laporan keuangan LSD Harapan Makmur Bulan Mei 2011

LAPORAN KEUANGAN LSD HARAPAN MAKMUR BULAN MEI 2011
NO	TANGAL	KETERANGAN	MASUK	KELUAR	SALDO
1	1-May-11	SALDO BULAN LALU			Rp       901,900
2	1-May-11	PENDAPATAN INTERNET	Rp         22,800		Rp       924,700
3	2-May-11	KABEL		Rp        22,500	Rp       902,200
4	2-May-11	PENDAPATAN INTERNET	Rp         13,200		Rp       915,400
5	3-May-11	PENDAPATAN INTERNET	Rp         14,800		Rp       930,200
6	4-May-11	BATERE JAM		Rp          2,000	Rp       928,200
7	4-May-11	PENDAPATAN INTERNET	Rp           9,600		Rp       937,800
8	4-May-11	DONATUR SPPQT	Rp   2,000,000		Rp   2,937,800
9	5-May-11	PENDAPATAN INTERNET	Rp         28,000		Rp   2,965,800
10	6-May-11	PENDAPATAN INTERNET	Rp         11,000		Rp   2,976,800
11	7-May-11	PENDAPATAN INTERNET	Rp         13,600		Rp   2,990,400
12	7-May-11	LAUNCHING		Rp  2,620,500	Rp       369,900
13	8-May-11	PENDAPATAN INTERNET	Rp           9,000		Rp       378,900
14	9-May-11	PENDAPATAN INTERNET	Rp           6,600		Rp       385,500
15	10-May-11	PENDAPATAN INTERNET	Rp           3,600		Rp       389,100
16	11-May-11	PENDAPATAN INTERNET	Rp           4,000		Rp       393,100
17	12-May-11	PENDAPATAN INTERNET	Rp         10,200		Rp       403,300
18	13-May-11	PENDAPATAN INTERNET	Rp         12,800		Rp       416,100
19	14-May-11	PENDAPATAN INTERNET	Rp           5,000		Rp       421,100
20	15-May-11	DONATUR SPPQT	Rp   1,000,000		Rp   1,421,100
21	15-May-11	IURAN ANGGOTA	Rp       430,000		Rp   1,851,100
22	15-May-11	STUDY BANDING		Rp  1,410,000	Rp       441,100
23	16-May-11	SEWA KAMERA	Rp         15,000		Rp       456,100
24	16-May-11	PENDAPATAN INTERNET	Rp         12,500		Rp       468,600
25	18-May-11	PENDAPATAN INTERNET	Rp           6,900		Rp       475,500
26	20-May-11	PENDAPATAN INTERNET	Rp           1,200		Rp       476,700
27	21-May-11	LISTRIK		Rp      100,000	Rp       376,700
28	21-May-11	PENDAPATAN INTERNET	Rp           8,800		Rp       385,500
29	22-May-11	PENDAPATAN INTERNET	Rp           2,000		Rp       387,500
30	23-May-11	PENDAPATAN INTERNET	Rp         33,500		Rp       421,000
31	24-May-11	PENDAPATAN INTERNET	Rp         10,600		Rp       431,600
32	26-May-11	PENDAPATAN INTERNET	Rp           5,000		Rp       436,600
33	27-May-11	SEWA KAMERA	Rp         30,000		Rp       466,600
34	27-May-11	PENDAPATAN INTERNET	Rp         15,000		Rp       481,600
35	28-May-11	LCD	Rp         50,000		Rp       531,600
36	29-May-11	PENDAPATAN INTERNET	Rp         16,500		Rp       548,100
37	30-May-11	SEWA KAMERA	Rp         15,000		Rp       563,100
38	31-May-11	PENDAPATAN INTERNET	Rp           2,000		Rp       565,100
		SALDO BULAN MEI			Rp   565,100