Laporan Keuangan Kas 1001buku - 2005
15 March 2005, by: Fine Resyalia
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KOMUNITAS 1001BUKU |
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PETTY CASH REPORT |
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Jl. Sukadamai No. 13, Desa Sarua, Ciputat, Tangerang 15414 Indonesia |
Period: February 2005 |
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Hotline: 62-8176838410, E-mail: info@1001buku.org |
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Website: www.1001buku.org |
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| Date |
Description |
Debit |
Credit |
Amount |
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Amount as of Nov 21, 2004 |
Rp 6.192.065,00 |
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Rp 6.192.065,00 |
| 24-Feb-05 |
Mandom Award, rewarded to Dian Safitri |
Rp 3.000.000,00 |
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Rp 9.192.065,00 |
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| Total Amount : |
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Rp 9.192.065,00 |
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FYI, |
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Sebanyak Rp. 1.869.400,00 dari total saldo di atas masih ada di mbak Dwee. |
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Copyright 2002, Komunitas 1001Buku. All rights reserved.