kudapan_istimewa-1[1]
July 13, 2018 | Author: Siti Miftachur Rochmah | Category: N/A
Short Description
akuntansi...
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KUDAPAN ISTIMEWA JURNAL PEMBELIAN NOVEMBER 2018
No
Tanggal
Nama Pemasok
Ref Post Post
Persediaan (Dr) Utang Utang Dagang Dagang (Cr)
!
2018 04-Nov 08-Nov 10-Nov
4
19-Nov
KERIPIK $ARR%
2,1&0,000
5
25-Nov
ANISA OOKIES
5,880,000
!0-Nov
TOTAL
1 2
BROWNIES GOBIN
4,950,000
ANISA OOKIES
9,240,000
ANISA OOKIES
"90,000#
22,140,000
KUDAPAN ISTIMEWA JURNAL PENJUALAN NOVEMBER 2018
No
Tanggal
Nomor Faktur
Nama Pemasok
!
2018 0!-Nov 11-Nov 12-Nov
4
1&-Nov
8(
PENJULAN TUNAI
5
1(-Nov
88
EMILAN SE$AT INDRIA
&
2&-Nov
89
EMILAN SE$AT INDRIA
(
!0-Nov
90
PENJULAN TUNAI
!0-Nov
TOTAL
1 2
84
KATIN IPUL
85
PUJASERA GILANG
8&
A'KA SNAK
Ref Post
Piutang Dagang (Dr) Penualan (Cr)
BPP (Dr) Persediaan (Cr)
2,&20,000
1,(12,000
!,850,000
2,5(0,000
(,(00,000
4,950,000
8,!40,000
5,519,000
1,!50,000
1,080,000
1,850,000
1,250,000
(,985,000
5,!02,000
!!,&95,000
22,!8!,000
KUDAPAN ISTIMEWA JURNAL PENERIMAAN KAS NOVEMBER 2018
No
Tanggal
Nama Pemasok
Ref Post
!as di BN" (Dr)
!
2018 0!-Nov 0(-Nov 1!-Nov
4
1&-Nov
PENJULAN TUNAI
8,!40,000
5
21-Nov
PUJASERA GILANG
!,((!,000
&
22-Nov
A'KA SNAK
(,54&,000
(
28-Nov
EMILAN SE$AT INDRIA
1,!50,000
8
!0-Nov
PENJULAN TUNAI
(,985,000
!0-Nov
TOTAL
1 2
KANTIN IPUL
2,(9!,000
A'KA SNAK
2,5!8,200
KANTIN IPUL
2,5&(,&00
!&,892,800
Diskon Penualan (Dr)
Piutang Dagang (Dr)
5(,000
2,850,000
51,800
2,590,000
52,400
2,&20,000
-
8,!40,000 ((,000
!,850,000
154,000
(,(00,000
-
1,!50,000
-
(,985,000 !92,200
!(,285,000
#kun $ainn%a (Cr)
KUDAPAN ISTIMEWA JURNAL PENGELUARAN KAS NOVEMBER 2018
No
Tanggal
No Buk'
1
2018 02-)ov 02-)ov
IB- BNI-12!
BROWNIES GOBIN
M 902!20
U*+) GAJI
2
Nama Pemasok & #kun %ang Dikreditkan
B.+) /+) M+ $+3 D.+/+3 !
0&-Nov
M 902!21
B.+) P)3+) B.+) P6+3++) K)7+3++) B.+) I6+) B.+) P)+6+) L+))/+
4
09-Nov
IB BNI-124
ANISA OOKIES
5
09-Nov
IB BNI-125
BROWNIES GOBIN
&
15-Nov
IB BNI-12&
W6 B+/+3 U*+) B)+ B.+) B)+
(
1&-Nov
M 902!22
B.+) G+ P)+6+)
8
18-Nov
IB BNI-128
ANISA OOKIES
9
28-Nov
IB BNI-129
KERIPIK $ARR%
10
29-Nov
IB BNI-1!0
B.+) I6+)
11
!0-Nov
IB BNI-1!1
B.+) G+ A7) 7+)
12
!0-Nov
M 902!2!
B.+) P)3+) B.+) P6+3++) K)7+3++) B.+) L*3,A3,T6:o) B.+) P36)+:+) K+)*o3 B.+) P)6+) L+))/+
1!
!0-Nov
IB BNI-1!!
Dv7)
14
!0-Nov
A*o7.*
B.+) B)+
!0-Nov
TOTAL
Ref Post
#kun $ainn%a (Dr)
Utang Dagang (Dr) 1,800,000
!as di BN" (Cr)
1,(10,000
1,100,000
1,100,000
515,000
515,000
24!,000
24!,000
&9,000
&9,000
90,000
90,000
40,000
40,000
Persediaan& Diskon Pemelian (Cr) 90,000
2,520,000
2,444,400
(5,&00
4,950,000
4,(02,500
24(,500
1,500,000
1,500,000
45,000
45,000
45,000
45,000
1,100,000
1,100,000 9,150,000
8,8(5,500
2,1&0,000
2,1&0,000
450,000
450,000
2,(50,000
2,(50,000
1&2,000
1&2,000
40,000
40,000
100,000
100,000
114,000
114,000
2(,000
2(,000
1,000,000
1,000,000
500,000
500,000
9,890,000
20,580,000
29,(82,400
2(4,500
&8(,&00
KUDAPAN ISTIMEWA BUKU PEMBANTU PIUTANG DAGANG
!#NT"N "PU$ Tanggal
Uraian
Ref Post
Dr
2018 01-Nov
S+67o
0!-Nov
P)+6+)
0!-Nov
P.+/+3+)
2,&50,000
PU#*+R# ,"$#N, Tanggal
Uraian
Ref Post
Dr
2018 01-Nov
S+67o
11-Nov
P)+6+)
21-Nov
P.+/+3+)
!,850,000
#-!# *N#C! Tanggal
Uraian
Ref Post
Dr
2018 01-Nov
S+67o
0(-Nov
P.+/+3+)
12-Nov
P)+6+)
22-Nov
P.+/+3+)
(,(00,000
C+."$#N *+/#T "NDR"# Tanggal
Uraian
Ref Post
Dr
2018 01-Nov
S+67o
1(-Nov
P)+6+)
1,!50,000
2&-Nov
P)+6+)
1,850,000
28-Nov
P.+/+3+)
*N#C! CRN+R Tanggal 2018
Uraian
Ref Post
Dr
01-Nov
S+67o
Cr
*aldo Dr
Cr
2,850,000 5,500,000 2,850,000
2,&50,000
2,&50,000
0
Cr
*aldo Dr
Cr 0
!,850,000 !,850,000
0
Cr
*aldo Dr
Cr
2,590,000 2,590,000
0 (,(00,000
(,(00,000
0
Cr
*aldo Dr
Cr 0
1,!50,000 !,200,000 1,!50,000
1,850,000
Cr
*aldo Dr
Cr
!00,000
KUDAPAN ISTIMEWA BUKU PEMBANTU UTANG DAGANG
BRN"+* ,B"N Tanggal
Uraian
Ref
Dr
Post
2018 1-Nov
S+67o
2-Nov
P.+/+3+)
4-Nov
P.6+)
9-Nov
P.+/+3+)
4,950,000
#N"*# C!"+* Tanggal
Uraian
Ref Post
Dr
2018 1-Nov
S+67o
8-Nov
P.6+)
9-Nov
P.+/+3+)
10-Nov
R*3 P.6+)
18-Nov
P.+/+3+)
25-Nov
P.6+)
2,520,000 9,150,000
*N#C! CRN+R Tanggal
Uraian
Ref Post
Dr
2018 1-Nov
S+67o
19-Nov
P.6+)
28-Nov
P.+/+3+)
2,1&0,000
Cr
*aldo Dr
Cr
1,800,000 1,800,000
0 4,950,000
4,950,000
0
Cr
*aldo Dr
Cr
2,520,000 9,240,000
11,(&0,000 9,240,000
90,000
9,150,000 0
5,880,000
5,880,000
Cr
*aldo Dr
Cr 0
2,1&0,000
2,1&0,000 0
KUDAPAN ISTIMEWA DA;TAR SALDO SEBELUM PEN%ESUAIAN PER !0 NOVEMBER 2018
Nama #kun K+ K+3 L+.+ R P)+6+)
!!,&95,000
R*3 7+) Po*o)+) Po*o)+) P)+6+) Do) P)+6+) B.+) Poo P)+6+) B.+) G+ P)+6+)
!92,200 22,!8!,000 1,100,000
B.+) P3+)
405 , 000
B.+) P6+3++) K)7+3++)
109,000
B.+) A3+) B.+) D:3+-B)+)+) B.+) D:3+-P3+6+*+) Too
B.+) D:3+-K)7+3++) D:3+-K)7+3++) B.+) I6+)
540,000
B.+) P36)+:+) Too B.+) P*+) T+ T3*+ B.+) P)+6+) L+))/+ B.+) G+ A7) ? U L+))/+ B.+) L*3,A3, 7+) T6:o)
&(,000 2,(50,000 100 , 000
B.+) D:3+-P3+6+*+) D:3+-P3+6+*+) K+)*o3 B.+) P36)+:+) K+)*o3
114 , 000
B.+) B)+
545 , 000
P)7+:+*+) B)+ P)7+:+*+) S=+ B.+) P++ P)+6+) TOTAL
210,!25,000
210,!25,000
KUDAPAN ISTIMEWA JURNAL PEN%ESUAIAN Nov-18 No
T+)+6
1
2018 !0-Nov
Uraian
P*+) B)+ P)7+:+*+) B)+
2
!0-Nov
B.+) P36)+:+) Too "B+3+) +. P++# P36)+:+) P36)+ :+) Too
!
!0-Nov
B.+) A3+) A3+) D.+/+3 7I M+
4
!0-Nov
B.+) D:3+-B+))+) A6+ D:3+-B+))+) B.+) D:3+-P3+6+*+) K+)*o3 A6+ D:3+-P3+6+*+) D:3+ -P3+6+*+) K+)*o3 B.+) D:3+-P3+6+*+) Too A6+ D:3+-P3+6+*+) D:3+ -P3+6+*+) Too B.+) D:3+-K)7+3+++) D:3+-K)7+3+++) A6+ D:3+-K)7+3+++) D:3+-K)7+3+++)
5
!0-Nov
B.+) G+ P)+6+) U*+) G+
&
!0-Nov
B.+) B)+ U*+) B)+
(
!0-Nov
S=+ 7*3+ 7I M+ P)7+:+*+) S=+
8
!0-Nov
B.+) L*3,A3,T6:o) B.+) /+) M+ $+3 7 B+/+3 B+/+3
9
!0-Nov
B.+) P*+) T+ T3*+ P)/+) P*+) T+ T+ T3*+ T3*+
10
!0-Nov
B.+) Poo P)+6+)
P37++) B+3+) D++)+) TOTAL
Ref Post
Dr
Cr 125,000 125,000 445,000 445,000 90,000 90,000 400,000 400,000 15&,250 15&,250 15&,250 15&,250 18(,500 18(,500
1,100,000 1,100,000 412,500 412,500 500,000 500,000 495,000 495,000 !00,000 !00,000 12,000
12,000 4,!(9,500
4,!(9,500
KUDAPAN ISTIMEWA DA;TAR SALDO SESUDA$ PEN%ESUAIAN PER !0 NOVEMBER 2018
Nama #kun K+ K+3 L+.+ R P)+6+) R*3 7+) Po*o)+) Po*o)+) P)+6+) Do) P)+6+) B.+) Poo P)+6+) B.+) G+ P)+6+) B.+) P3+) B.+) P6+3++) K)7+3++) B.+) A3+) B.+) D:3+-B)+)+) B.+) D:3+-P3+6+*+) Too
Dr
Cr
B.+) D:3+-K)7+3++) D:3+-K)7+3++) B.+) I6+) B.+) P36)+:+) Too B.+) P*+) T+ T3*+ B.+) P)+6+) L+))/+ B.+) G+ A7) ? U L+))/+ B.+) B)+ P)7+:+*+) S=+ B.+) P++ P)+6+) TOTAL
KUDAPAN ISTIMEWA KERTAS KERJA UNTUK TA$UN %ANG BERAK$IR !1 DESEMBER 2018
No
Nama #kun
1 K+ K+3 L+.+ L+.+ R 29 P)+6+)
!!,&95,000
!0 R*3 7+) Po*o)+) Po*o)+) P)+6+) !1 Do) P)+6+) !2 B.+) Poo P)+6+) !! B.+) G+ P)+6+)
!92,200
!92,200
22,!8!,000
12,000
22,!95,000
1,100,000
1,100,000
2,200,000
!4 B.+) P3+)
405,000
!5 B.+) P6+3++) K)7+3++)
109,000
!& B.+) A3+)
405,000 109,000 90,000
90,000
!( B.+) D:3+-B+))+)
400,000
400,000
!8 B.+) D:3+-P3+6+*+) Too
15&,250
15&,250
!9 B.+) D:3+-P3+6+*+) K+)*o3
15&,250
15&,250
40 B.+) D:3+-K)7+3++)
18(,500
18(,500
445,000
445,000
!00,000
!00,000
41 B.+) I6+)
540,000
42 B.+) P36)+:+) Too 4! B.+) P*+) T+ T3*+ 44 B.+) P)+6+) L+))/+ 45 B.+) G+ A7) ? U L+))/+ 4& B.+) L*3,A3, 7+) T6:o)
540,000
&(,000
&(,000
2,(50,000
2,(50,000
100,000
495,000
595,000
412,500
95(,500
4( B.+) D:3+-P3 D:3+-P3+6+*+) +6+*+) K+)*o3 48 B.+) P36)+:+) K+)*o3
114,000
49 B.+) B)+
545,000
114,000
50 P)7+:+*+) B)+
125,000
51 P)7+:+*+) S=+
500,000
52 B.+) P++ P)+6+)
24 U*+) B+)
50,000,000
25 Mo7+6 S++
&0,000,000
2& S+67o L+.+ 2( Dv7)
820,000
820,000
1,000,000
1,000,000
28 I>+3 L+.+ L+.+ R 29 P)+6+)
!!,&95,000
!0 R*3 7+) Po*o)+) Po*o)+) P)+6+) !1 Do) P)+6+)
!92,200
!2 B.+) Poo P)+6+) !! B.+) G+ P)+6+)
!92,200
22,!8!,000
12,000
22,!95,000
1,100,000
1,100,000
2,200,000
!4 B.+) P3+)
405,000
!5 B.+) P6+3++) K)7+3++)
109,000
405,000 109,000
!& B.+) A3+)
90,000
90,000
!( B.+) D:3+-B+))+)
400,000
400,000
!8 B.+) D:3+-P3+6+*+) Too
15&,250
15&,250
!9 B.+) D:3+-P3+6+*+) K+)*o3
15&,250
15&,250
40 B.+) D:3+-K)7+3++)
18(,500
18(,500
445,000
445,000
!00,000
!00,000
41 B.+) I6+)
540,000
540,000
42 B.+) P36)+:+) Too 4! B.+) P*+) T+ T3*+ 44 B.+) P)+6+) L+))/+ 45 B.+) G+ A7) ? U L+))/+ 4& B.+) L*3,A3, 7+) T6:o)
&(,000
&(,000
2,(50,000
2,(50,000
100,000
495,000
595,000
412,500
95(,500
4( B.+) D:3+-P3 D:3+-P3+6+*+) +6+*+) K+)*o3 48 B.+) P36)+:+) K+)*o3
114,000
49 B.+) B)+
545,000
114,000
50 P)7+:+*+) B)+
125,000
51 P)7+:+*+) S=+
500,000
52 B.+) P++ P)+6+)
TT#$
21056275000
21056275000
569:5700
569:5700
2165;795700
TT#$
*aldo n%esuaian Cr
21056275000
L+:o3+) L+.+ R
Dr
21056275000
569:5700
L+:o3+) Po K+)+)
Cr
Dr
Cr 500,000
!5,290,400 2,150,000 !00,000
!00,000 10,000,000 250,000 2,01(,400 !80,000 1,990,000 40,000,000 &0,000,000
8,400,000
8,400,000 15,000,000
(,18(,500
(,18(,500 12,000,000
2,4!(,500
2,4!(,500
5,880,000
5,880,000
1,100,000
1,100,000
1,5!(,500
1,5!(,500
495,000
495,000
4,500,000
4,500,000
(,500,000
(,500,000
!0,000,000
!0,000,000
569:5700
2165;795700
*aldo n%esuaian Cr
L+:o3+) L+.+ R
Dr
L+:o3+) Po K+)+)
Cr
Dr
Cr 500,000
!5,290,400 2,150,000 !00,000
!00,000 10,000,000 250,000 2,01(,400 !80,000 1,990,000 40,000,000 &0,000,000
8,400,000
8,400,000 15,000,000
(,18(,500
(,18(,500 12,000,000
2,4!(,500
2,4!(,500
5,880,000
5,880,000
1,100,000
1,100,000
1,5!(,500
1,5!(,500
495,000
495,000
4,500,000
4,500,000
(,500,000
(,500,000
!0,000,000
!0,000,000
50,000,000
50,000,000
&0,000,000
&0,000,000 820,000 1,000,000
!!,&95,000
!!,&95,000 !92,200 22,!95,000 2,200,000 405,000 109,000 90,000 400,000 15&,250 15&,250 18(,500 540,000 445,000 !00,000 &(,000 2,(50,000 595,000 114,000 95(,500
125,000
125,000
500,000
500,000
!2,259,(00
1(9,!!(,500
50,000,000
50,000,000
&0,000,000
&0,000,000 820,000 1,000,000
!!,&95,000
!!,&95,000 !92,200 22,!95,000 2,200,000 405,000 109,000 90,000 400,000 15&,250 15&,250 18(,500 540,000 445,000 !00,000 &(,000 2,(50,000 595,000 114,000 95(,500
125,000
125,000
500,000
500,000
!2,259,(00
2165;795700
2,0&0,!00 656205000
1(9,!!(,500
656205000
18156:95800
2,0&0,!00 18156:95800
2165;795700
2,0&0,!00 656205000
656205000
18156:95800
2,0&0,!00 18156:95800
KUDAPAN ISTIMEWA DA;TAR PIUTANG DAGANG PER !0 NOVEMBER 2018
!ode
Nama Pelanggan
umla4
112-01
KANTIN IPUL
0
112-02
PUJASERA GILANG
0
112-0!
A'KA SNAK
0
112-04
EMILAN SE$AT INDRIA
112-05
SNAK ORNER
TT#$
1,850,000 !00,000 2,150,000
KUDAPAN ISTIMEWA DA;TAR UTANG DAGANG PER !0 NOVEMBER 2018
!ode 210-01 210-02 210-0!
Nama Pelanggan BROWNIES GOBIN
umla4 0
ANISA OOKIES
5,880,000
KERIPIK $ARR%
0
TT#$
5,880,000
KUDAPAN ISTIMEWA DA;TAR PIUTANG DAGANG PER !0 NOVEMBER 2018
!ode
Nama Pelanggan
umla4
112-01
KANTIN IPUL
0
112-02
PUJASERA GILANG
0
112-0!
A'KA SNAK
0
112-04
EMILAN SE$AT INDRIA
112-05
SNAK ORNER
TT#$
1,850,000 !00,000 2,150,000
KUDAPAN ISTIMEWA DA;TAR UTANG DAGANG PER !0 NOVEMBER 2018
!ode 210-01
Nama Pelanggan BROWNIES GOBIN
210-02
ANISA OOKIES
5,880,000
210-0!
KERIPIK $ARR%
0
TT#$
umla4 0
5,880,000
KUDAPAN ISTIMEWA LAPORAN LABA RUGI UNTUK BULAN %ANG BERAK$IR !0 NOVEMBER 2018
P)+6+) D3+) Do) P)+6+) P)+6+) B3 B.+) Poo P)+6+)
$aa Bruto Bean Usa4a B.+) P)+6+) B.+) G+ P)+6+)
2,200,000
B.+) P)3+)
405,000
B.+) P6+3++) K)7+3++)
109 , 000
B.+) A3+)
90,000
B.+) D:3+-B+))+)
400,000
B.+) D:3+-P3+6+*+) Too
15&,250
B.+) D:3+-K)7+3++)
18(,500
B.+) I6+)
540,000
B.+) P36)+:+) Too
445,000
B.+) P*+) T+ T3*+
!00,000
B.+) P)+6+) L+))/+
&(,000
J6+ B.+) P)+6+)
Bean #dministrasi dan Umum B.+) G+ A7) ? U B.+) L*3,A3,T6:o) B.+) D:3+-P3+6+*+) K+)*o3 B.+) P36)+:+) K+)*o3 B.+) A7 ? U L+))/+ umla4 Bean Usa4a $aa Usa4a ($aa #R Tanggal
Uraian
Ref Post
Dr
Cr
Uraian
Ref Post
Dr
Cr
Ref
Dr
Cr
2018 01-Nov
S+67o
*+# D"T+R".# D" .U!# Tanggal 2018 01-Nov
S+67o
UT#N, P##!
Post 2018 01-Nov
S+67o
+*+$ B#>#R B#>#R Tanggal
Uraian
Ref
Dr
Cr
Post
2018 01-Nov
S+67o
UT#N, B#N! Tanggal
Uraian
Ref Post
Dr
Cr
Uraian
Ref Post
Dr
Cr
Uraian
Ref Post
Dr
Cr
2018 01-Nov
S+67o
.D#$ *#/#. Tanggal 2018 01-Nov
S+67o
*#$D $#B# Tanggal 2018 01-Nov
S+67o
D"@"D+N Tanggal
Uraian
Ref Post
Dr
Cr
Ref
Dr
Cr
Ref Post
Dr
Cr
Ref Post
Dr
Cr
2018 01-Nov
S+67o
"!/T"*#R $#B# RU," Tanggal
Uraian
Post
2018 01-Nov
S+67o
P+NU#$#N Tanggal
Uraian
2018 01-Nov
S+67o
R+TUR D#N PTN,#N P+NU#$#N Tanggal
Uraian
2018 01-Nov
S+67o
D"*!N P+NU#$#N Tanggal
Uraian
Ref
Dr
Cr
Post
2018 01-Nov
S+67o
B+B#N P!! P+NU#$#N Tanggal
Uraian
Ref Post
Dr
Cr
Uraian
Ref Post
Dr
Cr
Uraian
Ref Post
Dr
Cr
2018 01-Nov
S+67o
B+B#N ,#" P+NU#$#N Tanggal 2018 01-Nov
S+67o
B+B#N P+N,"R".#N Tanggal 2018 01-Nov
S+67o
B+B#N P+.+$"/#R##N !+ND#R##N Tanggal
Uraian
Ref Post
Dr
Cr
Uraian
Ref Post
Dr
Cr
Ref Post
Dr
Cr
Ref Post
Dr
Cr
Ref Post
Dr
Cr
2018 01-Nov
S+67o
B+B#N #*UR#N*" Tanggal 2018 01-Nov
S+67o
B+B#N D+PR+*"#*"?B#N,UN#N Tanggal
Uraian
2018 01-Nov
S+67o
B+B#N D+PR+*"#*"?P+R#$# D+PR+*"#*"?P+R# $#T T#N T! Tanggal
Uraian
2018 01-Nov
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Uraian
2018 01-Nov
S+67o
B+B#N "!$#N Tanggal
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Uraian
2018 01-Nov
S+67o
B+B#N P+R$+N,!#P#N P+R$+ N,!#P#N T! T! Tanggal
Uraian
2018 01-Nov
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B+B#N P"UT#N, T#! T+RT#,"/ Tanggal 2018 01-Nov
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B+B#N P+NU#$#N $#"NN># Tanggal 2018 01-Nov
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B+B#N ,#" #D."N"*TR#*" Tanggal
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Dr
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2018 01-Nov
S+67o
B+B#N $"*TR"!5#"R5 D#N T+$+PN Tanggal
Uraian
2018 01-Nov
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B+B#N D+PR+*"#*"?P+R#$#T D+PR +*"#*"?P+R#$#T#N #N !#NTR Tanggal
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2018 01-Nov
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B+B#N P+R$+N,!#P#N !#NTR Tanggal
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2018 01-Nov
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B+B#N #D."N"*TR#*" D#N U.U. $#"NN># Tanggal
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Cr
2018 01-Nov
S+67o
B+B#N BUN,# Tanggal 2018 01-Nov
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Post 2018 01-Nov
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*aldo Dr
Cr 500,000
*aldo Dr
Cr
28,180,000 &5,0(2,800 !5,290,400
*aldo Dr
Cr
5,(40,000 !9,4!5,000 2,150,000
*aldo Dr
Cr 0
*aldo Dr
Cr
10,000,000
*aldo Dr
Cr 125,000
*aldo Dr
Cr
2,9&0,000 25,100,000 2,(1(,000 2,029,400
*aldo Dr
Cr 825,000
*aldo Dr
Cr
2,080,000
*aldo Dr
Cr
40,000,000
*aldo Dr
Cr
&0,000,000
*aldo Dr
Cr 8,000,000
*aldo Dr 15,000,000
Cr
*aldo Dr
Cr &,8(5,000
*aldo Dr
Cr
12,000,000
*aldo Dr
Cr 2,250,000
*aldo Dr
Cr 4,!20,000 2&,4&0,000 5,880,000
*aldo Dr
Cr 1,100,000
*aldo Dr
Cr 1,1(0,000 1,125,000
*aldo Dr
Cr 515,000
*aldo Dr
Cr 5,000,000
*aldo
Dr
Cr (,500,000
*aldo Dr
Cr !0,000,000
*aldo Dr
Cr 50,000,000
*aldo Dr
Cr &0,000,000
*aldo Dr
Cr 820,000
*aldo Dr
Cr
1,000,000
*aldo Dr
Cr 0
*aldo Dr
Cr !!,&95,000
*aldo Dr
Cr 0
*aldo Dr
Cr !92,200
*aldo Dr
Cr
22,!8!,000
*aldo Dr
Cr
1,100,000
*aldo Dr
Cr 405,000
*aldo Dr
Cr 109,000
*aldo Dr
Cr 0
*aldo Dr
Cr 0
*aldo Dr
Cr 0
*aldo Dr
Cr
0
*aldo Dr
Cr 540,000
*aldo Dr
Cr 0
*aldo Dr
Cr 0
*aldo Dr
Cr &(,000
*aldo Dr
Cr
2,(50,000
*aldo Dr
Cr 100,000
*aldo Dr
Cr 0
*aldo Dr
Cr 114,000
*aldo Dr
Cr
*aldo Dr
Cr 545,000
*aldo Dr
Cr
*aldo Dr
Cr
*aldo
Dr
Cr
View more...
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