laporan keuangan LSD Harapan Makmur Bulan JUNI 2011

LAPORAN KEUANGAN
LSD HARAPAN MAKMUR
BULAN JUNI 2011
NO	TANGAL	KETERANGAN	MASUK	KELUAR	SALDO
1	1-Jun-11	SALDO BULAN LALU			Rp       565,100
2	1-Jun-11	BELI KASUR & GEMBOK		Rp      271,500	Rp       293,600
3	3-Jun-11	PENDAPATAN INTERNET	Rp         21,600		Rp       315,200
4	4-Jun-11	PENDAPATAN INTERNET	Rp           3,000		Rp       318,200
5	5-Jun-11	PENDAPATAN INTERNET	Rp           4,000		Rp       322,200
6	5-Jun-11	DONOR SPPQT	Rp       150,000		Rp       472,200
7	5-Jun-11	KONSUMSI RAPAT		Rp      130,000	Rp       342,200
8	6-Jun-11	PENDAPATAN INTERNET	Rp         12,000		Rp       354,200
9	7-Jun-11	PENDAPATAN INTERNET	Rp         51,400		Rp       405,600
10	8-Jun-11	PENDAPATAN INTERNET	Rp         29,600		Rp       435,200
11	9-Jun-11	PENDAPATAN INTERNET	Rp           4,800		Rp       440,000
12	10-Jun-11	PENDAPATAN INTERNET	Rp         27,000		Rp       467,000
13	11-Jun-11	LSD	Rp       100,000		Rp       567,000
14	14-Jun-11	PENDAPATAN INTERNET	Rp           5,000		Rp       572,000
15	14-Jun-11	PENDAPATAN INTERNET dr MI	Rp         76,400		Rp       648,400
16	15-Jun-11	PENDAPATAN INTERNET	Rp         27,000		Rp       675,400
17	16-Jun-11	PENDAPATAN INTERNET	Rp         51,500		Rp       726,900
18	17-Jun-11	SEWA CAMERA	Rp         20,000		Rp       746,900
19	18-Jun-11	SEWA CAMERA	Rp         30,000		Rp       776,900
20	18-Jun-11	PENDAPATAN INTERNET	Rp         18,000		Rp       794,900
21	19-Jun-11	PENDAPATAN INTERNET	Rp         51,000		Rp       845,900
22	20-Jun-11	PENDAPATAN INTERNET	Rp         22,800		Rp       868,700
23	21-Jun-11	PENDAPATAN INTERNET	Rp         53,000		Rp       921,700
24	22-Jun-11	PENDAPATAN INTERNET	Rp         30,000		Rp       951,700
25	23-Jun-11	PENDAPATAN INTERNET	Rp         52,000		Rp   1,003,700
26	24-Jun-11	DONATUR DARI SPPQT	Rp   2,000,000		Rp   3,003,700
27	26-Jun-11	BIAYA PELATIHAN SABLON		Rp  2,000,000	Rp   1,003,700
28	26-Jun-11	SEWA CAMERA	Rp         30,000		Rp   1,033,700
29	28-Jun-11	PENDAPATAN INTERNET	Rp         11,500		Rp   1,045,200
30	29-Jun-11	LCD	Rp       100,000		Rp   1,145,200
31	30-Jun-11	PENDAPATAN INTERNET	Rp         53,000		Rp   1,198,200
		SALDO BULAN JUNI		Rp    1,198,200