Sabtu, 03 Desember 2011


LAPORAN KEUANGAN BULAN NOVEMBER 2011

NOTANGGALKETERANGANMASUKKELUARSALDO






111/01/11Warnet36500
36500
211/02/11Warnet35900
72400
311/03/11Pelatihan IT
155000-82600
411/03/11Warnet16500
-66100
511/04/11Warnet20100
-46000
611/05/11trnspt FORUM
80000-126000
711/05/11Warnet42500
-83500
811/06/11Warnet59500
-24000
911/07/11Warnet43000
19000
1011/08/11Warnet54300
73300
1111/09/11Warnet52400
125700
1211/10/11Warnet30000
155700
1311/11/11Warnet43200
198900
1411/12/11Warnet53900
252800
1511/13/11Warnet53800
306600
1611/13/11donatr ari10000
316600
1711/13/11donatr judin10000
326600
1811/13/11donatr indng10000
336600
1911/13/11donatr bae10000
346600
2011/14/11Warnet25000
371600
2111/15/11kado nikah ' siti'
50000321600
2211/15/11Warnet51900
373500
2311/16/11Warnet23500
397000
2411/17/11Warnet22000
419000
2511/18/11Warnet24000
443000
2611/18/11donatr chaidr20000
463000
2711/19/11Warnet47800
510800
2811/19/11listrik
270000240800
2911/20/11Warnet48700
289500
3011/21/11Warnet45600
335100
3111/22/11Warnet42500
377600
3211/23/11Warnet23400
401000
3311/24/11Warnet24500
425500
3411/25/11Warnet20200
445700
3511/26/11Warnet31400
477100
3611/27/11Warnet30500
507600
3711/28/11Warnet50200
557800
3811/29/11Warnet48500
606300
3911/30/11infaq berjnjen
20000586300
4011/30/11Warnet31000
617300






4111/30/11kurangan buln Oktobr
-482200135100






4211/30/11JUMLAH11923001057200135100













TABUNGAN









1KAS WARNET
1061500

2KAS KODAK
332500

3KAS PROYEKTOR
300000

4KAS LSD SI
950000

5KAS PRINTER
385000








JUMLAH
3029000





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