Rabu, 04 Januari 2012

laporan keuangan bulan november

LAPORAN KEUANGAN LSD ST
BULAN november 2011
1 01/11/11 SALDO BULAN KEMARIN

933500
2 02/11/11 PENDAPATAN INTERNET 10000
943500
3 03/11/11 PENDAPATAN INTERNET 7000
950500
4 04/11/11 PENDAPATAN INTERNET 7500
958000
5 05/11/11 PENDAPATAN INTERNET 10000
968000
6 06/11/11 PENDAPATAN INTERNET 5000
973000
7 07/11/11 PENDAPATAN INTERNET 10000
983000
8 08/11/11 PENDAPATAN INTERNET 7500
990500
9 08/11/11 TRANSPORT KE SPPQT
20000 970500
10 09/11/11 PENDAPATAN INTERNET 5000
975500
11 10/11/11 PENDAPATAN CAMERA 30000
1005500
12 11/11/11 PENDAPATAN INTERNET 2500
1008000
13 12/11/11 PENDAPATAN INTERNET 10000
1018000
14 13/11/11 PENDAPATAN INTERNET 2500
1020500
15 14/11/11 PAJAK LISTRIK LSD
50000 970500
16 15/11/11 PAJAK LISTRIK RIPITER
25000 945500
17 14/11/11 PENDAPATAN INTERNET 7500
953000
18 15/11/11 PENDAPATAN RENTAL KETIK 15000
968000
19 16/11/11 PENDAPATAN INTERNET 10000
978000
20 17/11/11 PENDAPATAN INTERNET 5000
983000
21 17/11/11 SERVIS PRINTER
30000 953000
22 17/11/11 BELI TINTA SATU WARNA
30000 923000
23 18/11/11 PEDAPATAN INTERNET 10000
933000
24 19/11/11 PEDAPATAN INTERNET 10000
943000
25 20/11/11 PEDAPATAN INTERNET 10000
953000
26 21/11/11 PENDAPATAN INTERNET 9000
987000
27 22/11/11 PENDAPATAN RENTAL KETIK 11000
998000
28 23/11/11 PENDAPATAN INTERNET 13000
1011000
29 24/11/11 PENDAPATAN INTERNET 5000
1016000
30 25/11/11 PENDAPATAN INTERNET 7500
1023500
31 26/11/11 PENDAPATAN INTERNET 5000
1028500
32 27/11/11 PENDAPATAN INTERNET 2500
1031000
33 28/11/11 PENDAPATAN INTERNET 5000
1036000
34 29/11/11 PENDAPATAN INTERNET 8000
1044000
SALDO AKHIR BULAN 1044000

Tidak ada komentar:

Posting Komentar