Pelaksana Kegiatan,
………………………………………………
BUKU KAS PEMBANTU KEGIATAN
DESA …………………………………... KECAMATAN ……………………………….. KABUPATEN BOGOR
TAHUN ANGGARAN 2017
Pelaksana Kegiatan,
………………………………………………
BUKU KAS PEMBANTU KEGIATAN
DESA …………………………………... KECAMATAN ……………………………….. KABUPATEN BOGOR
TAHUN ANGGARAN 2017
Pelaksana Kegiatan,
………………………………………………
Pelaksana Kegiatan,
………………………………………………
Pelaksana Kegiatan,
………………………………………………
Jumlah
Pengembalian ke Saldo Kas (Rp)
Bendahara
9 10 18,270,000
58,700,000
20,430,000
2,160,000 6,750,000
360,000 11,520,000
200,000 160,000
- 1,800,000
- 200,000
- 20,430,000
3,479,900 58,700,000
4,053,950
4,053,950
4,053,950
4,053,950
4,053,950
4,053,950
4,053,950
4,053,950
4,053,950
4,053,950
4,053,950
-
- 117,400,000
121,453,950
Pelaksana Kegiatan,
…………………………………………
OGOR
Jumlah
Pengembalian ke Saldo Kas (Rp)
Bendahara
9 10
- 4,053,950
104,053,950
94,053,950
84,053,950
84,053,950
84,053,950
84,053,950
84,053,950
84,053,950
84,053,950
84,053,950
84,053,950
84,053,950
84,053,950
84,053,950
84,053,950
84,053,950
84,053,950
84,053,950
-
- 78,700,000
162,753,950
Pelaksana Kegiatan,
…………………………………………
OGOR
Jumlah
Pengembalian ke Saldo Kas (Rp)
Bendahara
9 10
- 84,053,950
84,053,950
84,053,950
84,053,950
84,053,950
84,053,950
84,053,950
84,053,950
84,053,950
84,053,950
84,053,950
84,053,950
84,053,950
84,053,950
84,053,950
84,053,950
84,053,950
84,053,950
84,053,950
-
- 78,700,000
162,753,950
Pelaksana Kegiatan,
…………………………………………
OGOR
Jumlah
Pengembalian ke Saldo Kas (Rp)
Bendahara
9 10
- 84,053,950
84,053,950
84,053,950
84,053,950
84,053,950
84,053,950
84,053,950
84,053,950
84,053,950
84,053,950
84,053,950
84,053,950
84,053,950
84,053,950
84,053,950
84,053,950
84,053,950
84,053,950
84,053,950
-
- 78,700,000
162,753,950
Pelaksana Kegiatan,
…………………………………………
OGOR
Jumlah
Pengembalian ke Saldo Kas (Rp)
Bendahara
9 10
- 84,053,950
84,053,950
84,053,950
84,053,950
84,053,950
84,053,950
84,053,950
84,053,950
84,053,950
84,053,950
84,053,950
84,053,950
84,053,950
84,053,950
84,053,950
84,053,950
84,053,950
84,053,950
84,053,950
-
- 78,700,000
162,753,950
Pelaksana Kegiatan,
…………………………………………