accounting
DESCRIPTION
AccountingTRANSCRIPT
februari 2014februari 2014
TOTAL IN[$IDR] 3,500,000.00TOTAL OUT[$IDR] 2,986,000.00SALDO[$IDR] 514,000.00INOUTDANA[$IDR] 3,500,000.00kos[$IDR] 600,000.00motor[$IDR] 610,000.00pulsa[$IDR] 50,000.00susu[$IDR] 100,000.00bensin[$IDR] 100,000.00gundam[$IDR] 576,000.00blanja dll[$IDR] 500,000.00makan[$IDR] 450,000.00
maret 2014 (plan) maret 2014 (ACTUAL ON GOING) maret 2014
TOTAL IN[$IDR] 3,500,000.00TOTAL OUT[$IDR] 2,455,000.00SALDOTOTAL IN[$IDR] 3,500,000.00TOTAL OUT[$IDR] 2,455,000.00SALDO[$IDR] 1,045,000.00[$IDR] 1,045,000.00INOUTINOUTDANA[$IDR] 3,500,000.00kos[$IDR] 600,000.00DANA[$IDR] 3,500,000.00kos[$IDR] 600,000.00motor[$IDR] 610,000.00motor[$IDR] 610,000.00pulsa[$IDR] 50,000.00pulsa[$IDR] 50,000.00susu[$IDR] 200,000.00susu[$IDR] 200,000.00beras[$IDR] 60,000.00beras[$IDR] 60,000.00bensin[$IDR] 100,000.00bensin[$IDR] 100,000.00makan + daily[$IDR] 500,000.00makan + daily[$IDR] 500,000.00jam[$IDR] 185,000.00jam[$IDR] 185,000.00cake[$IDR] 150,000.00cake[$IDR] 150,000.00
april 2014 (plan) APRIL 2014 (ACTUAL ON GOING) APRIL 2014
TOTAL IN[$IDR] 3,500,000.00TOTAL OUT[$IDR] 2,120,000.00SALDOTOTAL IN[$IDR] 3,500,000.00TOTAL OUT[$IDR] 2,120,000.00SALDO[$IDR] 1,380,000.00[$IDR] 1,380,000.00INOUTINOUTDANA[$IDR] 3,500,000.00kos[$IDR] 600,000.00DANA[$IDR] 3,500,000.00kos[$IDR] 600,000.00motor[$IDR] 610,000.00motor[$IDR] 610,000.00pulsa[$IDR] 50,000.00pulsa[$IDR] 50,000.00susu[$IDR] 200,000.00susu[$IDR] 200,000.00beras[$IDR] 60,000.00beras[$IDR] 60,000.00bensin[$IDR] 100,000.00bensin[$IDR] 100,000.00makan + daily[$IDR] 500,000.00makan + daily[$IDR] 500,000.00
sisaBULANSISAFEB[$IDR] 514,000SALDOMAR[$IDR] 1,045,000[$IDR] 2,939,000APR[$IDR] 1,380,000