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Book 1

This document summarizes the monthly transactions for a warnet business called Corenet Sindangkerta over July. It includes income from warnet usage, electricity, photocopying, stationery, gallons of water, food and drinks. The total income for July was Rp51,168,000 while total expenses were Rp25,504,750.

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29 views2 pages

Book 1

This document summarizes the monthly transactions for a warnet business called Corenet Sindangkerta over July. It includes income from warnet usage, electricity, photocopying, stationery, gallons of water, food and drinks. The total income for July was Rp51,168,000 while total expenses were Rp25,504,750.

Uploaded by

intansyucial
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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AN TRANSAKSI BULANAN CORENET SINDANGKERTA

Jul-23
Tanggal Warnet Listrik Fotocopy ATK GALON
1 Rp 56.000 Rp 231,000 Rp 847,500 Rp 1,025,000 Rp 48,000
2 Rp 23.000 Rp 430,000 Rp 911,000 Rp 48,000
3 Rp 55.000 Rp 473,000 Rp 1,540,000 Rp 32,000
4 Rp 28.000 Rp 337,500 Rp 1,236,000 Rp 44,000
5 Rp 45.000 Rp 78,000 Rp 779,000 Rp 1,098,500 Rp 52,000
6 Rp 12.000 Rp 948,500 Rp 853,000 Rp 12,000
7 Rp 9.000 Rp 125,500 Rp 773,000 Rp 1,450,000 Rp 32,000
8 Rp 22.000 Rp 965,000 Rp 1,374,000 Rp 32,000
9 Rp 14.000 Rp 254,000 Rp 819,500 Rp 1,254,000 Rp 20,000
10 Rp 57.000 Rp 98,500 Rp 603,000 Rp 1,680,000 Rp 24,000
11 Rp 46.000 Rp 976,000 Rp 760,000 Rp 44,000
12 Rp 54.000 Rp 22,500 Rp 977,500 Rp 557,000 Rp 40,000
13 Rp 52.000 Rp 478,500 Rp 859,000 Rp 40,000
14 Rp 41.000 Rp 178,500 Rp 746,500 Rp 52,000
15 Rp 11.000 Rp 880,000 Rp 1,112,000 Rp 36,000
16 Rp 8.000 Rp 732,500 Rp 850,000 Rp 32,000
17 Rp 25.000 Rp 279,000 Rp 776,500 Rp 80,000
18 Rp 23.000 Rp 109,000 Rp 702,500 Rp 1,780,000 Rp 44,000
19 Rp 33.000 Rp 978,500 Rp 895,500 Rp 36,000
20 Rp 56.000 Rp 50,000 Rp 243,500 Rp 455,000 Rp 56,000
21 Rp 21.000 Rp 231,500 Rp 769,000 Rp 28,000
22 Rp 22.000 Rp 800,500 Rp 1,320,500 Rp 24,000
23 Rp 25.000 Rp 67,500 Rp 535,000 Rp 889,000 Rp 92,000
24 Rp 41.000 Rp 886,500 Rp 473,500 Rp 20,000
25 Rp 45.000 Rp 206,000 Rp 1,010,000 Rp 56,000
26 Rp 45.000 Rp 552,000 Rp 855,000 Rp 24,000
27 Rp 66.000 Rp 768,000 Rp 379,500 Rp 28,000
28 Rp 32.000 Rp 805,000 Rp 897,500 Rp 36,000
29 Rp 10.000 Rp 76,000 Rp 884,000 Rp 722,000 Rp 36,000
30 Rp 7.000 Rp 314,500 Rp 1,132,500 Rp 52,000
31 Rp 28.000 Rp 211,000 Rp 658,000 Rp 52,000
TOTAL Rp 1,012.000 Rp 1,112,000 Rp 19,596,500 Rp 30,319,500 Rp 1,252,000
3
GAS+makanan+minuman TOTAL PENGELUARAN
Rp 438,000 Rp 1,920,500
Rp 327,000 Rp 1,389,000 Rp 430,000
Rp 112,000 Rp 2,045,000 Rp 1,180,000
Rp 350,000 Rp 1,617,500
Rp 455,000 Rp 1,929,500
Rp 235,500 Rp 1,813,500 Rp 545,500
Rp 236,000 Rp 2,255,000
Rp 79,000 Rp 2,371,000 Rp 9,321,500
Rp 118,000 Rp 2,093,500
Rp 584,000 Rp 2,307,000
Rp 256,000 Rp 1,780,000 Rp 219,500
Rp 124,000 Rp 1,574,500 Rp 1,000,000
Rp 213,000 Rp 1,377,500 Rp 100,000
Rp 246,500 Rp 977,000 Rp 105,000
Rp 125,500 Rp 2,028,000
Rp 456,000 Rp 1,614,500
Rp 54,000 Rp 1,135,500 Rp 80,000
Rp 231,000 Rp 2,526,500
Rp 114,000 Rp 1,910,000 Rp 825,000
Rp 98,000 Rp 754,500 Rp 1,000,000
Rp 77,000 Rp 1,028,500 Rp 385,500
Rp 125,000 Rp 2,145,000 Rp 132,000
Rp 164,500 Rp 1,516,000 Rp 360,000
Rp 233,000 Rp 1,380,000 Rp 595,000
Rp 289,500 Rp 1,272,000 Rp 185,000
Rp 174,000 Rp 1,431,000
Rp 326,000 Rp 1,175,500 Rp 9,040,750
Rp 219,000 Rp 1,738,500
Rp 133,000 Rp 1,642,000
Rp 200,500 Rp 1,499,000
Rp 55,000 Rp 921,000
Rp 6,849,000 Rp 51,168,000 Rp 25,504,750

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