|
Perhitungan Keuangan bulan Desember 2019 :
|
|||
|
A
|
Pemasukan
(penjualan) :
|
15.906.000
|
15.906.000
|
|
|
|
|
|
|
B
|
Pengeluaran
:
|
|
|
|
|
-
Belanja modal
|
11.589.200
|
|
|
|
-
Kontrak Ruko
|
3.750.000
|
|
|
|
-
Listrik
|
207.000
|
|
|
|
-
PDAM
|
63.500
|
|
|
|
-
Keamanan
|
306.000
|
15.915.700
|
|
|
|
|
|
|
|
-
Gaji Karyawan (3 org)
|
xxxx
|
xxxx
|
|
|
|
|
|
|
C
|
Perhitungan
(Laba) :
|
( - ) Rp. 9.700,-
|
|
|
|
Catatan : Gaji karyawan (3 org) blm
dihitung
|
||
|
Perhitungan Keuangan bulan Januari 2020 :
|
|||
|
A
|
Pemasukan
(penjualan) :
|
15.662.000
|
15.662.000
|
|
|
|
|
|
|
B
|
Pengeluaran
:
|
|
|
|
|
-
Belanja modal
|
10.814.000
|
|
|
|
|
|
|
|
|
-
Kontrak Ruko (bulanan)
|
3.750.000
|
|
|
|
-
Listrik
|
512.000
|
|
|
|
-
PDAM
|
114.000
|
|
|
|
-
Keamanan (IPL)
|
305.000
|
|
|
|
|
|
|
|
|
-
Gaji Arifin
|
1.100.000
|
|
|
|
-
Gaji Anggi
|
850.000
|
|
|
|
-
Gaji Danu
|
1.000.000
|
18.445.000
|
|
|
|
|
|
|
C
|
Perhitungan
(Laba) :
|
( - ) 2.783.000
|
|
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