Professional Documents
Culture Documents
APBP - April 2012 (Share)
APBP - April 2012 (Share)
Rea
(April 2012)
Estimated Revenue
Allowance
Fee
Other Revenue
Total Estimated Revenue
Allowance
Fee
Other Revenue
Total Revenue
Appropriation
Daily meals
Internet & Electricity
Private Usage
Fuels
Water
Sugar
Other
Class Related
Cash
Other C. R.
Other Usages
Total Appropriation
Daily meals
Internet & Electricity
Private Usage
Class Related
Other Usages
Total Expenditure
Cash Remain
Expense Remain
Cash Shortage
Realisasi Anggaran
(April 2012)
Revenue
Allowance
Other Revenue
Total Revenue
Daily meals
Internet & Electricity
Private Usage
Fuels
Water
Sugar
Other
Class Related
Cash
Other C. R.
Other Usages
Total Expenditure
Expenditure
-
% Penerimaan
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
% Pengeluaran
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#REF!
#DIV/0!
#DIV/0!
Realisasi Anggaran
Date
Kode
Transaksi
Nominal
Kode
4
4
4
5
5
5
5
5
5
Total Harian
Nominal
-
Tanggal
01/04/12
02/04/12
03/04/12
04/04/12
05/04/12
06/04/12
07/04/12
08/04/12
09/04/12
10/04/12
11/04/12
12/04/12
13/04/12
14/04/12
15/04/12
16/04/12
17/04/12
18/04/12
19/04/12
20/04/12
21/04/12
22/04/12
23/04/12
24/04/12
25/04/12
26/04/12
27/04/12
28/04/12
29/04/12
30/04/12
Nominal
-
Total Mingguan
Minggu KeI (1 - 8)
II (9 - 16)
III (17 - 24)
IV (25-31)
Total
Nominal
-
Day
Date
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
01/04/12
02/04/12
03/04/12
04/04/12
05/04/12
06/04/12
07/04/12
08/04/12
09/04/12
10/04/12
11/04/12
12/04/12
13/04/12
14/04/12
15/04/12
16/04/12
17/04/12
18/04/12
19/04/12
20/04/12
21/04/12
22/04/12
23/04/12
24/04/12
25/04/12
26/04/12
27/04/12
28/04/12
29/04/12
30/04/12
Meals
Used Left
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
06.00 - 07.45
16.30 - 18.30
Schedule
16.30 - 20.30
17.30 - 20.30
Lesson
Task List
Status
Deadline
Days left
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Description
Schedule
Task