ALOKASI ANGGARAN GAJI BULANAN

PEMASUKAN

Rp 2,273,200

PENGELUARAN

Rp 2,273,200
Rp2,273,20 Rp2,273,20
0 0

BALANCE

Rp -

Rp - Rp 2,273,200

SLOT ANGGARAN NILAI TERPAKAI TERSISA

Tabungan Utama Rp 240,000 10% Rp 240,000
Cicilan Rp 75,000 Rp 75,000
Piutang Rp -
Makan Sehari-hari Rp 560,000 ### Rp 560,000
Transportasi / Bensin Rp 180,000 Rp 180,000
Belanja Kebutuhan Bulanan Rp 157,000 Rp 157,000
Pulsa Rp 50,000 Rp 50,000
Entertainment Rp 411,200 18% Rp 411,200
Skin care Rp 100,000 Rp 100,000
Bayar Kos Rp 450,000 20% Rp 450,000
Obat Rp 50,000 Rp 50,000
Rp -
Rp -
Rp -
Rp -
Rp -
 ALOKASI ANGGARAN GAJI BULANAN
PEMASUKAN

Rp 1,800,000

PENGELUARAN

Rp 1,800,000
Rp1,800,00 Rp1,800,00
0 0

BALANCE

Rp -

Rp - Rp 1,800,000

SLOT ANGGARAN NILAI TERPAKAI TERSISA

Tabungan Utama Rp 272,000 15.1% Rp 272,000
Cicilan Rp 52,000 Rp 52,000
Piutang Rp -
Makan Sehari-hari Rp 520,000 Rp 520,000
Transportasi / Bensin Rp 160,000 Rp 160,000
Belanja Kebutuhan Bulanan Rp 290,000 Rp 290,000
Pulsa Rp 50,000 Rp 50,000
Entertainment Rp 356,000 19,7% Rp 356,000
Skin care Rp 100,000 Rp 100,000
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
No. Kategori Uraian Jumlah Harga Total
1 Sabun Mandi (Batang) 1 2,400 2,400
2 Pasta Gigi Pep Action 123 1 5,500 5,500
3 Shampo Sachet 24 450 10,800
4 Sabun Cair Nuvo 450ml 1 17,500 17,500
5 Detergen 1 16,000 16,000
6 Softex Laurier 35 isi 6 2 7,500 15,000
7 Baygon Liquid 33ml oran 1 17,500 17,500
8 Tissue 900 1 36,000 36,000
9 BELANJA BULANAN Energen 20 1,150 23,000
10 Indomie Goreng 5 2,400 12,000
11 Mie Sedaap Soto 5 2,200 11,000
12 Parfum Axe 1 27,500 27,500
13 Telur 1 kg 24,000 24,000
Masker 1 pack 20,000 20,000
5,000
14 Kapas 1 11,000 11,000
15 Galon 3 3,000 9,000
TOTAL 263,200
159,200
16 Salonpas 2 8,000 16,000
17 Paracatamol 2 3,000 6,000
OBAT
18 Paratusin 2 12,000 24,000
19 Asam Mefenamat 1 3,000 3,000
TOTAL 49,000
208,200
SUDAH
SUDAH
SUDAH

SUDAH

126,200
Uraian Jumlah Harga Total
Energen Jahe 10 1150 11500
Mie Sedaap Soto 10 2200 22000
Indomie Goreng 10 2400 24000
Laurier Night 35 isi 6 2 7500 15000
Baygon Liquid Orange 33 ml 1 17500 17500
Pepsodent Action 75 gr 1 5500 5500
Pasta Gigi Ciptadent 3set dead full head 1 5250 5250
Sabun Batang Medicare 90g 2 2400 4800
Nuvo 450ml 1 17500 17500
Axe 150 ml Deo You Cool 1 27500 27500
39000
 LAPORAN KEUANGAN BULANAN LAPORAN
Aug-19

NO TANGGAL TRANSAKSI/AKTIVITAS DEBET KREDIT SALDO NO TANGGAL

1 1-Aug-19 Pindahan Saldo Juli 6,000 6,000 1 2/1/2018
2 2-Aug-19 Dari Mama (TUNAI) 500,000 506,000 2
3 2-Aug-19 Gaji Bulan Agustus (TUNAI) 1,683,000 2,189,000 3
4 2-Aug-19 Kiriman Mama (BCA) 850,000 3,039,000 4
5 2-Aug-19 Beli Bensin Pasuruan - Malang (Mama Pulang) 18,000 3,021,000 5
6 2-Aug-19 Parkir Ketemu Teman SMA di Tumpang 2,000 3,019,000 6
7 2-Aug-19 Cleo 1500 ML (Belanja di dekat rumah Nenek) 4,500 3,014,500 7
8 2-Aug-19 Charm Night isi 6 (Belanja di dekat rumah Nenek) 9,000 3,005,500 8
9 3-Aug-19 Bayar Slametan di Kantor 440,000 2,565,500 9
10 3-Aug-19 Bayar Utang ke Tayo 150,000 2,415,500 10
11 3-Aug-19 Beli Pulsa 12k 13,000 2,402,500 11
12 4-Aug-19 Bayar Utang ke Aisa 5,000 2,397,500 12
13 4-Aug-19 Jajan Piatoss dan air mineral di Alfamidi kampus 13,000 2,384,500 13
14 4-Aug-19 Jajan Jasuke 5,000 2,379,500 14
15 4-Aug-19 Beli Makan Bakso Pak Man 7,000 2,372,500 15
16 4-Aug-19 Bayar Utang ke Pup 15,000 2,357,500 16
17 4-Aug-19 Beli Paket Internet m3 3gb 47,000 2,310,500 17
18 4-Aug-19 Beli Bensin Premium habis dr malang ttd ijazah 15,000 2,295,500 18
19 4-Aug-19 Parkir 2,000 2,293,500 19
20 4-Aug-19 Belanja Bulanan 150,600 2,142,900 20
21 5-Aug-19 Beli Makan 7,000 2,135,900 21
22 2,135,900 22
23 2,135,900 23
24 2,135,900 24
25 2,135,900 25
26 2,135,900 26
27 2,135,900 27

28 2,135,900 28
29 2,135,900 29
30 2,135,900 30
JUMLAH 3,039,000 903,100 2,135,900 JUMLAH

BCA 850,000.00 CIMB NIAGA

CASH ON HAND 2,189,000.00 CASH ON HAND
TOTAL DANA 3,039,000.00 TOTAL DANA
 LAPORAN KEUANGAN BULANAN LAPORAN KEUANGAN BULANAN
Feb-18 Mar-18

TRANSAKSI/AKTIVITAS DEBET KREDIT SALDO NO TANGGAL TRANSAKSI/AKTIVITAS DEBET

Pindahan saldo Januari 0 1 3/1/2018 Pindahan saldo Februari
0 2
0 3
0 4
0 5
0 6
0 7
0 8
0 9
0 10
0 11
0 12
0 13
0 14
0 15
0 16
0 17
0 18
0 19
0 20
0 21
0 22
0 23
0 24
0 25
0 26
 0 27

0 28
0 29
0 30
JUMLAH 0 0 0 JUMLAH 0

CIMB NIAGA
CASH ON HAND
0.00 TOTAL DANA 0.00
N BULANAN LAPORAN KEUANGAN BULANAN
Apr-18

KREDIT SALDO NO TANGGAL TRANSAKSI/AKTIVITAS DEBET KREDIT SALDO NO

0 1 4/1/2018 Pindahan saldo Maret 0 1
0 2 0 2
0 3 0 3
0 4 0 4
0 5 0 5
0 6 0 6
0 7 0 7
0 8 0 8
0 9 0 9
0 10 0 10
0 11 0 11
0 12 0 12
0 13 0 13
0 14 0 14
0 15 0 15
0 16 0 16
0 17 0 17
0 18 0 18
0 19 0 19
0 20 0 20
0 21 0 21
0 22 0 22
0 23 0 23
0 24 0 24
0 25 0 25
0 26 0 26
 0 27 0 27
28
29
30
0 28 0 31
0 29 0 32
0 30 0 33
0 0 JUMLAH 0 0 0 JU

CIMB NIAGA
CASH ON HAND
TOTAL DANA 0.00
 LAPORAN KEUANGAN BULANAN LAPORAN KEUANGAN BULAN
May-18 Jun-18

TANGGAL TRANSAKSI/AKTIVITAS DEBET KREDIT SALDO NO TANGGAL TRANSAKSI/AKTIVITAS

5/1/2018 Pindahan saldo April 0 1 6/1/2018 Pindahan saldo Mei
5/22/2019 THR 4,290,000 0 4,290,000 2
5/22/2019 Yuk Nabung Saham 740,000 3,550,000 3
5/23/2019 Switch tips customer 180,000 3,730,000 4
5/24/2019 Ovo Rosi 50,000 3,680,000 5
5/24/2019 Beli buku nilai perusahaan 96,000 3,584,000 6
5/25/2019 THR uang vitamin 400,000 3,984,000 7
5/25/2019 Facial+peeling Naava 265,500 3,718,500 8
5/26/2019 Abaya Heaven Light 323,500 3,395,000 9
5/26/2019 THR Ibu 1,000,000 2,395,000 10
5/26/2019 Titin bayar keripik-BCA 38,000 2,433,000 11
5/27/2019 Bayar kripik 4 pcs 140,000 2,293,000 12
5/27/2019 Topup Ovo gift Imam n Yumna 150,000 2,143,000 13
5/27/2019 Cek darah, Jambu 40,000 2,103,000 14
5/27/2019 Ulfa bayar keripik-Cash 40,000 2,143,000 15
5/27/2019 Arisan Mei 100,000 2,043,000 16
5/27/2019 Adm transfer ke Jenius 6,500 2,036,500 17
5/27/2019 Pantene-Guardian 17,000 2,019,500 18
5/27/2019 THR uang oli 500,000 2,519,500 19
5/28/2019 Bayar utang Airin-DP rumah-Jen 1,000,000 1,519,500 20
5/28/2019 MTS Mei 300,000 1,219,500 21
5/28/2019 Gaji Mei 4,902,299 6,121,799 22
5/29/2019 Tukar uang 200,000 5,921,799 23
5/29/2019 Ovale minyak zaitun 28,000 5,893,799 24
5/29/2019 Pinbuk BCA 1,000,000 4,893,799 25
5/29/2019 Dompet 600,000 4,293,799 26
 5/29/2019 Topup Ovo 20,000 4,273,799 27
5/29/2019 Fee JTI Mei 280,000 4,553,799
5/30/2019 Abaya Heaven Light-Ibu 325,000 4,228,799
5/31/2019 Bayar CC-DP Rumah 1,600,000 2,628,799
5/31/2019 Masker 33,500 2,595,299 28
5/31/2019 Cake 85,000 2,510,299 29
5/31/19 Bayar utang Mba Kiki-DP Rumah 700,000 1,810,299 30
JUMLAH 10,630,299 8,820,000 1,810,299 JUMLAH

CIMB NIAGA CIMB NIAGA

CASH ON HAND CASH ON HAND
TOTAL DANA 0.00 TOTAL DANA 0.00

Utang DP Rumah
Gestun CC 3300000
Airin 1000000
Mba Kiki 700000
Bayar -3200000

Sisa 1800000
KEUANGAN BULANAN LAPORAN KEUANGAN BULANAN
Jun-18 Jul-18

DEBET KREDIT SALDO NO TANGGAL TRANSAKSI/AKTIVITAS DEBET KREDIT SALDO

0 1 7/1/2018 Pindahan saldo Juni 0
0 2 0
0 3 0
0 4 0
0 5 0
0 6 0
0 7 0
0 8 0
0 9 0
0 10 0
0 11 0
0 12 0
0 13 0
0 14 0
0 15 0
0 16 0
0 17 0
0 18 0
0 19 0
0 20 0
0 21 0
0 22 0
0 23 0
0 24 0
0 25 0
0 26 0
 0 27 0

0 28 0
0 29 0
0 30 0
0 0 0 JUMLAH 0 0 0

CIMB NIAGA
CASH ON HAND
TOTAL DANA 0.00
 LAPORAN KEUANGAN BULANAN LAPORAN KEUANGAN
Aug-18 Sep-18

NO TANGGAL TRANSAKSI/AKTIVITAS DEBET KREDIT SALDO NO TANGGAL

1 8/1/2018 Pindahan saldo Juli 0 1 9/27/2018
2 0 2 9/27/2018
3 0 3 9/27/2018
4 0 4 9/27/2018
5 0 5
6 0 6
7 0 7
8 0 8
9 0 9
10 0 10
11 0 11
12 0 12
13 0 13
14 0 14
15 0 15
16 0 16
17 0 17
18 0 18
19 0 19
20 0 20
21 0 21
22 0 22
23 0 23
24 0 24
25 0 25
26 0 26
27 0 27

28 0 28
29 0 29
30 0 30
JUMLAH 0 0 0 JUMLAH

CIMB NIAGA CIMB NIAGA

CASH ON HAND CASH ON HAND
TOTAL DANA 0.00 TOTAL DANA
 LAPORAN KEUANGAN BULANAN LAPORAN KEUANGAN BULANAN
Sep-18 Oct-18

TRANSAKSI/AKTIVITAS DEBET KREDIT SALDO NO TANGGAL TRANSAKSI/AKTIVITAS DEBET

cash on hand 236,000 236,000 1 10/1/2018 Pindahan saldo September
bensin 20,000 216,000 2
indomaret 8,000 208,000 3
gajian 1,000 207,000 4
207,000 5
207,000 6
207,000 7
207,000 8
207,000 9
207,000 10
207,000 11
207,000 12
207,000 13
207,000 14
207,000 15
207,000 16
207,000 17
207,000 18
207,000 19
207,000 20
207,000 21
207,000 22
207,000 23
207,000 24
207,000 25
207,000 26
 207,000 27

207,000 28
207,000 29
207,000 30
JUMLAH 236,000 29,000 207,000 JUMLAH 0

CIMB NIAGA
CASH ON HAND
0.00 TOTAL DANA 0.00
N BULANAN LAPORAN KEUANGAN BULANAN
Nov-18

KREDIT SALDO NO TANGGAL TRANSAKSI/AKTIVITAS DEBET KREDIT SALDO NO

0 1 11/1/2018 Pindahan saldo Oktober 0 1
0 2 0 2
0 3 0 3
0 4 0 4
0 5 0 5
0 6 0 6
0 7 0 7
0 8 0 8
0 9 0 9
0 10 0 10
0 11 0 11
0 12 0 12
0 13 0 13
0 14 0 14
0 15 0 15
0 16 0 16
0 17 0 17
0 18 0 18
0 19 0 19
0 20 0 20
0 21 0 21
0 22 0 22
0 23 0 23
0 24 0 24
0 25 0 25
0 26 0 26
 0 27 0 27

0 28 0 28
0 29 0 29
0 30 0 30
0 0 JUMLAH 0 0 0 JU

CIMB NIAGA
CASH ON HAND
TOTAL DANA 0.00
 LAPORAN KEUANGAN BULANAN
Dec-18

TANGGAL TRANSAKSI/AKTIVITAS DEBET KREDIT SALDO

12/1/2018 Pindahan saldo November 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
JUMLAH 0 0 0

CIMB NIAGA
CASH ON HAND
TOTAL DANA 0.00
 PERSONAL BUDGETING
2019
Aug-19
PEMASUKAN Anggaran/Budget % Aktual/Realisasi % Selisih
Gaji 1,800,000 85.71 0.00 1,800,000
Agnes 300,000 14.29 0.00 300,000
sisa uang 0.00 0.00 0
0
Total Pemasukan 2,100,000 100.00 0 0.00 2,100,000

PENGELUARAN Anggaran/Budget % Aktual/Realisasi % Selisih

Cicilan Cicilan Sepatu / Bulan 65,000 3% 65,000
Bayar Tayo 150,000 7% 150,000
Total Hutang 215,000 10% 0 #REF!
Tabungan Tabungan Bulanan 367,500 367,500
Tabungan Liburan 0
Total Tabungan 367,500 18% 0 #REF!
Makan & Minum Makan / Beras, Lauk Pauk 520,000 520,000
Snack / Jajan 0
(dll, silakan dilanjutkan) 0
Total Makan & Minum 520,000 25% 0 #REF!
Belanja Bulanan Belanja Rutin Bulanan 230,000 230,000
Skin care 100,000 100,000
Obat 60,000 60,000
(dll, silakan dilanjutkan) 0
Total Belanja Bulanan 390,000 19% 0 #REF!
Transportasi BBM 160,000 160,000
Service 0
Asuransi 0
Pajak 0
 Parkir 0
(dll, silakan dilanjutkan) 0
Total Transportasi 160,000 8% 0 #REF!
Utilities Pulsa / Internet 50,000 50,000
(dll, silakan dilanjutkan) 0
Total Utilities 50,000 2% 0 #REF!
Entertain 315,000 315,000
Total Entertain 315,000 15% 0 #REF!
Lain-Lain isi tambahan jika ada 0
isi tambahan jika ada 0
Total Lain-Lain 0 0.00 0 #REF!
Donasi Untuk Orang Tua 0
Sedekah / Zakat 0
Pernikahan 0
(dll, silakan dilanjutkan) 0
Total Donasi 0 0.00 0 #REF!
Total Pengeluaran 2,017,500 96% #REF! #REF! 2,017,500
SISA (PEMASUKAN - PENGELUARAN) 82,500 #REF! 1,952,500
 Sep-19 Sep-19
Anggaran/Budget % Aktual/Realisasi % Selisih Anggaran/Budget % Aktual/Realisasi
0.00 0.00 0 0.00
0.00 0.00 0 0.00
0.00 0.00 0 0.00
0
0 0.00 0 0.00 0 0 0.00 0

Anggaran/Budget % Aktual/Realisasi % Selisih Anggaran/Budget % Aktual/Realisasi

` #VALUE!
0
0 #REF! 0 #REF! 0 #REF! 0
0
0
0 #REF! 0 #REF! 0 #REF! 0
0
0
0
0 #REF! 0 #REF! 0 #REF! 0
0
0
0
0
0 #REF! 0 #REF! 0 #REF! 0
0
0
0
0
 0
0
0 #REF! 0 #REF! 0 #REF! 0
0
0
0 #REF! 0 #REF! 0 #REF! 0
0
0 #REF! 0 #REF! 0 #REF! 0
0
0
0 #REF! 0 #REF! 0 #REF! 0
0
0
0
0
0 #REF! 0 #REF! 0 #REF! 0
#REF! #REF! #REF! #REF! #VALUE! #REF! #REF! #REF!
#REF! #REF! 0 #REF! #REF!
9 Oct-19 No
% Selisih Anggaran/Budget % Aktual/Realisasi % Selisih Anggaran/Budget
0.00 0 0.00 0.00 0
0.00 0 0.00 0.00 0
0.00 0 0.00 0.00 0
0 0
0.00 0 0 0.00 0 0.00 0 0

% Selisih Anggaran/Budget % Aktual/Realisasi % Selisih Anggaran/Budget

0 0
0 0
#REF! 0 #REF! 0 #REF! 0
0 0
0 0
#REF! 0 #REF! 0 #REF! 0
0 0
0 0
0 0
#REF! 0 #REF! 0 #REF! 0
0 0
0 0
0 0
0 0
#REF! 0 #REF! 0 #REF! 0
0 0
0 0
0 0
0 0
 0 0
0 0
#REF! 0 #REF! 0 #REF! 0
0 0
0 0
#REF! 0 #REF! 0 #REF! 0
0 0
#REF! 0 #REF! 0 #REF! 0
0 0
0 0
#REF! 0 #REF! 0 #REF! 0
0 0
0 0
0 0
0 0
#REF! 0 #REF! 0 #REF! 0
#REF! 0 #REF! #REF! #REF! #REF! 0 #REF!
0 #REF! #REF! 0 #REF!
 Nov-19 Dec-19
% Aktual/Realisasi % Selisih Anggaran/Budget % Aktual/Realisasi %
0.00 0.00 0 0.00 0.00
0.00 0.00 0 0.00 0.00
0.00 0.00 0 0.00 0.00
0
0.00 0 0.00 0 0 0.00 0 0.00

% Aktual/Realisasi % Selisih Anggaran/Budget % Aktual/Realisasi %

0
0
#REF! 0 #REF! 0 #REF! 0 #REF!
0
0
#REF! 0 #REF! 0 #REF! 0 #REF!
0
0
0
#REF! 0 #REF! 0 #REF! 0 #REF!
0
0
0
0
#REF! 0 #REF! 0 #REF! 0 #REF!
0
0
0
0
 0
0
#REF! 0 #REF! 0 #REF! 0 #REF!
0
0
#REF! 0 #REF! 0 #REF! 0 #REF!
0
#REF! 0 #REF! 0 #REF! 0 #REF!
0
0
#REF! 0 #REF! 0 #REF! 0 #REF!
0
0
0
0
#REF! 0 #REF! 0 #REF! 0 #REF!
#REF! #REF! #REF! 0 #REF! #REF! #REF! #REF!
#REF! 0 #REF! #REF!
 Jan-20 Feb-20
Selisih Anggaran/Budget % Aktual/Realisasi % Selisih Anggaran/Budget %
0 0.00 0.00 0 0.00
0 0.00 0.00 0 0.00
0 0.00 0.00 0 0.00
0 0
0 0 0.00 0 0.00 0 0 0.00

Selisih Anggaran/Budget % Aktual/Realisasi % Selisih Anggaran/Budget %

0 0
0 0
0 #REF! 0 #REF! 0 #REF!
0 0
0 0
0 #REF! 0 #REF! 0 #REF!
0 0
0 0
0 0
0 #REF! 0 #REF! 0 #REF!
0 0
0 0
0 0
0 0
0 #REF! 0 #REF! 0 #REF!
0 0
0 0
0 0
0 0
0 0
0 0
0 #REF! 0 #REF! 0 #REF!
0 0
0 0
0 #REF! 0 #REF! 0 #REF!
0 0
0 #REF! 0 #REF! 0 #REF!
0 0
0 0
0 #REF! 0 #REF! 0 #REF!
0 0
0 0
0 0
0 0
0 #REF! 0 #REF! 0 #REF!
0 #REF! #REF! #REF! #REF! 0 #REF! #REF!
0 #REF! #REF! 0 #REF!
 Feb-20 Mar-20
Aktual/Realisasi % Selisih Anggaran/Budget % Aktual/Realisasi % Selisih
0.00 0 0.00 0.00 0
0.00 0 0.00 0.00 0
0.00 0 0.00 0.00 0
0 0
0 0.00 0 0 0.00 0 0.00 0

Aktual/Realisasi % Selisih Anggaran/Budget % Aktual/Realisasi % Selisih

0 0
0 0
0 #REF! 0 #REF! 0 #REF!
0 0
0 0
0 #REF! 0 #REF! 0 #REF!
0 0
0 0
0 0
0 #REF! 0 #REF! 0 #REF!
0 0
0 0
0 0
0 0
0 #REF! 0 #REF! 0 #REF!
0 0
0 0
0 0
0 0
 0 0
0 0
0 #REF! 0 #REF! 0 #REF!
0 0
0 0
0 #REF! 0 #REF! 0 #REF!
0 0
0 #REF! 0 #REF! 0 #REF!
0 0
0 0
0 #REF! 0 #REF! 0 #REF!
0 0
0 0
0 0
0 0
0 #REF! 0 #REF! 0 #REF!
#REF! #REF! 0 #REF! #REF! #REF! #REF! 0
#REF! 0 #REF! #REF! 0
 Apr-20 May-20
Anggaran/Budget % Aktual/Realisasi % Selisih Anggaran/Budget % Aktual/Realisasi
0.00 0.00 0 0.00
0.00 0.00 0 0.00
0.00 0.00 0 0.00
0
0 0.00 0 0.00 0 0 0.00 0

Anggaran/Budget % Aktual/Realisasi % Selisih Anggaran/Budget % Aktual/Realisasi

0
0
0 #REF! 0 #REF! 0 #REF! 0
0
0
0 #REF! 0 #REF! 0 #REF! 0
0
0
0
0 #REF! 0 #REF! 0 #REF! 0
0
0
0
0
0 #REF! 0 #REF! 0 #REF! 0
0
0
0
0
 0
0
0 #REF! 0 #REF! 0 #REF! 0
0
0
0 #REF! 0 #REF! 0 #REF! 0
0
0 #REF! 0 #REF! 0 #REF! 0
0
0
0 #REF! 0 #REF! 0 #REF! 0
0
0
0
0
0 #REF! 0 #REF! 0 #REF! 0
#REF! #REF! #REF! #REF! 0 #REF! #REF! #REF!
#REF! #REF! 0 #REF! #REF!
0 Jun-20
% Selisih Anggaran/Budget % Aktual/Realisasi % Selisih
0.00 0 0.00 0.00 0
0.00 0 0.00 0.00 0
0.00 0 0.00 0.00 0
0 0
0.00 0 0 0.00 0 0.00 0

% Selisih Anggaran/Budget % Aktual/Realisasi % Selisih

0 0
0 0
#REF! 0 #REF! 0 #REF!
0 0
0 0
#REF! 0 #REF! 0 #REF!
0 0
0 0
0 0
#REF! 0 #REF! 0 #REF!
0 0
0 0
0 0
0 0
#REF! 0 #REF! 0 #REF!
0 0
0 0
0 0
0 0
 0 0
0 0
#REF! 0 #REF! 0 #REF!
0 0
0 0
#REF! 0 #REF! 0 #REF!
0 0
#REF! 0 #REF! 0 #REF!
0 0
0 0
#REF! 0 #REF! 0 #REF!
0 0
0 0
0 0
0 0
#REF! 0 #REF! 0 #REF!
#REF! 0 #REF! #REF! #REF! #REF! 0
0 #REF! #REF! 0
 CICILAN CICILAN MOBIL TABUNGAN TABUNGAN PAJAK KENDARAAN
CICILAN MOTOR
TGL RP KE- TGL RP KE- TGL RP TGL
9/30/2018 1 1 700,000
2 2 9/2/2018 100,000
3 3
4 4
5 5
6 6
INSERT ROW 7
8 TOTAL 800,000 TOTAL
9
10
CICILAN LAIN-LAIN 11
9/30/2018 1 12
2 13
3 14
4 15
5 16
6 17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
BUNGAN PAJAK KENDARAAN

RP