Rabu, 05 Juli 2017

LAPORAN KEUANGAN ISLAM TERKINI BULAN JUNI 2017

TANGGALDESKRIPSIDEBIT (Rp)KREDIT (Rp)  SALDO (RP)
01-Juni-17 Saldo Awal : Rp 6.082.000
05-Jun-17 Wakaf Produktif (Hamba Allah) 75.000 6.157.000
05-Jun-17 Wakaf Produktif (Hamba Allah) 100.000 6.257.000
10-Jun-17 Wakaf Produktif (Hamba Allah) 100.000 6.357.000
12-Jun-17 Wakaf Produktif (Hamba Allah) 100.012 6.457.012
22-Jun-17 Wakaf Produktif (Hamba Allah) 500.000 6.957.012
23-Jun-17 Wakaf Produktif (Hamba Allah) 1.000.000 7.957.012
24-Jun-17 Wakaf Produktif (Hamba Allah) 500.000 8.457.012
24-Jun-17 Jual Keyboard Fleksible 85.000 8.542.012
24-Jun-17 Jual Lens Hood 58mm 75.000 8.617.012
24-Jun-17 Dikembalikan (Rusak) Connector Gender Audio 3.5 To RCA2 10.000 8.627.012
24-Jun-17 Dikembalikan (Rusak) Connector Audio 3.5mm to Dual 3.5mm 5.000 8.632.012
24-Jun-17 Dikembalikan (Rusak) Ugreen 2 in 1 Mini HDMI and Micro HDMI MALE 50.400 8.682.412
24-Jun-17 Dikembalikan (Rusak) HDMI Male to 3 RCA VIDEO AUDIO 56.000 8.738.412
24-Jun-17 Dikembalikan (Rusak) AV Audio / Kabel Video Untuk Canon EOS 700D 61.000 8.799.412
24-Jun-17 Jual Memory Sandis 16GB Class 4 100.000 8.899.412
24-Jun-17 Jual Casing WD My Passport 150.000 9.049.412
29-Jun-17 Wakaf Produktif (Hamba Allah) 100.000 9.149.412
1 Juni 2017 - 30 Juni 2017 Saldo Akhir : Rp 9.149.412