KABUPATEN KUTAI KARTANEGARA BUKU KAS UMUM BULAN : DESEMBER 2019 ama Sols so NEoenio17 aNoaaNa amor ttt Selah toreaueaort Nomorokoksetteh sional: 2408083 fmt seta SL Tanjung Berukang Desa /Kelurahen “Anggane Format B05 ns ‘ngoane Dis Ost Benita Some Dane bos rUsAT Dismpan dSeklan me SOT 399798198 2 | caezoie ak fp 1924000000 | Rp 18,907081 88 = [ oaraaara | 522 | 654 [nye sev rapat Ty. Berson Ke Anggara psa | pa aT 2 [eararore | 522 | oss [saver Bale aan angina ip #35 00000 Rp 18,072, 08186 + [aoraeore [823 | oat [ener eee aT Tp vaso 00 p77. 08 68 = [earaaore-[ 52 | oer [enya Sle cat pon 0000 Rp Ta.97 1.80 7 [-earaaore | 522 | 00 [anyar aes Gh Ga Kon PRS Tapio on000| RpTa.37 68 [-eartanore | 522 | a0 lane Senna Genta Sach ap 75960000 Rp 12.57.8166 + | earanore | 527 | [ane ban TK pea 0000 Rp 1.94 1.68 so [ worn“ 522 | [ sya Bin ara esas 0o [Api Te. 66 cL Tp 0.0000 10.77, 08166 12] cananoss | 527] _oeo [eer ae Veteran eneaian Don Soar 180000000] Rp 920708168 a [ worianie | 57 | 064 [ye a PR OT Tp 7000 p87. 00TH ‘[ oartote_[ 522 [06s [ayer eis Langgarar Ar Sah p90 0000 Rp 7.557.068 se anroaore [623 | wee [anya Baan ATK Gn ip e.08 00 Rp. 08168 ie-[epraatio-[ 52 | oe? [boar ana Ga oa 199060000 Rp 4727.01.86 . Bye eked den Taper 7 | eararoe [522] one [ay stones an Tait 140900000] Rp 327.0168 Te [-aanartie | 527 | oon [bop Sua Fool Tp so9m0000| Rp aa ee [oops [522 | 070 [Beyer Benj Ut Tura fp 60000000 [Rp — 1237.8. 2 | carianats [522 | 671 [esi man mnan amu Sigal ae fp ret00000 [Rp 7705168 amt bn TaN dengan bln | 988037795 | Ro 79,03,'90.0 ‘uml emu uan nf Rp 98,180.27 86 | Rp 98,7396. Sina Ke Rp erro 38 Pada hai SELASA Tang! 31 DESEMBER 2019 BUKU KAS UMM Dip Cengn Kenceaost Buku Sebage Berka Saco BUND HAS UMM Rp “rantse Tend at a Sie Bank fe ssronse & Sintonantonal } Rp szn00n00 er ae : Teta iodo Kae Umum: “A TREE kp © Mecglabl Ment: « Anggana, 21 Desember 2018 Kopala Selah, ‘SRLHARMINI $.Pd NIP. 19671010 2001082001 NIP. 198604142001051001|