BERITA ACARA PPOB 2020

PUSAT KUD SUMATERA BARAT

KUN KOTO TANGAH SIMALANGGANG
Penjualan Fee Fee SIMP
Bulan TV (+) SETOR (-) SETOR DENDA KARTU TOTAL FEE
Listrik Jastel PDAM Leasing F I F BPJS Listrik Jastel PDAM Leasing FIF TV Kabel BPJS Kotor WAJIB
Kabel
Januari 100 4 7 0 0 0 1 140,000 4,000 7,000 - - - 700 151,700 616 4,493 30,000 50,000 67,823
Februari 98 6 7 - - - 1 137,200 6,000 7,000 - - - 700 150,900 2,454 6,263 30,000 50,000 62,183
Maret 87 6 5 - - - 1 121,800 6,000 5,000 - - - 700 133,500 4,760 5,487 30,000 50,000 43,253
April 56 10 5 - - - 1 78,400 10,000 5,000 - - - 700 94,100 1,302 7,554 30,000 50,000 7,848
Mai 49 9 4 - - - - 68,600 9,000 4,000 - - - - 81,600 7,691 22,708 30,000 50,000 (28,799)
Juni 56 10 6 - - - 1 78,400 10,000 6,000 - - - 700 95,100 6,932 9,010 30,000 50,000 (842)
Juli 52 9 10 - - - 1 72,800 9,000 10,000 - - - 700 92,500 2,551 18,927 30,000 50,000 (8,978)
Agustus 48 11 7 - - - 1 67,200 11,000 7,000 - - - 700 85,900 1,581 2,361 30,000 50,000 1,958
September 34 4 7 - - - 1 47,600 4,000 7,000 - - - 700 59,300 26,712 2,688 30,000 50,000 (50,100)
Oktober - - - - - - - - -
November - - - - - - - - -
Desember - - - - - - - - -
Jumlah 812,000 69,000 58,000 - - - 5,600 944,600 1,918 52,681 79,491 270,000 450,000 94,346

Payment Point Padang, 22 Oktober 2020

Pusat KUD Sumatera Barat Pusat KUD Sumatera Barat
An./

( ______________________ ) ( ______________________ )
KUN KOTO TANGAH SIMALANGGANG MANAGER PPOB