Rabu, 04 Januari 2012

laporan keuangan bulan desember


LAPORAN KEUANGAN LSD ST
BULAN DESEMBER 2011







1 01/11/11 SALDO BULAN KEMARIN

1044000
2 02/11/11 PENDAPATAN INTERNET 6000
1050000
3 03/11/11 PENDAPATAN INTERNET 12500
1062500
4 04/11/11 PENDAPATAN INTERNET 7500
1070000 Workshop
5 05/11/11 PENDAPATAN INTERNET 5000
1075000
6 06/11/11 PENDAPATAN INTERNET 5000
1080000
7 07/11/11 PENDAPATAN INTERNET 10000
1090000
8 08/11/11 PENDAPATAN INTERNET 7500
1097500
9 09/11/11 PENDAPATAN INTERNET 0
1097500
10 10/11/11 PENDAPATAN CAMERA 0
1097500
11 11/11/11 PENDAPATAN INTERNET 0
1097500
12 12/11/11 PENDAPATAN INTERNET 10000
1107500
13 13/11/11 PENDAPATAN INTERNET 2500
1110000
14 14/11/11 PAJAK LISTRIK LSD
50000 1060000
15 15/11/11 PAJAK LISTRIK RIPITER
25000 1035000
16 14/11/11 PENDAPATAN INTERNET 7500
1042500
17 15/11/11 PENDAPATAN RENTAL KETIK 15000
1057500
18 16/11/11 PENDAPATAN INTERNET 10000
1067500
19 17/11/11 PENDAPATAN INTERNET 5000
1072500 INTERNET
20 18/11/11 PEDAPATAN INTERNET 10000
1082500 LEMOT
21 19/11/11 PEDAPATAN INTERNET 10000
1092500
22 20/11/11 PEDAPATAN INTERNET 10000
1102500
23 21/11/11 SERVIS PRINTER
200000 902500
24 21/11/11 PENDAPATAN INTERNET 2500
905000
25 22/11/11 PENDAPATAN RENTAL KETIK 2500
907500
26 23/11/11 PENDAPATAN INTERNET 2500
910000
27 24/11/11 PENDAPATAN INTERNET 2500
912500
28 25/11/11 PENDAPATAN INTERNET 5000
917500
29 26/11/11 PENDAPATAN INTERNET 7500
925000
30 27/11/11 PENDAPATAN INTERNET 2500
927500
31 28/11/11 PENDAPATAN INTERNET 5000
932500
32 29/11/11 PENDAATAN INTERNET 2000
934500
33 30/11/11 PENDAPATAN INTERNET 7500
940000
SALDO AKHIR BULAN 940000

Tidak ada komentar:

Posting Komentar