Anda di halaman 1dari 2

PENGELUARAN BULAN APRIL 2013

NO

ITEM
1
2
3
4
5
6
7
8
9
10
11
12
13

Rp

Pindahan MARET
Saturday, April 06, 2013
Saturday, April 13, 2013
Saturday, April 20, 2013

BIAYA NGEPOK 31 MARET,1 APRIL,2 APRIL


BIAYA NGEPOK 9,10,11 APRIL

jumlah
1 Saturday, April 06, 2013
2 Saturday, April 13, 2013

6,000,000
10,000,000
jumlah

ket

jumlah uang yang belum dibayar sampai bulan APRIL

16,000,000

DEBIT
KET

N BULAN APRIL 2013

GAJI (Rp)

6,750,000.00
10,000,000.00
4,500,000.00

LEMBURAN (Rp)

KREDIT
BORONGAN (Rp)

lain-lain
ket
136,494,000
Utang

1,100,000.00
1,100,000.00
1,100,000.00

1,500,000.00
2,000,000.00

21,250,000

3,300,000

148,544,000

139,994,000

total
164,544,000