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Catatan Keuangan Maret 2015 NO Hari/Tanggal Kode Debit Kredit Saldo 1 SENIN/09MAR2015
Catatan Keuangan Maret 2015 NO Hari/Tanggal Kode Debit Kredit Saldo 1 SENIN/09MAR2015
HARI/TANGGAL
SENIN/09MAR2015
015
KETERANGAN
DANA
Rp4,500,000
Rp1,800,000
Plan (40%)
Rp1,350,000
Plan (30%)
Rp1,350,000
Plan (30%)
PLAN
PRIMER
SEKUNDER
PENGELUARAN
BULANAN
TABUNGAN
ZIS+AMAL
KODE
KETERANGAN
P01
P02
P03
P04
S01
S02
MAKANAN POKOK
MAKANAN RINGAN/JAJANAN
TRANSPORTASI
PERLENGKAPAN
LIFESTYLE/LIBURAN
GADGET/ELEKTRONIK
PB01
PB02
PB03
KOST
ANGSURAN MOTOR
UTANG
PB04
PIUTANG
PB05
LAIN-LAIN
T01
Z01
VALUE
(%)
13.33
5.56
5.56
4.44
2.22
3.33
34.44
7.78
11.11
11.11
30.00
25.56
10.00
35.56
ANGGARAN
Rp600,000
Rp250,000
Rp250,000
Rp200,000
Rp100,000
Rp150,000
Rp1,550,000
Rp350,000
Rp500,000
Rp500,000
Rp1,350,000
Rp1,150,000 Tebus Emas
Rp450,000
Rp1,600,000
100.00
0.00