Anda di halaman 1dari 9

581.

3
490.5
526.8
545
399.7

327 663 990 0.330303 0.669697


1178.7 30 1790 581.3 1178.7 30 4
994.5 10 1495 563.2 1141.8 30 2
1068.2 10 1605 381.5 773.5 10 0
1105 30 1680 36.3 73.7 10 0
810.3 10 1220 436 884 10 1
526.8 1068.2 10 0
5156.7 90 0 7790 363.3 736.7 10 0

23270 15713.1 7556.9

581.3 7556.9 9300.8 18859.2


272.5 552.5

19,411.70
4714.8 7160
2283.6 3470
0 0
0 0
884 1330
0 0
0 0

7882.4 11960
73.70 36.30 10 0 - -
110.50 54.50 10 0 - -
147.30 72.70 10 0 - -
184.20 90.80 10 0 - -
221.00 109.00 10 0 - -
257.80 127.20 10 0 - -
294.70 145.30 10 0 - -
331.50 163.50 10 0 - -
368.30 181.70 10 0 - -
405.20 199.80 10 0 - -
442.00 218.00 10 0 - -
478.80 236.20 10 0 - -
515.70 254.30 10 0 - -
552.50 272.50 10 0 - -
589.30 290.70 10 0 - -
626.20 308.80 10 1 626.20 945.00
663.00 327.00 10 0 - -
699.80 345.20 10 0 - -
736.70 363.30 10 0 - -
773.50 381.50 10 0 - -
810.30 399.70 10 0 - -
847.20 417.80 10 0 - -
884.00 436.00 10 0 - -
920.80 454.20 10 0 - -
957.70 472.30 10 0 - -
994.50 490.50 10 2 1,989.00 2,990.00
1,031.30 508.70 10 0 - -
1,068.20 526.80 10 0 - -
1,105.00 545.00 30 3 3,315.00 5,040.00
1,141.80 563.20 30 3 3,425.40 5,205.00
1,178.70 581.30 30 31 36,539.70 55,490.00
-
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10.00
-
-
-
-
-
-
-
-
-
20.00
-
-
90.00 40.00
90.00
930.00 45,895.30 69,670.00 1,140.00

22,634.70
73.70 36.30 10 0 - -
110.50 54.50 10 0 - -
147.30 72.70 10 0 - -
184.20 90.80 10 0 - -
221.00 109.00 10 0 - -
257.80 127.20 10 0 - -
294.70 145.30 10 0 - -
331.50 163.50 10 0 - -
368.30 181.70 10 0 - -
405.20 199.80 10 1 405.20 615.00
442.00 218.00 10 0 - -
478.80 236.20 10 0 - -
515.70 254.30 10 1 515.70 780.00
552.50 272.50 10 2 1,105.00 1,670.00
589.30 290.70 10 0 - -
626.20 308.80 10 0 - -
663.00 327.00 10 0 - -
699.80 345.20 10 0 - -
736.70 363.30 10 0 - -
773.50 381.50 10 0 - -
810.30 399.70 10 1 810.30 1,220.00
847.20 417.80 10 0 - -
884.00 436.00 10 0 - -
920.80 454.20 10 0 - -
957.70 472.30 10 0 - -
994.50 490.50 10 0 - -
1,031.30 508.70 10 0 - -
1,068.20 526.80 10 0 - -
1,105.00 545.00 30 0 - -
1,141.80 563.20 30 0 - -
1,178.70 581.30 30 0 - -
0 -
-
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10.00
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10.00
20.00
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10.00
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- 5.00
-
- 2,836.20 4,285.00 50.00

1,398.80
16000 · DIRECT EXPENSES:16101 · DC-Salaries Expense
13170 · Bond Payable
11220 · Adv. to(fr) Employees
11220 · Adv. to(fr) Employees
15120 · Other Income:15122 · Other Inc.-Miscellaneous Income
13120 · Government Contributions:13128 · SSS Loan Payable
13120 · Government Contributions:13129 · HDMF Loan Payable
13140 · Accrued Expenses:13145 · Accrued-Salaries payable
January 16 - 31, 2019
December 15, 2018 - January 15, 2019
December 15, 2018 - January 15, 2019

3231635 3231448.33 3,231,448.23 (0.10)