|
Uraian
|
Jumlah (Rp)
|
Via
|
Pendidikan 40% (Rp)
|
Sosial 40% (Rp)
|
Operasional 20% (Rp)
|
|
Saldo Juni 2012
|
13.238.150
|
4.550.460
|
4.820.460
|
3.867.230
|
|
|
Pemasukan
|
|||||
|
Sugi
|
250.000
|
BCA
|
100.000
|
100.000
|
50.000
|
|
Sisa bukber crew
|
400.000
|
cash
|
160.000
|
160.000
|
80.000
|
|
Pengeluaran
|
0
|
||||
|
Saldo Per 30 Juli 2012
|
13.888.150
|
4.810.460
|
5.080.460
|
3.997.230
|
Saturday, July 7, 2012
Juli 2012
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