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<html>
<head><link href="file2.css" rel="stylesheet" type="text/css" /><table width='100%' border='0' align='center' cellpadding='3px' cellspacing='0' class='tbl_form'><tr class='isi2'><td valign='top' align='center'><font size='4' face='Tahoma'>RS SIMRS KHANZA</font><br>GUWOSARI, Pajangan, Bantul<br>Hp: 08562675039, 085296559963, E-mail : khanzasoftmedia@gmail.com<br><br></td></tr></table>
</head>
<body>
<table width="4500px" border="0" align="center" cellpadding="3px" cellspacing="0" class="tbl_form">
<tr class="isi">
<td valign="middle" bgcolor="#FFFAF8" align="center" width="2%" rowspan="2">
Kode Akun
</td>
<td valign="middle" bgcolor="#FFFAF8" align="center" width="6%" rowspan="2">
Akun Rekening
</td>
<td valign="middle" bgcolor="#FFFAF8" align="center" width="7%" colspan="4">
Januari
</td>
<td valign="middle" bgcolor="#FFFAF8" align="center" width="7%" colspan="4">
Februari
</td>
<td valign="middle" bgcolor="#FFFAF8" align="center" width="7%" colspan="4">
Maret
</td>
<td valign="middle" bgcolor="#FFFAF8" align="center" width="7%" colspan="4">
April
</td>
<td valign="middle" bgcolor="#FFFAF8" align="center" width="7%" colspan="4">
Mei
</td>
<td valign="middle" bgcolor="#FFFAF8" align="center" width="7%" colspan="4">
Juni
</td>
<td valign="middle" bgcolor="#FFFAF8" align="center" width="7%" colspan="4">
Juli
</td>
<td valign="middle" bgcolor="#FFFAF8" align="center" width="7%" colspan="4">
Agustus
</td>
<td valign="middle" bgcolor="#FFFAF8" align="center" width="7%" colspan="4">
September
</td>
<td valign="middle" bgcolor="#FFFAF8" align="center" width="7%" colspan="4">
Oktober
</td>
<td valign="middle" bgcolor="#FFFAF8" align="center" width="7%" colspan="4">
November
</td>
<td valign="middle" bgcolor="#FFFAF8" align="center" width="7%" colspan="4">
Desember
</td>
</tr>
<tr class="isi">
<td valign="middle" bgcolor="#FFFAF8" align="center">
Saldo Awal
</td>
<td valign="middle" bgcolor="#FFFAF8" align="center">
Debet
</td>
<td valign="middle" bgcolor="#FFFAF8" align="center">
Kredit
</td>
<td valign="middle" bgcolor="#FFFAF8" align="center">
Saldo Akhir
</td>
<td valign="middle" bgcolor="#FFFAF8" align="center">
Saldo Awal
</td>
<td valign="middle" bgcolor="#FFFAF8" align="center">
Debet
</td>
<td valign="middle" bgcolor="#FFFAF8" align="center">
Kredit
</td>
<td valign="middle" bgcolor="#FFFAF8" align="center">
Saldo Akhir
</td>
<td valign="middle" bgcolor="#FFFAF8" align="center">
Saldo Awal
</td>
<td valign="middle" bgcolor="#FFFAF8" align="center">
Debet
</td>
<td valign="middle" bgcolor="#FFFAF8" align="center">
Kredit
</td>
<td valign="middle" bgcolor="#FFFAF8" align="center">
Saldo Akhir
</td>
<td valign="middle" bgcolor="#FFFAF8" align="center">
Saldo Awal
</td>
<td valign="middle" bgcolor="#FFFAF8" align="center">
Debet
</td>
<td valign="middle" bgcolor="#FFFAF8" align="center">
Kredit
</td>
<td valign="middle" bgcolor="#FFFAF8" align="center">
Saldo Akhir
</td>
<td valign="middle" bgcolor="#FFFAF8" align="center">
Saldo Awal
</td>
<td valign="middle" bgcolor="#FFFAF8" align="center">
Debet
</td>
<td valign="middle" bgcolor="#FFFAF8" align="center">
Kredit
</td>
<td valign="middle" bgcolor="#FFFAF8" align="center">
Saldo Akhir
</td>
<td valign="middle" bgcolor="#FFFAF8" align="center">
Saldo Awal
</td>
<td valign="middle" bgcolor="#FFFAF8" align="center">
Debet
</td>
<td valign="middle" bgcolor="#FFFAF8" align="center">
Kredit
</td>
<td valign="middle" bgcolor="#FFFAF8" align="center">
Saldo Akhir
</td>
<td valign="middle" bgcolor="#FFFAF8" align="center">
Saldo Awal
</td>
<td valign="middle" bgcolor="#FFFAF8" align="center">
Debet
</td>
<td valign="middle" bgcolor="#FFFAF8" align="center">
Kredit
</td>
<td valign="middle" bgcolor="#FFFAF8" align="center">
Saldo Akhir
</td>
<td valign="middle" bgcolor="#FFFAF8" align="center">
Saldo Awal
</td>
<td valign="middle" bgcolor="#FFFAF8" align="center">
Debet
</td>
<td valign="middle" bgcolor="#FFFAF8" align="center">
Kredit
</td>
<td valign="middle" bgcolor="#FFFAF8" align="center">
Saldo Akhir
</td>
<td valign="middle" bgcolor="#FFFAF8" align="center">
Saldo Awal
</td>
<td valign="middle" bgcolor="#FFFAF8" align="center">
Debet
</td>
<td valign="middle" bgcolor="#FFFAF8" align="center">
Kredit
</td>
<td valign="middle" bgcolor="#FFFAF8" align="center">
Saldo Akhir
</td>
<td valign="middle" bgcolor="#FFFAF8" align="center">
Saldo Awal
</td>
<td valign="middle" bgcolor="#FFFAF8" align="center">
Debet
</td>
<td valign="middle" bgcolor="#FFFAF8" align="center">
Kredit
</td>
<td valign="middle" bgcolor="#FFFAF8" align="center">
Saldo Akhir
</td>
<td valign="middle" bgcolor="#FFFAF8" align="center">
Saldo Awal
</td>
<td valign="middle" bgcolor="#FFFAF8" align="center">
Debet
</td>
<td valign="middle" bgcolor="#FFFAF8" align="center">
Kredit
</td>
<td valign="middle" bgcolor="#FFFAF8" align="center">
Saldo Akhir
</td>
<td valign="middle" bgcolor="#FFFAF8" align="center">
Saldo Awal
</td>
<td valign="middle" bgcolor="#FFFAF8" align="center">
Debet
</td>
<td valign="middle" bgcolor="#FFFAF8" align="center">
Kredit
</td>
<td valign="middle" bgcolor="#FFFAF8" align="center">
Saldo Akhir
</td>
</tr>
<tr class="isi">
<td>
1
</td>
<td>
ASET
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
</tr>
<tr class="isi">
<td>
 11
</td>
<td>
 ASET LANCAR
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
</tr>
<tr class="isi">
<td>
  1110
</td>
<td>
  KAS
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
</tr>
<tr class="isi">
<td>
   111010
</td>
<td>
   KAS KASIR
</td>
<td align="right">
5,000,000
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
5,000,000
</td>
<td align="right">
5,000,000
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
5,000,000
</td>
<td align="right">
5,000,000
</td>
<td align="right">
15,254,070
</td>
<td align="right">
13,023,023
</td>
<td align="right">
7,231,047
</td>
<td align="right">
7,231,047
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
7,231,047
</td>
<td align="right">
7,231,047
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
7,231,047
</td>
<td align="right">
7,231,047
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
7,231,047
</td>
<td align="right">
7,231,047
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
7,231,047
</td>
<td align="right">
7,231,047
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
7,231,047
</td>
<td align="right">
7,231,047
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
7,231,047
</td>
<td align="right">
7,231,047
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
7,231,047
</td>
<td align="right">
7,231,047
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
7,231,047
</td>
<td align="right">
7,231,047
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
7,231,047
</td>
</tr>
<tr class="isi">
<td>
   111020
</td>
<td>
   KAS BENDAHARA
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
</tr>
<tr class="isi">
<td>
   111030
</td>
<td>
   KAS KECIL
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">
0
</td>
<td align="right">