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Dinas Pendidikan Dan Kebudayaan Kota Jayapura Buku Pembantu Bank
Dinas Pendidikan Dan Kebudayaan Kota Jayapura Buku Pembantu Bank
SEMESTER 1
KODE
NO TANGGAL NO. BUKTI URAIAN PENERIMAAN PENGELUARAN SALDO
BKU
1 2 3 4 5 6 7 8
Saldo Lalu 0,00 0,00 0,00
1 25/01/19 004/smpbet/20 makan rapat 0,00 490.000,00 (490.000,00)
19
2 01/01/19 001/smpbethan Penerimaan Dana BOS 37.800.000,00 0,00 37.310.000,00
y/2019 Semester I Tahun 2019
SMP Bethany School
3 31/01/19 014/smpbet/20 horarium tenaga honorer 0,00 583.300,00 36.726.700,00
19
4 31/01/19 015/smpbet/20 honorarium tenaga 0,00 583.300,00 36.143.400,00
19 honorer
5 31/01/19 016/smpbet/20 honorarium satpam 0,00 500.000,00 35.643.400,00
19
6 31/01/19 017/smpbet/20 honorarium petugas 0,00 400.000,00 35.243.400,00
19 kebersihan
7 28/02/19 038/smpbet/20 honorarium tenaga 0,00 583.300,00 34.660.100,00
19 honorer
8 28/02/19 039/smpbet/20 honorarium tenaga 0,00 583.300,00 34.076.800,00
19 honorer
9 28/02/19 040/smpbet/20 honorarium satpam 0,00 500.000,00 33.576.800,00
19
10 28/02/19 041/smpbet/20 honorarium petugas 0,00 400.000,00 33.176.800,00
19 kebersihan
11 30/03/19 075/smpbet/20 honorarium tenaga 0,00 583.300,00 32.593.500,00
19 honorer
12 30/03/19 076/smpbet/20 honorarium tenaga 0,00 583.300,00 32.010.200,00
19 honorer
13 30/03/19 077/smpbet/20 honorarium satpam 0,00 500.000,00 31.510.200,00
19
14 30/03/19 078/smpbet/20 honorarium tenaga 0,00 400.000,00 31.110.200,00
19 kebersihan
15 30/04/19 115/smpbet/20 honorarium tenaga 0,00 583.300,00 30.526.900,00
19 honorer
16 30/04/19 116/smpbet/20 honorarium tenaga 0,00 583.300,00 29.943.600,00
19 honorer
17 30/04/19 117/smpbet/20 honorarium satpam 0,00 0,00 29.943.600,00
19
18 30/04/19 118/smpbet/20 honorarium petugas 0,00 400.000,00 29.543.600,00
19 kebersihan
19 30/04/19 117/smpbet/1/2 honorarium satpam 0,00 500.000,00 29.043.600,00
019
20 30/05/19 131/smpbet/20 honorarium tenaga 0,00 583.300,00 28.460.300,00
19 honorer
21 30/05/19 132/smpbet/20 honorarium tenaga 0,00 583.300,00 27.877.000,00
19 honorer
22 30/05/19 133/smpbet/20 honorarium satpam 0,00 500.000,00 27.377.000,00
19
23 30/05/19 134/smpbet/20 honorarium petugas 0,00 400.000,00 26.977.000,00
19 kebersihan
24 30/06/19 147/smpbet/20 honorarium tenaga 0,00 583.300,00 26.393.700,00
19 honorer
25 30/06/19 148/smpbet/20 honorarium tenaga 0,00 583.700,00 25.810.000,00
19 honorer
KODE
NO TANGGAL NO. BUKTI URAIAN PENERIMAAN PENGELUARAN SALDO
BKU
1 2 3 4 5 6 7 8
Mengetahui,
Jayapura, 30 Juni 2019
Kepala Sekolah SMP BETHANY
Bendahara BOS
SCHOOL INDONESIA
FANNY M. SAHUREKA
FENA IMELDA
NIP. *.
NIP. '*