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UraianOleh L

Dr Cr

Investasi Awal Dr. Cash Rp 100,000,000 Dr. Invest to JV

Dr. Commission Epense! Rp 1"0,000,000 Cr. Cash

!pa#ai a#$n it$ Cr. Capital % K Rp "&,000,000

#arna 'an( )isetor#an Cr. Capital % L Rp &0,000,000

L a)alah *aran( JV Cr. Capital % + Rp &,000,000

Operation1a Dr. Commission Epense Rp -,&00,000

Cr. Cash Rp -,&00,000

1* Dr. Commission Epense Rp &"1,&0,000

Cr. Cash Rp &"1,&0,000

1/ Dr. Cash Rp ",1-,-,&00

Cr. Commision Epense Rp ",1-,-,&00

Rp1.&21.&0.0003Rp4&".1.&005

1) %Clossin( Dr. Capital % K "6 .&".2005 Rp ",1,100 Dr. Cash

7en(em*alian Dr. Capital % L Rp "2,"&0,000 Cr. Invest to JV

Dr. Capital % + 6 .&".2005 Rp ,"",1&0

*aran( pa)a vent$rer Cr. Commission Epense! Rp "2,"&0,000

Cr. Cash Rp ,&",200

"a,*,/ Dr. Commission Ep. Rp ,"00,000

Cr. Cash Rp ,"00,000

Rp"28t3Rp&8t3,"8t5

7en)istri*$sian Dr. Commission Ep. Rp &40,,&01 Dr. Invest to JV

9isa La*a Cr. Capital % K Rp 1"",441," Cr. Reven$e :rom JV

Cr. Capital % L Rp "&2,02,10

Cr. Capital % + Rp 1,--1,--"

7en(em*alian Dr. Capital % K Rp 12&,2,"" Dr. Cash

7a)a Vent$rer Dr. Capital % L Rp "-,2,10 Cr. Invest to JV

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Dr. Capital % + Rp "&&,0-,2"

Cr. Cash Rp 41,01,"&1

Laporan 7en8$alan

Kain Batik Kerajinan Kulit

7en8$alan K,L,+ Rp 1,&21,&0,000 Rp 4&",1,&00

7erse.a#hir Rp "2,"&0,0005 Rp ,&",2005La*a Kotor Rp 1,&1,&00,000 Rp 42,2&,100

7erhit$n(an 9isa La*a ;

Commission Epense 7en)istri*$sian 9isa La*a ;

Rp 1"0,000,000 Rp ",1-,-,&00 K < "6 Rp 2-0.42&.1

Rp -,&00,000 Rp "2,"&0,000 L < 6 Rp 2-0.42&.1 3

Rp &"1,&0,000 + < 6 Rp 2-0.42&.1

Rp ,"00,000La*a Rp &40,,&00

=on$s 1",&0> Rp 0,0-",15

9isa La*a Rp 2-0,42&,1

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K L

Dr Cr Dr Cr

Rp "&,000,000 Dr. Invest to JV Rp &0,000,000

Rp "&,000,000 Cr. Cash Rp &0,000,000

Rp ",1,100 Dr. Inventor' Rp "2,"&0,000

Rp ",1,100 Cr. Invest to JV Rp "2,"&0,000

Rp 1"",441," Dr. Invest to JV Rp "&2,02,10

Rp 1"",441," Cr. Reven$e :rom JV Rp "&2,02,10

Rp 12&,2,"" Dr. Cash Rp "-,2,10

Rp 12&,2,"" Cr. Invest to JV Rp "-,2,10

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Rp 1"",441,"

Rp 0.0-".1 < Rp "&2,02,10

Rp 1,--1,--"

?otal Rp &40,,&01

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+

Dr Cr

Dr. Invest to JV Rp &,000,000

Cr. Cash Rp &,000,000

Cr. Inventor' Rp 0,000,000

Dr. Cash Rp ,"",1&0

Cr. Invest to JV Rp ,"",1&0

Dr. Invest to JV Rp 1,--1,--"

Cr. Reven$e :rom JV Rp 1,--1,--"

Dr. Cash Rp "&&,0-,2"

Cr. Invest to JV Rp "&&,0-,2"

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