LAPORAN
KEUNGAN
|
||||||
LSD
HARAPAN MAKMUR
|
||||||
BULAN
DESEMBER 2011
|
||||||
NO
|
TGL
|
KETERANGAN
|
MASUK
|
KELUAR
|
SALDO
|
|
1
|
1-Dec-11
|
SALDO BULAN KEMARIN
|
Rp 1,620,700
|
|||
2
|
1-Dec-11
|
PENDAPATAN INTERNET
|
Rp 3,400
|
Rp 1,624,100
|
||
3
|
2-Dec-11
|
PENDAPATAN INTERNET
|
Rp 8,000
|
Rp 1,632,100
|
||
4
|
3-Dec-11
|
PENDAPATAN INTERNET
|
Rp 15,100
|
Rp 1,647,200
|
||
5
|
4-Dec-11
|
PENDAPATAN INTERNET
|
Rp 16,000
|
Rp 1,663,200
|
||
6
|
5-Dec-11
|
PENDAPATAN INTERNET
|
Rp 3,000
|
Rp 1,666,200
|
||
7
|
6-Dec-11
|
PENDAPATAN INTERNET
|
Rp 31,000
|
Rp 1,697,200
|
||
8
|
7-Dec-11
|
KONSUMSI RAPAT
|
Rp 10,000
|
Rp 1,687,200
|
||
9
|
8-Dec-11
|
PENDAPATAN INTERNET
|
Rp 10,000
|
Rp 1,697,200
|
||
10
|
9-Dec-11
|
PENDAPATAN INTERNET
|
Rp 10,000
|
Rp 1,707,200
|
||
11
|
10-Dec-11
|
PENDAPATAN INTERNET
|
Rp 10,000
|
Rp 1,717,200
|
||
12
|
11-Dec-11
|
PENDAPATAN INTERNET
|
Rp 5,000
|
Rp 1,722,200
|
||
13
|
12-Dec-11
|
PENDAPATAN INTERNET
|
Rp 6,000
|
Rp 1,728,200
|
||
14
|
13-Dec-11
|
PENDAPATAN INTERNET
|
Rp 10,000
|
Rp 1,738,200
|
||
15
|
14-Dec-11
|
PENDAPATAN INTERNET
|
Rp 10,000
|
Rp 1,748,200
|
||
16
|
15-Dec-11
|
PENDAPATAN INTERNET
|
Rp 9,000
|
Rp 1,757,200
|
||
17
|
16-Dec-11
|
PENDAPATAN INTERNET
|
Rp 10,000
|
Rp 1,767,200
|
||
18
|
16-Dec-11
|
PENDAPATAN SEWA CAMERA
|
Rp 30,000
|
Rp 1,797,200
|
||
19
|
17-Dec-11
|
PENDAPATAN INTERNET
|
Rp 6,600
|
Rp 1,803,800
|
||
20
|
18-Dec-11
|
PENDAPATAN INTERNET
|
Rp 6,000
|
Rp 1,809,800
|
||
21
|
22-Dec-11
|
PENDAPATAN INTERNET
|
Rp 5,600
|
Rp 1,815,400
|
||
22
|
23-Dec-11
|
PENDAPATAN INTERNET
|
Rp 6,000
|
Rp 1,821,400
|
||
23
|
24-Dec-11
|
PENDAPATAN INTERNET
|
Rp 15,100
|
Rp 1,836,500
|
||
24
|
25-Dec-11
|
PENDAPATAN INTERNET
|
Rp 9,200
|
Rp 1,845,700
|
||
25
|
29-Dec-11
|
PENDAPATAN INTERNET
|
Rp 10,000
|
Rp 1,855,700
|
||
SALDO BULAN DESEMBER
|
Rp 1,855,700
|
|||||
By: faul_haq 99
|
||||||
Senin, 02 Januari 2012
LAPORAN KEUNGAN LSD HARAPAN MAKMUR BULAN DESEMBER 2011
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