Hasymiah,Md.Keb Muslim,AMKL
Nip. 19700505199003 2 003 Nip. 198710202011031001
I 2016
SALDO
Nihil
Januari 2016
smas Indra Jaya
BUKU KAS UMUM BULAN FEBRUARI 2016
TANGGAL URAIAN DEBET KREDIT SALDO
Hasymiah,Md.Keb Muslim,AMKL
Nip. 19700505199003 2 003 Nip. 198710202011031001
RI 2016
SALDO
Nihil
02011031001
BUKU KAS UMUM BULAN MARET 2016
TANGGAL URAIAN DEBET KREDIT
Hasymiah,Md.Keb Muslim,AMKL
Nip. 19700505199003 2 003 Nip. 198710202011031001
ET 2016
KREDIT SALDO
Nihil
Muslim,AMKL
Nip. 198710202011031001
BUKU KAS UMUM BULAN MEI 2016
TANGGAL URAIAN DEBET KREDIT SALDO
Hasymiah,Md.Keb Muslim,AMKL
Nip. 19700505199003 2 003 Nip. 198710202011031001
6
SALDO
Nihil
a, Mei 2016
skesmas Indra Jaya
2011031001
BUKU KAS UMUM BULAN APRIL 2016
Hasymiah,Md.Keb Muslim,AMKL
Nip. 19700505199003 2 003 Nip. 198710202011031001
SALDO
40,110,000
Rp 39,030,000
Rp 37,950,000
Rp 36,870,000
Rp 35,790,000
Rp 34,990,000
Rp 33,910,000
Rp 32,830,000
Rp 32,030,000
Rp 30,950,000
Rp 29,870,000
Rp 28,790,000
Rp 28,180,000
Rp 27,920,000
Rp 26,840,000
Rp 26,040,000
Rp 25,740,000
Rp 24,800,000
Rp 23,720,000
Rp 23,130,000
Rp 22,050,000
Rp 20,970,000
Rp 19,890,000
Rp 19,050,000
Rp 18,530,000
Rp 18,150,000
Rp 17,850,000
Rp 16,770,000
Rp 15,830,000
Rp 14,750,000
Rp 14,070,000
Rp 7,070,000
Rp 6,790,000
Rp 5,710,000
Rp 1,760,000
Rp 1,240,000
Rp 940,000
Rp -
AMKL
0202011031001
BUKU KAS UMUM BULAN JUNI 2016
TANGGAL URAIAN DEBET KREDIT
Hasymiah,Md.Keb Muslim,AMKL
Nip. 19700505199003 2 003 Nip. 198710202011031001
I 2016
KREDIT SALDO
Nihil
Muslim,AMKL
Nip. 198710202011031001
BUKU KAS UMUM BULAN JULI 2016
TANGGAL URAIAN DEBET KREDIT
Hasymiah,Md.Keb Muslim,AMKL
Nip. 19700505199003 2 003 Nip. 198710202011031001
I 2016
KREDIT SALDO
Nihil
Muslim,AMKL
Nip. 198710202011031001
BUKU KAS UMUM BULAN SEPTEMBER 2016
Hasymiah,Md.Keb Muslim,AMKL
Nip. 19700505199003 2 003 Nip. 198710202011031001
SALDO
12,360,000
Rp 11,280,000
Rp 10,340,000
Rp 9,260,000
Rp 8,180,000
Rp 7,100,000
Rp 6,580,000
Rp 6,060,000
Rp 5,540,000
Rp 4,460,000
Rp 3,870,000
Rp 3,520,000
Rp 3,000,000
Rp 1,920,000
Rp 1,400,000
Rp 880,000
Rp 780,000
Rp 100,000
Rp -
AMKL
0202011031001
BUKU KAS UMUM BULAN OKTOBER 2016
Hasymiah,Md.Keb Muslim,AMKL
Nip. 19700505199003 2 003 Nip. 198710202011031001
SALDO
9,200,000
Rp 8,120,000
Rp 7,040,000
Rp 5,960,000
Rp 5,330,000
Rp 4,700,000
Rp 4,600,000
Rp 4,500,000
Rp -
MKL
02011031001