5 6
57,500.00
107,500.00
36,000.00 71,500.00
101,500.00
25,000.00 76,500.00
29,000.00 47,500.00
8,000.00 39,500.00
49,500.00
12,000.00 37,500.00
19,000.00 18,500.00
68,500.00
45,000.00 23,500.00
33,500.00
10,000.00 23,500.00
12,000.00 11,500.00
21,500.00
31,500.00
196,000.00 31,500.00
UANG KELUAR SALDO
5 6
31,500.00
12,500.00 19,000.00
29,000.00
79,000.00
23,000.00 56,000.00
5,000.00 51,000.00
29,000.00 22,000.00
13,000.00 9,000.00
82,500.00 9,000.00
5 6
9,000.00
100,000.00
- 100,000.00
UANG KELUAR SALDO
5 6
100,000.00
- 120,000.00 20.0
20,000.00 100,000.00 1020000
- 110,000.00
- 120,000.00
170,000.00
180,000.00
50,000.00 130,000.00
70,000.00 130,000.00
UANG KELUAR SALDO
5 6
130,000.00
140,000.00 20.0
160,000.00 960000
20,000.00 140,000.00
170,000.00
6,000.00 164,000.00
174,000.00
184,000.00
194,000.00
6,000.00 188,000.00
30,000.00 158,000.00
100,000.00 58,000.00
108,000.00
158,000.00
178,000.00
228,000.00
25,000.00 203,000.00
15,000.00 188,000.00
10,000.00 178,000.00
50,000.00 128,000.00
138,000.00
20,000.00 118,000.00
23,000.00 95,000.00
105,000.00
155,000.00
12,500.00 142,500.00
10,000.00 132,500.00
10,000.00 122,500.00
337,500.00 122,500.00
UANG KELUAR SALDO
5 6
122,500.00
172,500.00 20.0
192,500.00 927500
292,500.00
312,500.00
20,000.00 292,500.00
100,000.00 192,500.00
202,500.00
20,000.00 182,500.00
192,500.00
342,500.00
352,500.00
402,500.00
40,000.00 362,500.00
412,500.00
422,500.00
20,000.00 402,500.00
20,000.00 382,500.00
392,500.00
402,500.00
412,500.00
10,000.00 402,500.00
412,500.00
422,500.00
442,500.00
452,500.00
48,000.00 404,500.00
414,500.00
464,500.00
100,000.00 364,500.00
374,500.00
20,000.00 354,500.00
2,000.00 352,500.00
362,500.00
22,000.00 340,500.00
43,500.00 297,000.00
397,000.00
5,000.00 392,000.00
50,000.00 342,000.00
21,000.00 321,000.00
331,000.00
341,000.00
351,000.00
30,000.00 321,000.00
331,000.00
381,000.00
13,500.00 367,500.00
10,000.00 357,500.00
377,500.00
595,000.00 377,500.00
UANG KELUAR SALDO
5 6
377,500.00
427,500.00 20.0
477,500.00 642500
20,000.00 457,500.00
27,000.00 430,500.00
48,000.00 382,500.00
392,500.00
39,000.00 353,500.00
12,500.00 341,000.00
10,000.00 331,000.00
351,000.00
15,000.00 336,000.00
12,000.00 324,000.00
374,000.00
40,000.00 334,000.00
14,000.00 320,000.00
13,000.00 307,000.00
56,000.00 251,000.00
25,000.00 226,000.00
246,000.00
286,000.00
306,000.00
356,000.00
46,000.00 310,000.00
15,000.00 295,000.00
70,000.00 225,000.00
40,000.00 185,000.00
27,000.00 158,000.00
52,000.00 106,000.00
6,000.00 100,000.00
587,500.00 100,000.00
UANG KELUAR SALDO
5 6
100,000.00
52,000.00 48,000.00 20.0
98,000.00 1022000
108,000.00
158,000.00
50,000.00 108,000.00
10,000.00 98,000.00
118,000.00
218,000.00
44,000.00 174,000.00
46,000.00 128,000.00
6,000.00 122,000.00
20,000.00 102,000.00
11,000.00 91,000.00
10,000.00 81,000.00
10,000.00 71,000.00
32,500.00 38,500.00
238,500.00
50,000.00 188,500.00
198,500.00
25,000.00 173,500.00
366,500.00 173,500.00
UANG KELUAR SALDO
5 6
173,500.00
50,000.00 123,500.00 20.0
50,000.00 123,500.00
BUKU KAS BULANAN BENDAHARA DESA (LALU JUARSAH)
PENDAPATAN LAIN-LAIN DESA / PENGHASILAN ASLI DESA (PAD)
TAHUN ANGGARAN 2021
5 6
-
80,000.00 - 80,000.00 20.0
- 120,000.00
400,000.00 - 280,000.00
103,000.00 - 383,000.00
50,000.00 - 433,000.00
275,000.00 - 708,000.00
200,000.00 - 908,000.00
10,000.00 - 918,000.00
1,118,000.00 - 918,000.00
UANG KELUAR SALDO
5 6
- 918,000.00
- - 618,000.00 20.0
- 1,382,000.00
1,300,000.00 82,000.00
100,000.00 - 18,000.00
- 382,000.00
120,000.00 262,000.00
20,000.00 242,000.00
50,000.00 192,000.00
60,000.00 132,000.00
18,000.00 114,000.00
60,000.00 54,000.00 6000
102,000.00 - 48,000.00
52,000.00 - 100,000.00 10400.0
30,000.00 - 130,000.00
65,000.00 - 195,000.00
206,000.00 - 401,000.00
- - 251,000.00
100,000.00 - 351,000.00
- - 51,000.00
- 1,449,000.00
150,000.00 1,299,000.00
2,433,000.00 1,299,000.00
UANG KELUAR SALDO
5 6
1,299,000.00
102,000.00 1,197,000.00 20.0
77,000.00 1,120,000.00 0
45,000.00 1,075,000.00
- 1,325,000.00
100,000.00 1,225,000.00
28,000.00 1,197,000.00
180,000.00 1,017,000.00
60,000.00 957,000.00
15,000.00 942,000.00 6000
34,500.00 907,500.00
103,000.00 804,500.00
- 1,404,500.00 10400.0
- 1,904,500.00
100,000.00 1,804,500.00 33333.333333
100,000.00 1,704,500.00
126,000.00 1,578,500.00
25,000.00 1,553,500.00
500,000.00 1,053,500.00
50,000.00 1,003,500.00
64,000.00 939,500.00
120,000.00 819,500.00
465,000.00 354,500.00
2,294,500.00 354,500.00
UANG KELUAR SALDO
5 6
354,500.00
- 654,500.00 20.0
100,000.00 554,500.00 565500
95,000.00 459,500.00
12,500.00 447,000.00
100,000.00 347,000.00
73,000.00 274,000.00
20,000.00 254,000.00
185,000.00 69,000.00
50,000.00 19,000.00 6000
58,000.00 - 39,000.00
693,500.00 - 39,000.00
UANG KELUAR SALDO
5 6
- 39,000.00
100,000.00 - 139,000.00 20.0
50,000.00 - 189,000.00 1309000
50,000.00 - 239,000.00
50,000.00 - 289,000.00
20,000.00 - 309,000.00
48,000.00 - 357,000.00
200,000.00 - 557,000.00
283,000.00 - 840,000.00
37,000.00 - 877,000.00 6000
838,000.00 - 877,000.00