.''' 18'.''' 5-.''' 66-.'''
Total (aa
(aa p- m
%NIT $%IA&NSI
R+
15.'-'.,''"''
R+
151.199./''"''
R+
1--.6-'.'''"''
R+
29'"''
66-.'''
R+ R+ R+ R+
5.928.'''"'' 15.',2.'''"'' 19.'55.'''"'' 1,5.695.'''"''
R+ R+ R+ R+
65"'' 28"'' 96"'' ,86"''
6',.''' 6',.'''
R+
15'.,2'.'''"''
R+ R+
//.-/5.'''"'' 1,5.695.'''"''
R+
/1.'-'.'''"''
R+ R+
258.'''"'' 1.8/2.'''"''
PT TINOMAST! "O#"A$ARTA
Jurnal Pen0euaian Bulan : Januari 1988 Tanggal
Keerangan
/1&'1&1988 /1&'1&1988 BOP Se$i Peria+an BOP Se$i Perenunan a. Bia0a Aminirai an ;mum Bia0a Pemaaran BOP Se$i *iri$
N!"
N!" Re$ -661 66&BM -666 -/'1 -5'1
/1&'1&1988 /1&'1&1988 BOP Se$i Peria+an BOP Se$i Perenunan Bia0a Aminirai an ;mum Bia0a Pemaaran BOP Se$i Beng$el
6/&BM
-661 -666 -/'1 -5'1
/1&'1&1988 /1&'1&1988 BOP Se$i Peria+an BOP Se$i Perenunan BOP Se$i ;mum Pabri$
65&BM
-661 -666
/1&'1&1988 B%P BOP Se$i Peria+an BOPb Se$i Peria+an .
6-&BM
-6//
/1&'1&1988 B%P BOP Se$i Perenunan BOPb Se$i Peria+an
62&BM
-65/
/1&'1&1988 Pereiaan Pr!u$ %alam Pr!e Se$i Perenunan Perenunan B%P BB Se$i Peria+an . B%P TK Se$i Peria+an B%P BOP Se$i Peria+an
6,&BM
-651
/1&'1&1988 /1&'1&1988 Pereiaan Pereiaan Kain Gre0 B%P BB Se$i Perenunan . B%P TK Se$i Perenunan B%P BOP Se$i Perenunan
68&BM
1151
/1&'1&1988 Pereiaan Pr!u$ %alam Pr!e Se$i Peria+an Peria+an B%P BB Se$i Peria+an . B%P TK Se$i Peria+an B%P BOP Se$i Peria+an
69&BM
1156
/'&BM
115/
/1&'1&1988 Pereiaan Pr!u$ %alam Pr!e Se$i Perenunan Perenunan B%P BB Se$i Perenunan B%P TK Se$i Perenunan
B%P BOP Se$i Perenunan /1&'1&1988 /1&'1&1988 arga arga P!$!$ Pr!u$i Pr!u$i ?. Pereiaan Kain Gre0
Per4iungan Pereiaan Pereiaan a>al Plu : Reur Pen7ualan Pr!u$i Seleai
/1&BM
m 6'''' 6/''' 6'/'''
-1'1
arga&m R+ ,86"'' R+ ,86"'' R+ ,86"''
%ebi N!" Re$ Jumla4 R+ 9''.'''"'' R+ 1.-''.'''"'' R+ 5-'.'''"'' R+ 1-'.'''"'' -611 R+ R+ R+ R+
R+ R+
R+
R+
Krei Jumla4
R+
/.'''.'''"''
-616
R+
6.'''.'''"''
-61/
R+
1.-''.'''"''
-661
R+
8.995.26-"''
-666
R+
16.6/'.'''"''
-6/1 -6/6 -6//
R+ 168./61.2''"'' R+ /.62/.,''"'' R+ 9.215.'''"''
-651 -656 -65/
R+ 165.6''.'''"'' R+ 5./6'.'''"'' R+ 16.65'.'''"''
-6/1 -6/6 -6//
R+ R+ R+
1'.2-1.6''"'' 6'/.1,-"'' -98.-''"''
-651 -656
R+ R+
/1.'-'.'''"'' 258.'''"''
2''.'''"'' 1.'''.'''"'' 6''.'''"'' 6''.'''"''
-''.'''"'' 1.'''.'''"''
8.995.26-"''
16.6/'.'''"''
R+ 151.199./''"''
R+ 15'.,2'.'''"''
R+
R+
11.5-6.8,-"''
//.-/5.'''"''
-65/
R+
1.8/2.'''"''
1151
R+ 1/9.192.'''"''
R+ 1/9.192.'''"''
Rp 493,866,800.00
T!al Pereiaan R+ 1-.25'.'''"'' R+ 1,.982.'''"'' R+ 1-8.,52.'''"''
Rp 493,866,800.00 493,866,800.0 0
N!" Re$ 1111 1116 1161 1166 116/ 1165 11/1 11/6 11// 11/5 1151 1156 115/ 1155 1151152 115, 1158 11-1 11-6 11-5 1/11 1/16 1/1/ 1/15 1/11/12 1/1, 1/66 1/6/ 1/65 1/61/62 1/6, 1-'1 1-'6 61'1 61'6 61'/ 61'2
R+ R+ R+ R+ R+ R+ R+
Ne Nera3a Sal! Se %ebi ,,.62-.15'"'' 66-.'''"'' 12.-''.'''"'' -.'''.'''"'' 6'.'''.'''"'' 6.'''.'''"'' /8.68'.'''"''
R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
-''.'''"'' 1''.'''"'' 19.--'.'''"'' 11.5-6.8 6.8,-"'' "'' //.//.-/5 /5.' .''' ''"' "'' ' ,1.''8.'''"'' 1.-18.8''"'' 6.,8/.9,-"'' 25'.-''"'' /.19'.52'"'' 11.625.6-'"'' 98.1-'.'''"'' /.-''.'''"'' 5/.'''.'''"'' 65.'''.'''"'' 58'.'''.'''"'' ,6'.'''.'''"'' 16.'''.'''"'' /'.'''.'''"'' 2,.-''.'''"''
R+ R+
5.5''.'''"'' 1.2''.'''"''
Nama Re$ening Ka Ka Ke3il In<" Semenara Sa4am In<" Semenara Obligai In<" Semenara Seri?i$a Ban$ In<" Semenara %e+!i! Ber7ang$a Piuang %agang (aangan Kerugian Piuang Piuang Kar0a>an Piuang Pena+aan Pereiaan Kain Gre0 Pereia iaan Pr! Pr!u$ u$ %alam Pr! Pr!e Sie" Peria+an Per Pere eiiaan aan Pr! Pr!u$ u$ %ala %alam m Pr! Pr!e e Sie" Sie" Per Peren enun unan an Pereiaan Ba4an Ba$u Pereiaan Ba4an Pembung$u Pereiaan Ba4an Ba$ar an Peluma Pereiaan Su$u (aang Pereiaan Ba4an *ainlain PPN Mau$an PPN4 %iba0ar %imu$a Pere$! Bia0a Aurani Tana4 Em+laemen Geung Mein mein Perleng$a+an Pabri$ Mebel an Peralaan Kan!r Kenaraan A$umulai Pen0uuan Em+laemen A$umulai Pen0uuan Geung A$umulai Pen0uuan Mein mein A$umulai Pen0uuan Perleng$a+an Pabri$ A$umulai Pen0uuan Mebel an Peralaan Kan!r A$umulai Pen0uuan Kenaraan Bia0a Penirian Yang %ianggu4$an K!nru$i %alam Pela$anaan ;ang %agang ;ang PP4 Kar0a>an PPN Keluaran ;ang Bia0a
61', 66'1 /''1 /''6 /''5 /''/6'6 51'1 56'1 56'6 -1'1 -/'1 -5'1 21'1 21'5 21'26'1 26'/
;ang Jang$a Pene$ *ain lain ;ang Jang$a Pan7ang %ari Ban$ M!al Sauair M!al Sa4am %alam P!re+el M!al Sumbangan (aangan Pelunaan ;ang Jang$a Pan7ang *aba Yang %ia4an ail Pen7ualan Kain Gre0 P!!ngan Pen7ualan Reur Pen7ualan arga P!$!$ Pen7ualan Bia0a Aminirai an ;mum Bia0a Pemaaran Pena+aan Bunga *aba Pen7ualan Pe n7ualan A$i
R+
6-'.'''.'''"''
R+ R+ R+ R+ R+
6.8/6.'''"'' /.2''.'''"'' 1/2.8-'.'''"'' 1'.-68.-''"'' 9./9'.-''"''
R+ R+ Rp
2.-''.'''"'' 6-'.'''"'' 2,218,914,000.00
PT TINOMAST! "O#"A$ARTA NRA+A &AJ%R %&AN JAN%ARI 1988
la4 %ieleai$an Krei
R+
,-'.'''"''
R+ R+ R+ R+ R+ R+
-.2''.'''"'' 68.'''.'''"'' 56.'''.'''"'' 6.8''.'''"'' ,.'''.'''"'' 1'.'''.'''"''
R+ R+ R+ R+
6.51,.'''"'' 8/-.9''"'' 61.'''.'''"'' 2.-''.'''"''
Rugi *aba %ebi
Krei
R+ R+ R+
1''.'''.'''"'' /''.'''.'''"'' 1.'''.'''.'''"''
R+ R+ R+ R+
1-.'''.'''"'' 1''.'''.'''"'' /26.262.1''"'' 61/.2''.'''"'' R+ R+ R+ R+ R+
R+ R+ R+
Rp
61/.2''.'''"''
R+ R+ R+
6-'.'''"'' -''.'''"'' /-.'''"''
Rp
214,385,000.00 214,385,000. 00
Rp
214,385,000.00 214,385,000. 00
6.8/6.'''"'' /.2''.'''"'' 1/2.8-'.'''"'' 1'.-68.-''"'' 9./9'.-''"''
6-'.'''"'' -''.'''"'' /-.'''"''
2,218,914,000.00 2,218,914,00 0.00
R+
R+ R+ Rp Rp
2.-''.'''"'' 6-'.'''"'' 169,951,000.00 44,434,000.00
Rp
214,385,000.00
Nera3a R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
R+ R+
%ebi ,,.62-.15'"'' 66-.'''"'' 12.-''.'''"'' -.'''.'''"'' 6'.'''.'''"'' 6.'''.'''"'' /8.68'.'''"''
Krei
R+
,-'.'''"''
R+ R+ R+ R+ R+ R+
-.2''.'''"'' 68.'''.'''"'' 56.'''.'''"'' 6.8''.'''"'' ,.'''.'''"'' 1'.'''.'''"''
R+ R+ R+ R+
6.51,.'''"'' 8/-.9''"'' 61.'''.'''"'' 2.-''.'''"''
-''.'''"'' 1''.'''"'' 19.--'.'''"'' 11.5-6.8,-"'' //.-/5.'''"'' ,1.''8.'''"'' 1.-18.8''"'' 6.,8/.9,-"'' 25'.-''"'' /.19'.52'"'' 11.625.6-'"'' 98.1-'.'''"'' /.-''.'''"'' 5/.'''.'''"'' 65.'''.'''"'' 58'.'''.'''"'' ,6'.'''.'''"'' 16.'''.'''"'' /'.'''.'''"'' 2,.-''.'''"''
5.5''.'''"'' 1.2''.'''"''
R+
R+ R+ R+
1''.'''.'''"'' /''.'''.'''"'' 1.'''.'''.'''"''
R+ R+ R+
1-.'''.'''"'' 1''.'''.'''"'' /26.262.1''"''
6-'.'''.'''"''
Rp
2,048,963,000.00 2,048,963,00 0.00
Rp Rp
2,004,529,000.00 2,004,529,000. 00 44,434,000.00
Rp
2,048,963,000.00 2,048,963,00 0.00
Rp
2,048,963,000.00 2,048,963,000. 00
P
&AP %& 'ASI& PNJ%A&AN P!!ngan Pen7ualan Reur Pen7ualan
ail Pen7ualan Beri4 'AR#A PO$O$ PNJ%A&AN Pereiaan Kain Gre0 A>al A>al Pereiaan Pr!u$ %alam Pr!e A>al A>al Bia0a Pr!u$i Bulan Januari : Bia0a Ba4an Ba$u Bia0a Tenaga Ker7a Bia0a O
Pereiaan Pr!u$ %alam Pr!e A$4ir arga P!$!$ Kain Gre0 Yang Yang %ibua Pereiaan Kain Gre0 A$4ir arga P!$!$ Pen7ualan *aba K!!r IA"A %SA'A Bia0a Aminirai Aminirai an ;mum Bia0a Pemaaran
*aba ;a4a PN:APATAN :AN IA"A :I &%AR %SA'A Pena+aan %i *uar ;a4a Bia0a %i *uar ;a4a
*aba Beri4 Sebelum Pa7a$
R+ R+ R+
151.199./''"'' 5.15'.'''"'' 16.6/'.'''"''
TINOMAST! O#"A$ARTA RAN &AA R%#I N JAN%ARI 1988
R+ R+
R+
12.,65.,''"''
R+ R+ R+
1-,.-29./''"'' 1,5.695.'''"'' //.-/5.'''"''
1-.25'.'''"''
R+
15'.,2'.'''"''
R+
@19.--'.'''"''
R+ R+
61/.2''.'''"''
R+ R+
@2.5/6.'''"'' 6',.128.'''"''
R+ R+
1/2.8-'.'''"'' ,'./18.'''"''
R+ R+
19.919.'''"'' -'./99.'''"''
R+ Rp
@-.92-.'''"'' 44,434,000.00
@6.8/6.'''"'' @/.2''.'''"''
R+
R+ R+
R+
1'.-68.-''"'' 9./9'.-''"''
,8-.'''"'' @2.,-'.'''"''
Aktiva A$TIA &AN+AR Ka Ke3il Ka Inan Piuang Pena+aan Pereiaan Kain Gre0 Pereiaan Pr!u$ %alam Pr!e Se$i Peria+an Pereiaan Pr!u$ %alam Pr!e Se$i Perenunan Pereiaan Ba4an Ba$u Pereiaan Ba4an Pembung$u Pereiaan Ba4an Ba$ar an Peluma Pereiaan Su$u (aang Pereiaan Ba4an *ainlain PPN Mau$an PP4 %iba0ar %i Mu$a Pere$! Bia0a Aurani Jumlah Aktiva Lancar A$TI A$TI A TTAP Tana4 Em+laemen A$umulai Pen0uuan Em+laemen Geung A$umulai Pen0uuan Geung Meinmein A$umulai Pen0uuan Meinmein Perleng$a+an Pabri$ A$umulai Pen0uuan Perleng$a+an Pabri$ Mebel an Peralaan Kan!r A$umulai Pen0uuan Mebel an Peralaan Kan!r Kenaraan A$umulai Pen0uuan Kenaraan Jumlah Aktiva Tetap Tetap A$TIA &AIN&AIN Bia0a Penirian Yang %ianggu4$an K!nru$i %alam Pela$anaan
Jumlah Aktiva Lain-lain J%M&A' A$TIA A$TIA
PT TINOMAST! "O#"A$ARTA NRA+A ula) Ja)ua-( 1988
R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
%TAN# &AN+AR ;ang %agang ;ang PP4 Kar PPN Keluaran ;ang PP4 Ba ;ang %i
,,.62-.15'"'' 66-.'''"'' 12.-''.'''"'' -.'''.'''"'' 6'.'''.'''"'' 6.'''.'''"'' /8.68'.'''"'' @,-'.'''"'' -''.'''"'' 1''.'''"'' 19.--'.'''"'' 11.5-6.8,-"'' //.-/5.'''"'' ,1.''8.'''"'' 1.-18.8''"'' 6.,8/.9,-"'' 25'.-''"'' /.19'.52'"'' 11.625.6-'"'' 98.1-'.'''"'' /.-''.'''"''
%TAN# JAN#$A P
;ang Jang$a P
R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+ R+
MO:A& M!al Sauair
5/.'''.'''"'' 65.'''.'''"'' @-.2''.'''"'' 58'.'''.'''"'' @68.'''.'''"'' ,6'.' '.'''.''' '''"'' @56.'''.'''"'' 16.'''.'''"'' @6.8''.'''"'' /'.'''.'''"'' @,.'''.'''"'' 2,.-''.'''"'' @1'.'''.'''"''
M!al %alam P M!al Yang %i M!al Sumban (aa aangan Pelun *aba Yang %ia
Jumlah M
R+ R+ R+
51-.,1/.'''"''
5.5''.'''"'' 1.2''.'''"''
1.681.1''.'''"''
R+ Rp
2.'''.'''"'' 1,702 1,702,81 ,813,0 3,000. 00.00 00
J%M& J%M&A A
R+ R+ R+ R+ R+ R+ R+ R+
6.51,.'''"'' 8/-.9''"'' 61.'''.'''"'' 2.-''.'''"'' 1''.'''.'''"''
6'"' 6'"''' '' lb" lb" Sa4a Sa4am. m. N!mi N!mina nall C R+-" R+-"'' '''. '.'' ''&l &lb b
R+
1.'' 1.'''. '.'' '''. '.'' '''" '"'' ''
re+el -"''' lb em+a$an an %ie!r an aan ;ang Jang$a Pan7ang an
R+ R+ R+ R+ R+
@6-'.'''.'''"'' 1-.'''.'''"'' 1''.'''.'''"'' 5',.'2'.1''"''
a>an n
ne$ *ainlain %ierima %i Mu$a ang Lancar
NJAN#
n7ang %ari Ban$
dal
PASIA
Pasiva
R+
1/'.,-6.9''"''
R+
/''.'''.'''"''
R+
1.6,6.'2'.1''"''
Rp
1,702,813,000.00 1,702,813,00 0.00
PT TINOMAST! "O#"A$ARTA J%RNA& PN%T%P ula) Ja)ua-( 1988
Tanggal
Keerangan
/1&'1&1988
N!" BM /6&BM
Penuu+an Re$ening ail Pen7ualan Kain Gre0
/1&'1&1988
N!" Re$ 51'1 21'1 21'5 21'-
%ebi Jumla4 N!" Re$ R+ 61/.2''.'''"'' 56'1 R+ 6-'.'''"'' 56'6 R+ -''.'''"'' 2/'1 R+ /-.'''"''
//&BM
2/'1
R+ 12/.-19.'''"''
-1'1 -/'1 -5'1 26'1 26'/
Penuu+an an Re$en Re$ening ing Rugi Rugi *aba *aba /5&BM /5&BM /1&'1&1988 Penuu+
2/'1
R+
/''2
Penuu+an Re$ening Re$ening Bia0a
TOTA&
55.5/5.'''"''
Rp 422,338,000.00
Krei Jumla4 R+ 6.8/6.'''"'' R+ /.2''.'''"'' R+ 6',.9-/.'''"''
R+ 1/2.8-'.'''"'' R+ 1'.-68.-''"'' R+ 9./9'.-''"'' R+ 2.-''.'''"'' R+ 6-'.'''"'' R+
55.5/5.'''"''
Rp 422,338,000.00