InnaAlloha manga Asshobirien

aQue menuGGu saat terang

hujhan leebath yng aQue daphat

sedhikit air, angin berguliier

baGaikan Nafsu hitam pekat

keajhaiban khan dhatang

menghampiri aQue yng sedhang berdiri 

menanthi hujhan redha berganthi

angin meniup terombang ambing

widhuri API menusuk pori-pori

aQue pun perghi menunthun

tuk merajhut seolah mimpi

                            by ; elesdesi@

lap keuangan september

 

LAPORAN KEUANGAN BULAN SEPTEMBER LSD SI
No	Tanggal	Keterangan	Masuk	Keluar	Jumlah
1	09/01/11	beli lampu		15000	15000
2	09/01/11	kodak	10000		-5000
3	09/02/11	warnet	26500		21500
4	09/02/11	warnet	32000		53500
5	09/03/11	warnet	48200		101700
6	09/04/11	warnet	53000		154700
7	09/04/11	infaq kematian		10000	144700
8	09/05/11	warnet	57300		202000
9	09/06/11	warnet	42000		244000
10	09/07/11	headset		36000	208000
11	09/07/11	warnet	24000		232000
12	09/08/11	warnet	25100		257100
13	09/09/11	warnet	45200		302300
14	09/09/11	beli jex sond		6000	296300
15	09/10/11	warnet	42200		338500
16	09/11/11	warnet	45000		383500
17	09/11/11	kodak	15000		398500
18	09/11/11	kodak	15000		413500
19	09/11/11	kompos cair		75000	338500
20	09/12/11	warnet	32000		370500
21	09/13/11	warnet	26500		397000
22	09/14/11	warnet	37000		434000
23	09/15/11	warnet	35400		469400
24	09/15/11	kumpulan rutin LSD		10000	459400
25	09/15/11	listrik		250000	209400
26	09/15/11	reparasi headset		10000	199400
27	09/16/11	warnet	34000		233400
28	09/17/11	warnet	37000		270400
29	09/18/11	infaq perbaikan jalan		50000	220400
30	09/18/11	evaluasi FORUM LSD
31	09/19/11	warnet	32000		252400
32	09/19/11	kodak	15000		267400
33	09/20/11	kunci almari		8500	258900
34	09/20/11	warnet	25100		284000
35	09/21/11	melunasi komputer		95000	189000
36	09/21/11	warnet	32200		221200
37	09/21/11	infaq kematian		10000	211200
38	09/22/11	pulza		10000	201200
39	09/22/11	warnet	30500		231700
40	09/23/11	infaq pengajian		10000	221700
41	09/23/11	warnet	28500		250200
42	09/24/11	warnet	26000		276200
43	09/25/11	warnet	58400		334600
44	09/26/11	warnet	28200		362800
45	09/27/11	warnet	25200		388000
46	09/28/11	warnet	42700		430700
47	09/28/11	pulza		11000	419700
48	09/28/11	kodak	15000		434700
49	09/29/11	warnet	26600		461300
50	09/30/11	warnet	21900		483200
51	09/30/11	jumlah	1089700	606500	483200
No	Tanggal	Keterangan	saldo	tambah	Jumlah
1	1 oktober 2011	kas warnet	978300	83200	1061500
2		kas kodak	257500	75000	332500
3		kas proyektor	225000	75000	300000
4		kas lsd	900000	50000	950000
5		kas printer	50000	200000	250000
6		Total	2410800	483200	2894000