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AKL1-06-Persekutuan pertukaran aset

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Tanggal Keterangan Debit Kredit Saldo D / K<br />

(Rp) (Rp) (Rp)<br />

1/1 - <strong>06</strong> saldo - - (40.000.000,-)<br />

1/5 - <strong>06</strong> penarikan 7.500.000,- - (32.500.000,-)<br />

1/8 - <strong>06</strong> penarikan 6.000.000,- - (26.500.000,-)<br />

1/11 -<strong>06</strong> investasi - 12.000.000,- (38.500.000,-)<br />

Meri Yani, SE,M.Si,Ak,CA ; UNES-AAI;Padang-<strong>AKL1</strong>-<strong>06</strong>-<strong>Persekutuan</strong> 31

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