SILABOS Ed

BUKU KAS UMUM
Bulan Juni 2018
Nama Sekolah : SMK MJPS 3 Tasikmalaya Formulir BOS-K3

Desa/Kelurahan : Kel. Sukahurip / Kec. Tamansari RoundedRectangle1_Click Diisi oleh Bendahara
Kabupaten/Kota : Kota Tasikmalaya Disimpan di sekolah
Provinsi : Jawa Barat
Tanggal No. Kode No. Bukti Uraian Penerimaan (Debit) Pengeluaran (Kredit) Saldo
1 2 3 4 5 6 7
Saldo bulan lalu 118,700,000 - 118,700,000
01 Jun 18 8.25.01 9 Biaya kegiatan UTS - 3,000,000 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
1 2 3 4 5 6 7
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
1 2 3 4 5 6 7
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
1 2 3 4 5 6 7
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
1 2 3 4 5 6 7
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
1 2 3 4 5 6 7
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
1 2 3 4 5 6 7
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
1 2 3 4 5 6 7
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
1 2 3 4 5 6 7
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
1 2 3 4 5 6 7
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
1 2 3 4 5 6 7
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
0 0 - - 115,700,000
JUMLAH Rp 118,700,000 Rp 3,000,000 Rp 115,700,000
Saldo Buku Kas Umum : Rp 115,700,000

Terdiri dari :
1. Saldo Bank : Rp 150,000,000
2. Saldo Kas Tunai : Rp -34,300,000
Jumlah : Rp 115,700,000
Perbedaan : Rp -
Mengetahui; Tasikmalaya, (tgl - bln - tahun)

Kepala Sekolah, Bendahara
1 2 3 4 5 6 7
Drs. DUDUNG DEDE RAHMAT, S.Kom

NIP. 19600309 198403 1 005 NIP. -
BUKU PEMBANTU KAS
Bulan Juli 2018
Nama Sekolah : SMK MJPS 3 Tasikmalaya
Desa/Kelurahan : Kel. Sukahurip / Kec. Tamansari
Kabupaten/Kota : Kota Tasikmalaya
Tanggal No. Kode No. Bukti Uraian Penerimaan (Debit) Pengeluaran (Kredit)
1 2 3 4 5 6
Saldo Bln Lalu (34,300,000) -
15 Jul 18 1.01.01 10 Dibayar kegiatatan Ujian Kompetensi Kejuruan - 5,000,000
16 Jul 18 1.01.02 11 Dibayar kegiatan sertifikasi peserta didik - 1,500,000
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 - -
1 2 3 4 5 6
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 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
1 2 3 4 5 6
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 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
1 2 3 4 5 6
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 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
1 2 3 4 5 6
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 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
1 2 3 4 5 6
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 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
1 2 3 4 5 6
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 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
1 2 3 4 5 6
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 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
1 2 3 4 5 6
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 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
1 2 3 4 5 6
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
Saldo Kas Tunai (34,300,000) 6,500,000


NIP. 19600309 198403 1 005 NIP. -
S
Format BOS-K4
Diisi oleh Bendahara/Guru
Disimpan di sekolah
Saldo
7
(34,300,000)
(39,300,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
Saldo
7
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
Saldo
7
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
Saldo
7
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
Saldo
7
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
Saldo
7
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
Saldo
7
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
Saldo
7
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
Saldo
7
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
Saldo
7
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
(40,800,000)
Tasikmalaya, (tgl - bln - tahun)
DEDE RAHMAT, S.Kom

BUKU PEMBANTU BANK
Bulan Juli 2018
Nama Sekolah : SMK MJPS 3 Tasikmalaya Format BOS-K5
Desa/Kelurahan : Kel. Sukahurip / Kec. Tamansari Diisi oleh Bendahara
Kabupaten/Kota : Kota Tasikmalaya Disimpan di sekolah
1 2 3 4 5 6 7
Saldo Bln Lalu 150,000,000 - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
1 2 3 4 5 6 7
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
1 2 3 4 5 6 7
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
1 2 3 4 5 6 7
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
1 2 3 4 5 6 7
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
1 2 3 4 5 6 7
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
1 2 3 4 5 6 7
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
1 2 3 4 5 6 7
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
1 2 3 4 5 6 7
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
1 2 3 4 5 6 7
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
1 2 3 4 5 6 7
Saldo Bank Rp 150,000,000 Rp - Rp 150,000,000

Kepala Sekolah, Bendahara,

NIP. 19600309 198403 1 005 NIP. -
BUKU PEMBANTU PAJAK
Bulan Juli 2018
Desa/Kelurahan : Kel. Sukahurip / Kec. Tamansari
Penerimaan (Debit) Pengeluaran
Tanggal No. Kode No. Bukti Uraian
PPN PPh 21 PPh 22 PPh 23 (Kredit)
1 2 3 4 5 6 7 8 9
- - Saldo Bln Lalu - - - - -
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 - - - - -
1 2 3 4 5 6 7 8 9
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 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
1 2 3 4 5 6 7 8 9
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 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
1 2 3 4 5 6 7 8 9
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 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
1 2 3 4 5 6 7 8 9
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 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
1 2 3 4 5 6 7 8 9
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 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
1 2 3 4 5 6 7 8 9
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 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
1 2 3 4 5 6 7 8 9
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 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
1 2 3 4 5 6 7 8 9
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 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
1 2 3 4 5 6 7 8 9
Jumlah bulan ini - - - - -

Kepala Sekolah, Bendahara,

NIP. 19600309 198403 1 005 NIP. -
Format BOS-K6
Diisi oleh Bendahara
Disimpan di sekolah
Saldo
10
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Saldo
10
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Saldo
10
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Saldo
10
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Saldo
10
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Saldo
10
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Saldo
10
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Saldo
10
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Saldo
10
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Saldo
10
-
Tasikmalaya, (tgl - bln - tahun)

Bendahara,
DEDE RAHMAT, S.Kom

NIP. -
PERHATIAN : Silakan isi mulai baris ke A7, jangan menggunakan perinta
INPUT TR
JENIS TRANSAKSI DAN PROGRAM
RINCIAN KEGIATAN
KEGIATAN
Saldo Tunai Awal (hanya di Januari) Saldo Bank Awal (hanya di Januari)
Saldo Bank Awal (hanya di Januari) Saldo Tunai Awal (hanya di Januari)
Kas : Droping / Penerimaan Dana BOS Kas : Droping / Penerimaan Dana BOS
1. Pengembangan Kompetensi Lulusan 1.01.01 Penyelenggaraan Uji Kompetensi Kejuruan
angan menggunakan perintah Cut/Move saat edit data transaksi dan perhatikan Kolom merah (I) harus ko
INPUT TRANSAKSI BULAN JANUARI

JENIS
PENGGUNAAN PEMBELANJAAN TGL TRANSAKSI
15 Januari 2018
1. Pengembangan Perpustakaan Blj Barang/Jasa 20 Januari 2018
dan perhatikan Kolom merah (I) harus kosong TUTUP
JANUARI
URAIAN TRANSAKSI BELANJA PENERIMAAN PENGELUARAN
Saldo Bank Tahun 2017 -

Saldo Tunai Th 2017 -
Ambil tunai dana BOS 150,000,000
Biaya Ujikom 2018 30,000,000
No. BKU/BUKTI
1
2
3
4
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
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
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
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
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
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
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
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
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
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
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Kas : Droping / Penerimaan Dana BOS
1. PROGRAM PENGEMBANGAN KOMPETENSI LULUSAN

1.01.01 Penyelenggaraan Uji Kompetensi Kejuruan
1.01.02 Biaya sertifikasi Kejuruan Peserta Didik
1.01.03 Biaya Uji Kompetensi Kemampuan Bahasa Inggris
2. PROGRAM PENGEMBANGAN STANDAR ISI

2.03.01 Penyusunan Pembagian Tugas Guru dan Jadwal Pelajaran
2.03.02 Penyusunan Program Tahunan
2.03.03 Penyusunan Program Semester
2.03.04 Penyusunan Silabus
2.03.05 Penyusunan RPP
2.03.07 Workshop IHT
0
0
3. PROGRAM PENGEMBANGAN STANDAR PROSES
3.06.01 Pengadaan Alat Habis Pakai Praktikum Pembelajaran
3.06.02 Pengadaan Bahan Habis Pakai Praktikum Pembelajaran
3.06.03 Pembiayaan kegiatan ekstra kurikuler Pramuka
3.06.04 Pembiayaan kegiatan ekstra kurikuler Olahraga
3.06.05 kegiatan kepemimpinan dan bela negara
4. PROGRAM PENGEMBANGAN PENDIDIK DAN TENAGA KEPENDIDIKAN
4.14.01 Pengembangan Profesi Guru dan Tenaga Kependidikan, serta Pengembangan Manajemen Sekolah
0
5. PROGRAM PENGEMBANGAN SARANA DAN PRASANA SEKOLAH
5.15.01 Pengecatan, perawatan, dan/atau perbaikan pintu
5.15.02 Pengecatan, perawatan, dan/atau perbaikan jendela
5.15.03 Perbaikan mebeler
5.15.04 perawatan dan/atau perbaikan sanitasi
6. PROGRAM PENGEMBANGAN STANDAR PENGELOLAAN
6.17.01 Pengenalan lingkungan sekolah
6.17.02 Pembelian alat tulis kantor
6.17.03 Pembiayaan Pengelolaan BOS SMK
6.17.04 Pendataan SMK melalui aplikasi Dapodik
0
0
7. PROGRAM PENGEMBANGAN STANDAR PEMBIAYAAN
7.23.01 Langganan daya dan jasa
7.23.02 Pemasangan instalasi atau penambahan daya listrik
8. STANDAR PENGEMBANGAN DAN IMPLEMENTASI SISTEM PENILAIAN
8.25.01 Ulangan tengah semester
0
150,000,000 PERHITUNGAN
Blj Pegawai -
No Nama Sekolah
Blj Barang/Jasa 30,000,000.00
Blj Modal - 1.1 Pengembangan Kompetensi Lulusan
- S - - 1.2 Pengembangan standar isi
30,000,000 S - 1.3 Pengembangan standar proses
- K - 1.4 Pengembangan pendidik dan tenaga kependidikan
- 1 30,000,000.00 1.5 Pengembangan sarana dan prasarana sekolah
- - 1.6 Pengembangan standar pengelolaan
- - 1.7 Pengembangan standar pembiayaan
- - 1.8 Pengembangan dan implementasi sistem penilaian
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - 10,247,995.00
3. Kegiatan Pembelajaran dan
1. Pengembangan Perpustakaan 2. Penerimaan Peserta Didik Baru 4. Kegiatan Evaluasi Pembelajaran
Ekstrakurikuler
30,000,000 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Penggunaan Dana BOS
6. Pengembangan Profesi GTK, 7. Langganan Daya dan
5. Pengelolaan Sekolah 8. Pemeliharaan Sarana dan Prasarana Sekolah
serta Manajemen Sekolah Jasa
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
11. Penyelenggaraan Uji Kompetensi
10. Pembelian Alat Multi Media 12. Penyelenggaraan BKK, Prakerin
9. Pembayaran Honor Kejuruan, Sertifikasi Kejuruan dan Uji
Pembelajaran dan Pemagangan
Kompetensi Bahasa Inggris
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
BKU
Tang
No. Kode No. Bukti Uraian Penerimaan (Debit)
gal
Jumlah 1 2 3 4 5
30,000,000
- Saldo 1 Saldo Bank Tahun 2017 -

- Saldo 2 Saldo Tunai Th 2017 -
- ### Kas 3 Ambil tunai dana BOS 150,000,000
- ### 1.01.01 4 Biaya Ujikom 2018 -
- 0 0 -
- 0 0 -
- 0 0 -
30,000,000.00 0 0 -
30,000,000.00 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 -
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 -
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 -
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 -
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 -
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 -
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 -
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 -
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 -
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 -
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 -
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 -
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 -
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 -
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 -
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 -
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 -
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 -
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 -
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 -
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 -
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 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
0 0 -
Buku Bank
Pengeluaran (Kredit) Saldo Tanggal No. Kode No. Bukti Uraian

6 7
1 2 3 4
- - 0
- - 30-Dec-99 Saldo 2 Saldo Tunai Th 2017
- 150,000,000 15-Jan-18 Kas : 3 Ambil tunai dana BOS
30,000,000 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
- 120,000,000 0
adm : Bunga -
Pajak & Adm Bank - Kas Tunai
Penerimaan (Debit) Pengeluaran (Kredit) Saldo Tanggal No. Kode No. Bukti
5 6 7 1 2 3
- - - 30-Dec-99 Saldo B 1
- - -
150,000,000 - 150,000,000
- - 150,000,000 20-Jan-18 1.01.01 4
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
- - 150,000,000
Pajak
Uraian Penerimaan (Debit) Pengeluaran (Kredit) Saldo

Tanggal No. Kode
4 5 6 7 1 2
Saldo Bank Tahun 2017 - - -
0 - - -
0 - - -
Biaya Ujikom 2018 - 30,000,000 (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
0 - - (30,000,000)
Penerimaan (Debit)
No. Bukti Uraian Pengeluaran (Kredit) Saldo
PPN PPh 21 PPh 22 PPh 23
3 4 5 6 7 8 9 10
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 - - - - -
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 - - - - -
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 - - - - -
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 - - - - -
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 - - - - -
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 - - - - -
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 - - - - -
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 - - - - -
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 - - - - -
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 - - - - -
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 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
PERHATIAN : Silakan isi mulai baris ke A7, jangan menggunakan perintah C
INPUT TRA
RINCIAN KEGIATAN
KEGIATAN
2. Pengembangan standar isi 2.03.01 Penyusunan Pembagian Tugas Guru dan Jadwal
angan menggunakan perintah Cut/Move saat edit data transaksi dan perhatikan Kolom merah (I) harus koson
INPUT TRANSAKSI BULAN FEBRUARI

JENIS
3. Kegiatan Pembelajaran dan Ekstrakurikuler Blj Barang/Jasa 20 Februari 2018

FEBRUARI
Biaya Penysuunan Jadwal Pelajaran - 150,000

Kas : Droping / Penerim - PERHITUNGAN
Blj Pegawai -
No. BKU/BUKTI Blj Barang/Jasa 150,000.00
Blj Modal -
5 1. PROGRAM PENGEMBA - 2 150,000.00
0 1.01.01 Penyelenggaraan - -
0 1.01.02 Biaya sertifikasi - -
0 1.01.03 Biaya Uji Kompe - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 2. PROGRAM PENGEMBA - -
0 2.03.01 Penyusunan Pemb 150,000 -
0 2.03.02 Penyusunan Pro - -
0 2.03.04 Penyusunan Sila - -
0 2.03.05 Penyusunan RPP - -
0 2.03.07 Workshop IHT - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 0 - -
0 0 - -
0 3.06.01 Pengadaan Alat H - -
0 3.06.02 Pengadaan Bahan - -
0 3.06.03 Pembiayaan kegia - -
0 3.06.04 Pembiayaan kegia - -
0 3.06.05 kegiatan kepemi - -
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 - -
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 - -
0 - -
0 - -
0 - -
0 4.14.01 Pengembangan Pr - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 0 - -
0 5.15.01 Pengecatan, pera - -
0 5.15.03 Perbaikan mebel - -
0 5.15.04 perawatan dan/at - -
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 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 6. PROGRAM PENGEMB - -
0 6.17.01 Pengenalan lingk - -
0 6.17.02 Pembelian alat tu - -
0 6.17.03 Pembiayaan Pen - -
0 6.17.04 Pendataan SMK m - -
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 - -
0 - -
0 - -
0 - -
0 - -
0 0 - -
0 0 - -
0 7.23.01 Langganan daya d - -
0 7.23.02 Pemasangan insta - -
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 8. STANDAR PENGEMBAN - -
0 8.25.01 Ulangan tengah - -
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 -
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 -
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 -
No Nama Sekolah 1. Pengembangan 2. Penerimaan Peserta Didik
Perpustakaan Baru
1.1 Pengembangan Kompetensi - -
1.2 Pengembangan standar isi - -
1.3 Pengembangan standar pros - -
1.4 Pengembangan pendidik dan - -
1.5 Pengembangan sarana dan pr - -
1.6 Pengembangan standar peng - -
1.7 Pengembangan standar pem - -
1.8 Pengembangan dan implement - -

6. Pengembangan Profesi Penggunaan Dana BOS
3. Kegiatan Pembelajaran dan 4. Kegiatan Evaluasi
5. Pengelolaan Sekolah GTK, serta Manajemen 7. Langganan Daya dan Jasa
Ekstrakurikuler Pembelajaran
Sekolah
- - - - -
150,000 - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
an Dana BOS 11. Penyelenggaraan Uji
8. Pemeliharaan Sarana dan 10. Pembelian Alat Multi Media Kompetensi Kejuruan, 12. Penyelenggaraan BKK,
9. Pembayaran Honor
Prasarana Sekolah Pembelajaran Sertifikasi Kejuruan dan Uji Prakerin dan Pemagangan
- - - Kompetensi Bahasa Inggris - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
BKU
Tanggal No. Kode No. Bukti

Jumlah 1 2 3
-
150,000 20-Feb-18 2.03.01 5

- 0
- 0
- 0
- 0
- 0
- 0
150,000.00 0
150,000.00 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
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
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
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
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
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
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
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
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
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
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
0
0
0
0
0
0
0
0
0
0
0
0
Pengeluaran
Uraian Penerimaan (Debit) Saldo
(Kredit)
4 5 6 7
Saldo bulan lalu 120,000,000 120,000,000
Biaya Penysuunan Ja - 150,000 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
0 - - 119,850,000
adm :
Buku Bank
Tanggal No. Kode No. Bukti Uraian Penerimaan (Debit)

1 2 3 4 5
Saldo Bln Lalu 150,000,000
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 -
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 -
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 -
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 -
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 -
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 -
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 -
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 -
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 -
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 -
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 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
Bunga -
Pengeluaran
Saldo Tanggal No. Kode
(Kredit)
6 7 1 2
150,000,000
- 150,000,000 20-Feb-18 2.03.01
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
Pengeluaran
No. Bukti Uraian Penerimaan (Debit) Saldo
(Kredit)
3 4 5 6 7
Saldo Bln Lalu (30,000,000.00) (30,000,000)
5 Biaya Penysuunan Ja - 150,000 (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
0 - - (30,150,000)
Pajak
Saldo Bln Lalu

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
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
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
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
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
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
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
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
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
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
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Saldo
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
INPUT TR
RINCIAN KEGIATAN
KEGIATAN
2. Pengembangan standar isi 2.03.03 Penyusunan Program Semester

INPUT TRANSAKSI BULAN MARET

JENIS
4. Kegiatan Evaluasi Pembelajaran Blj Barang/Jasa 25 Maret 2018

MARET
biaya penyusuna program semester 250,000

Kas : Droping / Pene - PERHITUNGAN
Blj Pegawai -
Blj Modal -
6 1. PROGRAM PENGE - 2 250,000.00
0 1.01.01 Penyelenggara - -
0 1.01.02 Biaya sertifika - -
0 1.01.03 Biaya Uji Ko - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 2. PROGRAM PENGEM - -
0 2.03.01 Penyusunan P - -
0 2.03.02 Penyusunan - -
0 2.03.03 Penyusunan 250,000 -
0 2.03.03 Penyusunan 250,000 -
0 2.03.04 Penyusunan S - -
0 2.03.07 Workshop IH - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 0 - -
0 0 - -
0 3. PROGRAM PENGE - -
0 3.06.01 Pengadaan Ala - -
0 3.06.02 Pengadaan Ba - -
0 3.06.03 Pembiayaan ke - -
0 3.06.04 Pembiayaan ke - -
0 3.06.05 kegiatan kep - -
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 - -
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 - -
0 - -
0 - -
0 - -
0 4.14.01 Pengembangan - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 0 - -
0 5.15.01 Pengecatan, p - -
0 5.15.03 Perbaikan me - -
0 5.15.04 perawatan dan - -
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 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 6.17.01 Pengenalan li - -
0 6.17.02 Pembelian ala - -
0 6.17.03 Pembiayaan - -
0 6.17.04 Pendataan SM - -
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 - -
0 - -
0 - -
0 - -
0 - -
0 0 - -
0 0 - -
0 7.23.01 Langganan day - -
0 7.23.02 Pemasangan in - -
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 8. STANDAR PENGEM - -
0 8.25.01 Ulangan teng - -
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 -
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 -
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 -
No Nama Sekolah 1. Pengembangan 2. Penerimaan Peserta 3. Kegiatan Pembelajaran 4. Kegiatan Evaluasi
Perpustakaan Didik Baru dan Ekstrakurikuler Pembelajaran
1.1 Pengembangan Kompeten - - - -
1.2 Pengembangan standar is - - - -
1.3 Pengembangan standar p - - - -
1.4 Pengembangan pendidik - - - -
1.5 Pengembangan sarana da - - - -
1.7 Pengembangan standar - - - -
1.8 Pengembangan dan imple - - - -

7. Langganan Daya dan 8. Pemeliharaan Sarana 10. Pembelian Alat Multi
5. Pengelolaan Sekolah GTK, serta Manajemen 9. Pembayaran Honor
Jasa dan Prasarana Sekolah Media Pembelajaran
Sekolah
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
BKU
11. Penyelenggaraan Uji Tanggal No. Kode

Kompetensi Kejuruan, 12. Penyelenggaraan
Sertifikasi Kejuruan dan BKK, Prakerin dan Jumlah 1 2
Uji Kompetensi Bahasa Pemagangan
Inggris - - -
- - - 25-Mar-18 2.03.03
- - -
- - -
- - -
- - -
- - -
- - -
-
250,000.00
(250,000.00)
Penerimaan Pengeluaran
No. Bukti Uraian Saldo
(Debit) (Kredit)
3 4 5 6 7
Saldo bulan lalu 119,850,000 119,850,000
6 biaya penyusuna - 250,000 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
0 0 - - 119,600,000
adm : Bunga
Buku Bank Pajak & Adm Bank
(Debit) (Kredit)
1 2 3 4 5 6
Saldo Bln Lalu 150,000,000.00
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 - -
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 - -
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 - -
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 - -
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 - -
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 - -
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 - -
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 - -
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 - -
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 - -
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 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
-
- Kas Tunai
Saldo Tanggal No. Kode No. Bukti Uraian

7 1 2 3 4
150,000,000 Saldo Bln Lalu
150,000,000 25-Mar-18 2.03.03 6 biaya penyusuna
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
Pajak
Saldo
(Debit) (Kredit) Tanggal No. Kode
5 6 7
(30,150,000.00) (30,150,000)
- 250,000 (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
- - (30,400,000)
Penerimaan (Debit)
No. Bukti Uraian
Saldo Bln Lalu
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 - - -
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 - - -
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 - - -
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 - - -
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 - - -
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 - - -
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 - - -
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 - - -
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 - - -
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 - - -
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 - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
Pengeluaran
Saldo
(Kredit)
-
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
INPUT TR
RINCIAN KEGIATAN
KEGIATAN
4. Pengembangan pendidik dan tenaga kependidikan 4.14.01 Pengembangan Profesi Guru dan Tenaga Kepe
INPUT TRANSAKSI BULAN APRIL

JENIS
6. Pengembangan Profesi GTK, serta Manaje Blj Barang/Jasa 01 April 2018

N APRIL
Biaya MGMP 150000

Kas : Droping / Penerima - PERHITUNGAN
Blj Pegawai -
Blj Modal -
7 1. PROGRAM PENGEMBA - 4 150,000.00
0 1.01.01 Penyelenggaraan U - -
0 1.01.02 Biaya sertifikasi K - -
0 1.01.03 Biaya Uji Kompet - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 2. PROGRAM PENGEMBAN - -
0 2.03.01 Penyusunan Pemba - -
0 2.03.02 Penyusunan Prog - -
0 2.03.04 Penyusunan Silab - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 0 - -
0 0 - -
0 3.06.01 Pengadaan Alat Ha - -
0 3.06.03 Pembiayaan kegiat - -
0 3.06.05 kegiatan kepemim - -
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 - -
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 - -
0 - -
0 - -
0 - -
0 4.14.01 Pengembangan Pro 150,000 -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 0 - -
0 5.15.01 Pengecatan, peraw - -
0 5.15.02 Pengecatan, peraw - -
0 5.15.03 Perbaikan mebele - -
0 5.15.04 perawatan dan/ata - -
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 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 6.17.01 Pengenalan lingku - -
0 6.17.02 Pembelian alat tul - -
0 6.17.03 Pembiayaan Peng - -
0 6.17.04 Pendataan SMK me - -
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 - -
0 - -
0 - -
0 - -
0 - -
0 0 - -
0 0 - -
0 7.23.01 Langganan daya da - -
0 7.23.02 Pemasangan instal - -
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 8. STANDAR PENGEMBANG - -
0 8.25.01 Ulangan tengah s - -
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 -
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 -
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 -
0 150,000 -
Perpustakaan Baru
1.1 Pengembangan Kompetensi L - -
1.3 Pengembangan standar prose - -
1.4 Pengembangan pendidik dan t - -
1.5 Pengembangan sarana dan pra - -
1.6 Pengembangan standar penge - -
1.7 Pengembangan standar pemb - -
1.8 Pengembangan dan implementa - -

Penggunaan Dana BOS
3. Kegiatan Pembelajaran dan 4. Kegiatan Evaluasi 6. Pengembangan Profesi GTK,
5. Pengelolaan Sekolah 7. Langganan Daya dan Jasa
Ekstrakurikuler Pembelajaran serta Manajemen Sekolah
- - - - -
- - - - -
- - - - -
- - - 150,000 -
- - - - -
- - - - -
- - - - -
- - - - -
9. Pembayaran Honor
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
BKU

Jumlah 1 2 3
-
- 1-Apr-18 4.14.01 7
- 0
150,000 0
- 0
- 0
- 0
- 0
150,000.00 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
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
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
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
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
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
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
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
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
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
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
0
0
0
0
0
0
0
0
0
0
0
0
0
Uraian Penerimaan (Debit) Pengeluaran (Kredit) Saldo
4 5 6 7
Saldo bulan lalu 119,600,000 119,600,000
Biaya MGMP - 150,000 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
0 - - 119,450,000
adm :
Buku Bank

1 2 3 4 5
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 -
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 -
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 -
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 -
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 -
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 -
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 -
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 -
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 -
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 -
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 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
Bunga -
Pengeluaran (Kredit) Saldo Tanggal No. Kode

6 7 1 2
150,000,000
- 150,000,000 1-Apr-18 4.14.01
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
No. Bukti Uraian Penerimaan (Debit) Pengeluaran (Kredit) Saldo
3 4 5 6 7
Saldo Bln Lalu (30,400,000.00) (30,400,000)
7 Biaya MGMP - 150,000 (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
0 - - (30,550,000)
Pajak
Saldo Bln Lalu

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
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
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
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
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
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
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
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
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
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
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Saldo
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
PERHATIAN : Silakan isi mulai baris ke A7, jangan menggunakan perintah Cut/Move saat edit data transaksi dan perhatikan Kolom merah (I) harus
INPUT TRANSAKSI BULAN MEI

JENIS TRANSAKSI DAN PROGRAM JENIS
RINCIAN KEGIATAN PENGGUNAAN PEMBELANJAAN TGL TRANSAKSI
KEGIATAN
6. Pengembangan standar pengelolaan 6.17.02 Pembelian alat tulis kantor 4. Kegiatan Evaluasi Pembelajaran Blj Barang/Jasa 01 Mei 2018
an perhatikan Kolom merah (I) harus kosong TUTUP
N MEI Kas : Droping / Penerimaa - PERHITUNGAN
Blj Pegawai
URAIAN TRANSAKSI BELANJA PENERIMAAN PENGELUARAN No. BKU/BUKTI Blj Barang/Jasa
Blj Modal
Biaya pembelian TAK 750,000 8 1. PROGRAM PENGEMBAN - 6
0 1.01.01 Penyelenggaraan Uj -
0 1.01.02 Biaya sertifikasi Ke -
0 1.01.03 Biaya Uji Kompeten -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 2. PROGRAM PENGEMBANG -
0 2.03.01 Penyusunan Pembag -
0 2.03.02 Penyusunan Progr -
0 2.03.04 Penyusunan Silabu -
0 2.03.05 Penyusunan RPP -
0 2.03.07 Workshop IHT -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 0 -
0 0 -
0 3. PROGRAM PENGEMBAN -
0 3.06.01 Pengadaan Alat Hab -
0 3.06.02 Pengadaan Bahan H -
0 3.06.03 Pembiayaan kegiata -
0 3.06.04 Pembiayaan kegiatan -
0 3.06.05 kegiatan kepemimpi -
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 -
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 -
0 -
0 -
0 -
0 4. PROGRAM PENGEMBANG -
0 4.14.01 Pengembangan Prof -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 0 -
0 5.15.01 Pengecatan, perawa -
0 5.15.02 Pengecatan, perawa -
0 5.15.03 Perbaikan mebeler -
0 5.15.04 perawatan dan/atau -
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 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 6.17.01 Pengenalan lingkun -
0 6.17.02 Pembelian alat tuli 750,000
0 6.17.03 Pembiayaan Penge -
0 6.17.04 Pendataan SMK mel -
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 -
0 -
0 -
0 -
0 -
0 0 -
0 0 -
0 7.23.01 Langganan daya dan -
0 7.23.02 Pemasangan instalas -
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 8. STANDAR PENGEMBANGA -
0 8.25.01 Ulangan tengah se -
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
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
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
PERHITUNGAN
-
No Nama Sekolah 2. Penerimaan Peserta Didik 3. Kegiatan Pembelajaran dan 4. Kegiatan Evaluasi
750,000.00 1. Pengembangan Perpustakaan 5. Pengelolaan Sekolah
Baru Ekstrakurikuler Pembelajaran
- 1.1 Pengembangan Kompetensi Lul - - - - -
750,000.00 1.2 Pengembangan standar isi - - - - -
- 1.3 Pengembangan standar proses - - - - -
- 1.4 Pengembangan pendidik dan te - - - - -
- 1.5 Pengembangan sarana dan pras - - - - -
- 1.6 Pengembangan standar pengel - - - - -
- 1.7 Pengembangan standar pembia - - - - -
- 1.8 Pengembangan dan implementas - - - - -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Penggunaan Dana BOS 11. Penyelenggaraan Uji
6. Pengembangan Profesi GTK, 8. Pemeliharaan Sarana dan 10. Pembelian Alat Multi Media Kompetensi Kejuruan, Sertifikasi 12. Penyelenggaraan BKK,
7. Langganan Daya dan Jasa 9. Pembayaran Honor Jumlah
serta Manajemen Sekolah Prasarana Sekolah Pembelajaran Kejuruan dan Uji Kompetensi Prakerin dan Pemagangan
- - - - - Bahasa Inggris - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
-
BKU Buku Bank
Tanggal No. Kode No. Bukti Uraian Penerimaan (Debit) Pengeluaran (Kredit) Saldo Tanggal
1 2 3 4 5 6 7 1
Saldo bulan lalu 119,450,000 119,450,000
1-May-18 6.17.02 8 Biaya pembelian TAK - 750,000 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
0 0 - - 118,700,000
adm : Bunga -
No. Kode No. Bukti Uraian Penerimaan (Debit) Pengeluaran (Kredit) Saldo Tanggal No. Kode
2 3 4 5 6 7 1 2
Saldo Bln Lalu 150,000,000.00 150,000,000
0 - - 150,000,000 1-May-18 6.17.02
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
Pajak
No. Bukti Uraian Penerimaan (Debit) Pengeluaran (Kredit) Saldo

3 4 5 6 7
Saldo Bln Lalu (30,550,000.00) (30,550,000)
8 Biaya pembelian TAK - 750,000 (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
0 - - (31,300,000)
Penerimaan (Debit)
Uraian Pengeluaran (Kredit) Saldo
Saldo Bln Lalu -
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 - - - - -
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 - - - - -
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 - - - - -
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 - - - - -
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 - - - - -
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 - - - - -
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 - - - - -
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 - - - - -
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 - - - - -
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 - - - - -
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 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
INPUT T
RINCIAN KEGIATAN
KEGIATAN
8. Pengembangan dan implementasi sistem penilaian 8.25.01 Ulangan tengah semester

INPUT TRANSAKSI BULAN JUNI

JENIS
4. Kegiatan Evaluasi Pembelajaran Blj Barang/Jasa 01 Juni 2018

N JUNI
Biaya kegiatan UTS 3,000,000

No. BKU/BUKTI
9
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
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
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
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
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
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
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
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
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
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
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
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
- PERHITUNGAN
Blj Pegawai -
No Nama Sekolah
- 8 3,000,000.00 1.2 Pengembangan standar isi
- - 1.3 Pengembangan standar proses
- - 1.4 Pengembangan pendidik dan tenaga kependidikan
- - 1.5 Pengembangan sarana dan prasarana sekolah
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
3,000,000 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Ekstrakurikuler
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Penggunaan Dana BOS
6. Pengembangan Profesi GTK, 7. Langganan Daya dan 8. Pemeliharaan Sarana dan Prasarana
5. Pengelolaan Sekolah
serta Manajemen Sekolah Jasa Sekolah
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
10. Pembelian Alat Multi Media 12. Penyelenggaraan BKK, Prakerin
9. Pembayaran Honor Kejuruan, Sertifikasi Kejuruan dan Uji Jumlah
Pembelajaran dan Pemagangan
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
-
BKU
1 2 3 4 5 6
Saldo bulan lalu 118,700,000
1-Jun-18 8.25.01 9 Biaya kegiatan UTS - 3,000,000
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 - -
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 - -
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 - -
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 - -
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 - -
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 - -
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 - -
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 - -
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 - -
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 - -
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 - -
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 - -
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 - -
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 - -
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 - -
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 - -
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 - -
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 - -
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 - -
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 - -
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 - -
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 - -
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 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
adm :
Buku Bank
Saldo Tanggal No. Kode No. Bukti Uraian Penerimaan (Debit)

7 1 2 3 4 5
118,700,000 Saldo Bln Lalu 150,000,000.00
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
115,700,000 0 -
Bunga -
Pengeluaran (Kredit) Saldo Tanggal No. Kode No. Bukti Uraian

6 7 1 2 3 4
- 150,000,000 1-Jun-18 8.25.01 9 Biaya kegiatan UTS
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
- 150,000,000 0
Pajak
Penerimaan (Debit) Pengeluaran (Kredit) Saldo

5 6 7
(31,300,000.00) (31,300,000)
- 3,000,000 (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
- - (34,300,000)
Penerimaan (Debit)
Uraian Pengeluaran (Kredit) Saldo
Saldo Bln Lalu -
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 - - - - -
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 - - - - -
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 - - - - -
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 - - - - -
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 - - - - -
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 - - - - -
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 - - - - -
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 - - - - -
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 - - - - -
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 - - - - -
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 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
0 - - - - -
PERHATIAN : Silakan isi mulai baris ke A7, jangan menggunakan perintah Cut/Move saat edit data transaksi dan perhatikan Kolom merah (I) haru
INPUT TRANSAKSI BULAN JULI

JENIS TRANSAKSI DAN PROGRAM JENIS
RINCIAN KEGIATAN PENGGUNAAN PEMBELANJAAN TGL TRANSAKSI
KEGIATAN
1. Pengembangan Kompetensi Lulusan 1.01.01 Penyelenggaraan Uji Kompetensi Kejuruan 4. Kegiatan Evaluasi Pembelajaran Blj Barang/Jasa 15 Juli 2018
1. Pengembangan Kompetensi Lulusan 1.01.02 Biaya sertifikasi Kejuruan Peserta Didik 4. Kegiatan Evaluasi Pembelajaran Blj Barang/Jasa 16 Juli 2018
N JULI Kas : Droping / Peneri - PERHITUNGAN
Blj Pegawai
URAIAN TRANSAKSI BELANJA PENERIMAAN PENGELUARAN No. BKU/BUKTI Blj Barang/Jasa
Blj Modal
Dibayar kegiatatan Ujian Kompetensi Kejuruan 5,000,000 10 1. PROGRAM PENGEMB - 1
Dibayar kegiatan sertifikasi peserta didik 1,500,000 11 1.01.01 Penyelenggaraan 5,000,000 1
0 1.01.02 Biaya sertifikasi 1,500,000
0 1.01.03 Biaya Uji Komp -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 2. PROGRAM PENGEMBA -
0 2.03.01 Penyusunan Pem -
0 2.03.02 Penyusunan Pr -
0 2.03.04 Penyusunan Sil -
0 2.03.05 Penyusunan RP -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 0 -
0 0 -
0 3. PROGRAM PENGEMB -
0 3.06.01 Pengadaan Alat -
0 3.06.02 Pengadaan Baha -
0 3.06.03 Pembiayaan kegi -
0 3.06.04 Pembiayaan kegi -
0 3.06.05 kegiatan kepemi -
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 -
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 -
0 -
0 -
0 -
0 4.14.01 Pengembangan P -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 0 -
0 5.15.01 Pengecatan, per -
0 5.15.02 Pengecatan, per -
0 5.15.03 Perbaikan mebe -
0 5.15.04 perawatan dan/a -
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 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 6.17.01 Pengenalan ling -
0 6.17.02 Pembelian alat t -
0 6.17.03 Pembiayaan Pe -
0 6.17.04 Pendataan SMK -
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 -
0 -
0 -
0 -
0 -
0 0 -
0 0 -
0 7.23.01 Langganan daya -
0 7.23.02 Pemasangan inst -
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 8. STANDAR PENGEMBA -
0 8.25.01 Ulangan tengah -
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
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
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
PERHITUNGAN
- Penggunaan Dana BO
No Nama Sekolah 6. Pengembangan Profesi
1. Pengembangan 2. Penerimaan Peserta Didik 3. Kegiatan Pembelajaran 4. Kegiatan Evaluasi
6,500,000.00 5. Pengelolaan Sekolah GTK, serta Manajemen
Perpustakaan Baru dan Ekstrakurikuler Pembelajaran
Sekolah
- 1.1 Pengembangan Kompetensi - - - - - -
5,000,000.00 1.2 Pengembangan standar isi - - - - - -
1,500,000.00 1.3 Pengembangan standar pro - - - - - -
- 1.4 Pengembangan pendidik da - - - - - -
- 1.5 Pengembangan sarana dan p - - - - - -
- 1.6 Pengembangan standar pen - - - - - -
- 1.7 Pengembangan standar pe - - - - - -
- 1.8 Pengembangan dan implemen - - - - - -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
BKU
Penggunaan Dana BOS 11. Penyelenggaraan Uji Tanggal No. Kode

8. Pemeliharaan Sarana dan 10. Pembelian Alat Multi Kompetensi Kejuruan, 12. Penyelenggaraan BKK,
7. Langganan Daya dan Jasa
Prasarana Sekolah
9. Pembayaran Honor
Media Pembelajaran Sertifikasi Kejuruan dan Uji Prakerin dan Pemagangan
Jumlah 1 2
- - - - Kompetensi Bahasa Inggris- - -
- - - - - - - 15-Jul-18 1.01.01
- - - - - - - 16-Jul-18 1.01.02
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
-
Buku Bank
No. Bukti Uraian Saldo Tanggal No. Kode No. Bukti Uraian
(Debit) (Kredit)
3 4 5 6 7 1 2 3 4
Saldo bulan lalu 115,700,000 115,700,000 Saldo Bln Lalu
10 Dibayar kegiatatan - 5,000,000 110,700,000 0
11 Dibayar kegiatan sert - 1,500,000 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
0 0 - - 109,200,000 0
adm : Bunga -
Penerimaan Pengeluaran Penerimaan Pengeluaran

(Debit) (Kredit) (Debit) (Kredit)
5 6 7 1 2 3 4 5 6
150,000,000.00 150,000,000 Saldo Bln Lalu (34,300,000.00)
- - 150,000,000 15-Jul-18 1.01.01 10 Dibayar kegiatatan - 5,000,000
- - 150,000,000 16-Jul-18 1.01.02 11 Dibayar kegiatan sert - 1,500,000
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
- - 150,000,000 0 - -
Pajak
Saldo Penerimaan (Debit)

7 PPN PPh 21 PPh 22 PPh 23
(34,300,000) Saldo Bln Lalu
(39,300,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
(40,800,000) 0 - - -
Pengeluaran
Saldo
(Kredit)
-
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
INPUT TRA
RINCIAN KEGIATAN
KEGIATAN
5. Pengembangan sarana dan prasarana sekolah 5.15.01 Pengecatan, perawatan, dan/atau perbaikan pin
INPUT TRANSAKSI BULAN AGUSTUS

JENIS
8. Pemeliharaan Sarana dan Prasarana Sekol Blj Modal 01 Agustus 2018

AGUSTUS
Biaya pengecetan bangunan sekolah 3,000,000

Kas : Droping / Pene - PERHITUNGAN
Blj Pegawai -
No. BKU/BUKTI Blj Barang/Jasa -
Blj Modal 3,000,000.00
12 1. PROGRAM PENGEM - 5 3,000,000.00
0 1.01.01 Penyelenggara - -
0 1.01.02 Biaya sertifika - -
0 1.01.03 Biaya Uji Kom - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 2.03.01 Penyusunan Pe - -
0 2.03.04 Penyusunan Si - -
0 2.03.05 Penyusunan R - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 0 - -
0 0 - -
0 3.06.01 Pengadaan Ala - -
0 3.06.02 Pengadaan Bah - -
0 3.06.03 Pembiayaan keg - -
0 3.06.05 kegiatan kepe - -
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 - -
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 - -
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 5.15.01 Pengecatan, p 3,000,000 -
0 5.15.03 Perbaikan meb - -
0 5.15.04 perawatan dan/ - -
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 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 6.17.01 Pengenalan li - -
0 6.17.02 Pembelian alat - -
0 6.17.03 Pembiayaan - -
0 6.17.04 Pendataan SMK - -
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 - -
0 - -
0 - -
0 - -
0 - -
0 0 - -
0 0 - -
0 7.23.01 Langganan daya - -
0 7.23.02 Pemasangan ins - -
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 8. STANDAR PENGEMB - -
0 8.25.01 Ulangan tenga - -
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 -
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 -
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 -
1.1 Pengembangan Kompetens - - - -
1.2 Pengembangan standar is - - - -
1.4 Pengembangan pendidik d - - - -
1.5 Pengembangan sarana dan - - - -
1.8 Pengembangan dan implem - - - -

Sekolah
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - 3,000,000 - -
- - - - - -
- - - - - -
- - - - - -
BKU

Kompetensi Kejuruan, 12. Penyelenggaraan BKK,
Sertifikasi Kejuruan dan Uji Prakerin dan Pemagangan
Jumlah 1 2
Kompetensi Bahasa Inggris - - -
- - - 1-Aug-18 5.15.01
- - -
- - -
- - 3,000,000
- - -
- - -
- - -
3,000,000.00
-
(Debit) (Kredit)
3 4 5 6 7
Saldo bulan lalu 109,200,000 109,200,000
12 Biaya pengecetan - 3,000,000 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
0 0 - - 106,200,000
adm : Bunga
(Debit) (Kredit)
1 2 3 4 5 6
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 - -
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 - -
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 - -
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 - -
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 - -
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 - -
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 - -
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 - -
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 - -
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 - -
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 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
-
- Kas Tunai

7 1 2 3 4
150,000,000 1-Aug-18 5.15.01 12 Biaya pengecetan
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
Pajak
Saldo
5 6 7
(40,800,000.00) (40,800,000)
- 3,000,000 (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
- - (43,800,000)
Penerimaan (Debit)
No. Bukti Uraian
Saldo Bln Lalu
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 - - -
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 - - -
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 - - -
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 - - -
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 - - -
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 - - -
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 - - -
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 - - -
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 - - -
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 - - -
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 - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
Pengeluaran
Saldo
(Kredit)
-
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
INPUT TRAN
RINCIAN KEGIATAN
KEGIATAN
6. Pengembangan standar pengelolaan 6.17.04 Pendataan SMK melalui aplikasi Dapodik

INPUT TRANSAKSI BULAN SEPTEMBER

JENIS
5. Pengelolaan Sekolah Blj Barang/Jasa 01 September 2018

EPTEMBER
Pendataan dapodik 1,200,000

Kas : Droping / Pener - PERHITUNGAN
Blj Pegawai -
No. BKU/BUKTI Blj Barang/Jasa 1,200,000.00
Blj Modal -
13 1. PROGRAM PENGEM - 6 1,200,000.00
0 1.01.01 Penyelenggaraa - -
0 1.01.02 Biaya sertifikas - -
0 1.01.03 Biaya Uji Komp - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 2. PROGRAM PENGEMB - -
0 2.03.01 Penyusunan Pe - -
0 2.03.04 Penyusunan Si - -
0 2.03.05 Penyusunan R - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 0 - -
0 0 - -
0 3.06.01 Pengadaan Alat - -
0 3.06.02 Pengadaan Bah - -
0 3.06.05 kegiatan kepem - -
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 - -
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 - -
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 5.15.01 Pengecatan, pe - -
0 5.15.02 Pengecatan, pe - -
0 5.15.03 Perbaikan mebe - -
0 5.15.04 perawatan dan/ - -
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 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 6.17.01 Pengenalan lin - -
0 6.17.02 Pembelian alat - -
0 6.17.03 Pembiayaan P - -
0 6.17.04 Pendataan SMK 1,200,000 -
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 - -
0 - -
0 - -
0 - -
0 - -
0 0 - -
0 0 - -
0 7.23.01 Langganan daya - -
0 7.23.02 Pemasangan ins - -
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 8. STANDAR PENGEMB - -
0 8.25.01 Ulangan tenga - -
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 -
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 -
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 -
1.1 Pengembangan Kompetens - - - -
1.2 Pengembangan standar isi - - - -
1.3 Pengembangan standar pr - - - -
1.4 Pengembangan pendidik d - - - -
1.5 Pengembangan sarana dan - - - -
1.6 Pengembangan standar pe - - - -
1.8 Pengembangan dan impleme - - - -

Sekolah
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
1,200,000 - - - - -
- - - - - -
- - - - - -
BKU

Kompetensi Kejuruan, 12. Penyelenggaraan BKK,
Sertifikasi Kejuruan dan Uji Prakerin dan Pemagangan
Jumlah 1 2
Kompetensi Bahasa Inggris- - -
- - - 1-Sep-18 6.17.04
- - -
- - -
- - -
- - 1,200,000
- - -
- - -
1,200,000.00
(Debit) (Kredit)
3 4 5 6 7
Saldo bulan lalu 106,200,000 106,200,000
13 Pendataan dapodik - 1,200,000 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
0 0 - - 105,000,000
adm : Bunga
(Debit) (Kredit)
1 2 3 4 5 6
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 - -
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 - -
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 - -
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 - -
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 - -
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 - -
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 - -
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 - -
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 - -
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 - -
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 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
-
- Kas Tunai

7 1 2 3 4
150,000,000 1-Sep-18 6.17.04 13 Pendataan dapodik
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
150,000,000 0
Pajak
Saldo
5 6 7
(43,800,000.00) (43,800,000)
- 1,200,000 (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
- - (45,000,000)
Penerimaan (Debit)
No. Bukti Uraian
Saldo Bln Lalu
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 - - -
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 - - -
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 - - -
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 - - -
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 - - -
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 - - -
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 - - -
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 - - -
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 - - -
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 - - -
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 - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
0 - - -
Pengeluaran
Saldo
(Kredit)
-
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
INPUT TRA
RINCIAN KEGIATAN
KEGIATAN
4. Pengembangan pendidik dan tenaga kependidikan 4.14.01 Pengembangan Profesi Guru dan Tenaga Kependid
INPUT TRANSAKSI BULAN OKTOBER

JENIS
6. Pengembangan Profesi GTK, serta Manajemen Blj Barang/Jasa 01 Oktober 2018

OKTOBER
MGMP 250,000
Kas : Droping / Penerimaan Dana - PERHITUNGAN
Blj Pegawai
No. BKU/BUKTI Blj Barang/Jasa
Blj Modal
14 1. PROGRAM PENGEMBANGAN K - 4
0 1.01.01 Penyelenggaraan Uji Kom -
0 1.01.02 Biaya sertifikasi Kejuruan -
0 1.01.03 Biaya Uji Kompetensi Ke -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 2. PROGRAM PENGEMBANGAN ST -
0 2.03.01 Penyusunan Pembagian Tu -
0 2.03.02 Penyusunan Program Ta -
0 2.03.03 Penyusunan Program Se -
0 2.03.03 Penyusunan Program Se -
0 2.03.04 Penyusunan Silabus -
0 2.03.05 Penyusunan RPP -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 0 -
0 0 -
0 3. PROGRAM PENGEMBANGAN S -
0 3.06.01 Pengadaan Alat Habis Pa -
0 3.06.02 Pengadaan Bahan Habis P -
0 3.06.03 Pembiayaan kegiatan ekst -
0 3.06.04 Pembiayaan kegiatan ekst -
0 3.06.05 kegiatan kepemimpinan d -
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 -
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 -
0 -
0 -
0 -
0 4. PROGRAM PENGEMBANGAN P -
0 4.14.01 Pengembangan Profesi G 250,000
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 0 -
0 5.15.01 Pengecatan, perawatan, d -
0 5.15.02 Pengecatan, perawatan, d -
0 5.15.03 Perbaikan mebeler -
0 5.15.04 perawatan dan/atau perba -
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 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 6.17.01 Pengenalan lingkungan s -
0 6.17.02 Pembelian alat tulis kant -
0 6.17.03 Pembiayaan Pengelolaa -
0 6.17.04 Pendataan SMK melalui a -
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 -
0 -
0 -
0 -
0 -
0 0 -
0 0 -
0 7.23.01 Langganan daya dan jasa -
0 7.23.02 Pemasangan instalasi ata -
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 8. STANDAR PENGEMBANGAN DA -
0 8.25.01 Ulangan tengah semester -
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
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
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
PERHITUNGAN
-
No Nama Sekolah
250,000.00
- 1.1 Pengembangan Kompetensi Lulusan
250,000.00 1.2 Pengembangan standar isi
- 1.3 Pengembangan standar proses
- 1.4 Pengembangan pendidik dan tenaga k
- 1.5 Pengembangan sarana dan prasarana
- 1.6 Pengembangan standar pengelolaan
- 1.7 Pengembangan standar pembiayaan
- 1.8 Pengembangan dan implementasi sist
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Ekstrakurikuler
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Penggunaan Dana BOS
6. Pengembangan Profesi GTK, serta 8. Pemeliharaan Sarana dan Prasarana
5. Pengelolaan Sekolah 7. Langganan Daya dan Jasa
Manajemen Sekolah Sekolah
- - - -
- - - -
- - - -
- 250,000 - -
- - - -
- - - -
- - - -
- - - -
10. Pembelian Alat Multi Media 12. Penyelenggaraan BKK, Prakerin dan
9. Pembayaran Honor Kejuruan, Sertifikasi Kejuruan dan Uji
Pembelajaran Pemagangan
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
BKU
Tanggal No. Kode

Jumlah 1 2
-
- 1-Oct-18 4.14.01
-
250,000
250,000.00
No. Bukti Uraian Penerimaan (Debit) Pengeluaran (Kredit)
3 4 5 6
Saldo bulan lalu 105,000,000
14 MGMP - 250,000
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 - -
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 - -
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 - -
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 - -
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 - -
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 - -
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 - -
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 - -
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 - -
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 - -
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 - -
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 - -
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 - -
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 - -
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 - -
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 - -
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 - -
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 - -
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 - -
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 - -
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 - -
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 - -
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 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
Buku Bank

7 1 2
105,000,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
104,750,000
adm : Bunga
Pajak & Adm Bank

3 4 5 6
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 - -
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 - -
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 - -
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 - -
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 - -
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 - -
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 - -
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 - -
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 - -
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 - -
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 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
-
- Kas Tunai

7 1 2
150,000,000
150,000,000 1-Oct-18 4.14.01
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
3 4 5 6
Saldo Bln Lalu (45,000,000.00)
14 MGMP - 250,000
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 - -
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 - -
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 - -
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 - -
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 - -
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 - -
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 - -
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 - -
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 - -
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 - -
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 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
Pajak
Saldo
Tanggal No. Kode
7
(45,000,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
(45,250,000)
Penerimaan (Debit)
No. Bukti Uraian
PPN PPh 21
Saldo Bln Lalu
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 - -
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 - -
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 - -
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 - -
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 - -
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 - -
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 - -
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 - -
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 - -
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 - -
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 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
Penerimaan (Debit)
Pengeluaran (Kredit) Saldo
PPh 22 PPh 23
-
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
INPUT TRAN
RINCIAN KEGIATAN
KEGIATAN
6. Pengembangan standar pengelolaan 6.17.03 Pembiayaan Pengelolaan BOS SMK

INPUT TRANSAKSI BULAN NOPEMBER

JENIS
5. Pengelolaan Sekolah Blj Barang/Jasa 01 November 2018

OPEMBER
Biaya engelolaan dana bos 250,000

No. BKU/BUKTI
15
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
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
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
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
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
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
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
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
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
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
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
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
- PERHITUNGAN
Blj Pegawai -
No Nama Sekolah
Blj Barang/Jasa 250,000.00
- 6 250,000.00 1.2 Pengembangan standar isi
- - 1.3 Pengembangan standar proses
- - 1.4 Pengembangan pendidik dan tenaga kependidikan
- - 1.5 Pengembangan sarana dan prasarana sekolah
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
250,000 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Ekstrakurikuler
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Penggunaan Dana BOS
6. Pengembangan Profesi GTK, 7. Langganan Daya dan
5. Pengelolaan Sekolah
serta Manajemen Sekolah Jasa
- - -
- - -
- - -
- - -
- - -
250,000 - -
- - -
- - -
Penggunaan Dana BOS
10. Pembelian Alat Multi Media
8. Pemeliharaan Sarana dan Prasarana Sekolah 9. Pembayaran Honor
Pembelajaran
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
BKU

12. Penyelenggaraan BKK, Prakerin
Kejuruan, Sertifikasi Kejuruan dan Uji
dan Pemagangan
Jumlah 1 2 3
- - -
- - -
1-Nov-18 6.17.03 15
- - -
0
- - - 0
- - - 0
- - 250,000 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
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
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
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
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
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
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
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
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
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
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Buku Bank
Uraian Penerimaan (Debit) Pengeluaran (Kredit) Saldo Tanggal

4 5 6 7 1
Saldo bulan lalu 104,750,000 104,750,000
Biaya engelolaan dana bos - 250,000 104,500,000

0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
0 - - 104,500,000
adm : Bunga -
Pajak & Adm Bank -
No. Kode No. Bukti Uraian Penerimaan (Debit) Pengeluaran (Kredit) Saldo
2 3 4 5 6 7
Saldo Bln Lalu 150,000,000.00 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
0 - - 150,000,000
Kas Tunai
1 2 3 4 5 6
Saldo Bln Lalu (45,250,000.00)
1-Nov-18 6.17.03 15 Biaya engelolaan dana bos - 250,000

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 - -
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 - -
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 - -
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 - -
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 - -
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 - -
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 - -
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 - -
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 - -
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 - -
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 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
Pajak
Saldo Penerimaan (Debit)

7 PPN PPh 21 PPh 22 PPh 23
(45,250,000) Saldo Bln Lalu
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
(45,500,000) 0 - - -
Pengeluaran (Kredit) Saldo
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
PERHATIAN : Silakan isi mulai baris ke A7, jangan menggunakan perintah Cut/Move saat edit data t
INPUT TRA
RINCIAN KEGIATAN
KEGIATAN
3. Pengembangan standar proses 3.06.03 Pembiayaan kegiatan ekstra kurikuler Pramuka

ntah Cut/Move saat edit data transaksi dan perhatikan Kolom merah (I) harus kosong
INPUT TRANSAKSI BULAN DESEMBER

JENIS
3. Kegiatan Pembelajaran dan Ekstrakurikuler Blj Barang/Jasa 01 Desember 2018

erah (I) harus kosong TUTUP
ESEMBER
kegiatan pramuka 15,000,000

Kas : Droping / Penerim - PERHITUNGAN
Blj Pegawai -
No. BKU/BUKTI Blj Modal -
16 1. PROGRAM PENGEMBA - 3 15,000,000.00

0 1.01.01 Penyelenggaraan - -
0 1.01.02 Biaya sertifikasi - -
0 1.01.03 Biaya Uji Kompet - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 2.03.01 Penyusunan Pemba - -
0 2.03.04 Penyusunan Sila - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 0 - -
0 0 - -
0 3.06.01 Pengadaan Alat H - -
0 3.06.03 Pembiayaan kegia 15,000,000 -
0 3.06.05 kegiatan kepemim - -
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 - -
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 - -
0 - -
0 - -
0 - -
0 4.14.01 Pengembangan Pr - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 0 - -
0 5.15.03 Perbaikan mebele - -
0 5.15.04 perawatan dan/at - -
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 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 6.17.01 Pengenalan lingk - -
0 6.17.02 Pembelian alat tu - -
0 6.17.03 Pembiayaan Pen - -
0 6.17.04 Pendataan SMK m - -
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 - -
0 - -
0 - -
0 - -
0 - -
0 0 - -
0 0 - -
0 7.23.01 Langganan daya d - -
0 7.23.02 Pemasangan instal - -
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 8. STANDAR PENGEMBAN - -
0 8.25.01 Ulangan tengah s - -
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 -
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 -
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 -
Perpustakaan Baru
1.1 Pengembangan Kompetensi L - -
1.3 Pengembangan standar pros - -
1.4 Pengembangan pendidik dan - -
1.5 Pengembangan sarana dan pr - -
1.6 Pengembangan standar peng - -
1.7 Pengembangan standar pemb - -
1.8 Pengembangan dan implement - -

3. Kegiatan Pembelajaran dan 4. Kegiatan Evaluasi
5. Pengelolaan Sekolah GTK, serta Manajemen 7. Langganan Daya dan Jasa
Ekstrakurikuler Pembelajaran
Sekolah
- - - - -
- - - - -
15,000,000 - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
9. Pembayaran Honor
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
BKU

Jumlah 1 2 3
-
- 1-Dec-18 3.06.03 16
15,000,000 0
- 0
- 0
- 0
- 0
- 0
15,000,000.00 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
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
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
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
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
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
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
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
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
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
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
0
0
0
0
0
0
0
0
0
0
0
0
0
Pengeluaran
Uraian Penerimaan (Debit) Saldo
(Kredit)
4 5 6 7
Saldo bulan lalu 104,500,000 104,500,000
kegiatan pramuka - 15,000,000 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
0 - - 89,500,000
adm :
Buku Bank

1 2 3 4 5
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 -
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 -
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 -
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 -
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 -
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 -
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 -
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 -
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 -
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 -
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 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
Bunga -
Pengeluaran
(Kredit)
6 7 1 2
150,000,000
- 150,000,000 1-Dec-18 3.06.03
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
- 150,000,000
Pengeluaran
No. Bukti Uraian Penerimaan (Debit) Saldo
(Kredit)
3 4 5 6 7
Saldo Bln Lalu (45,500,000.00) (45,500,000)
16 kegiatan pramuka - 15,000,000 (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
0 - - (60,500,000)
Pajak
Saldo Bln Lalu

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
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
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
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
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
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
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
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
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
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
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Saldo
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
RENCANA KEGIATAN DAN ANGGARAN SEKOLAH (RKAS)
TAHUN AJARAN 2018 / 2019
Nama Sekolah : SMK MJPS 3 Tasikmalaya Formulir BOS

Desa/Kecamatan : Kel. Sukahurip / Kec. Tamansari Diisi oleh Seko
Kabupaten/Kota : Kota Tasikmalaya Dikirim ke Tim Manajem
Jumlah TRIWULAN
No No. Kode Uraian Kegiatan
(dalam Rp) I II III
1 1 2 3 4 5 6
1 A. PENERIMAAN 175,000,000 - - 175,000,000
2 B. BELANJA
3 1. PROGRAM PENGEMBANGAN KOMPETENSI LULUSAN
4 #N/A Sub-Program Pencapaian Akademis Peserta Didik
4 #N/A Penyusunan Kompetensi Ketuntasan Minimal - - - -
4 #N/A Penyusunan Kriteria Kenaikan Kelas - - - -
4 #N/A Pelaksanaan Uji Coba UASBN/UN Tk. Kecamatan - - - -
4 #N/A Pelaksanaan Uji Coba UASBN/UN Tk. Kota - - - -
4 #N/A Pelaksanaan Ujian Sekolah - - - -
4 #N/A Pelaksanaan Ujian Nasional - - - -
4 #N/A Pelaksanaan Test Peningkatan Mutu (TPM) - - - -
4 #N/A Pelaksanaan Test Kemampuan Dasar (TKD) - - - -
5 Total Sub-Program Pencapaian Akademis Peserta Didik - - - -
6 #N/A Sub-Program Pengembangan Potensi Peserta Didik - - -
6 #N/A Pengayaan TIK untuk memfasilitasi kegiatan pembelajaran - - - -
6 #N/A Pengembangan diri: TIK sebagai wahana kreativitas dan inovasi - - - -
6 #N/A Pengembangan diri: TIK untuk meningkatkan integritas kebangsaan - - - -
6 #N/A Pengembangan diri: pemanfaatan perpustakaan sekolah - - - -
6 #N/A Pengembangan diri: Melaksanakan perilaku hidup bersih dan sehat - - - -
Jumlah TRIWULAN
(dalam Rp) I II III
1 1 2 3 4 5 6
6 #N/A Penyelenggaraan: pencegahan penyalahgunaan narkotika, psikotropika, zat adiktif (n - - - -
6 #N/A Pengembangan diri: Meningkatkan kesehatan reproduksi remaja - - - -
6 #N/A Penyelenggaraan: Melaksanakan kegiatan orientasi siswa baru yang bersifat akademi - - - -
6 #N/A Penyelenggaraan: Melaksanakan penghijauan dan perindangan lingkungan sekolah - - - -
6 #N/A Penyelenggaraan: Melaksanakan kegiatan 7 K - - - -
7 Total Sub-Program Pengembangan Potensi Peserta Didik - - - -
8 TOTAL PROGRAM PENGEMBANGAN KOMPETENSI LULUSAN - - - -
9 2. PROGRAM PENGEMBANGAN STANDAR ISI
10 2.03 Sub-Program Relevansi dan Kesesuaian Kurikulum
11 2.03.01 Penyusunan Pembagian Tugas Guru dan Jadwal Pelajaran 2,400,000 700,000 500,000 900,000
12 2.03.02 Penyusunan Program Tahunan 1,750,000 500,000 500,000 400,000
13 2.03.03 Penyusunan Program Semester 1,100,000 500,000 300,000 150,000
14 2.03.04 Penyusunan Silabus 875,000 250,000 150,000 300,000
15 2.03.05 Penyusunan RPP 1,700,000 150,000 600,000 450,000
15 2.03.06 Penyusunan Program BP/BK - - - -
15 #N/A Workshop validasi RPP semua mapel dalam MGMPS/MGMPK - - - -
15 #N/A Workshop peningkatan kompetensi semua guru mapel tentang analisis input peserta - - - -
15 #N/A Workshop peningkatan kompetensi semua guru mapel tentang tingkat kesulitan mata - - - -
16 2.03.01 Penyusunan Pembagian Tugas Guru dan Jadwal Pelajaran 2,400,000 700,000 500,000 900,000
17 Total Sub-Program Relevansi dan Kesesuaian Kurikulum 10,225,000 2,800,000 2,550,000 3,100,000
18 #N/A Sub-Program Penyediaan Kebutuhan Pengembangan Peserta Didik
18 #N/A Pengadaan Buku LKS - - - -
18 #N/A Penyusunan Program Perpustakaan - - - -
18 #N/A Penyusunan Program Pengelolaan Laboratorium IPA - - - -
18 #N/A Penyusunan Program Pengelolaan Laboratorium Bahasa - - - -
18 #N/A Penyusunan Program Pengelolaan Laboratorium Komputer - - - -
18 #N/A Penyusunan Program Pengelolaan Bengkel Keterampilan - - - -
18 #N/A Penyusunan Program Pengelolaan Multimedia - - - -
Jumlah TRIWULAN
(dalam Rp) I II III
1 1 2 3 4 5 6
18 #N/A Penyusunan Program Ekstrakurikuler - - - -
19 Total Sub-Program Penyediaan Kebutuhan Pengembangan Peserta Didik - - - -
20 TOTAL PROGRAM PENGEMBANGAN STANDAR ISI 10,225,000 2,800,000 2,550,000 3,100,000
21 3. PROGRAM PENGEMBANGAN STANDAR PROSES
22 #N/A Sub-Program Rencana Pelaksanaan Pembelajaran Efektif
22 #N/A Pengelolaan Majalah Dinding - - - -
22 #N/A Aero Modelling - - - -
22 #N/A Penyelenggaraan Perbaikan/Pengayaan (Remedial) - - - -
22 #N/A Pelaksanaan Studi Wisata - - - -
22 #N/A Konsultasi peningkatan mutu pendidikan (Konsultan & Psikolog) - - - -
22 #N/A Workshop peningkatan kompetensi pengembangan bahan ajar bagi guru semua mapel - - - -
22 #N/A Workshop penyusunan dan pengembangan serta pengadaan bahan ajar semua mapel - - - -
22 #N/A Workshop peningkatan kompetensi pengelolaan kelas bagi guru - - - -
22 #N/A Magang guru dalam pengelolaan kelas di sekolah lain - - - -
22 #N/A Workshop peningkatan kompetensi guru tentang metode/strtategi pembelajaran semu - - - -
22 #N/A Magang guru peningkatan kompetensi guru tentang metode/strtategi pembelajaran s - - - -
22 #N/A Workshop CTL bagi semua guru mapel - - - -
22 #N/A Workshop peningkatan kompetensi guru tentang pembelajaran tuntas - - - -
22 #N/A Magang atau studi banding pelaksanaan pembelajaran tuntas (remidi, pengayaan, aksel - - - -
22 #N/A Workshop peningkatan kompetensi penilaian berbasis kelas bagi guru semua mapel - - - -
22 #N/A Workshop pengembangan instrumen penilaian hasil belajar bagi semua guru mapel - - - -
22 #N/A Workhsop peningkatan kompetensi pengolahan hasil penilaian hasil belajar peserta did - - - -
22 #N/A Pelaksanaan pemantauan pembelajaran semua mapel/guru di sekolah - - - -
22 #N/A Workshop Peningkatan kompetensi supervisi pembelajaran - - - -
22 #N/A Pelaksanaan supervisi pembelajaran semua mapel/guru di sekolah - - - -
22 #N/A Workshop Peningkatan kompetensi evaluasi pembelajaran - - - -
22 #N/A Pelaksanaan evaluasi pembelajaran semua mapel/guru di sekolah - - - -
22 #N/A Penyusunan Program Kesiswaan - - - -
Jumlah TRIWULAN
(dalam Rp) I II III
1 1 2 3 4 5 6
22 #N/A Pelaksanaan Pendaftaran Peserta Didik Baru (PPDB) - - - -
22 #N/A Test IQ - - - -
22 #N/A Pelaksanaan Lomba Mata Pelajaran - - - -
22 #N/A Pelaksanaan Lomba OSN - - - -
22 #N/A Pelaksanaan Lomba O2SN - - - -
22 #N/A Pelaksanaan Lomba MIPA - - - -
22 #N/A Pelaksanaan Loketa - - - -
22 #N/A Penyelenggaraan PORSENI - - - -
22 #N/A Penyelenggaraan Pentas Seni - - - -
22 #N/A Penyelenggaraan Koperasi Sekolah - - - -
22 #N/A Pertukaran Pelajar - - - -
22 #N/A Pengadaan Native Speaker - - - -
22 #N/A Penyusunan Program Ekstrakurikuler - - - -
22 #N/A Pelaksanaan Ekstrakurikuler Kepramukaan - - - -
22 #N/A Pelaksanaan Ekstrakurikuler Kesenian - - - -
22 #N/A Pelaksanaan Ekstrakurikuler Olahraga - - - -
22 #N/A Pelaksanaan Ekstrakurikuler Paskibra - - - -
22 #N/A Pelaksanaan Ekstrakurikuler PMR Pemula - - - -
22 #N/A Pelaksanaan Ekstrakurikuler English Club - - - -
22 #N/A Pelaksanaan Ekstrakurikuler UKS/KKR - - - -
22 #N/A Pelaksanaan Ekstrakurikuler Patroli Keamanan Sekolah (PKS) - - - -
22 #N/A Pelaksanaan Ekstrakurikuler Drum Band - - - -
22 #N/A Pelaksanaan Ekstrakurikuler Komputer - - - -
22 #N/A Penyelenggaraan Pesantren Kilat - - - -
22 #N/A Peringatan Hari Besar Agama dan Nasional - - - -
23 Total Sub-Program Rencana Pelaksanaan Pembelajaran Efektif - - - -
24 #N/A Sub-Program Penyediaan Sumber Belajar
24 #N/A Pembayaran langganan koran dan majalah - - - -
Jumlah TRIWULAN
(dalam Rp) I II III
1 1 2 3 4 5 6
24 #N/A Pengadaan Sarana Penunjang Kegiatan Belajar Mengajar (ATK KBM) - - - -
24 #N/A Pengadaan Alat Pembelajaran (seluruh mata pelajaran termasuk OR) - - - -
24 #N/A Pengadaan Bahan/Alat Laboratorium - - - -
24 #N/A Pengadaan Bahan Praktik Bahasa - - - -
24 #N/A Pengadaan Bahan Praktik Komputer - - - -
24 #N/A Pengadaan Bahan Praktik Pendidikan Teknologi Dasar - - - -
24 #N/A Pengadaan Bahan Praktik Internet - - - -
24 #N/A Pengadaan Bahan Praktik Keterampilan - - - -
24 #N/A Pengadaan Bahan Referensi - - - -
24 #N/A Pengadaan Media Pembelajaran - - - -
24 #N/A Pengadaan Buku Perpustakaan - - - -
24 #N/A Pengadaan Majalah Sekolah - - - -
25 Total Sub-Program Penyediaan Sumber Belajar - - - -
26 #N/A Sub-Program Penggunaan Sumber Belajar Secara Tepat
26 #N/A Pemberdayaan Multimedia - - - -
26 #N/A Pemberdayaan Perpustakaan - - - -
27 Total Sub-Program Penggunaan Sumber Belajar Secara Tepat - - - -
28 #N/A Sub-Program Pemenuhan Kebutuhan Peserta Didik
28 #N/A Pemberdayaan Toga - - - -
29 Total Sub-Program Pemenuhan Kebutuhan Peserta Didik - - - -
30 #N/A Sub-Program Promosi Pencapaian Prestasi
30 #N/A Seleksi Peserta Didik Program Kelas Akselerasi - - - -
30 #N/A Seleksi Siswa Program Bilingual - - - -
31 Total Sub-Program Promosi Pencapaian Prestasi - - - -
32 TOTAL PROGRAM PENGEMBANGAN STANDAR PROSES - - - -
33 4. PROGRAM PENGEMBANGAN PENDIDIK DAN TENAGA KEPENDIDIKAN
34 #N/A Sub-Program Peningkatan Kompetensi Pendidik dan Tenaga Kependidikan
34 #N/A Peningkatan Kualitas Guru Kelas, Mata Pelajaran - - - -
Jumlah TRIWULAN
(dalam Rp) I II III
1 1 2 3 4 5 6
34 #N/A Peningkatan Kompetensi Kepala Sekolah - - - -
34 #N/A Pembinaan Administrasi Sekolah - - - -
34 #N/A Pembuatan Media Pembelajaran - - - -
34 #N/A Penyelenggaraan Kursus ICT - - - -
34 #N/A Penyelenggaraan Kursus Bahasa Inggris Guru dan Karyawan - - - -
34 #N/A Penyelenggaraan Guru Berprestasi - - - -
34 #N/A Workshop peningkatan kompetensi bidang studi sesuai dengan tugas guru untuk tiap - - - -
34 #N/A Workshop peningkatan kompetensi perencanaan pembelajaran bagi semua guru mape - - - -
34 #N/A Workshop peningkatan kompetensi pelaksanaan pembelajaran bagi semua guru mapel - - - -
34 #N/A Workshop peningkatan kompetensi mengevaluasi pembelajaran bagi semua guru mape - - - -
34 #N/A Workshop peningkatan kompetensi pemanfaatan TIK dalam manajemen sekolah - - - -
34 #N/A Workshop peningkatan kompetensi pengelolaan keuangan sekolah - - - -
34 #N/A Workshop peningkatan kompetensi bidang administrasi sekolah, laboran, dan layanan - - - -
34 #N/A Workshop peningkatan kompetensi pemanfaatan TIK dalam administrasi sekolah/perpus - - - -
34 #N/A Workshop peningkatan kompetensi bidang tugas sesuai tupoksinya untuk pustakawan, l - - - -
34 #N/A Pembinaan Tenaga Perpustakaan - - - -
34 #N/A Pembinaan Tenaga Laboratorium - - - -
34 #N/A Pembinaan Tenaga UKS - - - -
34 #N/A Pembinaan Tenaga Ekstrakurikuler - - - -
34 #N/A Pembinaan Tenaga Ketatausahaan - - - -
35 Total Sub-Program Peningkatan Kompetensi Pendidik dan Tenaga Kependidikan - - - -
36 TOTAL PROGRAM PENGEMBANGAN PENDIDIK DAN TENAGA KEPENDIDIK - - - -
37 5. PROGRAM PENGEMBANGAN SARANA DAN PRASANA SEKOLAH
38 #N/A Sub-Program Kecukupan Sarana Sekolah
38 #N/A Pengadaan Mesin Tik - - - -
38 #N/A Pengadaan mesin Stensil/ Mesin Pengganda - - - -
38 #N/A Pengadaan Komputer - - - -
38 #N/A Pengadaan Scanner - - - -
Jumlah TRIWULAN
(dalam Rp) I II III
1 1 2 3 4 5 6
38 #N/A Pengadaan AC - - - -
38 #N/A Pengadaan LCD - - - -
38 #N/A Alat Dokumentasi - - - -
38 #N/A Pengadaan dan langganan Jaringan Internet - - - -
38 #N/A Pembuatan Website - - - -
38 #N/A Pengadaan TV, Tape Recorder - - - -
38 #N/A Pengadaan Alat Pelajaran - - - -
38 #N/A Pengadaan Alat transportasi Bagi Siswa Miskin - - - -
38 #N/A Pengadaan Buku Pegangan Guru - - - -
38 #N/A Pengadaan Buku Pelajaran Pokok Peserta Didik - - - -
38 #N/A Instalasi telepon - - - -
38 #N/A Pengadaan tambahan lahan sekolah - - - -
38 #N/A Penambahan daya listrik - - - -
38 #N/A Penambahan ruang kelas baru - - - -
38 #N/A Penambahan Meja Kursi Murid - - - -
38 #N/A Penambahan Meja Kursi guru - - - -
38 #N/A Penambahan Lemari/etalase - - - -
38 #N/A Penambahan Lemari file - - - -
38 #N/A Penambahan Lemari Piala - - - -
38 #N/A Pengadaan Papan Pengumuman - - - -
38 #N/A Pengadaan Meubelair Ruang Perpustakaan - - - -
38 #N/A Pengadaan Meubelair Ruang UKS - - - -
38 #N/A Pengadaan Meubelair Ruang Laboratorium IPA - - - -
38 #N/A Pengadaan Meubelair Ruang Komputer - - - -
38 #N/A Pengadaan Meubelair Ruang Musik - - - -
38 #N/A Pengadaan Meubelair Ruang Laboratorium Bahasa - - - -
38 #N/A Pengadaan Meubelair Ruang Multi Media - - - -
38 #N/A Pengadaan Meubelair Ruang Keterampilan - - - -
Jumlah TRIWULAN
(dalam Rp) I II III
1 1 2 3 4 5 6
38 #N/A Pengadaan Meubelair Rumah Ibadah - - - -
39 Total Sub-Program Kecukupan Sarana Sekolah - - - -
40 #N/A Sub-Program Pemeliharaan Sekolah
40 #N/A Pemeliharaan Ruang kelas - - - -
40 #N/A Pemeliharaan Ruang laboratorium - - - -
40 #N/A Pemeliharaan Ruang perpustakaan - - - -
40 #N/A Pemeliharaan Ruang media - - - -
40 #N/A Pemeliharaan Ruang Kepala Sekolah - - - -
40 #N/A Pemeliharaan Ruang Guru - - - -
40 #N/A Pemeliharaan Ruang Tata Usaha - - - -
40 #N/A Pemeliharaan Ruang aula - - - -
40 #N/A Pemeliharaan Ruang BP/BK - - - -
40 #N/A Pemeliharaan Ruang Ibadah - - - -
40 #N/A Pemeliharaan Instalasi air - - - -
40 #N/A Pemeliharaan Instalasi listrik (termasuk penggantian lampu) - - - -
40 #N/A Pemeliharaan Kamar mandi/wc guru/karyawan - - - -
40 #N/A Pemeliharaan Kamar mandi/wc Peserta Didik - - - -
40 #N/A Pemeliharaan Taman dan Lapangan - - - -
40 #N/A Pembangunan Pagar Sekolah - - - -
40 #N/A Revitalisasi lantai ruang/kelas/lab - - - -
40 #N/A Pembenahan administrasi/inventarisasi bangunan - - - -
40 #N/A Penambahan / pembangunan laboratorium - - - -
41 Total Sub-Program Pemeliharaan Sekolah - - - -
42 TOTAL PROGRAM PENGEMBANGAN SARANA DAN PRASANA SEKOLAH - - - -
43 6. PROGRAM PENGEMBANGAN STANDAR PENGELOLAAN
44 #N/A Sub-Program Pengelolaan Berbasis Kerja Tim dan Kemitraan
44 #N/A Penyusunan Visi dan Misi - - - -
44 #N/A Penyusunan Profil Sekolah - - - -
Jumlah TRIWULAN
(dalam Rp) I II III
1 1 2 3 4 5 6
44 #N/A Pelaksanaan Rapat Kerja Kepala Sekolah - - - -
44 #N/A Pembuatan Program Kerja Kepala Sekolah - - - -
44 #N/A Penyusunan Program RAPBS/RAKS - - - -
44 #N/A Lokakarya Aplikasi MBS - - - -
45 Total Sub-Program Pengelolaan Berbasis Kerja Tim dan Kemitraan - - - -
46 #N/A Sub-Program Penilaian Dampak Rencana Perbaikan Mutu Sekolah
46 #N/A Penyusunan Program Supervisi, Monitoring dan Evaluasi - - - -
46 #N/A Pelaksanaan Supervisi Akademik - - - -
46 #N/A Pelaksanaan Supervisi Non-Akademik - - - -
46 #N/A Pelaksanaan Supervisi Ekskul - - - -
46 #N/A Pelaksanaan Supervisi Perpustakaan - - - -
46 #N/A Pelaksanaan Supervisi Laboratorium - - - -
46 #N/A Pelaksanaan Supervisi Administrasi Tata Usaha - - - -
46 #N/A Pelaksanaan Supervisi Pemberdayaan Alat - - - -
46 #N/A Pelaksanaan Monitoring Keuangan - - - -
46 #N/A Pelaksanaan Monitoring Kesiswaan - - - -
46 #N/A Pelaksanaan Monitoring kegiatan belajar Mengajar - - - -
46 #N/A Pelaksanaan Monitoring kegiatan Sarana Prasarana - - - -
46 #N/A Kompetensi Pengembangan Status Sekolah - - - -
46 #N/A Standar ISO - - - -
47 Total Sub-Program Penilaian Dampak Rencana Perbaikan Mutu Sekolah - - - -
48 #N/A Sub-Program Pengumpulan dan Penggunaan Data sekolah
48 #N/A Kajian-kajian yang sesuai dengan kondisi sekolah masing-masing - - - -
48 #N/A Pengelolaan Sekolah Berbasis ICT/TIK - - - -
48 #N/A Pengembangan Sistem Informasi Manajemen Sekolah (SIM) - - - -
48 #N/A Workshop penyusunan pedoman SIM sekolah, PAS, DAPODIK - - - -
48 #N/A Penyusunan Program Ketatausahaan - - - -
48 #N/A Updating data guru dan Karyawan - - - -
Jumlah TRIWULAN
(dalam Rp) I II III
1 1 2 3 4 5 6
48 #N/A Updating data Kesiswaan - - - -
48 #N/A Penyusunan Laporan - - - -
48 #N/A Pengelolaan Inventaris Barang - - - -
49 Total Sub-Program Pengumpulan dan Penggunaan Data sekolah - - - -
50 #N/A Sub-Program: Pengembangan Profesi Pendidik dan Tenaga Kependidikan
50 #N/A Kerjasama dengan sekolah Bertaraf Internasional dalam negeri - - - -
50 #N/A Kerjasama dengan sekolah Bertaraf Internasional luar negeri - - - -
50 #N/A Workshop peningkatan kompetensi SIM berbasis TIK bagi PTK sekolah - - - -
51 Total Sub-Program Pengembangan Profesi Pendidik dan Tenaga Kependidikan - - - -
52 #N/A Sub-Program:Peran Serta Masyarakat -
52 #N/A Pengembangan Sistem Informasi Manajemen - - - -
52 #N/A Penyusunan Leaflet - - - -
52 #N/A Sosialisasi Kebijakan-Kebijakan - - - -
52 #N/A Rakor Komite Sekolah - - - -
52 #N/A Penyelenggaraan Lintas Alam - - - -
52 #N/A Penyelenggaraan Karang Pamitran - - - -
53 Total Sub-Program Peran Serta Masyarakat - - - -
54 TOTAL PROGRAM PENGEMBANGAN STANDAR PENGELOLAAN - - - -
55 7. PROGRAM PENGEMBANGAN STANDAR PEMBIAYAAN
56 #N/A Sub-Program Pengelolaan Keuangan
56 #N/A Konsumsi Guru / Pegawai - - - -
56 #N/A Konsumsi Tamu - - - -
56 #N/A Konsumsi Rapat Dinas - - - -
56 #N/A Pembelian Air Minum - - - -
56 #N/A Pembelian Gas - - - -
56 #N/A Pengadaan Alat RT Sekolah - - - -
56 #N/A Pengadaan Alat Kebersihan - - - -
56 #N/A Pembayaran Iuran Internet - - - -
Jumlah TRIWULAN
(dalam Rp) I II III
1 1 2 3 4 5 6
56 #N/A Penyelenggaraan kegiatan pendokumentasian nilai aset semua sarpras sekolah pada t - - - -
56 #N/A Penyediaan pembiayaan untuk studi lanjut pendidik/tenaga kependidikan - - - -
56 #N/A Workshop peningkatan kompetensi PTK dalam aspek transparansi dan akuntabilitas pen - - - -
56 #N/A Penyelenggaraan sosialisasi dan pelaporan program, kegiatan hasil-hasil, dan pengel - - - -
56 #N/A Pembayaran Rek Listrik - - - -
56 #N/A Pembayaran Rek Telepon - - - -
56 #N/A Pembayaran langganan internet - - - -
56 #N/A Pembayaran Retribusi keamanan dan sampah - - - -
56 #N/A Pembayaran langganan PDAM - - - -
56 #N/A Bea materai, administrasi bank - - - -
57 Total Sub-Program Pengelolaan Keuangan - - - -
58 #N/A Sub-Program Dukungan Sumber Daya dan Dana Alternatif
58 #N/A Pembayaran Honor Guru - - - -
58 #N/A Pembayaran Honor tenaga administrasi - - - -
58 #N/A Pembayaran Honor pegawai perpustakaan - - - -
58 #N/A Pembayaran Honor penjaga sekolah/satpam/pegawai kebersihan - - - -
58 #N/A Penyelenggaraan penerimaan sumbangan pendidikan dari masyarakat - - - -
58 #N/A Workshop penggalian dana pendidikan bersama komite sekolah/lainnya - - - -
58 #N/A Workshop pengelolaan dana dari masyarakat dan lainnya - - - -
58 #N/A Bantuan Siswa Miskin - - - -
59 Total Sub-Program Dukungan Sumber Daya dan Dana Alternatif - - - -
60 TOTAL PROGRAM PENGEMBANGAN STANDAR PEMBIAYAAN - - - -
61 8. PROGRAM PENGEMBANGAN DAN IMPLEMENTASI SISTEM PENILAIAN
62 #N/A Sub-Program Ketersediaan Penilaian Bidang Akademik dan Non Akademik
62 #N/A Penyusunan Kisi Kisi Ulangan Harian - - - -
62 #N/A Penyusunan Kisi Kisi Ulangan Tengah Semester - - - -
62 #N/A Penyusunan Kisi Kisi Ulangan Akhir Semester - - - -
62 #N/A Penyusunan Kisi Kisi Ulangan Kenaikan Kelas - - - -
Jumlah TRIWULAN
(dalam Rp) I II III
1 1 2 3 4 5 6
62 #N/A Penyusunan Kisi Kisi Ujian sekolah - - - -
62 #N/A Penyusunan Soal Ulangan Harian - - - -
62 #N/A Penyusunan Soal Ulangan Tengah Semester - - - -
62 #N/A Penyusunan Soal Ulangan Akhir Semester - - - -
62 #N/A Penyusunan Soal Ulangan Kenaikan Kelas - - - -
62 #N/A Penyusunan Soal Ujian sekolah - - - -
62 #N/A Pelaksanaan Penilaian Ulangan Harian - - - -
62 #N/A Pelaksanaan Penilaian Ulangan Tengah Semester - - - -
62 #N/A Pelaksanaan Penilaian Ulangan Akhir Semester - - - -
62 #N/A Pelaksanaan Penilaian Ulangan Kenaikan Kelas - - - -
62 #N/A Pelaksanaan Penilaian Ujian sekolah - - - -
62 #N/A Pelaksanaan Penilaian Ujian Nasional - - - -
62 #N/A Analisis - - - -
62 #N/A Remedial - - - -
62 #N/A Pengayaan - - - -
62 #N/A Portofolio - - - -
62 #N/A Proyek - - - -
62 #N/A Penugasan - - - -
62 #N/A Workshop - - - -
62 #N/A IHT - - - -
62 #N/A Pelatihan - - - -
63 Total Sub-Program Ketersediaan Penilaian Bidang Akademik dan Non Akademik - - - -
64 TOTAL PROGRAM PENGEMBANGAN & IMPLEMENTASI SISTEM PENILAIAN - - - -
65 9. PENGGUNAAN DANA LAINNYA -
65 Belanja Lainnya -
66 TOTAL PENGGUNAAN DANA LAINNYA - - - -
67 TOTAL BELANJA 10,225,000 2,800,000 2,550,000 3,100,000
Jumlah TRIWULAN
(dalam Rp) I II III
1 1 2 3 4 5 6
Tasikmalaya, 31 Juli 20
Mengetahui Menyetujui, Bendahara
Ketua Komite Sekolah Kepala Sekolah
H.E. RUCHYAT, Ph.D Drs. DUDUNG DEDE RAHMAT, S.Kom

NIP. 19600309 198403 1 005 NIP. -
DAN ANGGARAN SEKOLAH (RKAS)
AJARAN 2018 / 2019
Formulir BOS-K2
Diisi oleh Sekolah
Dikirim ke Tim Manajemen BOS Kota
TRIWULAN
IV
7
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TRIWULAN
IV
7
-
-
-
-
-
-
-
300,000
350,000
150,000
175,000
500,000
-
-
-
-
300,000
1,775,000
-
-
-
-
-
-
-
TRIWULAN
IV
7
-
-
1,775,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TRIWULAN
IV
7
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TRIWULAN
IV
7
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TRIWULAN
IV
7
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TRIWULAN
IV
7
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TRIWULAN
IV
7
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TRIWULAN
IV
7
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TRIWULAN
IV
7
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TRIWULAN
IV
7
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TRIWULAN
IV
7
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1,775,000
TRIWULAN
IV
7
DEDE RAHMAT, S.Kom

REKAPITULASI PENERIMAAN DAN PENGGUNAAN DANA BOS
Desa/Kecamatan : Kel. Sukahurip / Kec. Tamansari
PENGELUARAN
NO BULAN PENERIMAAN KETERANGAN
Belanja Pegawai Belanja Barang / Jasa Belanja Modal
Mengetahui; Tasikmalaya, 31 Juli 2018


NIP. 19600309 198403 1 005 NIP. -
REALISASI PENGGUNAAN DANA TIAP JENIS ANGGARAN
PERIODE TANGGAL 1 JULI 2018 s/d 30 SEPTEMBER 2018 (TRIWULAN III)

Penggunaan dana per sumber dana (dalam Rp)

Jumlah
No. Kode Uraian Kegiatan Bantuan Operasional Sekolah (BOS)
(dalam Rp) Rutin
Pusat Propinsi Kab/Kota
1 2 3 4 5 6 7
Saldo Tahun Lalu - -
Bunga Bank - -
A. Penerimaan : - -
Penggunaan Dana -
I PROGRAM SEKOLAH -
1. PROGRAM PENGEMBANGAN KOMPETENSI LULUSAN -
1.01 Sub-Program Pencapaian Akademis Peserta Didik -
1.01.01 Penyelenggaraan Uji Kompetensi Kejuruan 5,000,000 5,000,000
1.01.02 Biaya sertifikasi Kejuruan Peserta Didik 1,500,000 1,500,000
Total Sub-Program Pencapaian Akademis Peserta Didik 6,500,000 - 6,500,000 - -
1.02 Sub-Program Pengembangan Potensi Peserta Didik -
Total Sub-Program Pengembangan Potensi Peserta Didik - -
TOTAL PROGRAM PENGEMBANGAN KOMPETENSI LULUSAN 6,500,000 - 6,500,000 - -
2. PROGRAM PENGEMBANGAN STANDAR ISI -
2.03 Sub-Program Relevansi dan Kesesuaian Kurikulum -
Total Sub-Program Relevansi dan Kesesuaian Kurikulum - - - - -
2.04 Sub-Program Penyediaan Kebutuhan Pengembangan Peserta Didik -
Total Sub-Program Penyediaan Kebutuhan Pengembangan Peserta Didik - - - - -
Jumlah
(dalam Rp) Rutin
1 2 3 4 5 6 7
TOTAL PROGRAM PENGEMBANGAN STANDAR ISI - - - - -
3. PROGRAM PENGEMBANGAN STANDAR PROSES -
3.06 Sub-Program Rencana Pelaksanaan Pembelajaran Efektif -
Total Sub-Program Rencana Pelaksanaan Pembelajaran Efektif - - - - -
3.07 Sub-Program Penyediaan Sumber Belajar -
Total Sub-Program Penyediaan Sumber Belajar - - - - -
3.08 Sub-Program Penggunaan Sumber Belajar Secara Tepat -
Total Sub-Program Penggunaan Sumber Belajar Secara Tepat - - - - -
3.10 Sub-Program Pemenuhan Kebutuhan Peserta Didik -
Total Sub-Program Pemenuhan Kebutuhan Peserta Didik - - - - -
3.11 Sub-Program Promosi Pencapaian Prestasi -
Total Sub-Program Promosi Pencapaian Prestasi - - - - -
TOTAL PROGRAM PENGEMBANGAN STANDAR PROSES - - - - -
4. PROGRAM PENGEMBANGAN PENDIDIK DAN TENAGA KEPENDIDIKAN -
4.14 Sub-Program Peningkatan Kompetensi Pendidik dan Tenaga Kependidikan -
Total Sub-Program Peningkatan Kompetensi Pendidik dan Tenaga Kependidikan - - - - -
TOTAL PROGRAM PENGEMBANGAN PENDIDIK DAN TENAGA KEPENDIDIKAN - - - - -
5. PROGRAM PENGEMBANGAN SARANA DAN PRASANA SEKOLAH -
5.15 Sub-Program Kecukupan Sarana Sekolah -
5.15.01 Pengecatan, perawatan, dan/atau perbaikan pintu 3,000,000 3,000,000
Total Sub-Program Kecukupan Sarana Sekolah 3,000,000 - 3,000,000 - -
5.15 Sub-Program Pemeliharaan Sekolah -
Total Sub-Program Pemeliharaan Sekolah - - - - -
TOTAL PROGRAM PENGEMBANGAN SARANA DAN PRASANA SEKOLAH 3,000,000 - 3,000,000 - -
6. PROGRAM PENGEMBANGAN STANDAR PENGELOLAAN -
6.17 Sub-Program Pengelolaan Berbasis Kerja Tim dan Kemitraan -
6.17.04 Pendataan SMK melalui aplikasi Dapodik 1,200,000 1,200,000
Total Sub-Program Pengelolaan Berbasis Kerja Tim dan Kemitraan 1,200,000 - 1,200,000 - -
Jumlah
(dalam Rp) Rutin
1 2 3 4 5 6 7
6.19 Sub-Program Penilaian Dampak Rencana Perbaikan Mutu Sekolah -
Total Sub-Program Penilaian Dampak Rencana Perbaikan Mutu Sekolah - - - - -
6.20 Sub-Program Pengumpulan dan Penggunaan Data sekolah -
Total Sub-Program Pengumpulan dan Penggunaan Data sekolah - - - - -
6.21 Sub-Program: Pengembangan Profesi Pendidik dan Tenaga Kependidikan -
Total Sub-Program Pengembangan Profesi Pendidik dan Tenaga Kependidikan - - - - -
6.22 Sub-Program:Peran Serta Masyarakat -
Total Sub-Program Peran Serta Masyarakat - - - - -
TOTAL PROGRAM PENGEMBANGAN STANDAR PENGELOLAAN 1,200,000 - 1,200,000 - -
7. PROGRAM PENGEMBANGAN STANDAR PEMBIAYAAN -
7.23 Sub-Program Pengelolaan Keuangan -
7.23.18 - -
7.23.19 #N/A - -
7.23.20 #N/A - -
Total Sub-Program Pengelolaan Keuangan - - - - -
7.24 Sub-Program Dukungan Sumber Daya dan Dana Alternatif -
Total Sub-Program Dukungan Sumber Daya dan Dana Alternatif - - - - -
TOTAL PROGRAM PENGEMBANGAN STANDAR PEMBIAYAAN - - - - -
8. PROGRAM PENGEMBANGAN DAN IMPLEMENTASI SISTEM PENILAIAN -
8.25 Sub-Program Ketersediaan Penilaian Bidang Akademik dan Non Akademik -
Total Sub-Program Ketersediaan Penilaian Bidang Akademik dan Non Akademik - - - - -
TOTAL PROGRAM PENGEMBANGAN & IMPLEMENTASI SISTEM PENILAIAN - - - - -
1 Sub Total Penggunaan Dana 10,700,000 - 10,700,000 - -
Penggunaan Dana Lainnya -
2 Sub Total Penggunaan Dana Lainnya - - - - -
B Total Penggunaan Dana (1+2) 10,700,000 - 10,700,000 - -
SISA DANA (A-B) (10,700,000) (10,700,000)
Jumlah
(dalam Rp) Rutin
1 2 3 4 5 6 7

Mengetahui Menyetujui, Bendahara,
H.E. RUCHYAT, Ph.D Drs. DUDUNG DEDE RAHMAT, S.Kom

NIP : 19600309 198403 1 005 NIP. -
Formulir BOS-K7
Diisi oleh Sekolah
ber dana (dalam Rp)
Bantuan Lain Pendapatan Asli Sekolah
8 9
- -
- -
- -
- -
ber dana (dalam Rp)
8 9
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
ber dana (dalam Rp)
8 9
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
ber dana (dalam Rp)
8 9
aya, 31 Juli 2018

ara,
AHMAT, S.Kom
Lampiran Formulir BOS-K7
Diisi oleh Sekolah
PERNYATAAN TANGGUNG JAWAB

Yang bertanda tangan di bawah ini :
Nama : Drs. DUDUNG

Jabatan : Kepala SMK MJPS 3 Tasikmalaya
Alamat : Jl. Ciwaas Tamansari
dengan ini meyatakan bahwa:

1. Belanja Bantuan Operasional Sekolah (BOS) telah digunakan dalam rangka mendukung operasional
sekolah dan tidak untuk keperluan pribadi.
2. Penggunaan Belanja Bantuan Operasional Sekolah (BOS) adalah sebagai berikut :
No Waktu Penerimaan (Rp.) Penggunaan (Rp)
1 Triwulan I 150,000,000 30,150,000
2 Triwulan II - 150,000
3 Triwulan III - 4,200,000
4 Triwulan IV - 15,500,000
Jumlah 150,000,000 50,000,000
3. Apabila dikemudian hari pernyataan ini tidak sesuai dengan keadaan yang sebenarnya, saya
bersedia dikenakan sanksi administrasi dan/atau dituntut ganti rugi dan/atau tuntutan lainnya sesuai
dengan ketentuan peraturan perundang-undangan yang berlaku.
Demikian surat pernyataan ini dibuat dengan sebenarnya dan bermeterai cukup untuk dipergunakan
sebagaimana mestinya.

Kepala SMK MJPS 3
Tasikmalaya
Drs. DUDUNG
NIP. 19600309 198403 1 005
REKAPITULASI REALISASI PENGGUNAAN DANA BOS
PERIODE TANGGAL 1 JULI 2018 s/d 30 SEPTEMBER 2018 (TRIWULAN III)

Penggunaan Dana BOS
Pengembangan
Kegiatan Pemeliharaan
No Nama Sekolah Penerimaan Kegiatan Profesi GTK,
Pengembangan Pembelajaran Pengelolaan 7. Langganan Sarana dan Pembayaran
Peserta Didik Evaluasi serta
Perpustakaan dan Sekolah Daya dan Jasa Prasarana Honor
Baru Pembelajaran Manajemen
Ekstrakurikuler Sekolah
Sekolah
1 2 3 4 5 6 7 8 9 10 11
1.1 Pengembangan Kompetensi Lulusan - - - - - - - - -
1.2 Pengembangan Standar Isi - - - - - - - - -
1.3 Pengembangan standar proses - - - - - - - - -
Pengembangan pendidik dan tenaga

1.4 - - - - - - - - -
kependidikan
Pengembangan sarana dan prasarana
1.5 - - - - - - - 3,000,000 -
sekolah
1.6 Pengembangan standar pengelolaan - - - - 1,200,000 - - - -
1.7 Pengembangan standar pembiayaan - - - - - - - - -

Pengembangan dan implementasi sistem
1.8 - - - - - - - - -
penilaian
Jumlah - - - - 1,200,000 - - 3,000,000 -
Mengetahui; Menyetujui;
Ketua Komite Sekolah, Kepala Sekolah,
H.E. RUCHYAT, Ph.D Drs. DUDUNG

NIP. 19600309 198403 1 005
GUNAAN DANA BOS Formulir BOS-K7a
2019 Diisi oleh Sekolah
EMBER 2018 (TRIWULAN III) Dikirim ke Tim Manajemen BOS Kota
Penggunaan Dana BOS
Penyelenggaraa
n Uji
Kompetensi Penyelenggaraa
Pembelian Alat
Kejuruan, n BKK, Prakerin
Multi Media Jumlah
Sertifikasi dan
Pembelajaran
Kejuruan dan Uji Pemagangan
Kompetensi
Bahasa Inggris
12 13 14 16
- - - -
- - - -
- - - -
- - - -
- - - 3,000,000
- - - 1,200,000
- - - -
- - - -
- - - 4,200,000

Bendahara,
DEDE RAHMAT, S.Kom

NIP. -
Formulir BOS-K7C
BERITA ACARA PEMERIKSAAN KAS
Pada hari ini Sel, tanggal 31 Juli tahun 2018 Yang bertanda tangan dibawah ini, kami Kepala Sekolah
yang ditunjuk berdasarkan Surat Keputusan No. 001/2016 tanggal 01-01-2016
Nama : Drs. DUDUNG

Jabatan : Kepala SMK MJPS 3 Tasikmalaya
melakukan pemeriksaan kas kepada:
Nama : DEDE RAHMAT, S.Kom
Jabatan : Bendahara BOS SMK MJPS 3 Tasikmalaya
yang berdasarkan Surat Keputusan No. 921/2016 tanggal 10-01-2016 ditugaskan dengan pengurusan
uang BOS
Berdasarkan pemeriksaan kas serta bukti-bukti dalam pengurusan itu, kami menemui kenyataan sebagai
berikut:
Jumlah uang yang dihitung di hadapan Bendahara/Pemegang Kas adalah:
a) Uang kertas bank, uang logam : Rp -
b) Saldo Bank dan Surat Berharga : Rp -
Jumlah : Rp -
Saldo uang menurut Buku Kas Umum : (10,700,000)
Perbedaan antara saldo kas dan saldo buku : Rp 10,700,000
Bendahara/Pemegang Kas Kepala Sekolah

DEDE RAHMAT, S.Kom Drs. DUDUNG
NIP : - NIP : 19600309 198403 1 005
Formulir BOS-K7b
REGISTER PENUTUPAN KAS
Tanggal Penutupan Kas : 31 Juli 2018

Nama Penutup Kas (Pemegang Kas) : DEDE RAHMAT, S.Kom
Tanggal Penutupan Kas Yang Lalu :
Jumlah Total Penerimaan (D) : Rp 150,000,000
Jumlah Total Pengeluaran (K) : Rp 50,000,000
Saldo Buku (A = D - K) : Rp 100,000,000
Saldo Kas (B) : Rp -
Saldo kas B terdiri dari:

1. Lembaran uang kertas Rp 100,000 Lembar Rp -
Lembaran uang kertas Rp 50,000 Lembar Rp -
Sub Jumlah (1) Rp -
2. Keping uang logam Rp 1,000 Keping Rp -

Keping uang logam Rp 500 Keping Rp -
Sub Jumlah (2) Rp -
3. Saldo Bank, Surat Berharga dll Sub Jumlah (3) Rp -

Jumlah (1 + 2 + 3) Rp -
Perbedaan (A-B) Rp 100,000,000

Penjelasan Perbedaan
Tanggal,
Yang diperiksa, Yang Memeriksa,
Bendahara/Pemegang Kas Kepala Sekolah
DEDE RAHMAT, S.Kom Drs. DUDUNG

NIP : - NIP : 19600309 198403 1 005
SILABOS 2018
APLIKASI PELAPORAN BANTUAN OPERASIONAL SEKOLAH
LANGKAH 1 LANGKAH 2 LANGKAH 3
DATA KEGIATAN TRANSAKSI PEMBUKUAN
PERINGATAN :
MENU DATA DAN KEGIATAN HARUS DI ISI DULU SEBELUM TRANSAKSI
18
SIONAL SEKOLAH
LANGKAH 3
LAPORAN
SEBELUM TRANSAKSI
LAPORAN BULA
PENGGUNAAN DANA BO
TAHUN 2018
Masukan tanggal Cetak :
BUKU KAS UMUM (FORM-K3)

BUKU BANTU KAS (FORM-K4)
APLIKASI PELAPORAN BANTUAN OPERASION
MENU DATA DAN KEGIATAN HARUS DI ISI DULU SEBELUM TRAN

AN BULANAN
UNAAN DANA BOS
AHUN 2018
7/31/2018 (tgl - bln - tahun)
BUKU BANTU BANK (FORM-K5)

BUKU BANTU PAJAK (FORM-K6)
BANTUAN OPERASIONAL SEKOLAH
ISI DULU SEBELUM TRANSAKSI MENU AWAL

INPUT TRANSAKS
PENGGUNAAN DANA BOS
TAHUN 2018
JANUARI PEBRUARI MARET APRIL
JULI AGUSTUS SEPTEMBER OKTOBER
APLIKASI PELAPORAN BANTUAN OPERASIONAL S
MENU DATA DAN KEGIATAN HARUS DI ISI DULU SEBELUM TRANSAKS

NSAKSI
ANA BOS
18
MEI JUNI
NOPEMBER DESEMBER
OPERASIONAL SEKOLAH
ELUM TRANSAKSI MENU AWAL

LAPORAN TAHUNAN/T
TAHUN 2018
FORM BOS-K7 FORM BOS-K7a

FROM BOS-K1
Isikan terlebih dahulu kolom yang berwarna putih

Tahun Ajaran 2018 / 2019
Cetak per Tahun Tidak
Triwulan III
Masukan Tanggal cetak : 7/31/2018

-
N TAHUNAN/TRIWULAN
TAHUN 2018
MENU
FORM BOS-K7b FORM BOS-K7c LAMP. BOS-K7
FORM BOS-K2 FORM BOS-03
REKAP BELANJA
arna putih KE MENU AWAL
(Tgl-Bln-Thn)
-
DATA PENGELOLA
Alamat Sekolah : Jl. Ciwaas Tamansari
Kepala Sekolah : Drs. DUDUNG
NIP : 19600309 198403 1 005
Bendahara : DEDE RAHMAT, S.Kom
NIP : -
Komite Sekolah : H.E. RUCHYAT, Ph.D
DATA ANGGARAN
Tahun Anggaran : 2018
Saldo Tahun Lalu : Rp - (baik yang tunai maupun yang masih di Bank :
SUMBER DANA : TRIWULAN I TRIWULAN II
BOS Pusat :
BOS Provinsi : - -
BOS Kabupaten/Kota : - -
DATA SISWA
Jumlah Siswa : 516
MENU DATA DAN KEGIATAN HARUS DI ISI DULU SEBELUM TRANSAKSI
-
MENU AWAL
i maupun yang masih di Bank : sesuai laporan th lalu))

TRIWULAN III TRIWULAN IV
Rp 175,000,000
- -
- -
UM TRANSAKSI
TUTUP SILABOS 2018
APLIKASI PELAPORAN BANTUAN OPERASIONAL SEKOLAH
Penggunaan Dana Bos untuk Tahun :
No Program / Kegiatan
1. Pengembangan Kompetensi Lulusan
2. Pengembangan standar isi
3. Pengembangan standar proses
4. Pengembangan pendidik dan tenaga kependidikan
5. Pengembangan sarana dan prasarana sekolah
6. Pengembangan standar pengelolaan
7. Pengembangan standar pembiayaan
8. Pengembangan dan implementasi sistem penilaian

SEKOLAH
2018
Rincian
Rincian 1
Rincian 2
Rincian 3
Rincian 4
Rincian 5
Rincian 6
Rincian 7
Rincian 8
Untuk mengubah atau men
Jika Jenis Kegiatan di Kolom Warna kuning di Edit maka pilihan Sub Program harus disesuaikan (kolom Mera
Sub Rek. Sub Program / Kegiatan


SEBELUMNYA
ENSI LULUSAN
Untuk mengubah atau menambah pilihan Sub Program di kolom warna Kuning
ilihan Sub Program harus disesuaikan (kolom Merah) RENCANA ANGGARAN (Rp.) utk mengisi RAPBS
Rencana Penggunaan (utk mengisi di RAPBS) I II III

11. Penyelenggaraan Uji Kompetensi Kejuruan, Sertifik 5,000,000 5,000,000 5,000,000
14,000,000 14,000,000 14,000,000

i kolom warna Kuning
utk mengisi RAPBS PILIHAN Sub Program / Kegiatan pada blok kuning
bisa diedit atau ditambah dibawahnya
IV 1. PROGRAM PENGEMBANGAN KOMPETENSI LULUSAN KD. REK
5,000,000
Penyelenggaraan Uji Kompetensi Kejuruan 1.01.01
7,000,000
Biaya sertifikasi Kejuruan Peserta Didik 1.01.02
2,000,000
Biaya Uji Kompetensi Kemampuan Bahasa Inggris 1.01.03
1.01.04
1.01.05
1.01.06
1.01.07
1.01.08
1.02.01
1.02.02
1.02.03
1.02.04
1.02.05
1.02.06
1.02.07
1.02.08
1.02.09
1.02.10
14,000,000 1.02.11
56,000,000 1.02.12


SEBELUMNYA

3. Kegiatan Pembelajaran dan Ekstrakurikuler 700,000 500,000 900,000
3,000,000 2,550,000 2,625,000

IV 2. PROGRAM PENGEMBANGAN STANDAR ISI KD. REK
300,000
Penyusunan Pembagian Tugas Guru dan Jadwal Pelajaran 2.03.01
350,000
Penyusunan Program Tahunan 2.03.02
150,000
Penyusunan Program Semester 2.03.03
230,000
Penyusunan Silabus 2.03.04
175,000
Penyusunan RPP 2.03.05
500,000
Penyusunan Program BP/BK 2.03.06
600,000
Workshop IHT 2.03.07
2.03.08
2.03.09
2.03.10
2.04.01
2.04.02
2.04.03
2.04.04
2.04.05
2.04.06
2.04.07
2.04.08
2,305,000 2.04.09
10,480,000 2.04.10
Jika Jenis Kegiatan di Kolom Warna kuning di Edit maka pilihan Sub Program harus disesuaikan (kolom Merah


SEBELUMNYA
R PROSES
pilihan Sub Program harus disesuaikan (kolom Merah) RENCANA ANGGARAN (Rp.) utk mengisi RAPBS

4. Kegiatan Evaluasi Pembelajaran 700,000 150,000 30,260,000

2,100,000 1,025,000 85,990,200
di kolom warna Kuning
IV 3. PROGRAM PENGEMBANGAN STANDAR PROSES KD. REK
1,000,000
Pengadaan Alat Habis Pakai Praktikum Pembelajaran 3.06.01
900,000
Pengadaan Bahan Habis Pakai Praktikum Pembelajaran 3.06.02
750,000
Pembiayaan kegiatan ekstra kurikuler Pramuka 3.06.03
550,000
Pembiayaan kegiatan ekstra kurikuler Olahraga 3.06.04
450,000
kegiatan kepemimpinan dan bela negara 3.06.05
3.06.06
3.06.07
3.06.08
3.06.09
3.06.10
3.06.11
3.06.12
3.06.13
3.06.14
3.06.15
3.06.16
3.06.17
3.06.18
3.06.19
3.06.20
3.06.21
3.06.22
3.06.23
3.06.24
3.06.25
3.06.26
3.06.27
3.06.28
3.06.29
3.06.30
3.06.31
3.06.32
3.06.33
3.06.34
3.06.35
3.06.36
3.06.37
3.06.38
3.06.39
3.06.40
3.06.41
3.06.42
3.06.43
3.06.44
3.06.45
3.06.46
3.06.47
3.06.48
3.07.01
3.07.02
3.07.03
3.07.04
3.07.05
3.07.06
3.07.07
3.07.08
3.07.09
3.07.10
3.07.11
3.07.12
3.07.13
3.08.01
3.08.02
3.10.01
3.11.01
3.11.02
3,650,000 3.11.03
92,765,200 3.11.04
4.14.01 Pengembangan Profesi Guru dan Tenaga Kependidikan, serta Pengembang

SEBELUMNYA
IK DAN TENAGA KEPENDIDIKAN
6. Pengembangan Profesi GTK, serta Manajemen Seko 250,000 300,000 600,000

250,000 300,000 600,000
4. PROGRAM PENGEMBANGAN PENDIDIK DAN TENAGA
IV KD. REK
KEPENDIDIKAN
500,000 Pengembangan Profesi Guru dan Tenaga Kependidikan, serta
Pengembangan Manajemen Sekolah 4.14.01
4.14.02
4.14.03
4.14.04
4.14.05
4.14.06
4.14.07
4.14.08
4.14.09
4.14.10
4.14.11
4.14.12
4.14.13
4.14.14
4.14.15
4.14.16
4.14.17
4.14.18
4.14.19
4.14.20
4.14.21
500,000 4.14.22
1,650,000 4.14.23

SEBELUMNYA
A DAN PRASANA SEKOLAH
8. Pemeliharaan Sarana dan Prasarana Sekolah 300,000 150,000 750,000
8. Pemeliharaan Sarana dan Prasarana Sekolah 250,000 250,000 750,000
8. Pemeliharaan Sarana dan Prasarana Sekolah 200,000 150,000 15,520,900
8. Pemeliharaan Sarana dan Prasarana Sekolah 150,000 100,000 3,250,000

900,000 650,000 20,270,900
IV 5. PROGRAM PENGEMBANGAN SARANA DAN PRASANA SEKOLAH KD. REK
500,000
Pengecatan, perawatan, dan/atau perbaikan pintu 5.15.01
400,000
Pengecatan, perawatan, dan/atau perbaikan jendela 5.15.02
300,000
Perbaikan mebeler 5.15.03
500,000
perawatan dan/atau perbaikan sanitasi 5.15.04
5.15.05
5.15.06
5.15.07
5.15.08
5.15.09
5.15.10
5.15.11
5.15.12
5.15.13
5.15.14
5.15.15
5.15.16
5.15.17
5.15.18
5.15.19
5.15.20
5.15.21
5.15.22
5.15.23
5.15.24
5.15.25
5.15.26
5.15.27
5.15.28
5.15.29
5.15.30
5.15.31
5.15.32
5.15.33
5.16.01
5.16.02
5.16.03
5.16.04
5.16.05
5.16.06
5.16.07
5.16.08
5.16.09
5.16.10
5.16.11
5.16.12
5.16.13
5.16.14
5.16.15
5.16.16
5.16.17
5.16.18
5.16.19
1,700,000 5.16.20
23,520,900 5.16.21
SEBELUMNYA
Jika Jenis Kegiatan di Kolom Warna kuning di Edit maka pilihan Sub Program harus disesuaikan (kolom Merah) RENCANA ANGGARAN (Rp.) utk mengisi RAPBS
Sub Rek. Sub Program / Kegiatan Rencana Penggunaan (utk mengisi di RAPBS) I II III IV
6.17.01 Pengenalan lingkungan sekolah 2. Penerimaan Peserta Didik Baru 150,000 200,000 8,600,000 150,000
6.17.02 Pembelian alat tulis kantor 5. Pengelolaan Sekolah 100,000 150,000 17,967,000 150,000
6.17.03 Pembiayaan Pengelolaan BOS SMK 5. Pengelolaan Sekolah 75,000 125,000 1,425,000 150,000
6.17.04 Pendataan SMK melalui aplikasi Dapodik 5. Pengelolaan Sekolah 250,000 150,000 1,350,000 200,000
575,000 625,000 29,342,000 650,000
31,192,000
rna Kuning
PILIHAN Sub Program / Kegiatan pada blok kuning
6. PROGRAM PENGEMBANGAN STANDAR PENGELOLAAN KD. REK
Pengenalan lingkungan sekolah
6.17.01
Pembelian alat tulis kantor
6.17.02
Pembiayaan Pengelolaan BOS SMK
6.17.03
Pendataan SMK melalui aplikasi Dapodik
6.17.04
6.17.05
6.17.06
6.19.01
6.19.02
6.19.03
6.19.04
6.19.05
6.19.06
6.19.07
6.19.08
6.19.09
6.19.10
6.19.11
6.19.12
6.19.13
6.19.14
6.20.01
6.20.02
6.20.03
6.20.04
6.20.05
6.20.06
6.20.07
6.20.08
6.20.09
6.21.01
6.21.02
6.21.03
6.22.01
6.22.02
6.22.03
6.22.04
6.22.05
6.22.06
6.22.07
6.22.08
Untuk mengubah atau m
Jika Jenis Kegiatan di Kolom Warna kuning di Edit maka pilihan Sub Program harus disesuaikan (kolom Me


SEBELUMNYA
EMBIAYAAN
han Sub Program harus disesuaikan (kolom Merah) RENCANA ANGGARAN (Rp.) utk mengisi RAPBS

7. Langganan Daya dan Jasa 1,500,000 750,000 4,664,900
7. Langganan Daya dan Jasa 200,000 600,000 6,732,000

1,700,000 1,350,000 11,396,900
kolom warna Kuning
IV 7. PROGRAM PENGEMBANGAN STANDAR PEMBIAYAAN KD. REK
500,000
Langganan daya dan jasa 7.23.01
300,000
Pemasangan instalasi atau penambahan daya listrik 7.23.02
7.23.03
7.23.04
7.23.05
7.23.06
7.23.07
7.23.08
7.23.09
7.23.10
7.23.11
7.23.12
7.23.13
7.23.14
7.23.15
7.23.16
7.23.17
7.23.18
7.24.01
7.24.02
7.24.03
7.24.04
7.24.05
7.24.06
7.24.07
7.24.08
800,000 7.24.09
15,246,900 7.24.10

SEBELUMNYA
EMENTASI SISTEM PENILAIAN
4. Kegiatan Evaluasi Pembelajaran 1,000,000 12,000,000 16,470,000

1,000,000 12,000,000 16,470,000
8. STANDAR PENGEMBANGAN DAN IMPLEMENTASI SISTEM
IV KD. REK
PENILAIAN
9,000,000
Ulangan tengah semester 8.25.01
8.25.02
8.25.03
8.25.04
8.25.05
8.25.06
8.25.07
8.25.08
8.25.09
8.25.10
8.25.11
8.25.12
8.25.13
8.25.14
8.25.15
8.25.16
8.25.17
8.25.18
8.25.19
8.25.20
8.25.21
8.25.22
8.25.23
8.25.24
8.25.25
9,000,000 8.25.26
38,470,000 8.25.27
RENCANA KEGIATAN DAN ANGGARAN SEKOLAH (RKAS)

PENERIMAAN PENGELUARA
No. No.
No. Kode Uraian Jumlah
Urut Kode
1 2 3 4 6
I 1 SISA TAHUN LALU Rp -
II 2 PENDAPATAN RUTIN 1.1

1.2
III 3 BANTUAN OPERASIONAL SEKOLAH (BOS) 1.3
3.1 BOS Pusat Rp 175,000,000 1.4
3.2 BOS Provinsi - 1.5
3.3 BOS Kabupaten/Kota - 1.6
1.7
IV 4 BANTUAN 1.8
4.1 Dana dekonsentrasi Rp -
4.2 Dana Tugas Pembantuan Rp -
4.3 Dana Alokasi Khusus Rp -
4.4 Lain-lain (bantuan luar negeri/hibah)* Rp -
V 5 SUMBER PENDAPATAN LAINNYA

5.1 Sumbangan Orang Tua Rp -
5.2 Sumbangan Sukarela Rp -
5.3 Sumbangan Alumni Rp -
5.4 Pendapatan Lainnya Rp -
Jumlah Penerimaan Rp 175,000,000

* Sebutkan jika ada
Mengetahui; Menyetujui;
Ketua Komite Sekolah, Kepala Sekolah,

NIP. 19600309 198403 1 0
ANGGARAN SEKOLAH (RKAS)
AN 2018 / 2019
Formulir BOS-K1
Diisi oleh Sekolah
Dikirim ke Tim Manajemen BOS KabKota
PENGELUARAN/BELANJA
Uraian Jumlah
7 8
PROGRAM SEKOLAH
Pengembangan Kompetensi Lulusan Rp 56,000,000

Pengembangan standar isi Rp 10,480,000
Pengembangan standar proses Rp 92,765,200
Pengembangan pendidik dan tenaga kependidikan Rp 1,650,000
Pengembangan sarana dan prasaran sekolah Rp 23,520,900
Pengembangan standar pengelolaan Rp 31,192,000
Pengembangan standar pembiayaan Rp 15,246,900
Pengembangan dan implementasi sistem penilaian Rp 38,470,000
Jumlah Pengeluaran Rp 269,325,000
Semarang, 31 Juli 2018
Bendahara/Penanggungjawab Kegiatan
DEDE RAHMAT, S.Kom

NIP. --
RENCANA PENGGUNAAN DANA BOS
Jumlah Siswa : 516 Siswa
Jumlah Dana BOS : Rp, 175.000.000,-
Rencana Penggunaan Dana BOS di Sekolah

No Komponen
1 Pengembangan Perpustakaan
2 Kegiatan penerimaan siswa baru
3 Kegiatan pembelajaran dan ekskul siswa
4 Kegiatan ulangan dan ujian
5 Pembelian bahan habis pakai
6 Langganan daya dan jasa
7 Perawatan sekolah
8 Pembayaran honorarium bulanan guru honorer dan tenaga kependidikan honorer
9 Pengembangan profesi guru
10 Membantu siswa miskin
11 Pembiayaan pengelolaan BOS
12 Pembelian perangkat komputer
13 Biaya lainnya jika komponen 1 s.d. 12 sudah terpenuhi
Total

NIP. 19600309 198403 1 005
Formulir BOS-03
,-
Jumlah Dana (Rp)

-

Bendahara
DEDE RAHMAT, S.Kom

NIP. -

SILABOS Ed

Uploaded by

Document Information

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

SILABOS Ed

Uploaded by

Copyright:

Available Formats

BUKU KAS UMUM

Bulan Juni 2018

Nama Sekolah : SMK MJPS 3 Tasikmalaya Formulir BOS-K3

Saldo Buku Kas Umum : Rp 115,700,000

Mengetahui; Tasikmalaya, (tgl - bln - tahun)

Drs. DUDUNG DEDE RAHMAT, S.Kom

Mengetahui; Tasikmalaya, (tgl - bln - tahun)

Drs. DUDUNG DEDE RAHMAT, S.Kom

Tasikmalaya, (tgl - bln - tahun)

DEDE RAHMAT, S.Kom

Mengetahui; Tasikmalaya, (tgl - bln - tahun)

Drs. DUDUNG DEDE RAHMAT, S.Kom

Mengetahui; Tasikmalaya, (tgl - bln - tahun)

Drs. DUDUNG DEDE RAHMAT, S.Kom

Tasikmalaya, (tgl - bln - tahun)

DEDE RAHMAT, S.Kom

INPUT TRANSAKSI BULAN JANUARI

Saldo Bank Tahun 2017 -

1. PROGRAM PENGEMBANGAN KOMPETENSI LULUSAN

2. PROGRAM PENGEMBANGAN STANDAR ISI

- S - - 1.2 Pengembangan standar isi

30,000,000 S - 1.3 Pengembangan standar proses

- K - 1.4 Pengembangan pendidik dan tenaga kependidikan

- 1 30,000,000.00 1.5 Pengembangan sarana dan prasarana sekolah

- - 1.6 Pengembangan standar pengelolaan

- - 1.7 Pengembangan standar pembiayaan

- - 1.8 Pengembangan dan implementasi sistem penilaian

- Saldo 1 Saldo Bank Tahun 2017 -

Pengeluaran (Kredit) Saldo Tanggal No. Kode No. Bukti Uraian

Pajak & Adm Bank - Kas Tunai

Uraian Penerimaan (Debit) Pengeluaran (Kredit) Saldo

INPUT TRANSAKSI BULAN FEBRUARI

3. Kegiatan Pembelajaran dan Ekstrakurikuler Blj Barang/Jasa 20 Februari 2018

Biaya Penysuunan Jadwal Pelajaran - 150,000

1.2 Pengembangan standar isi - -

1.3 Pengembangan standar pros - -

1.4 Pengembangan pendidik dan - -

1.5 Pengembangan sarana dan pr - -

1.6 Pengembangan standar peng - -

1.7 Pengembangan standar pem - -

1.8 Pengembangan dan implement - -

Tanggal No. Kode No. Bukti

150,000 20-Feb-18 2.03.01 5

Tanggal No. Kode No. Bukti Uraian Penerimaan (Debit)

Pajak & Adm Bank - Kas Tunai

Tanggal No. Kode No. Bukti Uraian

Saldo Bln Lalu

2. Pengembangan standar isi 2.03.03 Penyusunan Program Semester

INPUT TRANSAKSI BULAN MARET

4. Kegiatan Evaluasi Pembelajaran Blj Barang/Jasa 25 Maret 2018

biaya penyusuna program semester 250,000

1.2 Pengembangan standar is - - - -

1.3 Pengembangan standar p - - - -

1.4 Pengembangan pendidik - - - -

1.5 Pengembangan sarana da - - - -

1.6 Pengembangan standar p - - - -

1.7 Pengembangan standar - - - -

1.8 Pengembangan dan imple - - - -

11. Penyelenggaraan Uji Tanggal No. Kode

Buku Bank Pajak & Adm Bank

Saldo Tanggal No. Kode No. Bukti Uraian

INPUT TRANSAKSI BULAN APRIL

6. Pengembangan Profesi GTK, serta Manaje Blj Barang/Jasa 01 April 2018