This document is a transaction report for a salon business called Salon Kecantikan Putri Ayu for the month of January 2012. It shows the debits and credits for various accounts of the business for voucher transactions from January 1-31. Major transactions include deposits of revenue into the cash account, payments of expenses from cash, and transfers between cash and bank accounts. The net changes and ending balances are provided for each account.

1. SALON KECANTTKAN PUTRTAYU ]
Monday, October 15,2012 05:04 PM Page 1
POSTING REPORT For Janu 2412
Account Description Debit Credit
Voueher: 1 Date: O2-Jan-12 Fslio,
1OOO KAS 50,000,994.00
3OOO MODAL JAMILAH 50,000,994.00
Voucher: 2 Date: 03-Jan-'12 Folio:
101O BANK 45,000,994.00
1OOO KAS 45,000,994.00
Voucher:3 Da|'e: A4-Jan-12 Folio:
1O1O BANK 100,000,994.00
25OO KREDIT INVESTASI 100,000,994,00
Voucher:4 Date: 05-Jan-12 Folio:
15OO TANAH 50,000,994.00
1510 GEDUNG 75,000,000.00
101O BANK 125,000,994.00
Voucher:5 Date:06-Jan-12 Folio:
1550 PERALATAN SALON 10,000,994.00
1O1O BANK 10,000,994.00
Voueher:6 Date:07-Jan-12 Folio:
1O3O PERLENGKAPANSALON 5,000,994"00
2OOO HUTANG DAGANG 5,000,994.00
Voucher: f t Date:07-Jan-12 Folio:
1OOO KAS 10,000,994.00
't0.000.994.00
4OOO PENDAPATAN JASASALON
Voucher: 8 Date: 07-Jan-12 Folio:
5OOO BIAYA GAJI 4,000,994.00
5O4O BIAYA KONSUMSI 1,000,000.00
5060 BIAYA LISTRIK,AIR & TELPON 850,000.00
1OOO KAS 5,850,994.00
Vsueher:9 Date:07-Jan-12 Folie,
1O2O PIUTANG DAGANG 500,994.00
4OOO PENDAPATANJASASALON 500,994.00
Voucher:10 Date: 10-Jan-12 Folio:
1O4O ASURANSI BAYAR DIMUKA 1,200,994.00
1OOO KAS 1,200,994.00
Voucher: 11 Date: 15-Jan-12 Folio:
1530 KENDARAAN 15,000,994.00
1O1O BANK 2,000,994.00
2O1O HUTANG BUKAN DAGANG 13,000,000.00
Voucher: 12 Date: 16-Jan-12 Folio:
IOOO KAS 14,000,994.00
4OOO PENDAPATANJASASALON 14,000,994.00

2. SALON KECANTIKAN PUTRI AYU Monday. October 15,2012 05:04 PM Page 2
POSTING REPORT For January,2012
Account Description Debit Credit
Voucher: 13 Date: 16-Jan-12 Folio:
5OOO BIAYA GAJI 5,000,994.00
5O4O BIAYA KONSUMSI 1,200,000.00
5060 BIAYA LISTRIK,AIR & TELPON 1,300,000.00
1OOO KAS /,cuu,vwr.uu
Voucher: 14 Date: 16-Jan-12 Folio:
1O2O PIUTANG DAGANG 2,500,994.00
4OOO PENDAPATANJASASALON 2,500,994.00
Voucher: 15 Date: 18-Jan-12 Fqlio:
5O5O BIAYAALATTULIS KANTOR 300,994.00
1OOO KAS 300,994.00
Voucher: 16 Date: 18-Jan-12 Folio:
1O1O BANK 13,000,994.00
1OOO KAS 13,000,994.00
Voucher: 17 Date: 19-Jan-12 Folio:
51OO BIAYA PEMELIHARAAN GEDUNG 2,500,994.00
1O1O BANK 2,500,994.00
Voucher: 18 Date:20-Jan-12 Folio:
5110 BIAYA PEMELIHARAAN KENDARAAN 350,994.00
IOOO KAS 350,994.00
Voucher: 19 Date: 21-Jan-12 Folio:
1OOO KAS 14,500,994.00
4OOO PENDAPATANJASASALON 14,500,994.00
Voucher: 20 Date:21-Jan-12 Folio:
5000 BTAYA GAJ| 5,200,994.00
5040 B|AYA KONSUMSI 1,250,000.00
5060 BIAYA LISTRIK,AIR & TELPON 1,1OO,OOO.OO
1000 KAS 7,550,994.00
Voueher:21 Date:21-Jan-12 Fslis:
1O2O PIUTANG DAGANG 4,500,994.00
4OOO PENDAPATAN JASA SALON 4,500,994.00
Voucher: 22 Dale.22-Jan-12 Folio:
1000 KAS 6,000,994.00
1A2O PIUTANG DAGANG 6,000,994.00
Voucher. 23 Date:23-Jan-12 Folio:
512A BIAYA PEMELIHARAAN PERALATAN SALON 250,994.00
IOOO KAS 250,994.00
Voucher: 24 Date:24-Jan-12 Folio:
59OO BIAYA SERBA - SERBI 500,994.00
1OOO KAS 500,994.00
Voucher: 25 Date:26-Jan-12 Folio:
2OOO HUTANG DAGANG 5,000,994.00
1O1O BANK 5,000,994.00

3. SALON KECANTIKAN PUTRI AYU Monday, October 15,2012 05:04 PM Page 3
POSTING REPORT For 2012
Account Description Debit Credit
Voucher: 26 Date:27-Jan-12 Folio:
1O3O PERLENGKAPANSALON 1,500,994.00
2OOO HUTANG DAGANG 1,500,994.00
Vsueher:27 Date:28-Jaw12 Feiio:
IOOO KAS 16,000,994.00
4OOO PENDAPATANJASASALON 16,000,994.00
Voucher:28 Dale:28-Jan-12 Folio:
5OOO BIAYA GAJI 5,800,994.00
5O4O BIAYA KONSUMSI 1,500,000.00
5060 BIAYA LISTRIK,AIR & TELPON 1,450,000.00
1OOO KAS 8,7s0,994.00
Voucher:29 Date: 28-Jan-i2 Folio:
1O2O PIUTANG DAGANG 2,500,994.00
4OOO PENDAPATANJASASALON 2,500,994.00
Voucher:30 Dale:29-Jan-12 Folio:
1OOO KAS 2,000,994.00
1O2A PIUTANG DAGANG 2,000,994.00
Voucher: 31 Date: 30-Jan-12 Folio:
3O1O PRIVE JAMILAH 1,000,994.00
1OOO KAS 1,000,994.00
Voucher: 32 "' Date: 31-Jan-12 Folio:
51,I0 BIAYAPEMELIHARAAN KENDARAAN 250,994.00
IOOO KAS 250,994.00
Voucher: 33 Date: 31-Jan-12 Folio: adi
5O1O BIAYAADMINISTRASIBANK 50,994.00
1O1O BANK 50,994.00
Voucher: 34 Date: 31-Jan-12 Folio:adi
1O1O BANK 150,994.00
4O1O PENDAPATANJASAGIRO 150,994.00
Voucher: 35 Date: 31-Jan-12 Folio: adi
5130 BIAYA BUNGA 1,000,994.00
101O BANK 1,000,994.00
Voucher: 36 Date: 3't-Jan-12 Folio: adi
59OO BIAYA SERBA - SERBI 30,994.00
IOOO KAS 30,994.00
Voucher: 37 Date: 31-Jan-'|2 Folio: adi
5O9O BIAYA PENYUSUTAN PERALATAN SALON 5,900,994.00
1O3O PERLENGKAPANSALON 5,900,994.00
Voucher: 38 Date: 31-Jan-12 Folio: adi
5O2O BIAYAASURANSI 100,994.00
1O4O ASURANSI BAYAR DIMUKA 100,994.00

4. SALON KECANTTKAN PUTRIAYU Monday, october 15,2012 05:04 PM Page 4
POSTING REPORT For January, 2012
Account Description Debit Credit
Voucher: 39 31-Jan-12
Date: Folio: adj
5O7O BIAYA PENYUSUTAN GEDUNG 145,833.00
1520 AKUM PENY GEDUNG 145,833.00
Voueirer:40 Date:3'l-Jaw12 Foiio: adi
5O8O BIAYA PENYUSUTAN KENDARAAN 200,994.00
1540 AKUM PENY KENDARAAN 200,994.00
Voucher:41 Date: 31-Jan-12 Folio: adi
5O9O BIAYA PENYUSUTAN PERALATAN SALON 158,349.00
1560 AKUM PENYPERALATAN SALON 158,349.00
Voucher:42 Date: 31-Jan-12 Folio: adi
5OOO BIAYAGAJI 1,200,994.00
2A2O HUTANGGAJI 1,200,994.00

5. SALON KECANTIKAN PUTRI AYU Monday, october 15,2012 05:13 PM Page 1
TRANSACTION REPORT For January, 2012
Voucher Date Folio Description Debit Credit
{OOO: KAS Prior Balance: o.o0
102-Jan-12 50,000,994.00
2O3-Jan-12 4s,000,994"00
7O7-Jan-12 10,000,994.00
807-Jan-12 5,850,994.00
10 10-Jan-12 1,200,994.00
12 16-Jan-12 14,000,994.00
7 Enn oo/. nn
13 16-Jan-12
15 18-Jan-12 300,994.00
16 18-Jan-12 13,000,994.00
18 2A-Jan-12 350,994.00
19 21-Jan-12 14,500,994.00
20 21-Jan-12 7,550,994.00
22 22-Jan-12 6,000,994.00
23 23-Jan-12 250,994.00
24 24-Jan-12 s00,994,00
27 2B-Jan-12 16,000,994.00
28 28-Jan-12 8,750,994.00
30 29-Jan-12 2,000,994.00
31 30-Jan-12 1,000,994.00
32 31-Jan-12 250,994.00
36 31-Jan-i2 adj JU,VV4.UU
Net Change: (20,963,042.00) CurrentBalance 20,963,042.00
1010: BANK Prior Balance: 0_00
2 03-Jan-12 45,000,994.00
3 O4-Jan-12 100,000,994.00
4 05-Jan-12 125,000,994.00
5 06-Jan-12 10,000,994.00
11 15-Jan-12 2,000,994.00
16 18-Jan-12 13,000,994.00
17 19-Jan-12 Z,CUU,YV4.UU
25 26-Jan-12 5,000,994.00
33 31-Jan-12 adj 50,994.00
34 31-Jan-12 adj 150,994.00
35 31-Jan-12 adj 1,000,994.00
Net Change: (1 2,597,01 8.00) CurrentBalance 12,597,0{8.00
1020: PIUTANG DAGANG Prior Balance: 0.00
I 07-Jan-12 500,994.00
14 16-Jan-12 2,500,994.00
21 21-Jan-12 4,500,994.00
22 22-Jan-12 6,000,994.00
29 28-Jan-12 2,500,994.00
30 29-Jan-12 2,000,994.00
Net Change: (2,001,988.00) CurrentBalance 2,001,988.00
1030 : PERLENGKAPAN SALON Prior Balance: 0.00
6 A7-Jan-12 5,000,994.00
26 27-Jan-12 1,500,994.00
37 31-Jan-12 adj 5,900,994.00
Net Change: (600,994.00) GurrentBalance 600,994.00
1040 : ASURANSIBAYAR DIMUKA Prior Balance: 0.00
10 10-Jan-12 1,200,994.00
38 31-Jan-12 adj 100,994.00
Net Change: (1,100,000.00) CurrentBalance 1,100,000.00

6. SALON KECANTIKAN PUTRIAYU Monda-v. october 15.2012 05:13 PM Page 2
TRANSACTION REPORT For January, 2012
Voucher Date Folio Description Debit Credit
{500: TANAH Prior Balance: 0.00
4 05-Jan-12 50,000,994.00
Net Change: (50,000,994.00) CurrentBalance 50,000,994.00
1510: GEDUNG Prior Balance: 0.00
405-Jan-12 75,000,000.00
Net Ghange: (75,000,000.00) CurrentBalance 75,000,000.00
152O: AKUM PENY GEDUNG Prior Balance: 0.00
39 31-Jan-12 adj 145,833.00
Net Change: 145,833.00 CurrentBalance 145,833.00
1530: KENDARIAN Prior Balance: 0.00
11
15-Jan-12 15,000,994.00
Net Change: (1 5,000,994.00) GurrentBalance 15,000,994.00
1540 : AKUM PENY KENDARAAN Prior Balance: 0.00
4A 31-Jan-12 adj 200,994.00
Net Change: 200,994.00 CurrentBalance 200,994.00
1550: PERALATAN SALON Prior Balance:
506-Jan-12 10,000,994.00
Net Ghange: (1 0,000,994.00) CurrentBalance 10,000,994.00
1560 : AKUM PENY PERALATAN SALON Prior Balance:
41 31-Jan-12 adj 158,349.00
Net Ghange: 158,349.00 CurrentBalance 158,349.00
2000: HUTANG DAGANG Prior Balance: 0.00
6
Q7-Jan-12 5,000,994.00
25
26-Jan-12 5,000,994.00
26
27-Jan-12 1,500,994.00
Net Change: 1,500,994.00 GurrentBalance 1,500,994.00
2OIO: HUTANG BUKAN DAGANG Prior Balance: 0.00
11 15-Jan-12 13,000,000.00
Net Change: 13,000,000.00 CurrentBalance 13,000,000.00
2A20: HUTANG GAJI Prior Balance: 0.00
42 31-Jan-12 adj 1,200,994"00
Net Change: 1,200,994.00 GurrentBalance 1,200,994.00
2500 : KREDIT INVESTASI Prior Balance: 0.00
304-Jan-12 100,000,994.00
Net Change: { 00,000,994.00 CurrentBalance 100,000,994.00
3000 : MODAL JAMILAH Prior Balance: 0.00
102-Jan-12 50,000,994.00
Net Change: 50,000,994.00 GurrentBalance 50,000,994.00
30{0 : PRIVE JAMILAH Prior Balance: 0.00
31 30-Jan-12 1,000,994.00
Net Change: (1,000,994.00) CurrentBalance 1,000,994.00

7. SALON KECANTIKAN PUTRIAYU Monda-v, october 15,2012 05:13 PM Page 3
TRANSACTION REPORT For January, 2012
Voucher Date Folio Description Debit Credit
4000 : PENDAPATAN JASA SALON Prior Balance: 0.00
7 07-Jan-12 10,000,994.00
9 A7-Jan-12 500,994.00
12 16-Jan-12 14,000,994.00
14 16-Jan-12 2,500,994.00
19 21-Jan-12 14,500,994.00
21 21-Jan-12 4,500,994.00
27 28-Jan-12 16,000,994.00
29 28-Jan-12 2,500,994.00
Net Change: 64,507,952.00 CurrentBalance 64,507,952.00
4010 : PENDAPATAN JASA GIRO Prior Balance: 0.00
34 31-Jan-12 adj 150,994.00
Net Change: {50,994.00 CurrentBalance 150,994.00
5000 : BIAYA GAJI Prior Balance: 0.00
8 07-Jan-12 4,000,994.00
13 16-Jan-12 5,000,994,00
20 21-Jan-12 5,200,994.00
28 2B-Jan-12 5,800,994.00
42 31-Jan-12 adj 1,200,994.00
Net Change: (2{,204,970.00} CurrentBalance 21,204,970.00
5010 : BIAYAADMINISTRASI BANK Prior Balance:
33 31-Jan-12 ad1 50,994.00
Net Ghange: (50,994.00) CurrentBalance 50,994.00
5020: BIAYA,ASURANSI Prior Balance: 0.00
38 31-Jan-12 adj 100,994.00
Net Change: ({00,994.00} GurrentBalance 100,994.00
5040 : BIAYA KONSUMSI Prior Balance: 0.00
8 07-Jan-12 1,000,000.00
13 16-Jan-12 1,200,000.00
20 21-Jan-12 1,250,000.00
28 28-Jan-12 1,500,000.00
Net Change: (4,950,000.00) CurrentBalance 4,950,000.00
5050 : BIAYAALAT TULIS KANTOR Prior Balance: 0.00
15 18-Jan-12 300,994.00
Net Change: (300,994.00) GurrentBalance 300,994.00
5060 : BIAYA LISTRIK,AIR & TELPON Prior Balance: 0.00
8 A7-Jan-12 850,000.00
13 16-Jan-12 1,300,000.00
2A 21-Jan-12 1 ,100,000.00
28 28-Jan-12 1,450,000.00
Net Change: (4,700,000.00) CurrentBalance 4,700,000.00
5070 : BIAYA PENYUSUTAN GEDUNG Prior Balance: 0.00
39 31-Jan-12 adj 145,833.00
Net Change: (1 45,833.00) CurrentBalance 145,833.00
5080 : BIAYA PENYUSUTAN KENDARAAN Prior Balance: 0.00
40 31-Jan-12 adj 200,994.00
Net Change: (200,994.00) CurrentBalance 200,994.00

8. SALON KEQANTIKAN PUTRI AYU Monda-v. October 15,2012 05:13 PM Page 4
TRANSACTION REPORT For January,2012
Voucher Date Folio Description Debit Credit
5090 : BIAYA PENYUSUTAN PERALATAN SALON Prior Balance: 0.00
37 31-Jan-12 adj 5,900,994.00
41 31-Jan-12 adj 158,349.00
Net Change: (6,059,343.00) CurrentBalance 6,059,343.00
5100 : BIAYA PEMELIHARAAN GEDUNG Prior Balance: 0.00
17 19-Jan-12 2,500,994.00
Net Change: (2,500,994.00) CurrentBalance 2,500,994.00
5{10 : BIAYA PEMELIHARAAN KENDARAAN Prior Balance:
1B 20-Jan-12 350,994.00
32 31-Jan-12 250,994.00
Net Ghange: {601,988.00) CurrentBalance 601,988.00
512O: BIAYA PEMELIHARAAN PERALATAN SALON Prior Balance: 0.00
23 23-Jan-12 250,994.00
Net Change: (250,994.00) CurrentBalance 250,994.00
5{30 : BIAYA BUNGA Prior Balance: o.o0
35 31-Jan-12 adj 1,000,994.00
Net Change: ({,000,994.00} GurrentBalance 1,000,994.00
5900 : BIAYASERBA- SERBI Prior Balance: 0.00
24 24-Jan-12 500,994.00
36 31-Jan-12 adj 30,994.00
Net Change: {531,988.00) CurrentBalance 531,988.00

9. SA_LON KEQANTIKAN PUTRIAYU Monday, october 15.2012 05:15 PM Page 1
INCOME STATEMENT For January, 2012
Account End Of Last Period This Period Year To Date
PENDAPATAN
A
lJ aA En7 r)ta AA EAA AEO Al.
FEN DAPATAN ..!ASA SALCN Ut,UJr,JUZ-.WW
^n U+rUJ,1A.Jz..VV
4010 PENDAPATAN JASAGIRO 0 150,994.00 150,994.00
TOTAL PENDAPATAN 0 64,658,946.00 64,658,946.00
BIAYA
5OOO BIAYAGAJI a (21,204,970.00) (21,204,970.00)
5O1O BIAYAADMINISTRASIBANK 0 (50,994.00) (50,994.00)
5O2O BIAYAASURANSI 0 (100,994.00) (100,994.00)
5O4O BIAYA KONSUMSI 0 (4,950,000.00) (4,950,000.00)
5O5O BIAYAALATTULISKANTOR 0 (300,e94.00) (300,994.00)
5060 BIAYA LISTRIK,AIR & TELPON o (4,700,000 00) (4,700,000.00)
5O7O BIAYA PENYUSUTAN GEDUNG o (145,833.00) (145,833.00)
5O8O BIAYA PENYUSUTAN KENDARAAN 0 (200,e94.00) (200,e94.00)
5O9O ., BIAYA PENYUSUTAN PERALATAN SALON 0 (6,059,343.00) (6,059,343.00)
5,IOO BIAYA PEMELIHARAAN GEDUNG 0 (2,500,ee4.00) (2,500,ee4.00)
5110 BIAYA PEMELIHARAAN KENDARAAN 0 (601,e88.00) (601,e88.00)
5120 BIAYA PEMELIHARAAN PERALATAN SALON 0 (250,994 00) (250,994.00)
5130 BIAYA BUNGA 0 (1,000,994.00) (1,000,994.00)
59OO BIAYA SERBA - SERBI 0 (531,988.00) (531,e88.00)
TOTAL BIAYA 0 (42,601,080.00) (42,601,080.00)
Total Revenue 0 64,658,946.00 64,658,946.00
Total Expenses 0 (42,601,080.00) (42,601,080.00)
Net Profit 0 22,057,866.00 22,057,866.00

10. SALON KECANTIKAN PUTRI AYU Monday, October 15.2012 05:16 PM Page 1
BALANCE SHEET For Januant,2012
Debit Credit
HARTA
,nnn
I L,J[J
v Aa
r/1) zv, nao dta AA
an
vuJ, v.+2. ur.,
1O1O BANK '12,597,018.00
1O2O PIUTANG DAGANG 2,001,988.00
1O3O PERLENGKAPANSALON 600,994.00
1O4O ASURANSI BAYAR DIMUKA 1,100,000.00
15OO TANAH 50,000,994.00
1510 GEDUNG 75,000,000.00
1520 AKUM PENYGEDUNG 145,833.00
1530 KENDARAAN 15,000,994.00
1540 AKUMPENYKENDARAAN 200,994.00
1550 PERALATAN SALON 10,000,994.00
1560 AKUM PENYPERALATAN SALON 158,349.00
TOTAL HARTA 186,760,848.00
t tt tTA lt^
rltJ t,,lll{Lf
2OOO HUTANGDAGANG 1,500,994.00
2A1O HUTANG BUKAN DAGANG 13,000,000.00
2O2O HUTANGGAJI 1,200,994.00
25OO KREDIT INVESTASI 100,000,994.00
TOTAL HUTANG 115,702,982.00
MODAL
3000 MoDAL JAMTLAH 50,000,994.00
3010 PRTVE JAMTLAH 1,000,994.00
3O2O LABATAHUN BERJALAN 22,057,866.0A
TOTAL MODAL 71,057,866.00
TOTAL LIABILITIESAND CAPITAL 186,760,848.00

11. SALON KECANTIKAN PUTRI AYU Monday, October 15,2012 05:17 PM Page 1
TRIAL BALANCE For Januarv,2012
Debit Credit
HARTA
aA MO nr4 nn
1OOO KAS zv,i,vJ,v.+z-vv
1O1O BANK 12,597,018.00
1A2O PIUTANG DAGANG 2,001,988.00
1O3O PERLENGKAPANSALON 600,994.00
1O4O ASURANSI BAYAR DIMUKA 1,100,000.00
15OO TANAH 50,000,994.00
1510 GEDUNG 75,000,000,00
152A AKUM PENYGEDUNG 145,833.00
1530 KENDARAAN 15,000,994.00
1540 AKUMPENYKENDARAAN 200,994.00
1550 PERALATAN SALON 10,000,994.00
1560 AKUM PENYPERALATAN SALON 158,349.00
HUTANG
2000 HUTAI{G DAGANG 1,500,994.00
2O1O HUTANG BUKAN DAGANG 13,OOO,OOO.OO
2020 HUTANG GAJI 1,200,994.00
2O3O KREDIT MODAL KERJA O.OO
2500 KREDTT |NVESTAST 100,000,994.00
MODAL
3OOO MODAL JAMILAH 50,000,994.00
3O1O PRIVE JAMILAH 1,000,994.00
3O2O LABATAHUN BERJALAN 22,057,866.00
3O3O LABA DITAHAN 0.00
3O4O REKENING PENYEIMBANG 0.00

12. SALON KECANTIKAN PUTRI AYU Monday, October 15,2012 05:17 PM Page 2
TRIAL BALANCE For January,2A12
Debit Credit
PENDAPATAN
4000 PENDAPATAN JASA SALON 64,507,9s2.00
4010 PENDAPATAN JASAGIRO 150,994.00
5000
NIAVA AA II
E' IN T A Jf1' I zttzvl,Jrv.vv nn
44
^A^
n7n
501 0 BIAYAADMINISTRASI BANK 50,994.00
5020 BIAYAASURANSI 100,994.00
5030 BIAYA PERLENGKAPAN SALON 0.00
5040 BIAYA KONSUMSI 4,950,000.00
5050 BIAYAALATTULIS KANTOR 300,994.00
5060 BIAYA LISTRIK,AIR & TELPON 4,700,000.00
5070 BIAYA PENYUSUTAN GE DU NG 145,833.00
5080 BIAYA PENYUSUTAN KENDARAAN 200,994.00
5090 BIAYA PENYUSUTAN PERALATAN SALON 6,059,343.00
51 00 BIAYA PEMELIHARAAN GEDU NG 2,500,994.00
5110 BIAYA PEMELIHARAAN KEN DARAAN 601,988.00
5120 BIAYA PEMELI HARAAN PERALATAN SALON 250, 994.00
5130 BIAYA BUNGA 1,000,994.00
5900 BIAYA SERBA - SERBI 531,988.00