Rgni Sunday, October 21,2012 08:34 PM Page 1

POSTING REPORT For January, 2012

Account Description

Voucher: 1 Date:02-Jan-12 Folio:

Debit Credit

IOOO KAS3OOO MODAL PALUI

Voucher: 2 Date:02-Jan-12 Folio:

100,000,994.00100,000,994.00

1O1O BANK1OOO KAS

Voucher: 3 Date:02-Jan-12 Folio:

90,000,994.0090,000,994.00

1030 SEWABAYAR DTMUKA 1,200,994.001010 BANK 1,200,994.00

Voucher: 4 Date: O2-Jan-12 Folio:

1500 PERALATAN 5,000,994.001000 KAS 5,000,994.00

Voucher: 5 Da|e-: A2-Jan-12 Folio:

5010 PEMBELTAN 5,000,994.001000 KAS 5,000,994.00

Voucher:6 Date: 03-Jan-12 Folio:

5010 PEMBELIAN 50,000,994.00'1010 BANK 50,000,994.00

Voucher: 7 Date:04-Jan-12 Folio:

1000 KAS 55,000,994"004000 PENJUALAN 55,000,994.00

Voucher: I Date: 04-Jan-12 Folio:

1O1O BANKIOOO KAS

55,000,994.0055,000,994.00

Voucher: I Date: 05-Jan-12 Folio:

4O1O RETUR DAN POT.PENJUALAN1O1O BANK

2,000,994.002,000,994.00

Voucher: '10 Date: 05-Jan-12 Folio:

1000 KAS 1,750,994.005O2O RETUR DAN POT. PEMBELIAN 1,750,994"00

Voucher: 11 Date: 06-Jan-12 Folio:

5010 PEMBELIAN 75,000,994.002OOO.OOIHUTANG DAGANG TOKOABC 75,000,994.00

Voucher: 12 Date: 06-Jan-12 Folio:

5O3O BIAYAANGKUT PEMBELIAN ,I,OOO,994.OO

1000 KAS 1,000,994.00

Voucher: 13 Date: 07-Jan-12 Folio:

1 O2O.OOIPIUTANG DAGANG GARBUS4OOO PENJUALAN

40,000,994.0040,000,994.00

Reni Sunday, October 21,2012 08:34 PM Page 2POSTING REPORT For Januav,2012

Account Description

Voucher: 14 Date:07-Jan-12 Folio:

Debit Credit

IO2O.OOiPIUTANG DAGANG SARWIN 45,000,994.004000 PENJUALAN 45,000,994.00

Voucher: 15 Date.0&Jan-12 Folio:

4O1O RETUR DAN POT.PENJUALAN1 O2O.OO1PIUTANG DAGANG GARBUS

Voucher. 16 Date: 08-Jan-12 Folio:

3,000,994.003,000,994.00

2OOO.OO1H UTANG DAGANG TOKO ABC5O2O RETUR DAN POT. PEMBELIAN

Voucher: 17 Date: 08-Jan-12 Folio:

2,500,994.002,500,994.00

5O3O BIAYAANGKUT PEMBELIAN 2,OOO,994"OO

1010 BANK 2,000,994.00

Voucher: 18 Date: 09-Jan-12 Folio:

2OOO.OOIHUTANG DAGANG TOKOABC 72,500,994.001000 KAS 71,050,994.005O2O RETUR DAN POT. PEMBELIAN 1,45O,OOO.OO

Voucher: 19 Date: 10-Jan-12 Folio:

IOOO KAS4O1O RETUR DAN POT.PENJUALAN1 O2O.OO1PIUTANG DAGANG GARBUS

Voucher:20 Date: 10-Jan-12 Folio:

39,400,994.00600,000.00

40,000,994.00

IOOO KAS4O1O RETUR DAN POT.PENJUALAN1 O2O.OO2PIUTANG DAGANG SARWIN

Voucher:21 Date: 10-Jan-12 Folio:

41,370,994.00630,000.00

42,000,994.00

101O BANK1OOO KAS

Voucher:22 Date: 11-Jan-12 Folio:

80,770,994.0080,770,994.00

6020 BIAYAALAT TULIS KANTOR1OOO KAS

Voucher:23 Date:12-Jan-12 Folio:

25,994.0025,994.00

601O BIAYA KONSUMSI1OOO KAS

Voucher: 24 Date'.12-Jan-12 Folio:

50,994.0050,994.00

6030 BIAYA L|STRIK 100,994.001000 KAS 100,994.00

Voucher: 25 Dale:14-Jan-12 Folio:

6060 BIAYAPEMELIHARAANHARTATETAP1OOO KAS

Voucher:26 Date: 15-Jan-12 Folio:

50,994.0050,994.00

5O1O PEMBEL]AN1O1O BANK

2s,000,994.0025,000,994.00

Reni Sunday, October 21, 2012 08:34 PM Page 3POSTING REPORT For Januav.2A12

Account Description

Voucher:27 Date: 16-Jan-12 Folio:

Debit Credit

5010 PEMBELTAN 100,000,994.002OOO.OOIHUTANG DAGANG TOKOABC 1OO,OOO,994.OO

Voucher:28 Date:17-Jan-12 Folio:

5O3O BIAYAANGKUT PEMBELIAN 2,500,994.001010 BANK 2,500,994.00

Voucher:29 Date: 18-Jan-12 Folio:

1000 KAS 15,000,994.004000 PENJUALAN 15,000,994.00

Voucher: 30 Date: 19-Jan-12 Folio:

IO2O.OOIPIUTANG DAGANG GARBUS 60,000,994.004000 PENJUALAN 60,000,994.00

Voucher: 31 Date:20-Jan-12 Folio:

IO2O.OOiPIUTANG DAGANG SARWIN 55,000,994.004000 PENJUALAN 55,000,994.00

Voucher: 32 Date:22-Jan-12 Folio:

1O2O.OO:PIUTANG DAGANG GALUH 2O,OOO,994.OO4000 PENJUALAN 20,000,994.00

Voucher: 33 Date:23-Jan-12 Folio:

6000 BIAYAGAJI 2,500,994.001000 KAS 2,500,994.00

Voucher: 34 Date:24-Jan-12 Folio:

6020 BIAYAALATTULISKANTOR1OOO KAS

Voucher. 35 Date:25-Jan-12 Folio:

50,994.0050,994.00

6010 BIAYA KONSUMSIIOOO KAS

Voucher: 36 Date:26-Jan-12 Folio:

75,994.007s,994.00

1000 KAS 60,000,994.001O2O.OO:PIUTANG DAGANG GALUH 60,000,994.00

Voucher 37 Date.27-Jan-12 Folio:

1000 KAS 55,000,994.001020.00rPluTANG DAGANG SARWTN s5,000,994.00

Voucher: 38 Date:27-Jan-12 Folio:

1O1O BANK1OOO KAS

Voucher: 39 Date:28-Jan-12 Folio:

115,000,994.00115,000,994.00

6040 BIAYAAIRlOOO KAS

Voucher:40 Date: 28-Jan-12 Folio:

100,994.00

6050 BIAYATELEPON 75,994.00

100,994.00

Reni Sunday, October 21,2012 08:34 PM Page 4POSTING REPORT For January,2012

Account Description

1OOO KAS

Voucher: 41 Date:29-Jan-12 Folio:

Debit Credit

75,994.00

5010 PEMBELIAN 25,000,994.002000.00iHuTANG DAGANG TOKO BCD 25,000,994.00

Voucher:42 Date: 30-Jan-12 Folio:

1000 KAS 20,000,994.004000 PENJUALAN 20,000,994.00

Voucher:43 Date: 31-Jan-12 Folio:

6010 BHYA KONSUMST 100,994.001000 KAS 100,994.00

Voucher:44 Date: 3'l-Jan-12 Folio:

61OO BIAYA SERBA SERBI1OOO KAS

Voucher:45 Date: 31-Jan-12 Folio:

30,994.0030,994.00

6080 BIAYAADMIN]STRASI BANK1O1O BANK

Voucher:46 Date: 31-Jan-12 Folio:

50,994.0050,994.00

1010 BANK 125,994.004020 PENDAPATAN JASAGTRO 125,994.00

Voucher:47 Date: 31-Jan-12 Folio:

6000 BIAYAGAJI2O1O HUTANGGAJI

Voucher:48 Date: 31-Jan-12 Folio:

500,994.00500,994"00

6070 BIAYA SEWA 100,994.001O3O SEWA BAYAR DIMUKA 100,994.00

Voucher:49 Date: 31-Jan-12 Folio:

6090 BIAYAPENYUSUTAN PERALATANTETAP15OO PERALATAN

Voucher: 50 Date: 31-Jan-12 Folio:

83,333.0083,333.00

5OOO HARGAPOKOKPENJUALAN1O4O PERSEDIAAN BARANG DAGANG

Voucher: 51 Date: 31-Jan-12 Folio:

1.001.00

SOOO HARGA POKOK PENJUALAN 275,000,995.001O4O PERSEDIAAN BARANG DAGANG 275-OOO,995.OO

Voucher: 52 Date: 31-Jan-'12 Folio:

5OOO HARGAPOKOKPENJUALAN1O4O PERSEDIAAN BARANG DAGANG

5,700,000.005,700,000.00

Voucher: 53 Date:31-Jan-12 Folio:

1O4O PERSEDIAAN BARANG DAGANG5OOO HARGAPOKOKPENJUALAN

10,000,994.0010"000,994_00

Reni Sunday, October 21,2012 08:35 PM Page 1

TRANSACTION REPORT For Janua ry, 2012

Voucher Date

1000: KAS

Folio Description

Prior Balance:

Debit

0.00

Credit

I 02-Jan-122 02-Jan-124 A2-Jan-125 02-Jan-127 04-Jan-128 04-Jan-12

10 05-Jan-1212 06-Jan-121B 09-Jan-1219 1A-Jan-1220 10-Jan-1221 1O-Jan-1222 11-Jan-1223 12-Jan-1224 12-Jan-1225 14-Jan-1229 18-Jan-1233 23-Jan-1234 24-Jan-1235 25-Jan-1236 26-Jan-1237 27-Jan-1238 27-Jan-1239 2B-Jan-1240 28-Jan-1242 30-Jan-1243 31-Jan-1244 31-Jan-12

Net Change: 38,464,940.00

1010: BANK

100,000,994.00

55,000,994.00

1,750,994.00

39,400,994.0041,370,994.00

15,000,994.00

60,000,994,00s5,000,994.00

20,000,994.00

90,000,994.005,000,994.005,000,994.00

55,000,994.00

1,000,994.0071,050,994.00

80,770,994.0025,994.0050,994,00

100,994.0050,994.00

2,500,994.0050,994.0075,994.00

115,000,994.00100,994.0075,994.00

100,994.0030,994.00

38,464,940.00CurrentBalanee

Prior Balance: 0.00

2 O2-Jan-123 A2-Jan-126 03-Jan-12I O4-Jan-12I 05-Jan-12

17 08-Jan-1221 1O-Jan-1226 15-Jan-1228 17-Jan-1238 27-Jan-1245 31-Jan-1246 31-Jan-12

Net Ghange : (258,1 43,O1 2.Url

1020.00{ : PIUTANG DAGANG GARBUS

90,000,994.00

55,000,994.00

80,770,994.00

115,000,994.00

125,994.00258,743,012.O0

1,200,994.0050,000,994.00

2,000,994.002,000,994.00

25,000,994.002,500,994.00

50,994.00

CunentBalance

Prior Balance: 0.00

13 07-Jan-1215 08-Jan-1219 1O-Jan-1230 19-Jan-12

Net Ghange: (57,000,000.00)

1020.002: PIUTANG DAGANG SARWN

40,000,994.00

60,000,994.0057,000,000.00

3,000,994.0040,000,994"00

CurrentBalance

Prior Balance: 0.00

14 A7-Jan-1220 10-Jan-1231 2A-Jan-1237 27-Jan*12

45,000,994.00

55,000,994.0042,000,994.00

55,000,994.O0

Net Change: (3,000,000.00)

1020.003: PIUTANG DAGANG GALUH

GurrentBalance

Prior Balance:

3,000,000.00

0.00

32 22-Jan-1236 26-Jan-12

Net Change: 40,000,000.00

1030 : SEWA BAYAR DIMUKA

CurrentBalance

Prior Balance:

20,000,994.00

0.00

60,000,994.0040,000,000.00

3 a2-Jan-1248 31-Jan-12

Net Change: (1,{00,000.00}

1040: PERSEDTAAN BARANG DAGANG

CurrentBalance

Prior Balance:

1,200,994.00

1,100,000.00

0.00

100,994.00

50 31-Jan-1251 31-Jan-1252 31-Jan-1253 31-Jan-12

Net Ghan ge : 27 0,7 A0,002.O0

1500: PERALAIAN

GurrentBalance

Prior Balance:

10,000,994.00

0.00

1.00275,000,995.00

5,700,000.00

270,700,o02.o0

4 O2-Jan-1249 31-Jan-12

Net Change: (d917,661.00)

2000,00,l : HUTANG DAGANG TOKOABC

CurrentBalance

Prior Balance:

5,000,994.00

4,917,66{.00

0.00

83,333.00

11 06-Jan-1216 08-Jan-1218 09-Jan-1227 16-Jan-12

Net Change: 100,000,000.00

2000.002: HUTANG DAGANG TOKO BCD

2,500,994.0072,500,994.00

75,000,994.00

100,000,994.00100,000,000.00GurrentBalance

Prior Balance: 0.00

41 29-Jan-12Net Change: 25,000,994.00

2At0: HUTANG GAJI

25,000,994.0025,000,994.00CurrentBalance

Prior Balance: o.oo

47 31-Jan-12Net Change: 500,994.00

3000 : MODAL PALUI

500,994.00500,994.00CurrentBalance

Prior Balance: 0.00

1 O2-Jan-12Net Change: 100,000,994.00

4000: PENJUALAN

100,000,994.00100,000,994.00CurrentBalance

Prior Balance: 0.00

7 O4-Jan-1213 07-Jan-1214 A7-Jan-1229 18-Jan-1230 19-Jan-1231 2UJan-1232 22-Jan-1242 30-Jan-12

Net Change: 31 0,007,952.00

4O{O : RETUR DAN POT.PENJUALAN

55,000,994.0040,000,994.0045,000,994.0015,000,994.0060,000,994.0055,000,gsM.0020,000,994.0020,000,994.00

3{0,007,952.00CurrentBalance

Prior Balance: 0.00

I 05-Jan-1215 08-Jan-1219 1A-Jan-1220 10-Jan-12

Net Ghange: (6,231,988.00)

2,000,994.003,000,994.00

600,000.00630,000.00

6,231,988.00GurrentBalance

Reni Sunday, October 21,2012 08:35 PM Page 2TRANSACTION REPORT For Janua N. 2A12

Voucher Date Folio

4O2O : PENDAPATAN JASA GIRO

Description

Prior Balance:

Debit

0.00

Credit

46 31-Jan-12Net Change: 125,994.00

5OOO: HARGA POKOK PENJUALAN

125,994.00125,994.00CurrentBalance

Prior Balance:

50 31-Jan-1251 31-Jan-1252 31-Jan-1253 31-Jan-12

Net Ghange: (270,7fi),fi)2.fi))

5010: PEMBELIAN

CurrentBalance

Prior Balance:

1.00275,000,995.00

5,700,000.00

270,700,002.00

0.00

10,000,994.00

5 A2-Jan-126 03-Jan-1211 06-Jan-1226 15-Jai-1227 16-Jan-1241 2*Jan-12

Net Ghange: (280,005,964.00)

5O2O : RETUR DAN POT. PEMBELIAN

5,000,994.0050,000,994.0075,000,994.0025,000,994.00

100,000,994.0025,000,994.00

280,005,964.00GurrentBalance

Prior Balance: 0.00

10 05-Jan-1216 08-Jan-1218 09-Jan-12

Net Change: 5,701,988.00

5030 : BIAYAANGKUT PEMBELIAN

1,750,994.002,500,994.001.450,000.005,701,989.00CurrentBalance

Prior Balance: 0.00

12 06-Jan-1217 OB-Jan-1228 17-Jan-12

l{et 6hange: (5,5O2,982.O0}

6000 : BIAYA GAJI

1,000,994.002,000,994.002,500,994.005,502,982.00CurrentBalance

Prior Balance: 0.00

33 23-Jan-1247 31-Jan-12

Net Change: (3,fi)1,988.00)

6010 : BIAYA KONSUMSI

2,500,994.00500,994.00

3,001,988.00GurrentBalance

Prior Balance: 0.00

23 12-Jan-1235 25-Jan-1243 31-Jan-12

Net Change : 1227,982.OA1

6024 : BIAYA ALAT TULIS KANTOR

CurrentBalance

Prior Balance:

50,994.0075,994.00

100,994.00227,982.OO

o.oo

22 11-Jan-1234 24-Jan-12

Net Change: (76,988.00)

6030: BIAYA LISTRIK

CurrentBalance

Prior Balance:

25,994.0050,994.0076,988.00

0.00

24 12-Jan-12Net Change: (100,994.00)

6040: BIAYAAIR

CurrentBalance

Prior Balance:

100,994.00100,994.00

0.00

39 28-Jan-12Net Change: ({ 00,994.fi)}

100,994,00100,994.00CurrentBalance

ReniTRANSACTION REPORT For January,

Sunday, October 21,2012 08:35 PM Page 32012

Voucher Date Folio

6050: BIAYATELEPON

Description

Prior Balance:

Debit

0.00

Credit

40 28-Jan-12Net Change: (75,994.00)

6O6O : BIAYA PEiiELIHARAAN HARTA TETAP

CurrentBalance

Prior Balance:

75,994.0075,994.00

o.oo

25 14-Jan-12Net Change: (50,994.00)

6070 : BIAYA SEVUA

CurrentBalance

Prior Balance:

50,994.0050,994.00

0.00

48 31-Jan-12Net Ghange: (1fiI,994,00)

6080 : BIAYA ADMINISTRASI BANK

GurrentBalance

Prior Balance:

100,994,00100,994.00

0.00

45 31-Jan-12Net Change: (50,994.00)

6090 : BIAYA PENYUSUTAN PER^ALATAN TETAP

GurrentBalance

Prior Balance:

50,994.0050,994.00

0.00

49 31-Jan-12Net Change: (83,333.00)

6100: BIAYASERBASERB!

CurrentBalance

Prior Balance:

83,333.0083,333-00

0.00

44 31-Jan-12Net Change: (30,994.00) CurrentBalance

30,994.0030,994.00

ReniINCOME STATEMENT For January,

Sunday, October 21,2012 08:35 PM

2012Page 1

Account

1 500

3000

301 0

5000

501 0

5020

MODAL

PERALATAN

MODAL PALUI

LABATAHUN BERJALAN

TOTAL MODAL

HARGA POKOK PENJUALAN

HARGA POKOK PENJUALAN

PEMBELIAN

RETUR DAN POT. PEMBELIAN

TOTAL HARGA POKOK PENJUALAN

GROSS PROFIT

BIAYA

BIAYAANGKUT PEMBELIAN

BIAYA GAJI

BIAYA KONSUMSI

BIAYAALATTULIS KANTOR

BIAYA LISTRIK

BIAYAAIR

BIAYATELEPON

B IAYA PEME LI HARAAN HARTA TETAP

BIAYAADMINISTRASI BANK

BIAYA PENYUSUTAN PERALATAN TETAP

BIAYA SERBA SERBI

TOTAL BIAYA

End Of Last Period This Period Year To Date

0 (4,917,661.00) (4,917,661.00)

0 1 00,000,994.00 1 00,000,994.00

a @59,224,882.001459,224,882 "0O)

0 (364,1 41,549. 001364, 1 4 1, 549. 00)

0 (27 0,7 00,002.00,(27 o,7 00, 002. 00)

0 (280,005,964.001280, 005,964.00)

0 5,701 ,988.00 5,701,988.00

0 (545, 003,978. 00,(545,003, 978 00)

0 (545,003, 978.001545, 003,978.00)

5030

6000

6010

6020

6030

6040

6050

6060

6080

6090

61 00

0 (5,s02,982.00)

0 (3,001,988.00)

0 (227,982.00)

0 (76,988.00)

0 (100,994.00)

0 (100,994.00)

0 (75,994.00)

0 (50,994.00)

0 (50,994.00)

0 (83,333.00)

0 (30,994.00)

0 (9,304,237.00)

(5,502,982.00)

(3,001,988.00)

(227,982.00)

(76,988.00)

(100,994.00)

(100,994.00)

(75,ee4.00)

(50,994.00)

(s0,9e4.00)

(83,333.00)

(30,ee4.00)

(9,304,237.00)

Gross Profit

Total Expenses

Net Profit

0 (554, 308,2 1 5. 001554,308,21 5.00)

0 (364,1 41, 549. 001364, 1 41, 549. 00)

0 (91 8,449,764. 00191 8,4 49,7 64.O0)

Reni Sunday, October 21 ,2012 08:36 PM Page 1

BALANCE SHEET For January,2A12

IOOO KAS

1O,IO BANK

1020: PIUTANG DAGANG1O2O.OO1 PTUTANG DAGANG GARBUS1O2O.AO2 PIUTANG DAGANG SARWIN1O2O.OO3 PIUTANG DAGANG GALUH

TotalP|UTANG DAGANG

,IO3O SEWABAYAR DIMUKA

1O4O PERSEDIAAN BARANG DAGANG

TOTAL HARTA

6070 BIAYASEWA

TOTAL HARTA

TOTAL LIABILITIES AND CAPITAL

Debit Credit

38,464,940.00

258,143,012.00

57,000,000.003,000,000.00

40,000,000"0020,000,000.00

1 ,100,000.00

100,000,000.0025,000,994.00

125,000,994.00

500,994.00

100,994.00

HARTA

270,700,002.00

29,921,930.00

HUTANG

2000: HUTANG DAGANG2OOO.OO1 HUTANG DAGANG TOKO ABC2OOO.OO2 HUTANG DAGANG TOKO BCD

Tota! HUTANG DAGANG

2O1O HUTANG GAJI

TOTAL HUTANG 125,501,988.00

PENDAPATAN

4000 PENJUALAN 310,007,952.00

4O1O RETUR DAN POT.PENJUALAN 6,231,988.00

4O2A PENDAPATAN JASAGIRO 125,994.00

TOTAL PENDAPATAN 303,901,958.00

HARTA

100,994.00

429,403,946.00

Reni Sunday, October 21 ,2012 08:36 PM Page 1

TRIAL BALANCE For Januav.2012

Debit Credit

HARTA

1000 KAS 38,464,940.00

1010 BANK 258,143,012.00

1020 : PIUTANG DAGANG1O2O.OO1 PIUTANG DAGANG GARBUS 57,OOO,OOO.OO

1O2O.OO2 PIUTANG DAGANG SARWIN 3,OOO,OOO.OO1O2O.OO3 PIUTANG DAGANG GALUH 4O,OOO,OOO.OO

Tota|PIUTANG DAGANG 20,000,000.00

1O3O SEWA BAYAR DIMUKA 1,1OO,OOO.OO

1O4O PERSEDIAAN BARANG DAGANG 27O,7OO,OO2,OO

MODAL

15OO PERALATAN 4,917,661 .00

HUTANG

20O0: HUTANG DAGANG2OOO.OO1 HUTANG DAGANG TOKOABC2OOO,OO2 HUTANG DAGANG TOKO BCD

Total HUTANG DAGANG

2UA HUTANG GAJI

100,000,000.0025,000,994.00

125,000,994.00

500,994.00

MODAL

3000 MoDAL PALUI 100,000,994.00

3O1O LABATAHUN BERJALAN 459,224,882.0A

3O2O LABA DITAHAN O,OO

3O3O REKENING PENYEIMBANG O.OO

PENDAPATAN

4004 PENJUALAN 310,007,952.00

4O1O RETUR DAN POT.PENJUALAN 6,231,988.00

4O2O PENDAPATAN JASAGIRO 125,994.00

f.eni Sunday, October 21 ,2012 08:36 PM Page 2TRIAL BALANCE For JanuarY,2012

270,700,0o2_a0

280,005,964.00

5,502,982.00

3,001,988.00

227,982.OO

76,988,00

100,994.00

100,994.00

75,994.00

50,994.00

100,994.00

50,994.00

83,333.00

30,994.00

Credit

5,701,988.00

Debit

5000

501 0

5020

HARGAPOKOK PENJUALAN

HARGA POKOK PENJUALAN

PEMBELIAN

RETUR DAN POT. PEMBELIAN

BIAYA

BIAYAANGKUT PEMBELIAN

BIAYA GAJI

BIAYA KONSUMSI

BIAYAALATTULIS KANTOR

BIAYA LISTRIK

BIAYAAIR

BIAYATELEPON

B IAYA P EME LIHARAAN HARTA TETAP

5030

6000

601 0

6020

6030

6040

6050

6060

6080

6090

6100

HARTA

6070 BIAYASEWA

BIAYA

BIAYA ADMINISTRASI BANK

BIAYA PENYUSUTAN PERALATAN TETAP

BIAYA SERBA SERBI