ptember 2013 Oktober 2013 Nopember 2013 Desember 2013 Januari 2014 Februari 2014 Maret 2014 April 2014
5-0000 BIAYA-BIAYA - - -
5-1000 BELANJA PEGAWAI/PERSONALIA - - - - - -
5-1300 Uang Lembur dan Insentif Kegiatan - - - - - - 200,000 200,000 200,000 200,000
5-1400 Tunjangan Hari Raya dan Gaji Ke-13 - - - - - - - - - -
5-2100 Belanja Bahan dan Alat Habis Pakai - - - - -
5-2110 Alat Tulis - - - - - 150,000 150,000 150,000 150,000 150,000
5-2250 Cetak dan Penggandaan Keperluan Kantor - - - 100,000 100,000 100,000 100,000 100,000 100,000
Rapat, Workshop, Perjalanan Dinas dan
5-4100 - - - -
Insentif Kegiatan
5-4110 Rapat - - - - 150,000 150,000 150,000 150,000 150,000 150,000
5-4120 Workshop - - - - - - 200,000 - 200,000 -
5-4150 Kegiatan Persyarikatan ( DA & BA ) - - - - - 5,000,000 - - - -
- - - - - - - - - -
GRAND TOTAL PEMASUKAN - - - - - - - - - -
GRAND TOTAL PENGELUARAN - - - 250,000 5,400,000 800,000 600,000 800,000 600,000
SURFLUS (DEFISIT) - - - (250,000) (5,400,000) (800,000) (600,000) (800,000) (600,000)
- - - - - - - - - -
Mei 2014 Juni 2014 Jumlah
-
- -
200,000 - 1,000,000
- - -
-
150,000 150,000 1,050,000
100,000 100,000 800,000
-
150,000 150,000 1,200,000
200,000 - 600,000
5,000,000 - 10,000,000
- - -
- - -
5,800,000 400,000 14,650,000
(5,800,000) (400,000) (14,650,000)
- -