LAPORAN KEUANGAN LSD SEJAHTERA

	LAPORAN KEUANGAN LSD SEJAHTERA TAHUN 2011
	No	TANGGAL	URAIAN	DEBET	KREDIT	SALDO
	1	9/7/2010	Saldo akhir khas LSD	152,500		125,500
	2	10/19/2010	Bantuan dari SPPQT	300,000		452,500
	3	10/23/2010	Bayar konsumsi rapat LSD		100,000	352,500
	4	10/23/2010	Beli 5 buku folio		100,000	252,500
	5	10/25/2010	Bantuan dari siswa alternatif	154,800		407,300
	6	11/9/2010	Konsumsi rapat LSD		100,000	307,300
	7	11/8/2010	Foto copy undangan		3,000	304,300
	8	11/15/2010	Iuran saham anggota a/n Suyamta & Fauzi	20,000		324,300
	9	11/15/2010	Bantuan dari SPPQT	250,000		574,300
	10	11/15/2010	Konsumsi rapat LSD		100,000	474,300
	11	11/17/2010	Hasil penyewaan diesel air	10,000		484,300
	12	11/29/2010	Bantuan dari SPPQT	450,000		934,300
	13	11/29/2010	Konsumsi rapat LSD		200,000	734,300
	14	1/7/2011	Biaya makan pasang tower		30,000	704,300
	15	1/12/2011	Beli kabel,saklar,stop kontak dll		192,000	512,300
	16	1/14/2011	Biaya makan 2 hari pasang internet		100,000	412,300
	17	1/19/2011	Bantuan dari SPPQT	250,000		662,300
	18	1/19/2011	Ngeprint/jasa cetak 10 lembar	10,000		673,300
	19	1/20/2011	Sewa internet	33,000		705,300
	20	1/22/2011	Sewa photo digital,jasa rental	27,000		732,300
	21	1/30/2011	Sewa internet 22/01/11-30/01/11	73,600		805,900
	22	O7-02-2011	Sewa internet 31/01/11-06/02/11	50,700		856,600
	23	2/18/2011	Sewa internet 07/02/11-18/02/11	86,500		943,100
	24	2/20/2011	Bantuan dari SPPQT	50,000		993,100
	25	2/20/2011	Foto copy undangan rapat		4,000	989,100
	26	2/22/2011	Konsumsi rapat LSD		200,000	789,100
	27	2/26/2011	Sewa internet 19/02/11-26/02/11	19,400		808,500
	28	3/8/2011	Bantuan dari SPPQT	50,000		858,500
	29	2/12/2011	Sewa internet 27/02/11-10/03/11	18,700		877,200
	30	4/18/2011	Sewa internet 17/03/11-17/04/11	67,900		945,100
	31	4/20/2011	Iuran anggota a/n sri & nia	20,000		965,100
	32	4/21/2011	Konsumsi rapat LSD		250,000	715,100
	33	4/25/2011	Bantuan dari SPPQT	2,000,000		2,715,100
	34	4/26/2011	Lounching LSD Sejahtera		4,825,800	-2,110,700
	35	4/21/2011	Pemasukan dari 21/4/11-19/5/11	33,500		-2,077,200
	36	4/26/2011	Biaya foto copy undangan		15,000	-2,092,200
	37	5/7/2011	Bantuan Dari Sppqt	1,000,000		-1,092,200
	38	5/8/2011	Biaya Study kunjung		450,000	-2,542,200
	39	5/11/2011	Beli 2 buku folio		24,000	-2,566,200
	40	5/19/2011	Konsumsi untuk BMP.net		5,000	-2,571,200
	41	5/21/2011	Sewa internet	1,100		-2,570,100
	42	5/30/2011	Sewa internet 23/5/11-28/5/11	11,200		-2,558,900
	43	5/30/2011	Sewa terpal 22/5/11-28/5/11	35,000		-2,523,900
	44	5/30/2011	Bantuan dari SPPQT	150,000		-2,373,900
	45	5/30/2011	Konsumsi rapat LSD		150,000	-2,523,900
	46	5/31/2011	Sewa internet	4,500		-2,519,400
	47	6/17/2011	Sewa internet 03/6/11-17/6/11	81,600		-2,437,800
	48	6/18/2011	Pembayaran Kaos,pin dan stiker	159,000		-2,278,800
	49	6/27/2011	Bantuan Pelatihan CB	2,000,000		278,800
	50	6/30/2011	Transport tutor CB selama 3 hari		250,000	28,800
	51	6/30/2011	Konsumsi Pelatihan CB Selama 3 hari		696,000	-667,200
	52	6/30/2011	Transport pelaporan CB		100,000	-767,200
	53	6/30/2011	Sewa internet 18/06/11-30/06/11	147,500		-619,700
	54	7/12/2011	Sewa internet 02/07/11 - 12/07/11	136,600		-483,100
	55	7/12/2011	sewa proyektor	50,000		-433,100
	56	7/17/2011	sewa internet 13/7/11-17/7/11	39,900		-393,200
	57	7/24/2011	sewa internet 18/7/11-24/7/11	97,500		-295,700
	58	7/31/2011	sewa internet 25/7/11-31/7/11	74,500		-221,200
	59	8/2/2011	sewa Diesel Air	10,000		-211,200
	60	8/3/2011	Jasa ngeprint	8,000		-203,200
	61	8/18/2011	Sewa internet 01/8/11-18/8/11	109,500		-93,700
	62	8/19/2011	Jasa ngeprint	5,000		-88,700
	63	8/31/2011	Sewa internet 19/08/11-31/08/11	166,100		77,400
	64	9/5/2011	Sewa internet 01/09/11-05/09/11	43,000		120,400
	65	9/20/2011	Sewa Internet 06/08/11-09/09/11	11,000		131,000