Scribd Logo
Upload

Welcome to Scribd!

  • Buku Kas Akses Jalan 2020

    Uploaded by

    Imam sutoyo aldjihad
    9 views1 page
    This document is a cash book for construction of a new access road to a pesantren. It details expenses from August 25th to September 5th including purchases of concrete pipes, tree removal, labor costs for Dado and concrete work, and a 30 million donation from Ustad Karim to fund the project. By September 5th, total expenses were 35.6 million rupiah, leaving a remaining deficit of 5.6 million rupiah for completion of the road construction.

    Original Description:

    Laporan keuangan

    Original Title

    BUKU KAS AKSES JALAN 2020

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document is a cash book for construction of a new access road to a pesantren. It details expenses from August 25th to September 5th including purchases of concrete pipes, tree removal, labor costs for Dado and concrete work, and a 30 million donation from Ustad Karim to fund the project. By September 5th, total expenses were 35.6 million rupiah, leaving a remaining deficit of 5.6 million rupiah for completion of the road construction.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views1 page

    Buku Kas Akses Jalan 2020

    Uploaded by

    Imam sutoyo aldjihad
    This document is a cash book for construction of a new access road to a pesantren. It details expenses from August 25th to September 5th including purchases of concrete pipes, tree removal, labor costs for Dado and concrete work, and a 30 million donation from Ustad Karim to fund the project. By September 5th, total expenses were 35.6 million rupiah, leaving a remaining deficit of 5.6 million rupiah for completion of the road construction.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    BUKU KAS PEMBANGUNAN

    rekening 250029114 an. IMAM SUTOYO ALDJIHAD

    AKSES JALAN MASUK PESANTREN
    Tgl Keterangan Kode Debit Kredit Saldo

    25‐Aug Buis beton             1,500,000.00          (1,500,000.00)


    25‐Aug Buis beton                875,000.00          (2,375,000.00)
    25‐Aug potong pohon mangga, nangka durian               500,000.00          (2,875,000.00)
    25‐Aug kasbon upah Bang Dado            1,500,000.00          (4,375,000.00)
    25‐Aug Buis beton             1,500,000.00          (5,875,000.00)
    1‐Sep Dari Ustad Karim BCA Hawthah         30,000,000.00         24,125,000.00
    1‐Sep Buis beton             1,250,000.00         22,875,000.00
    2‐Sep Beton K 350 pioneer 23 m3         19,527,000.00            3,348,000.00
    1‐Sep lunas upah bang dado saluran            4,000,000.00              (652,000.00)
    5‐Sep upah Cor Beton jalan            5,000,000.00          (5,652,000.00)

    JUMLAH         30,000,000.00         35,652,000.00          (5,652,000.00)

    9/18/202010:53 AM

    You might also like