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19/11/2019

Month Jan. Feb. Mar. Apr. May. Jun.


Items
Income
Expense
Balance

Target Balance 1 1 1 1 1 1

12

8 Income
Expense
4
Balance
0
Jan. Feb. Mar. Apr. May. Jun. Jul. Aug. Sep. Oct. Nov. Dec.

Income Sheet
Date Income Items Remark

Feb. 12 15000 Income from A material C pick-up


Total Income 41200
Feb.25 1200 Income from recycling

Income from 10 pieces


Mar. 1 25000 Delivery
compeleted product

Total Expense 15500

Balance 25700
10:25AM

Jul. Aug. Sep. Oct. Nov. Dec. Total

1 1 1 1 1 1 1

50000
41200
40000
Income
30000
Expense
20000 15500
Balance
10000
v. Dec. 0 Expense Income

Expense Sheet
Transactor Date Expense Items Remark Transactor

Rani Feb. 12 15000 Employee's Salary B.A transfer Lan LI

Budi Feb. 28 500 Interest payable Lan LI

Harsono
41200 收入

15500 支出

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