Sheet1LAPORAN BULAN RAFLESIANET BULAN : Mei 2014TGLBILING WARNETPRINTJMLPENGELUARANMaretPEMASUKANTGLJENISJUMLAHkelebihan1$37,000$1,000$38,000bayar listrik120002$63,000$3,000$66,000$15bayar listrik$51,000$4,0003$84,0000.0$84,000listrik$51,000$16,0004$57,000$1,500$58,500SPEEDY$275,000$6,5005$42,5000.0$42,500$7,5006$91,500$9,000$100,500$11,5007$69,0000.0$69,000$11,0008$60,000$5,000$65,000$10,0009$107,000$1,500$108,500$11,50010$62,0000.0$62,000$10,00011$26,0000.0$26,000$9,00012$92,000$1,000$93,000$12,00013$124,5000.0$124,500$10,50014$69,0000.0$69,000$11,00015$106,000$2,000$108,000$11,00016$95,0000.0$95,000$10,00017$107,0000.0$107,000$10,00018$118,000$1,500$119,500$10,50019$67,0000.0$67,000$13,00020$75,500$3,500$79,000$11,00021$67,000$1,500$68,500$11,50022$80,500$6,500$87,000$13,00023$71,500$6,000$77,500$9,50024$66,000$5,000$71,000$9,00025$86,500$6,500$93,000$13,00026$51,5000.0$51,500$13,50027$54,000$4,000$58,000$11,00028$60,500$3,000$63,500$11,50029$66,000$4,000$70,000$10,00030$47,5000.0$47,500$12,500310.00.00.00.0bakar cd 10.00.0$2,204,000$65,500$2,269,500$377,000$322,500Hasil bersih : pendapatan - pengeluaran$2,269,500$377,000Hasil bersih$1,892,500Pembagian : hasil bersih di bagi 2$946,250KELEBIHAN UANG$322,500ANGSURAN LCD KE 2 ( 1 Mei )$250,000kelebihan ANGSURAN$(72,500)DI TERIMA MAS HADI HASIL BERSIH di tambah kelebihan$1,018,750

Sheet2

Sheet3