Laporan sesuai Data Jasa Internet Bulanan Januari 2018

No Nama Pelanggan Bayar Ket

1 SMK ASSALAMAH 1,500,000
2 SMK MUARA ILMU 1,500,000 belum bayar
3 SMK YAJ 2,000,000
4 SMP ISLAM ASSALAMAH 650,000
5 SD IT ASSALAMAH 450,000
6 SMK Bina Mulia 1,500,000
7 SMK Darul Ulum 1,500,000
Total Tagihan 9,100,000

Karyawan 750,000
Listrik 500,000
Pak Mukhsin 550,000
Total Potongan 1,800,000

Total Stor ( Total Tagihan - 7,300,000

Total Potongan)