kas usaha
DESCRIPTION
arrahmahTRANSCRIPT
PemasukanTahun 2015WarnetPersonalMeiJuniJuliAgustusSeptemberOktoberNopemberDesember1Rizal450,000450,0002Kolis400,0003rehobot600,0004kohar600,000600,0005cakrabuana250,000250,0006Carmun200,0007Pa Didi50,0008Cayut150,0009Rendong150,000300,00010SMK Gabus200,000200,00011SMK L'Huda100,000150,00012MTs Cikedung200,00013MTs Guppi100,00014MTs Sukaslasmet100,00015SMK Sukaslamet100,00016MI Kedokangabus100,00017Varah100,00018Wanda500,0002,300,0002,050,0001,950,000
KAS UMUMTanggalNoUraianDebetKreditSaldoSaldo Rekening22 mei 20151Pemasukan850,000850,0009000002Belanja harian150,000700,0003700,0004700,0005700,0006700,0007700,0008700,0009700,00010700,00011700,00012700,00013700,00014700,00015700,00016700,00017700,00018700,00019700,00020700,00021700,00022700,00023700,00024700,00025700,00026700,00027700,00028700,00029700,00030700,00031700,00032700,00033700,00034700,00035700,00036700,00037700,00038700,00039700,00040700,00041700,00042700,00043700,00044700,00045700,00046700,00047700,00048700,00049700,00050700,00051700,00052700,00053700,00054700,00055700,00056700,00057700,00058700,00059700,00060700,000850,000150,000700,000
KAS IRTKAS RUMAH TANGGATanggalNoURAIANDebetKreditSaldo22 mei 20151pemasukan internet1000001000002Belanja Harian200008000038000048000058000068000078000088000098000010800001180000128000013800001480000158000016800001780000188000019800002080000218000022800002380000248000025800002680000278000028800002980000308000031800003280000338000034800003580000368000037800003880000398000040800004180000428000043800004480000458000046800004780000488000049800005080000