Namaba2007 Mbg Tutik Klmpok
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7/21/2019 Namaba2007 Mbg Tutik Klmpok
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Nama : ASTUTI (061330500410)
KIKI NOVIANTI (061330500414)
Kelas : 3 AC
PT ANGGREK adalah e!"sahaa# de#$a# %e!%&s#&s m&#'a PT ANGGREK me#'&ma# se%a$&a# as#'a e
*ANK PU+A SERA da# se%a$&a# la$& "#," ee!l"a# e-&l Se,&a ,!a#sas& e#e!&maa# da# e#$el"a!a# melal"&
!ee#&#$ %a#
*UKTI TRANSAKSI :
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*ANK PU+A SERA Sl& Se,.!a# 14 A$"s,"s /014
Ta%"#$a# .lla! G&!.
&se,.! Ke 2 e.s&, T.:
N. Ree#&#$ 2 A-- N.: 4 3 1 4 06131/34044 Nama 2 Name: PT ANGGREK
Ka#-a 2 *!a#-h :
a,a Ua#$: R"&ah Valas
T"#a&2Ce +"mlah 2 amm."#,
R 560317863
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Nama2 Name:a'a R.smal&#a
Alama, : +l Cemaa N. 14
S"m%e! a#a:
Te!%&la#$: l&ma 9",a e#am !a,"s ,&$a
!&%" sem%&la# !a,"s delaa# %elas
!&%" .ma e#am "l"h ,&$a
Ke,e!a#$a#: Se,.!a# e#9"ala# Telle! Pe#'e,.!
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*ANK PU+A SERA Ce N. CC 1 / 5
6 Se,em%e! /013
A,as e#'e!aha# -e &#& %a'a!lah eada PT *U;AN *INTANG a,a" em%a<a=)
Ua#$ se9"mlah !"&ah (dalam h"!">) ;&ma *elas +",a R"&ah
R
TANA TANGAN (AN CAP PERUSA?AAN)
*ANK PU+A SERA Ce N. CC 1 / 5
6 Se,em%e! /013
A,as e#'e!aha# -e &#& %a'a!lah eada PT *INTANG a,a" em%a<a=)
Ua#$ se9"mlah !"&ah (dalam h"!">) UA +UTA RUPIA?
R
TANA TANGAN (AN CAP PERUSA?AAN)
15.000.000
2.000.000
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*UKU TA*UNGAN :
N.
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10000001100000
1/000001300000
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6100000/10000
6/10000
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+URNA; K?USUS :
PT ANGGREK *",& e#e!&ma# as
Pe!8 30 A$"s,"s /014
Ta#$$al Ke,e!a#$a# e%&, K!ed&,
Kas P.,.#$a# e#9"ala#
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0327214 Pe#9"ala# T"#a& R 000000 R 000000 Pe#9"ala#
027214 PT +A@A R 50000 R 50000 R1000000
1027214 Se,.!a# dalam P!.ses = R560317863
= R560317863
Se,.!a# dalam !.ses
1527214 PT ;ORIA R 00000 R 100000 R
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1000000
127214 Pe#9"ala# T"#a& =R
14146
=R 14146
+"mlah R
147433/813
R 150000 R
/000000
R 11446 R
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PT ANGGREK *",& e#$el"a!a# as
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7/21/2019 Namaba2007 Mbg Tutik Klmpok
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1/27214 Pem%el&a#Ta#ah
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R1000000
1/207214 Ce .s.#$ Ce K.s.#$=R
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REKONSI;IASI / KO;O
PT ANGGREK REKONSI;IASI *ANK
PER8 30 AGUSTUS /014
Sald. me#"!", Sald. me#"!", *a# : R 67646685
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Pe!"sahaa# : R 644/417863
Pe#am%aha# :
*"#$a Pe!"sahaa# R 66850
Kesalaha# Pe#-a,a,a# R /000 R /66850
Pe#am%aha# :
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Pe#$"!a#$a# :
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Ce K.s.#$ R /000000(R /004500)
Pe#$"!a#$a# :
Ce 'a#$ *e!eda! R 16000000
Sald. e#"!",Pe!"sahaa# R 6/45576813
Sald. me#"!", *a# R6/45576813
alam e#9"ala# ,"#a& ,e!9ad& esalaha# e#-a,a,a# 'a#$ seha!"s#'a R 11446 d&-a,a, R 14146
*UKU TA*UNGAN *U;AN +U;I
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+URNA; K?USUSN UNTUK REKOSI;IASI 7 KO;O
PT ANGGREK
*",& e#e!&ma# asPe!8 30 +"l& /014
Ta#$$al Ke,e!a#$a# e%&, K!ed&,
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Kas P.,.#$a# e#9"ala#
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R /7017 R 104317 R
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PT ANGGREK *",& e#$el"a!a# as
Pe!8 30 +"l& /014
e%&, K!ed&,
Se!%ase!%&Ta#$$al N.
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,"#a&
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/02214 Ga9& R 500000 R 500000
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R 100000 R 100000
+"mlah R /00000 R 100000 R 5600000 R 500000
REKONSI;IASI *ANK 7 KO;O
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PT ANGGREK REKONSI;IASI *ANK
PER8 30 AGUSTUS /014
Re.#s&l&as& A<al e.s&,.2Pe#e!&maa#
Pe#a!&a#2Pe#$el"a!a#
Re.#s&l&as& Ah&!
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(R 5000000)
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(R 50/000)
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R 50/000Sald. %a# 'a#$ %e#a! R 10460607184 R //0738/6 R 44311500 R 6/45576813
Sald. me#"!", %"" R 111417/4481 R 1433/850 R 47334000 R 644/417863
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Ce K.s.#$*"#$a 'a#$ d&has&la# :
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(R 570000)
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+"!#al #'a :
a Kas R 66850
Pe#daa,a# *"#$a R 66850
B"#," me#-a,a, e!s'a!a,a# %"#$a selama %"la# A$"s,"s
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