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Lap.keuangan Harian

Lap.keuangan Harian

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Published by yanmaulana

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Published by: yanmaulana on Dec 16, 2008
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09/11/2010

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LAPORAN KEUANGAN
Tanggal : 24 November 2008
TGLKETERANGANDEBIT KREDIT SALDO
24-Nov-08Saldo (8,378,350)24-Nov-08Keb. R.TBy. Makan TIM. Pagi,siang, malam 817,000 (9,195,350)Isi ulang galon @3.500x4 14,000 (9,209,350)Keb. Kantor (P'Andi & P'Hakim) 250,000 (9,559,350)The celup @5.000x2 10,000 (9,569,350)Kue u/ Tamu 215,000 (9,784,350)Gas Elpiji 12 kg u/ di Mess 71,000 (9,855,350)24-Nov-08Atk P'Augie 139,600 (9,994,950)24-Nov-08Ongkos TIM Jaringan Keluar KotaAndi 1,200,000 (11,194,950)Hakim 1,000,000 (12,194,950)Alex 400,000 (12,594,950)24-Nov-08Kas Bon drivePeno 500,000 (13,094,950)Jully 500,000 (13,594,950)24-Nov-08Ongkos CutiIta 200,000 (13,794,950)Ida 200,000 (13,994,950)Slamet 500,000 (14,494,950)24-Nov-08─Bensin mobil jazz 100,000 (9,309,350)
JUMLAH (8,378,350) 6,116,600 (14,494,950)
Dibuat oleh Dicek oleh, Disetujui,( yetty ) ( kamal ) (widi)
 
LAPORAN KEUANGAN
Tanggal : 25 November 2008
TGLKETERANGANDEBIT KREDIT SALDO
25-Nov-08─Saldo (14,494,950) Uang Masuk 55,000,000 40,505,05025-Nov-08Keb. R.T25-Nov-08 By. Makan TIM. Pagi,siang, malam 1,500,000 39,005,05025-Nov-08 Isi ulang air galon @ 3500X4 14,000 38,991,05025-Nov-08 Blj. Keb.Kantor 196,450 38,794,60025-Nov-08Pinjaman BP.SHALEH BISHIR 10,000,000 28,794,60025-Nov-08Entertaint TIM MERDEKASeminar diPolitehnik (Jerry tim acara ) 5,000,000 23,794,600Silaturrrahmi pensiunan PT.PUSRI (Acho) 5,000,000 18,794,60025-Nov-08Kas bon AYUB 500,000 18,294,60025-Nov-08Pulsa TIM 1,800,000 16,494,600
JUMLAH 40,505,050 24,010,450 16,494,600
Dibuat oleh, Dicek oleh, Disetujui,( yetty ) ( kamal ) ( widi )
 
LAPORAN KEUANGAN
Tanggal : 26 November 2008
TGLKETERANGANDEBIT KREDIT SALDO
26-Nov-08Saldo 16,494,600 16,494,60026-Nov-08Keb. R.TBy. Makan TIM. Pagi,siang, malam 1,500,000 14,994,600Isi ulang air galon @ 3500X2 7,000 14,987,600Bunga Plastik u/ di meja 132,600 14,855,000Blj. Keb. Kantor 39,000 14,816,000Beli Aira+Aqua Gelas dan Botol 99,500 14,716,50026-Nov-08Ambil laundri a/n: Kamal,Sahrul,Hamdi, 130,500 14,586,000Echi,Echa,Andi 2,Bazha26-Nov-08Transfer ke p'Andi (lubuk linggau) 1,000,000 13,586,00026-Nov-08Transfer ke Barli Sadewa 2,000,000 11,586,00026-Nov-08Tiket u/ lutfi,ogi,geza (antar mobil jkt-plmbg) 1,500,000 10,086,00026-Nov-08Kasbon IPUNG 500,000 9,586,00026-Nov-08─DP kontrak Rumah 2,000,000 7,586,00026-Nov-08Bensin 5 mobil @ 200.000,- 1,000,000 6,586,00026-Nov-08─Bensin Bp. AUGIE 400,000 6,186,00026-Nov-08Pulsa Ayub 100,000 6,086,000
JUMLAH 16,494,600 10,408,600 6,086,000
Dibuat oleh, Dicek oleh, Disetujui,( yetty ) ( kamal ) ( widi )

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