Kas
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LAPORAN KAS
IKASHESHA'84 No.
No. Transaksi
1
001
9/23/2009 Diterima Kas
2
002
9/23/2009 Dibayar konsumsi
Tanggal
Uraian
Penerimaan
700,000 -
Pengeluaran
Saldo
-
700,000
130,000
570,000
Penerimaan Kas No.
Tgl September 1
9/23/2009
Nama
Jumlah
ARISAN Periode Oktober : No.
Tgl
Nama
Jumlah
Oktober 1
10/1/2009 Soni
10,000
2
10/1/2009 Imron
10,000
3
10/1/2009 Jaelani
10,000
4
10/1/2009 Indung
10,000
5
10/1/2009 Ipam
10,000
IKASHESHA'84 No.
No. Transaksi
1
001
9/23/2009 Diterima Kas
2
002
9/23/2009 Dibayar konsumsi
Tanggal
Uraian
Penerimaan
700,000 -
Pengeluaran
Saldo
-
700,000
130,000
570,000
Penerimaan Kas No.
Tgl September 1
9/23/2009
Nama
Jumlah
ARISAN Periode Oktober : No.
Tgl
Nama
Jumlah
Oktober 1
10/1/2009 Soni
10,000
2
10/1/2009 Imron
10,000
3
10/1/2009 Jaelani
10,000
4
10/1/2009 Indung
10,000
5
10/1/2009 Ipam
10,000
