SPPD POSTER
SPPD dalam
SPPD luar rutin
SPPD luar DAK
ATK Rp 1,210,000
MAKAN-MINUM Rp 941,000
Rp 2,151,000
Rp 112,000 Rp 2,039,000
PORPROV SMP 1 Rp 539,000 Rp 1,500,000
NGKUNGAN
SALDO SAVING PPN PPH21 PPH23
Rp 455,000
Rp 3,550,000 Rp 716,500
Rp 1,171,500
Rp 2,775,000
Rp 2,000,000
Rp 1,225,000
Rp 50,000
Rp 2,320,000
Rp 2,150,000
Rp 250,000
Rp -
Rp 8,000
Rp 8,000
Rp 2,160,500
Rp 989,000
Rp 739,000
Rp 689,000 DAK Rp 4,000,000
Rp 589,000 RUTIN Rp 10,550,500
Rp 439,000
Rp 229,000
Rp 34,000
Rp (16,000)
Rp (24,000)
DANA RUTIN+DAK
Rp (64,000)
HONOR
Rp (104,000) LEMBUR
PAJAK
Rp 1,850,000
Rp 1,675,000
Rp 1,500,000 fotokopi+kalkulator
materai
Rp 1,325,000 catridge+tinta
Rp 900,000
Rp 725,000 3 Rp 775,000
P Izi Rp 1,000,000
Rp 550,000
catridge hitam
Rp 375,000 catridge warna
Rp 200,000 ATK+Makan-minum
SAVING DAK+RUTIN
sisa
Rp 1,650,000 Total TW 2
dipegang ayu
Rp 475,000
dipegang bendahara bid
Rp 75,000
Rp 200,000
Rp 475,000
Rp 50,000
Rp 800,000
PAJAK RESTORAN
Rp 40,000
Rp 40,000
Rp 2,000,000 Rp 4,598,000
Rp 2,325,000 Rp 2,273,000 3
Rp 750,000 Rp 1,523,000 P Izi
Rp 160,000 Rp 1,363,000
Rp 210,000 Rp 1,153,000
Rp 2,160,500
Rp 1,116,500
Rp 1,044,000
Rp 2,160,500
Rp 7,000,000
A RUTIN+DAK Rp 14,550,500
Rp 1,240,000 Rp 13,310,500
Rp 2,150,000 Rp 11,160,500
Rp 8,000 Rp 10,036,000
Rp 40,000 Rp 9,996,000
Rp 40,000 Rp 9,956,000
Rp 8,000 Rp 9,948,000
Rp 2,952,409
SAVING KAS
Rp 630,000