You are on page 1of 2

ANGGARAN PENDAPATAN BELANJA

USAHA BERKAH_NET BULAN OKTOBER 2018


Tanggal 1 – 31 Oktober 2018

NO HARI/TANGGAL SUMBER DEBET KREDIT SALDO


1 Senin 01-10-2018 Wifi + prin Rp 50.000 Rp 50.000
2 Selasa 02-10-2018 Wifi + prin Rp 50.000 Rp 100.000
3 Rabu 03-10-2018 Wifi + prin Rp 40.000 Rp 190.000
4 Kamis 04-10-2018 Wifi + prin Rp 110.000 Rp 250.000
5 Jumat 05-10-2018 Wifi + prin Rp 30.000 Rp 280.000
6 Sabtu 06-10-2018 Wifi + prin Rp 50.000 Rp 330.000
BAYAR UANG TAGIHAN
LAMPU BLAN Rp 80.000 Rp 250.000
SEPTEMBER
7 Minggu 07-10-2018 Wifi + prin Rp Rp
8 Senin 08-10-2018 Wifi + prin Rp Rp
9 Selasa 09-10-2018 Wifi + prin Rp Rp
10 Rabu 10-10-2018 Wifi + prin Rp Rp
11 Kamis 11-10-2018 Wifi + prin Rp Rp
12 Jumat 12-10-2018 Wifi + prin Rp Rp
13 Sabtu 13-10-2018 Wifi + prin Rp Rp
14 Minggu 14-10-2018 Wifi + prin Rp Rp
15 Senin 15-10-2018 Wifi + prin Rp Rp
16 Selasa 16-10-2018 Wifi + prin Rp Rp
17 Rabu 17-10-2018 Wifi + prin Rp Rp
18 Kamis 18-10-2018 Wifi + prin Rp Rp
19 Jumat 19-10-2018 Wifi + prin Rp Rp
20 Sabtu 20-10-2018 Wifi + prin Rp Rp
21 Minggu 21-10-2018 Wifi + prin Rp Rp
22 Senin 22-10-2018 Wifi + prin Rp Rp
23 Selasa 23-10-2018 Wifi + prin Rp Rp
24 Rabu 24-10-2018 Wifi + prin Rp Rp
25 Kamis 25-10-2018 Wifi + prin Rp Rp
26 Jumat 26-10-2018 Wifi + prin Rp Rp
27 Sabtu 27-10-2018 Wifi + prin Rp Rp
28 Minggu 28-10-2018 Wifi + prin Rp Rp
29 Senin 29-10-2018 Wifi + prin Rp Rp
30 Selasa 30-10-2018 Wifi + prin Rp Rp
31 Rabu 31-10-2018 Wifi + prin Rp Rp
Rp Rp
RENCANA TAKSIRAN BAGI HASIL
USAHA BERKAH_NET BULAN SEPTEMBER

1. Saldo akhir Rp
a. Ruangan Rp 500.000
b. Penjaga paket
- Rezky putuhena Rp
TOTAL PENGELUARAN LABA Rp
TOTAL LABA Rp
2. Bagi untung
a. Pihak pertama (Abd. Rivai Dunggio) Rp
b. Pihak kedua (Kasliyamin kasim) Rp

You might also like