Laporan Keuangan Bulan November 2011

NO KETERANGAN NOVEMBER 2011
DEBET KREDIT
1 PEMASUKAN DONATUR 2,450,000
2 ZIS RAMADHAN
3 INFAQ
4 SHODAQOH
5 BIAYA PENDIDIKAN
6 BIAYA PERLENGKAPAN SANTRI
7 KONSUMSI 144,300
8 KERUMAHTANGGAAN 331,100
9 INVENTARIS 131,175
10 AKOMODASI ASATID 270,000
11 BIAYA OPERASIONAL 400,000
12 GAJI PEGAWAI MASAK 120,000
13 SERVICE 1,396,575
14 KESEHATAN
15 DANA SOSIAL
16 ATK
17 KEWIRAUSAHAAN
18 RAMADHAN
19 PIUTANG
TOTAL PENGELUARAN 1,396,575
SALDO 2,450,000 1,053,425
TOTAL 2,450,000 2,450,000
This entry was posted in Laporan Keuangan. Bookmark the permalink.

Leave a Reply

Your email address will not be published. Required fields are marked *

*

You may use these HTML tags and attributes: <a href="" title=""> <abbr title=""> <acronym title=""> <b> <blockquote cite=""> <cite> <code> <del datetime=""> <em> <i> <q cite=""> <strike> <strong>