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Format Laporan Keuangan Bulanan

Format Laporan Keuangan Bulanan

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Dipublikasikan oleh Faisal Safa

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Published by: Faisal Safa on Jan 04, 2012
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11/10/2014

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FORMAT LAPORAN KEUANGAN BULANAN No.

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

Uraian
Gas LPG Bayar Rekening Listrik Bayar Rekening Air Kimia Laundry Plastik dan Kresek Gaji Karyawan Uang Makan Karyawan Pulsa Uang keamanan dan kebersihan ATK Service Mesin dan Peralatan Depresiasi Mesin dan Peralatan Sewa tempat Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Sub Total Rp

Debet
612,000 390,534 100,000 417,000 351,800 2,760,000 213,000 38,000 30,000 32,000 100,000 150,000 800,000 5,994,334

Kredit

14

Pemasukan

Rp

11,280,000

Total Margin Bersih

Rp

5,994,334

Rp Rp

11,280,000 5,285,666

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