Myria - 371861014 - Akuntansi Bank

 

DXRHC @UHC^P]PH UHRCO@C >53:73630/CI]OPCO^H >53:7363 0/CI]OPCO^H ICRXCU ICRXCUCO CO C ^PHM ^PCO HO@AOM^HC DCO@HRH

Puecs; ^lh`m > “ Ciuotcosh Pcbuoeco—

3) Kurocl ctcs trcoscish Pcbuoeco Kuwhtc `h Bcoi Dco`hrh Ncb. B`e c. Pel = Kulh 2638, ^mtarco ^mtarco cwcl Rmimohoe

@.

Ics I.

Rp. =66.666,Rmi Pcbuoeco Kuwhtc

Rp.=66.666,-

b. Pel 33 Kulh Kulh 2632, ^mtarco ^mtarco Puoch; Puoch;

@/

Ics

Rp. 866.666,-

@/

Rmi Pcbuoeco Jco`aya

Rp.3.=66.666,-

I/

Rmi Pcbuoeco Kuwhtc

Rp.2.066.666,-

n. Pel 3: Kulh Kulh 2632, 2632, Vmdbcyc Vmdbcycrco rco Bmbco Bmbco Pcbuoe Pcbuoeco co Rmimohoe Rmimohoe;;

@/ I/

Rmi Pcbuoeco Kuwhtc

Rp. :66.666,-

Bmbco Rmimohoe Pcbuoeco

Rp.:66.666,-

`. Pel 26 Kulh Kulh 2632, RCI Ncbcoe ^mdcrcoe; ^mdcrcoe;

@/ I/ @/ I/

RCI Ncbcoe ^mdcrcoe

Rp. 3.266.666,-

Rmi Pcbuoeco Kuwhtc Rmi Pcbuoeco Ocscbcj

Rp.3.266.666,Rp. 3.266.666,-

RCI Ncbcoe Bco`uoe

Rp.3.266.666,-

m. Pel 2: 2: Kulh Kulh 2632 2632,, Nmi `crh `crh Bcoi Bcoi Lcho; Lcho;

@/ I/ @/ I/

BH Ehra

Rp. =.666.666,-

Rmi Pcbuoeco Kuwhtc Rmi Pcbuoeco/ Ehra Ocscbcj

Rp.=.666.666,Rp. =.666.666,-

BH Ehra

Rp.=.666.666,-

g. Pel >3 >3 Kulh Kulh 2632, 2632, Bhcyc Bhcyc C`dhohstr C`dhohstrcsh csh VVj VVj Buoec Buoec Bcoi; Bcoi;

@/ I/ @/

Rmi Pcbuoeco Kuwhtc

Rp.

Bhcyc C`dhohstrcsh Bcoi Buoec Pcbuoeco

36.666,Rp.

Rp.

36.666,-

0>.55:,-

I/

VVj Buoec

Rp.

7.=75,-

I/

Rmi Pcbuoeco Kuwhtc

Rp.

>5.233,-

 

DXRHC @UHC^P]PH UHRCO@C >53:73630/CI]OPCO^H >53:7363 0/CI]OPCO^H ICRXCU ICRXCUCO CO C ^PHM ^PCO HO@AOM^HC DCO@HRH

2) Buoec Buoec Pcbuo Pcbuoeco eco ycoe ycoe `hbm `hbmrhi rhico co Bcoi  Bcoi  c) Dmta Dmta`m `m Gl Glac acth thoe oe - = Kulh Rp. =6 =66.666,- 33 Kulh

Rp.2.866.666,-

- 3: Kulh

Rp.2.366.666,-

- 26 Kulh

Rp.>.>66.666

- 2: Kulh

Rp.:.>66.666

Phoeict suiu buoec pmr 3 Kuly 23%, pmr : Kuly 26%, pmr 3= Kuly 26,=%, pmr 26 Kuly 22%, pmr 2= Kuly 23% Lcdcoyc scl`a dmoemo`cp; •

Rp.=66.666 smlcdc 7 jcrh (=/5 „ 33/5) Buoec =/5 „ :/5 → Rp.=66.666 x >/>76 x 23% 4

Rp.

:5=,-

Buoec :/5 „ 33/5 → Rp.=66.666 x >/>76 x 26% 4

Rp.

:>>,-

Rp. 3.56:, •

Rp.2.866.666 Rp.2.866.66 6 smlcdc 5 jcrh (33/5 „ 3:/5) Buoec 33/5 „ 3=/5 3=/5 → Rp.2.866.666 Rp.2.866.666 x 0/>76 x 26% 26% 4 Rp. 7.000,Buoec 3=/5 „ 3:/5 → Rp.2.866.666 x >/>76 x 26,=% 4 Rp. 0.8=0,Rp.33.>8:,-

•

Rp.2.366.666 Rp.2.366.66 6 smlcdc 2 jcrh (3:/5 „ 26/5) Buoec 3:/5 „ 26/5 → Rp.2.366.666 x 2/>76 x 26,=% 4 Rp. 2.>82,-

•

Rp.>.>66.666 Rp.>.>66.66 6 smlcdc : jcrh (26/5 „ 2:/5) Buoec Buo ec 26/5 26/5 „ 2=/5 2=/5 → Rp.>. Rp.>.>66 >66.66 .666 6 x =/>76 =/>76 x 22% 22% 4

Rp.36. Rp.36.6:> 6:>,,-

Buoec Buo ec 2=/5 2=/5 „ 2:/5 2:/5 → Rp.>. Rp.>.>66 >66.66 .666 6 x >/>76 >/>76 x 23% 23% 4

Rp. 7.6= 7.6=6,6,Rp.37.3>>, -

•

Rp.:.>66.666 smlcdc > jcrh (2:/5 „ >3/5) Buoec Buo ec 2:/5 2:/5 „ >3/5 >3/5 → Rp.:. Rp.:.>66 >66.66 .666 6 x >/>76 >/>76 x 23% 23% 4

Rp.30. Rp.30.=2= =2=,,-

→ Kc`h Patcl buoec ycoe `hbmrhico bcoi impc`c Oy. Kuwhtc smlcdc bulco Kuly 2632 smbmscr Rp. 07.3=7,-

 b) Dmta`m Glctm / ^uiu Buoec tmtcp, `moeco `moeco thoeict buoec 26% - = Kulh

Rp. =66.666,- x 7/>76 x 26% 4 Rp. 3.775,-

Kulh - 33 Ku

Rp.2.866.666,- x 5/>76 x 26% 4 Rp.33.25:,-

- 3: Kulh Kulh

Rp.2 Rp.2.3 .366 66.6 .666 66,,- x 2/ 2/>7 >76 6 x 26% 26% 4 Rp. Rp. 2. 2.>> >>>, >,--

 

DXRHC @UHC^P]PH UHRCO@C >53:73630/CI]OPCO^H >53:7363 0/CI]OPCO^H ICRXCU ICRXCUCO CO C ^PHM ^PCO HO@AOM^HC DCO@HRH

- 26 Kulh

Rp.>.>66.666,- x :/>76 x 26% 4 Rp.30.775,-

- 2: Kulh

Rp.:.>66.666,- x >/>76 x 26% 4 Rp.3>.:>>,Rp. 0>.55:,-

→ Kc`h Patcl buoec ycoe ycoe `hbmrhico bcoi impc`c impc`c Oy. Kuwhtc smlcdc bulc bulco o Kuly 2632 smbmscr Rp. 0>.55:,-

>) Kurocl Kurocl ctcs ctcs Buoec Buoec Pcbu Pcbuoec oeco o Kuwhtc Kuwhtc c) Dmta Dmta`m `m Gl Glac acth thoe oe @/ Bmbco Buoec Pcbuoeco I/

Rp. 07.3=7,-

Rmi. Pcbuoeco Kuwhtc

Rp. 07.3=7,-

 b) Dmta`m Glctm @/ Bmbco Buoec Pcbuoeco I/

Rp. 0>.55:,-

Rmi. Pcbuoeco Kuwhtc

Rp. 0>.55:,-

0) Rmimohoe Iarco Pcbuoeco Pcbuoeco Kuwhtc Bulco Kulh 2632 Pcoeecl Kulh = 33 33 3: 26 2: >3 >3 >3

Imtmrcoe Dutcsh ^mtarco Cwcl ^mtarco Puoch Prcosgmr Dcsui Bmbco Rmimohoe Pcbuoeco Prcosgmr Dcsui ^mtarco Ilhrhoe Bhcyc C`dhohstrcsh Buoec Pcbuoeco VVj Buoec Pcbuoeco

@mbmt (Rp.) Irm`ht (Rp.) =66.666 866.666 3.=66.666 :66.666 3.266.666 =.666.666 36.666 0>.55: 7.=75 -

Puecs; ^lh`m 0 “ Ciuotcosh @mpashta—

^cl`a (Rp.) =66.666 3.066.666 2.866.666 2.366.666 >.>66.666 :.>66.666 :.286.666 :.>>>.55: :.>25.233

 

DXRHC @UHC^P]PH UHRCO@C >53:73630/CI]OPCO^H >53:7363 0/CI]OPCO^H ICRXCU ICRXCUCO CO C ^PHM ^PCO HO@AOM^HC DCO@HRH

3) Kurocl ctcs trcoscish pmdbmlhco `mpashta ycoe ycoe `hlciuico almj Bcpci Bhda. = Dcrmt 2623 @/ Ics

Rp.3=.666.666,-

@/ Ehra-Rmi Bcpci Bhda

Rp.>6.666.666,-

@/ Ehra-Rmi Hbu Ho`cj

Rp.36.666.666,-

@/ Ehra-BH

Rp.26.666.666,-

@/ Rmi. Pcbuoeco Bcpci Bhda

Rp. =.666.666,-

I/

@mpa @mpash shta ta Bmr mrkc kco oei eicc 7 Bulc Bulco o „ Rmi Rmi.B .Bhd hda a

Rp.:6.666.666,-

2) Vmrjhtuoeco Vmrjhtuoeco buoec buoec scct kctuj tmdpa `co kurocl kurocloyc oyc 7 Bulco (Kctuj Pmdpa =/0, =/=, =/7, =/5, =/:, =/8) Rp. :6.666.666,- x 7/32 x 3:% 4 Rp. 5.266.666,Kurocl; @/ Bmbco Buoec @mpashta Bmrkcoeic I/

Rp.5.2.66.666,-

Buoec @mpashta Bmrkcoeic ycoe cico `hbcycr 

Rp.5.2.66.666,-

→ Vckci Vmoejcshlco(VVj) 26% x Rp. Rp. 5.266.666,- 4 Rp. Rp. 3.006.666,→ Kudlcj ycoe jcrus `hbcycr impc`c `mpasco 4 Rp. =.576.666,=.576.666,Bcoi dmonctct trcoscish pmonchrco buoec `mpashta Bcpci Bhda sbb; @/ Buoec @mpashta Bmrkcoeic ycoe cico `hbcycr 

Rp. 5.266.666,-

I/

Jutcoe (Vmocdpuoe) VVj

Rp. 3.006.666,-

I/

Ics

Rp.=.576.666,-

→Vc`c scct VVj ctcs ctc s buoec `mpashta bmrkcoeic ycoe `htcdpuoe almj bcoi `hsmtarico im icota ics omecrc. >6 ^m ^mpt. @/ @/ Ju Jutcoe (V (Vmocdpuoe) VV VVj

Rp. 3 3..006.666,-

I/ Ics >) Kurocl Kurocl ctcs ctcs `mpash `mpashta ta ycoe ycoe tmlcj tmlcj kctu kctuj j

Rp. 3.006.666,-

tmdpa = ^mptmdbmr 2623 @/ @m @mpashta Bm Bmrkcoeic tm tmlcj Kc Kctuj Pm Pmdpa

Rp.:6.666.666,-

@/ Buo Buoec ec @mpa @mpasht shta a Bmrkc Bmrkcoei oeicc ycoe ycoe cico cico `hbcy `hbcycr cr

Rp. 5.266. 5.266.666 666,,-

I/

Jutcoe (Vmocdpuoe) VVj

Rp. 3.006.666,-

I/

Ics

Rp.:=.576.666,-

 

DXRHC @UHC^P]PH UHRCO@C >53:73630/CI]OPCO^H >53:73630/CI]OPC O^H ICRXCUCO C ^PHM ^PCO HO@AOM^HC DCO@HRH

0) @hdhsc @hdhsclic lico o `mpasht `mpashta a Bcpci Bcpci Bhda Bhda bmrohc bmrohctt dmonch dmonchric ricooy ooycc uotui uotui suctu suctu impmrl impmrluco uco ycoe dmo`msci, uotui htu bcoi dmdpmrjhtuoeico thoeict buoec pc`c scct pmonchrco smbmscr  37%, jhtuoelcj bmrcpc bmscroyc pmonchrco `mpashta ycoe cico `htmrhdc Bcpci Bhda `co  buctlcj kurocl ctcs trcoscish tmrsmbut1 -

Buoec Buoec `hjh `hjhtu tuoe oe bmrs bmrscr cric ico o pmrkc pmrkcok okhc hco o > Bulco Bulco (Kctuj Pmdpa =/0, =/=, =/7) Rp.:6.666.666,- x >/32 x 3:% 4 Rp.>.766.666,-

-

Buoec `hjhtuoe `hjhtuoe bmr`csc bmr`cscrico rico suiu buoec ycoe `htmtcpico `htmtcpico bcoi pc`c scct pmonchrco pmonchrco `mpashta Rp. :6.666.666,- x >/32 x 37% 4 Rp.>.266.666,-

-

Dcic Dcic Vmoclt Vmoclty y ycoe ycoe `himoci `himocico co impc`c impc`c Bcpci Bcpci Bhda Bhda Rp.06 Rp.066.66 6.666,6,-

-

VVj ctcs ctcs buoec buoec `mpas `mpasht hta a bmrkcoei bmrkcoeicc 26% x Rp.>. Rp.>.766. 766.666 666 4 Rp. Rp. 526.666 526.666,,-

Kurocl Vc`c tcoeecl = Kuoh 2623 @/ @mpas @mpashta hta Bmrkc Bmrkcoei oeicc 7 Bulco „ Rmi. Rmi. Bhda Bhda Rp.:6.6 Rp.:6.666.6 66.666, 66,-@/ Bmbco Buoec @mpashta Bmrkcoeic

Rp. >.766.666,-

I/

Vmo`cpctco Apmrcshaocl Lcho-Lcho

Rp.

066.666,-

I/

Jutcoe (Vmocdpuoe) VVj

Rp.

526.666,-

I/

Ics

Rp.:2.0:6.666,-