Audit Piutang Dagang pada Koperasi Pegawai Republik Indonesia (KPRI) DEPDIKBUD Kec. Harau Kab. Lima Puluh Kota Unit Bangunan.
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AUDIT PTUTAi\C DAGANG PADA
KO?ERASIPEGAWAI REPI]BLIKINDONESTA
DEPDIXBUD X'CAT'-ATAN HAIIAU
KABUPA]EN 50 KOTA
OLIII
TUCAS
AIiIIIR
D jqhD secri o1Mtudlk nchoqdd4lllr
_':- l"_)_-, \
:: 1rr ";? I
,l
.!-': IJ. . '.
JURUSANAKUMANSI
_
POLITEXNIX UMT'f, RSITASiNDALAS
I'ADANC
Gdr
l
I
is
khrda
tskr hhqs &rug Lx (r€Bos h'@g nevit rj&t 1dL.6[ pd hro
rrus*si sce rEdi rridi
ud
nohgrdko
di
e64ai
t
is
bm8
NjrrLi
bsqg
ksidrs@o$obejls nd ukturruss idhf
sinr tuju ds
wirue $.e d?
hdlNi (reRD DETDjKBUD kqnih
lddr xobjls ncm a un bsud, rorse! er
ldb Phdo Fe du 206 Hd iile
ndaNtri4 !ftkoFru riydtu no$grdkh ksjlhrGro &soby!
(rqwe). KoF6 Peeuiturlbhr
egled Repsiir hioocsh (KPtu)
hse!'e jus! ndtu*a
Flilda
s{e dondh Fijuhi $uB hd'
Esi
.ceb
Pqali Rlrslir ri{!trsi (ptu)
bpoq
Dtusrq
ielabli eotuls &o
tu
$eu , I r. d6i ilnhh llu d'ni
ksdulhnD]smpiigi'u.dhsd
iig'b-"F''J!Ls.
dubJ dor b4io s!6g nuuskhbr rildiiy! k*itul, $!d
sruya
ij{tu wd rid* noDbu&a Frr
sirim
pNbg d rtugib aoro{e./o ,4i rer, s*Lndqsurctrourb e
ikDr
d4da b:gi dlb
klijriEy pd \!kr ]u
juohr ua$no e!
&dePor s! i ie, d$itu iid iua!
r nk ft*
frsmesr
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nehL
i u{uk nd$r{hui rbfi
jld
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nssdanvakbfidiurusas^(in(rA)Fig&'jd .audnAublg&sq
!6b (ptu) DEDtsuD (o@b.
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rLub4
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poj
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(KpRr)
(rq6sdu) &o 4
tuFisi
D[pDrcuD
(s!ftb
r!,r4r 1k$€d !r,hi d!^
PLg4rL tuA'br*
Goluqk
hdoBa
{KPRj)
!d rtuabra) dLhg ur
pi@s &F!! r!
F^!ii&
^Frd
rtuui !i!!' F.a iai diqa i&n
\hkacrd).\a\E
Foju s di n sllnnw
(KPRD
I
p
Ms
odi
DrPnr(ulD Kdrmd{i
ka
Hanu
tkisdd) ei 4{r41irr G@k ih)dui
kposi rqor Rers h{d$ii (KPRD
kelhpduF!*b9]eiki
bs*sipqjur&i do tsrednlo
bs
F
hdOO$ (KPRI) DEPDIGUD KAruU
6mF trud .nr4r Enujui Diut n{jas
dji !F er b$h'. sds $trnF
Lda
FDds fti
d
du,s ya,giag{bs{! L rqjdrF Fi}in@4
I
lrabs{) ei 44q.dr G{t r!d)
&$og &F dFdsgws helhta
tn ?ir
pq{!l!4*fudda)ogLolgbp\@
d&i
tu! p[dg
cdLdibiriir
(rinusrih 1d4ihF
(KPRI) DEPDIruINT
)
K!@!IO Hg
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&F iirsI ddu bq&h$uo pii nijq.n6r! s reittuiw
P{*lio tN ptds
hF
(rcRr) bETDTGUD K{liihi rrduk
u elJE
dr.jito $caa usis s6u
&goe F&
'dd
Kquo$o (sA() Fog
djplJhdJbgisFjfihsjp.nh
bry|uFogdinslokPhloBsda
dlqen4 L6h Denpchdiks nrtds ,r{,,
.4tr Niut noiss hi pR$heo !.hiErNiu&i! tujw u!
@ruSd@ (KPfu DEPDIOUD KU
turd
hd
) yatrL
msiisrrts hririq@ osobF.
d.bhrg0anshgtdke
slkioo cm4) /rdrrr /44qikqan )hnhn) dd ra q ttu
^s@s, &,,}r,],rdsilai@J*da:FEUI
r
b4rd , A,6 D\i com)
raci Ah u
hdoEsb
,
Md Mo
cod)
--(1007) shtr
4f1r,44lih{ir4 hhtu:
hdorsi DE|Dr(RID
ldyd.em
r).
sip4 r&d4a,
sco.*o sR e@)
coq).
an
tr&o
saenrr
K*nrh rhn!
ee?)
sdme Edld
rh,4d s!d! &4a,ai
8!Lu Du rd si r n&(Rdnr:
re,lar
suku
srto
r!4,,q
er! Edri Lim(Rqsi).
AUDIT PTUTAi\C DAGANG PADA
KO?ERASIPEGAWAI REPI]BLIKINDONESTA
DEPDIXBUD X'CAT'-ATAN HAIIAU
KABUPA]EN 50 KOTA
OLIII
TUCAS
AIiIIIR
D jqhD secri o1Mtudlk nchoqdd4lllr
_':- l"_)_-, \
:: 1rr ";? I
,l
.!-': IJ. . '.
JURUSANAKUMANSI
_
POLITEXNIX UMT'f, RSITASiNDALAS
I'ADANC
Gdr
l
I
is
khrda
tskr hhqs &rug Lx (r€Bos h'@g nevit rj&t 1dL.6[ pd hro
rrus*si sce rEdi rridi
ud
nohgrdko
di
e64ai
t
is
bm8
NjrrLi
bsqg
ksidrs@o$obejls nd ukturruss idhf
sinr tuju ds
wirue $.e d?
hdlNi (reRD DETDjKBUD kqnih
lddr xobjls ncm a un bsud, rorse! er
ldb Phdo Fe du 206 Hd iile
ndaNtri4 !ftkoFru riydtu no$grdkh ksjlhrGro &soby!
(rqwe). KoF6 Peeuiturlbhr
egled Repsiir hioocsh (KPtu)
hse!'e jus! ndtu*a
Flilda
s{e dondh Fijuhi $uB hd'
Esi
.ceb
Pqali Rlrslir ri{!trsi (ptu)
bpoq
Dtusrq
ielabli eotuls &o
tu
$eu , I r. d6i ilnhh llu d'ni
ksdulhnD]smpiigi'u.dhsd
iig'b-"F''J!Ls.
dubJ dor b4io s!6g nuuskhbr rildiiy! k*itul, $!d
sruya
ij{tu wd rid* noDbu&a Frr
sirim
pNbg d rtugib aoro{e./o ,4i rer, s*Lndqsurctrourb e
ikDr
d4da b:gi dlb
klijriEy pd \!kr ]u
juohr ua$no e!
&dePor s! i ie, d$itu iid iua!
r nk ft*
frsmesr
PoNbtrp aaii
*!
nehL
i u{uk nd$r{hui rbfi
jld
Pesv! Rrpdrik hdooGd (reRD DEPDr(R!D i,j db
nssdanvakbfidiurusas^(in(rA)Fig&'jd .audnAublg&sq
!6b (ptu) DEDtsuD (o@b.
FbkF4di!trghlddfl0y!i
(/,sd .?/r,, Fis eik ds
rLub4
&eig t€$d h^skr
poj
(qrDsi tuslaiRlpud[ hdoilsii
B4nruo{
!!'ilr
(KpRr)
(rq6sdu) &o 4
tuFisi
D[pDrcuD
(s!ftb
r!,r4r 1k$€d !r,hi d!^
PLg4rL tuA'br*
Goluqk
hdoBa
{KPRj)
!d rtuabra) dLhg ur
pi@s &F!! r!
F^!ii&
^Frd
rtuui !i!!' F.a iai diqa i&n
\hkacrd).\a\E
Foju s di n sllnnw
(KPRD
I
p
Ms
odi
DrPnr(ulD Kdrmd{i
ka
Hanu
tkisdd) ei 4{r41irr G@k ih)dui
kposi rqor Rers h{d$ii (KPRD
kelhpduF!*b9]eiki
bs*sipqjur&i do tsrednlo
bs
F
hdOO$ (KPRI) DEPDIGUD KAruU
6mF trud .nr4r Enujui Diut n{jas
dji !F er b$h'. sds $trnF
Lda
FDds fti
d
du,s ya,giag{bs{! L rqjdrF Fi}in@4
I
lrabs{) ei 44q.dr G{t r!d)
&$og &F dFdsgws helhta
tn ?ir
pq{!l!4*fudda)ogLolgbp\@
d&i
tu! p[dg
cdLdibiriir
(rinusrih 1d4ihF
(KPRI) DEPDIruINT
)
K!@!IO Hg
Fls ncnF*s Fsmi 4cd (cq! sD) *[hgs Piuhs tqwt
&F iirsI ddu bq&h$uo pii nijq.n6r! s reittuiw
P{*lio tN ptds
hF
(rcRr) bETDTGUD K{liihi rrduk
u elJE
dr.jito $caa usis s6u
&goe F&
'dd
Kquo$o (sA() Fog
djplJhdJbgisFjfihsjp.nh
bry|uFogdinslokPhloBsda
dlqen4 L6h Denpchdiks nrtds ,r{,,
.4tr Niut noiss hi pR$heo !.hiErNiu&i! tujw u!
@ruSd@ (KPfu DEPDIOUD KU
turd
hd
) yatrL
msiisrrts hririq@ osobF.
d.bhrg0anshgtdke
slkioo cm4) /rdrrr /44qikqan )hnhn) dd ra q ttu
^s@s, &,,}r,],rdsilai@J*da:FEUI
r
b4rd , A,6 D\i com)
raci Ah u
hdoEsb
,
Md Mo
cod)
--(1007) shtr
4f1r,44lih{ir4 hhtu:
hdorsi DE|Dr(RID
ldyd.em
r).
sip4 r&d4a,
sco.*o sR e@)
coq).
an
tr&o
saenrr
K*nrh rhn!
ee?)
sdme Edld
rh,4d s!d! &4a,ai
8!Lu Du rd si r n&(Rdnr:
re,lar
suku
srto
r!4,,q
er! Edri Lim(Rqsi).