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    BKU PEMBANTU

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    BKU PEMBANTU

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    BKU PEMBANTU

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views7 pages

    Bku Pembantu

    Uploaded by

    Maulidin Yunus
    BKU PEMBANTU

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 7

    NO Tanggal Uraian Penerimaan

    1 11/7/2023 KELAS IBU BALITA 10 ORANG (AKI AKB)


    MAKAN MINUM AKI AKB IBU BALITA
    Pengeluaran Saldo
    87,000,000.00
    750,000.00 86,250,000.00
    2,300,000.00 83,950,000.00
    83,950,000.00
    83,950,000.00
    83,950,000.00
    83,950,000.00
    83,950,000.00
    83,950,000.00
    83,950,000.00
    83,950,000.00
    83,950,000.00
    83,950,000.00
    83,950,000.00
    83,950,000.00
    83,950,000.00
    83,950,000.00
    83,950,000.00
    83,950,000.00
    83,950,000.00
    83,950,000.00
    83,950,000.00
    83,950,000.00
    83,950,000.00
    83,950,000.00
    83,950,000.00
    83,950,000.00
    83,950,000.00
    83,950,000.00
    83,950,000.00
    83,950,000.00
    83,950,000.00
    83,950,000.00
    83,950,000.00
    83,950,000.00
    83,950,000.00
    83,950,000.00
    83,950,000.00
    83,950,000.00
    83,950,000.00
    83,950,000.00
    83,950,000.00
    83,950,000.00
    83,950,000.00
    83,950,000.00
    83,950,000.00
    83,950,000.00
    83,950,000.00
    83,950,000.00
    83,950,000.00
    83,950,000.00
    83,950,000.00
    83,950,000.00
    83,950,000.00
    83,950,000.00
    83,950,000.00
    83,950,000.00
    83,950,000.00
    83,950,000.00
    83,950,000.00
    83,950,000.00
    83,950,000.00
    83,950,000.00
    83,950,000.00
    83,950,000.00
    83,950,000.00
    83,950,000.00
    83,950,000.00
    83,950,000.00
    83,950,000.00
    83,950,000.00
    83,950,000.00
    83,950,000.00
    PERMINTAAN STANDING
    MAKAN MINUM UANG HARIAN PULSA
    43,200,000.00 AKI AKB 7,800,000.00 34,000,000.00 500,000.00
    MAJEMEN 525000 1,575,000.00
    GERMAS
    DINI

    CATATAN
    YANG TELAH DIBAYAR HARUS ADA SEMUA SPJNYA
    42,300,000.00
    2,100,000.00
    KEGIATAN NAMA NO REK JUMLAH
    AKI AKB SEP OKTOBER
    UANG HARIAN A 10,000,000.00 10,000,000.00
    B 10,000,000.00 10,000,000.00
    C 10,000,000.00 10,000,000.00
    D 4,000,000.00 4,000,000.00
    MAKAN MINUM Z 7,800,000.00 7,800,000.00
    PULSA 1 100,000.00 100,000.00
    2 100,000.00 100,000.00
    3 100,000.00 100,000.00
    4 100,000.00 100,000.00
    5 100,000.00 100,000.00
    INSENTIF 1
    2
    3
    42,300,000.00 42,300,000.00
    JUMLAH POT. PAJAK
    NOVEMBER DESEMBER
    10,000,000.00 10,000,000.00 40,000,000.00 40,000,000.00
    10,000,000.00 10,000,000.00 40,000,000.00 40,000,000.00
    10,000,000.00 10,000,000.00 40,000,000.00 40,000,000.00
    4,000,000.00 4,000,000.00 16,000,000.00 16,000,000.00
    7,800,000.00 7,800,000.00 31,200,000.00 31,200,000.00
    100,000.00 100,000.00 400,000.00 400,000.00
    100,000.00 100,000.00 400,000.00 400,000.00
    100,000.00 100,000.00 400,000.00 400,000.00
    100,000.00 100,000.00 400,000.00 400,000.00
    100,000.00 100,000.00 400,000.00 400,000.00
    5,000,000.00 5,000,000.00 250,000.00 4,750,000.00
    5,000,000.00 5,000,000.00 250,000.00 4,750,000.00
    5,000,000.00 5,000,000.00 250,000.00 4,750,000.00
    57,300,000.00 42,300,000.00 184,200,000.00 750,000.00 183,450,000.00

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