No.
KETERANGAN
I. Pinjaman tanggal 16 Juli 2014
a. - Lampu cuve T-5 28 watt
Rp. 37.500 x 60 set
b. - Lampu downlight
Rp. 55.000 x 30 set
c. - Kabel NYM 2 x 2.5mm
Rp. 400.000 x 2 roll ( Length 100meter )
d. - Kabel NYMHY 2 x 50mm
Rp. 90.000 x 2 roll ( Length 100meter )
e. - Transportasi dan konsumsi
f.
II.
PEMASUKAN
5,000,000
-
2,250,000
1,650,000
800,000
180,000
100,000
PENGELUARAN
2,000,000
6,000,000
4,500,000
550,000
180,000
100,000
500,000
3,000,000
750,000
825,000
1,000,000
480,000
JID AL GOFFUR
SALDO
2,750,000
1,100,000
300,000
120,000
20,000
- 1.980.000
1,500,000
950,000
770,000
670,000
170,000
2,420,000
1,595,000
595,000
115,000