LAPORAN KEUNGAN LSD HARAPAN MAKMUR BULAN DESEMBER 2011

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