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  • Formata Perubahan ADD 2023

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    Darius Engkor
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    formata perubahan ADD 2023

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    9 views6 pages

    Formata Perubahan ADD 2023

    Uploaded by

    Darius Engkor

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 6

    AWAL

    NAMA SILTAP TUNJANGAN JLH JLH


    1 KADES 1,800,000.00 150,000.00 1,950,000.00 23,400,000.00
    2 Sekdes 1,100,000.00 100,000.00 1,200,000.00 14,400,000.00
    3 Kaur Keua 850,000.00 50,000.00 900,000.00 10,800,000.00
    4 Kaur 1 850,000.00 50,000.00 900,000.00 10,800,000.00
    5 kasie 1 850,000.00 50,000.00 900,000.00 10,800,000.00
    6 kasie 2 850,000.00 50,000.00 900,000.00 10,800,000.00
    7 Kadus 1 800,000.00 50,000.00 850,000.00 10,200,000.00
    8 Kadus 2 800,000.00 50,000.00 850,000.00 10,200,000.00
    9 Kadus 3 800,000.00 50,000.00 850,000.00 10,200,000.00
    10 Staf Desa 800,000.00 800,000.00 9,600,000.00
    11 Operator - -
    121,200,000.00
    1 Ket BPD 730,000.00 730,000.00 8,760,000.00
    2 Wakil Ket BPB 680,000.00 680,000.00 8,160,000.00
    3 Sek BPD 630,000.00 630,000.00 7,560,000.00
    4 Anggota 1 580,000.00 580,000.00 6,960,000.00
    5 Anggota 2 580,000.00 580,000.00 6,960,000.00
    6 Anggota 3 580,000.00 580,000.00 6,960,000.00
    7 Anggota 4 580,000.00 580,000.00 6,960,000.00
    52,320,000.00

    Bayar Utang belanaja


    Laptop ACER thn 2022 8,500,000.00
    musdes
    apbdes perubahan
    BPJS utk 11 org 11469,57 11 org
    Lamari 2 pintu 2 unit 4,000,000.00 2.00 8,000,000.00
    plester ktr
    MENJADI
    VOLUME BLN PENAMBAHAN SILTAP TUNJANGAN JLH VOLUME BLN
    12.00 9,600,000.00 2,500,000.00 250,000.00 2,750,000.00 12.00
    12.00 8,400,000.00 1,700,000.00 200,000.00 1,900,000.00 12.00
    12.00 7,800,000.00 1,400,000.00 150,000.00 1,550,000.00 12.00
    12.00 7,800,000.00 1,400,000.00 150,000.00 1,550,000.00 12.00
    12.00 7,800,000.00 1,400,000.00 150,000.00 1,550,000.00 12.00
    12.00 7,800,000.00 1,400,000.00 150,000.00 1,550,000.00 12.00
    12.00 3,000,000.00 1,000,000.00 100,000.00 1,100,000.00 12.00
    12.00 3,000,000.00 1,000,000.00 100,000.00 1,100,000.00 12.00
    12.00 3,000,000.00 1,000,000.00 100,000.00 1,100,000.00 12.00
    12.00 9,000,000.00 1,400,000.00 150,000.00 1,550,000.00 12.00
    12.00 4,800,000.00 400,000.00 400,000.00 12.00
    12.00 72,000,000.00 16,100,000.00 12.00
    12.00 240,000.00 750,000.00 750,000.00 12.00
    12.00 240,000.00 700,000.00 700,000.00 12.00
    12.00 240,000.00 650,000.00 650,000.00 12.00
    12.00 240,000.00 600,000.00 600,000.00 12.00
    12.00 240,000.00 600,000.00 600,000.00 12.00
    12.00 240,000.00 600,000.00 600,000.00 12.00
    12.00 240,000.00 600,000.00 600,000.00 12.00
    1,680,000.00

    73,680,000.00

    118,791,196.00
    45,111,196.00

    2,500,000.00
    12.00 1,514,000.00
    TOTAL KET
    33,000,000.00 118,791,196.00
    22,800,000.00
    18,600,000.00
    18,600,000.00
    18,600,000.00 1,800,000.00
    18,600,000.00
    13,200,000.00
    13,200,000.00
    13,200,000.00
    18,600,000.00 864,000,000.00
    4,800,000.00
    193,200,000.00
    9,000,000.00
    8,400,000.00 23,400,000.00
    7,800,000.00
    7,200,000.00
    7,200,000.00
    7,200,000.00
    7,200,000.00
    54,000,000.00

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