Rozali Deny Dailani Lida Saupi Ahyar Siti Mutmainna H
Rozali Deny Dailani Lida Saupi Ahyar Siti Mutmainna H
Rozali Deny Dailani Lida Saupi Ahyar Siti Mutmainna H
TANGGAL URAIAN DEBET KREDIT SALDO ROZALI MUTMAINNA DENY DAILANI LIDA SAUPI AHYAR
H
28/02/2019 PENCAIRAN OP FEBRUARI -
SPPD -
ATK DAN KONSUMSI 357,000 357,000
RAPAT 1,428,000 1,785,000
SIWE KOMPUTER DAN PRINTER 410,000 2,195,000
SPPD KOORDINASI KPU 8,667,000 10,862,000
SPPD DPHTb 11,556,000 22,418,000
SPPD KE KECAMATAN PPS - 50,000 750,000 50,000
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
22,418,000 300,000 22,118,000 150,000 50,000 750,000 50,000 - 150,000 -
ROHANI LAINYA JUMLAH SALDO
-
- -
- -
- -
- -
- -
- 22,418,000
850,000 21,568,000
300,000 21,268,000
- 21,268,000
- 21,268,000
- 21,268,000
- 21,268,000
- 21,268,000
- 21,268,000
- 21,268,000
- 21,268,000
- 21,268,000
- 21,268,000
- 21,268,000
- 21,268,000
- 21,268,000
- 21,268,000
- 21,268,000
- 21,268,000
- 21,268,000
- 21,268,000
- 21,268,000
- 21,268,000
- 21,268,000
- 21,268,000
- 21,268,000
- 21,268,000
- 21,268,000
- 21,268,000
- 21,268,000
- 21,268,000
- 21,268,000
- 21,268,000
- 21,268,000
- - 1,150,000