Professional Documents
Culture Documents
PNPM Deva
PNPM Deva
1 list nama anggota- jabatan 1. Deva ernanda ( Ketua ) 1 Deva ernanda 1 Notulen
2. Devi juliani ( Sekretaris ) 2 Devi juliani 2 anggota
3. Rizana ( Bendahara ) 3 Rizana 3 anggota
4. Salamah, A.S ( Anggota ) 4 Salamah, A.S 4 anggota
( ) ( Zulkifli )
November Desember Januari Februari Mai Juni
Pokok Jasa Pokok Jasa Pokok Jasa Pokok Jasa Pokok Jasa Pokok Jasa
1,250,000 225,000 1,250,000 225,000 1,250,000 225,000 1,250,000 225,000 1,250,000 225,000 1,250,000 225,000
1,250,000 225,000 1,250,000 225,000 1,250,000 225,000 1,250,000 225,000 1,250,000 225,000 1,250,000 225,000
1,250,000 225,000 1,250,000 225,000 1,250,000 225,000 1,250,000 225,000 1,250,000 225,000 1,250,000 225,000
1,250,000 225,000 1,250,000 225,000 1,250,000 225,000 1,250,000 225,000 1,250,000 225,000 1,250,000 225,000
17,700,000
17,700,000
17,700,000
17,700,000
h
ompok
)
JANUARI 2015
P
Tanggal
No
Transaksi Keterangan Transaksi No Bukti
Terima Dari Angggaran
Tanggal
PEM
No
Transaksi Keterangan Transaksi No Bukti
Terima Dari Angggaran
Januari Februari Maret April Mei Juni Juli Agustus September Oktober November Desember
No Nama SP. Pokok Total
Sp Sp Sp Sp Sp Sp Sp Sp Sp Sp Sp Sp
SP Wajib Sukarela SP Wajib Sukarela SP Wajib Sukarela SP Wajib Sukarela SP Wajib Sukarela SP Wajib Sukarela SP Wajib Sukarela SP Wajib Sukarela SP Wajib Sukarela SP Wajib Sukarela SP Wajib Sukarela SP Wajib Sukarela
1 Deva ernanda 30,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 90,000
2 Devi juliani 30,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 90,000
3 Rizana 30,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 90,000
4 Salamah, A.S 30,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 90,000
Diperiksa Oleh Mengetahui Kheucik Gampong ketua Kelompok Spp Dibuat Oleh
AFK Krak Tampai Ratana Bendahara Kelompok
pengembalian
pinjaman
No Tanggal Nama Total Pinjaman
Juli Agustus Sebtember Oktober
Pokok Jasa Pokok Jasa Pokok Jasa Pokok Jasa
1 21/6-15 Deva ernanda 15,000,000 1,250,000 225,000 1,250,000 225,000 1,250,000 225,000 1,250,000 225,000
2 21/6-16 Devi juliani 15,000,000 1,250,000 225,000 1,250,000 225,000 1,250,000 225,000 1,250,000 225,000
3 21/6-17 Rizana 15,000,000 1,250,000 225,000 1,250,000 225,000 1,250,000 225,000 1,250,000 225,000
4 21/6-18 Salamah, A.S 15,000,000 1,250,000 225,000 1,250,000 225,000 1,250,000 225,000 1,250,000 225,000
( ) ( Zulkifli )
Total
November Desember Januari Februari Mai Juni
Pokok Jasa Pokok Jasa Pokok Jasa Pokok Jasa Pokok Jasa Pokok Jasa
1,250,000 225,000 1,250,000 225,000 1,250,000 225,000 1,250,000 225,000 1,250,000 225,000 1,250,000 225,000 17,700,000
1,250,000 225,000 1,250,000 225,000 1,250,000 225,000 1,250,000 225,000 1,250,000 225,000 1,250,000 225,000 17,700,000
1,250,000 225,000 1,250,000 225,000 1,250,000 225,000 1,250,000 225,000 1,250,000 225,000 1,250,000 225,000 17,700,000
1,250,000 225,000 1,250,000 225,000 1,250,000 225,000 1,250,000 225,000 1,250,000 225,000 1,250,000 225,000 17,700,000