TW.

1
NO NAMA UNIT KERJA

REKON MANUAL REKON ONLINE

1 UPTD SMPN 1 Bangkalan Rp 107,185,250 Rp 107,185,250

2 UPTD SMPN 2 Bangkalan Rp 46,971,000 Rp 46,971,000

3 UPTD SMPN 3 Bangkalan Rp 67,863,700 Rp 67,863,700

4 UPTD SMPN 4 Bangkalan

5 UPTD SMPN 5 Bangkalan

6 UPTD SMPN 6 Bangkalan

7 UPTD SMPN 7 Bangkalan

8 UPTD SMPN 1 Kamal Rp 91,246,600 Rp 91,246,600

9 UPTD SMPN 2 Kamal

10 UPTD SMPN 3 Kamal Rp 6,000,000 Rp 6,000,000

11 UPTD SMPN 4 Kamal

12 UPTD SMPN 1 Burneh Rp 13,637,500 Rp 13,637,500

13 UPTD SMPN 2 Burneh

14 UPTD SMPN 3 Burneh

15 UPTD SMPN 1 Arosbaya

16 UPTD SMPN 2 Arosbaya

17 UPTD SMPN 1 Klampis

18 UPTD SMPN 2 Klampis

19 UPTD SMPN 1 Sepulu

20 UPTD SMPN 2 Sepulu Rp 6,747,000 Rp 6,747,000

21 UPTD SMPN 1 Socah Rp 47,486,500 Rp 47,486,500

22 UPTD SMPN 2 Socah Rp 10,896,800 Rp 10,896,800

23 UPTD SMPN 1 Tanjungbumi

24 UPTD SMPN 2 Tanjungbumi

25 UPTD SMPN 1 Kwanyar

26 UPTD SMPN 2 Kwanyar Rp 10,055,000 Rp 10,055,000

27 UPTD SMPN 1 Modung Rp 24,866,200 Rp 24,866,200

28 UPTD SMPN 2 Modung

29 UPTD SMPN 1 Geger

30 UPTD SMPN 2 Geger

31 UPTD SMPN 3 Geger Rp 4,869,300 Rp 4,869,300

32 UPTD SMPN 1 Kokop Rp 22,559,900 Rp 22,559,900

33 UPTD SMPN 2 Kokop Rp 8,943,500 Rp 8,943,500

34 UPTD SMPN 3 Kokop Rp 7,940,000 Rp 7,940,000

35 UPTD SMPN 1 Labang

36 UPTD SMPN 2 Labang Rp 13,901,750 Rp 13,901,750

37 UPTD SMPN 1 Tanah Merah

38 UPTD SMPN 2 Tanah Merah

39 UPTD SMPN 3 Tanah Merah

40 UPTD SMPN 1 Tragah Rp 32,269,500 Rp 32,269,500

41 UPTD SMPN 2 Tragah Rp 4,246,400 Rp 4,246,400

42 UPTD SMPN 1 Blega Rp 64,422,340 Rp 64,422,340

43 UPTD SMPN 2 Blega

44 UPTD SMPN 1 Konang

45 UPTD SMPN 2 Konang Rp 7,735,300 Rp 7,835,300

46 UPTD SMPN 1 Galis Rp 27,587,800 Rp 27,587,800

47 UPTD SMPN 2 Galis Rp 28,564,500 Rp 28,564,500

48 UPTD 3 SATAP Tanjung Bumi

49 UPTD 4 SATAP Tanjung Bumi

50 UPTD SMPN 3 SATAP Kokop Rp 3,133,000 Rp 3,133,000

51 UPTD SMPN 3 SATAP Galis

52 UPTD SMPN 3 SATAP Konang

53 UPTD SMPN 4 SATAP Konang Rp 4,560,000 Rp 4,560,000

54 UPTD SMPN 4 SATAP Geger

55 UPTD SMPN 4 SATAP Tanah Merah Rp 1,077,000 Rp 1,077,000

 REKAPITULASI L

E-SKAPB
W. 1 TW. 2
SEMESTER. 1

SELISIH KETERANGAN REKON MANUAL REKON ONLINE SELISIH

Rp - Rp - Rp - Rp -

Rp - Rp 40,511,000 Rp 40,511,000 Rp -

Rp - Rp 40,335,600 Rp 40,335,600 Rp -

Rp - Rp 73,244,100 Rp 73,244,100 Rp -

Rp - Rp 3,000,000 Rp 3,000,000 Rp -

Rp - Rp 6,789,500 Rp 6,789,500 Rp -

Rp - Rp 3,852,000 Rp 3,852,000 Rp -
Rp - Rp 39,002,000 Rp 39,002,000 Rp -

Rp - Rp 8,437,000 Rp 8,437,000 Rp -

Rp - Rp 512,700 Rp 512,700 Rp -

Rp - Rp 15,898,000 Rp 15,898,000 Rp -

Rp - Rp 2,870,000 Rp 2,870,000 Rp -

Rp - Rp 24,807,000 Rp 24,807,000 Rp -

Rp - Rp 16,436,000 Rp 16,436,000 Rp -

Rp - Rp 6,683,500 Rp 6,683,500 Rp -

Rp - Rp 9,530,000 Rp 9,530,000 Rp -

Rp - Rp 12,185,300 Rp 12,185,300 Rp -

Rp - Rp 22,221,500 Rp 22,221,500 Rp -

Rp - Rp 59,862,190 Rp 59,862,190 Rp -
-Rp 100,000 SELISIH Rp - Rp - Rp -

Rp - Rp 30,378,000 Rp 30,378,000 Rp -

Rp - Rp 32,801,000 Rp 32,801,000 Rp -

Rp 1,210,000 Rp 1,210,000

Rp - Rp - Rp - Rp -

Rp - Rp 1,650,000 Rp 1,650,000 Rp -
 REKAPITULASI LAPORAN E-SKAPB DAN E-SIMBADA UPTD SMP NEGERI SE KAB. BANGKALAN

SEMESTER. 1

KETERANGAN REKON MANUAL REKON ONLINE SELISIH KETERANGAN

NIHIL Rp 107,185,250 Rp 107,185,250 Rp -

Rp 87,482,000 Rp 87,482,000 Rp -

Rp 108,199,300 Rp 108,199,300 Rp -

Rp 164,490,700 Rp 164,490,700 Rp -

Rp 9,000,000 Rp 9,000,000 Rp -

Rp 42,585,400 Rp 42,585,400 Rp -

Rp 20,427,000 Rp 20,427,000 Rp -

Rp 10,599,000 Rp 10,599,000 Rp -
Rp 86,488,500 Rp 86,488,500 Rp -

Rp 19,333,800 Rp 19,333,800 Rp -

Rp 10,567,700 Rp 10,567,700 Rp -

Rp 40,764,200 Rp 40,764,200 Rp -

Rp 7,739,300 Rp 7,739,300 Rp -

Rp 47,366,900 Rp 47,366,900 Rp -

Rp 35,380,000 Rp 35,380,000 Rp -

Rp 14,623,500 Rp 14,623,500 Rp -

Rp 23,431,750 Rp 23,431,750 Rp -

Rp 44,454,800 Rp 44,454,800 Rp -

Rp 26,467,900 Rp 26,467,900 Rp -

Rp 124,284,530 Rp 124,284,530 Rp -

Rp - Rp -

Rp - Rp -
 selisih 100 ribu
NIHIL Rp 7,735,300 Rp 7,835,300 -Rp 100,000 rupiah rekon dan
online

Rp 57,965,800 Rp 57,965,800 Rp -

Rp 61,365,500 Rp 61,365,500 Rp -

Rp - Rp -

Rp - Rp -

Rp 4,343,000 Rp 4,343,000

Rp - Rp -

Rp - Rp -

NIHIL Rp 4,560,000 Rp 4,560,000 Rp -

Rp - Rp -

Rp 2,727,000 Rp 2,727,000 Rp -
ERI SE KAB. BANGKALAN

E-SIMBADA
TW. 1 TW. 2
SEMESTER. 1

REKON MANUAL REKON ONLINE SELISIH KETERANGAN REKON MANUAL

Rp 50,920,000 Rp 50,920,000 Rp - Rp -

Rp 17,976,800 Rp 17,976,800 Rp - Rp 34,117,500

Rp 18,770,000 Rp 18,770,000 Rp - Rp -

Rp 66,270,000 Rp 66,270,000 Rp - Rp 28,800,000

Rp 3,000,000 Rp 3,000,000 Rp -

Rp 17,630,000

Rp - Rp - Rp - NIHIL Rp 3,800,000

Rp 12,747,000 Rp 2,150,000

Rp 2,400,000 Rp 2,770,000
Rp 5,000,000 Rp 5,000,000 Rp - Rp 2,770,000

Rp - Rp - Rp - Rp -

Rp 15,400,000 Rp 15,400,000 Rp - Rp 33,538,500

Rp 3,847,000 Rp 3,847,000 Rp - Rp 5,000,000

Rp 8,570,000 Rp 8,570,000 Rp - Rp 2,500,000

Rp 6,824,700 Rp 6,824,700 Rp - Rp 1,257,000

Rp 36,272,000 Rp 36,272,000 Rp - Rp -

Rp 3,047,000 Rp 3,047,000 Rp - Rp -

Rp 3,047,000 Rp 3,047,000 Rp - Rp 1,000,000

Rp 8,783,000 Rp 8,783,000 Rp - Rp 2,770,000

Rp 22,320,000 Rp 22,320,000 Rp - Rp 50,720,000

Rp 11,475,500 Rp 11,475,500 Rp - Rp 63,750,000

Rp 3,074,700 Rp 3,074,700 Rp - Rp -

Rp 6,274,700 Rp 6,274,700 Rp - Rp 68,376,800

Rp 7,370,000 Rp 7,370,000 Rp - Rp -

Rp 3,047,000 Rp 3,047,000

Rp 2,770,000 Rp 2,770,000 Rp - Rp -

Rp 3,047,000 Rp 3,047,000 Rp - Rp -
 E-SIMBADA
TW. 2 SEMESTER. 1
SEMESTER. 1

REKON ONLINE SELISIH KETERANGAN REKON MANUAL REKON ONLINE

Rp - Rp - NIHIL Rp 50,920,000 Rp 50,920,000

Rp 34,117,500 Rp - Rp 52,094,300 Rp 52,094,300

Rp - Rp - NIHIL Rp 18,770,000 Rp 18,770,000

Rp 28,800,000 Rp - Rp 95,070,000 Rp 95,070,000

Rp 17,630,000 Rp -

Rp 11,680,000 Rp 11,680,000

Rp 3,800,000 Rp - Rp 3,800,000 Rp 3,800,000

Rp 14,897,000 Rp 14,897,000

Rp 5,170,000
Rp 2,770,000 Rp - Rp 7,770,000 Rp 7,770,000

Rp - Rp -

Rp 33,538,500 Rp - Rp 48,938,500

Rp 5,000,000 Rp - Rp 8,847,000 Rp 8,847,000

Rp 2,500,000 Rp - Rp 11,070,000 Rp 11,070,000

Rp 1,257,000 Rp - Rp 8,081,700 Rp 8,081,700

Rp - Rp - NIHIL Rp 36,272,000 Rp 36,272,000

Rp - Rp - NIHIL Rp 3,047,000 Rp 3,047,000

Rp 1,000,000 Rp - Rp 4,047,000 Rp 4,047,000

Rp 2,770,000 Rp - Rp 11,553,000 Rp 11,553,000

Rp 50,720,000 Rp - NIHIL Rp 73,040,000 Rp 73,040,000

Rp 63,750,000 Rp - Rp 75,225,500 Rp 75,225,500

Rp - Rp - NIHIL Rp 3,074,700 Rp 3,074,700

Rp 68,376,800 Rp - Rp 74,651,500 Rp 74,651,500

Rp - Rp - NIHIL Rp 7,370,000 Rp 7,370,000

Rp - Rp - NIHIL Rp 2,770,000 Rp 2,770,000

Rp - Rp - NIHIL Rp 3,047,000 Rp 3,047,000

SEMESTER. 1 TW. 3

SELISIH KETERANGAN REKON MANUAL REKON ONLINE SELISIH

Rp - Rp 107,185,250 Rp 107,185,250 Rp -

Rp - Rp 29,057,176 Rp 29,057,176 Rp -

Rp - Rp 67,863,700 Rp 67,863,700 Rp -

Rp - Rp 43,927,450 Rp 43,927,450 Rp -

Rp 3,000,000 Rp 3,000,000 Rp -

Rp -

Rp - Rp 13,637,500 Rp 13,637,500 Rp -

Rp -

Rp 33,664,000 Rp 33,664,000 Rp -

Rp 10,833,000 Rp 10,833,000 Rp -
Rp - Rp 23,063,000 Rp 23,063,000 Rp -

Rp 13,458,700 Rp 13,458,700 Rp -

Rp - Rp 3,604,300 Rp 3,604,300 -

Rp - Rp 19,003,000 Rp 19,003,000 Rp -

Rp - Rp 3,626,000 Rp 3,626,000 Rp -

Rp -

Rp - Rp 8,943,500 Rp 6,087,500 Rp 6,087,500

Rp - Rp 9,113,500 Rp 9,113,500 Rp -

Rp - Rp 11,188,500 Rp 11,188,500 Rp -

Rp 9,652,300 Rp 9,652,300 Rp -

Rp - Rp 26,524,000 Rp 26,524,000 Rp -

Rp - Rp 64,422,340 Rp 64,422,340 Rp -
Rp - Rp 6,555,000 Rp 6,555,000 Rp -

Rp - Rp 10,246,500 Rp 10,246,500 Rp -

Rp - Rp 7,663,000 Rp 7,663,000 Rp -

Rp 1,606,000 Rp 1,606,000

Rp - Rp 6,018,000 Rp 6,018,000 Rp -

Rp - Rp 1,077,000 Rp 1,077,000 Rp -
 E-SKAPB
TW. 4
SEMESTER. 2

KETERANGAN REKON MANUAL REKON ONLINE SELISIH

Rp - Rp - Rp -

Rp 64,908,800 Rp 64,908,800 Rp -

Rp 40,335,600 Rp 40,335,600 Rp -

Rp 40,494,600 Rp 40,494,600 Rp -

Rp 4,900,000 Rp 4,900,000 Rp -

Rp 6,789,500 Rp 6,789,500 Rp -

Rp 5,004,000 Rp 5,004,000 Rp -
Rp 31,333,500 Rp 31,333,500 Rp -

Rp 2,521,300 Rp 2,521,300 -

Rp - Rp - Rp -

Rp 633,000 Rp 633,000 Rp -

Rp 3,747,500 Rp 3,747,500 Rp -

Rp 8,813,500 Rp 8,813,500 Rp -

Rp 2,366,000 Rp 2,366,000 Rp -

Rp 3,631,000 Rp 3,631,000 Rp -

Rp 22,332,200 Rp 22,332,200 Rp -

Rp 59,862,190 Rp 59,862,190 Rp -
Rp - Rp - Rp -

Rp 16,918,000 Rp 16,918,000 Rp -

Rp 1,383,000 Rp 1,383,000

Rp 3,257,000 Rp 3,257,000 Rp -

Rp 1,650,000 Rp 1,650,000 Rp -
 SEMESTER. 2

KETERANGAN REKON MANUAL REKON ONLINE SELISIH

Rp - Rp - Rp - Rp -

Rp 93,965,976 Rp -

Rp 108,199,300 Rp 108,199,300 Rp -

Rp 84,422,050 Rp 84,422,050 Rp -

Rp 7,900,000 Rp 7,900,000 Rp -

Rp 42,585,400 Rp 42,585,400 Rp -

Rp 20,427,000 Rp 20,427,000 Rp -

Rp 15,837,000 Rp 5,004,000 Rp 10,833,000

Rp 54,396,500 Rp 54,396,500 Rp -

Rp 6,125,600 Rp 6,125,600 -

Rp 40,764,200 Rp 40,764,200 Rp -

Rp 4,259,000 Rp 4,259,000 Rp -

Rp 23,737,000

Rp 13,554,500 Rp 13,554,500 Rp -

Rp 48,856,200 Rp 48,856,200 Rp -

Rp 124,284,530 Rp 124,284,530 Rp -

Rp - Rp -

Rp - Rp -
NIHIL Rp 6,555,000 Rp 6,555,000 Rp -

Rp 27,164,500 Rp 27,164,500 Rp -

Rp 7,663,000 Rp 7,663,000

Rp - Rp -

Rp - Rp -

Rp 2,989,000 Rp 2,989,000

Rp - Rp -

Rp - Rp -

Rp 9,275,000 Rp 9,275,000 Rp -

Rp - Rp -

Rp 2,727,000 Rp 2,727,000 Rp -
 TW. 3

KETERANGAN REKON MANUAL REKON ONLINE SELISIH

Rp 50,920,000 Rp 50,920,000 Rp -

Rp 1,609,500 Rp 1,609,500 Rp -

Rp - Rp - Rp -

Rp 32,600,000 Rp 32,600,000 Rp -

Rp 3,000,000 Rp 3,000,000 Rp -

Rp 17,630,000 Rp 17,630,000 Rp -

Rp - Rp - Rp -

Rp 22,400,000 Rp 22,400,000 Rp -

Rp 71,329,532 Rp 71,329,532 Rp -

Rp - Rp - Rp -
 Rp 7,500,000 Rp 7,500,000 Rp -

Rp - Rp - Rp -

Rp 15,400,000 Rp 15,400,000 Rp -

Rp - Rp - Rp -

Rp - Rp - Rp -

Rp 5,250,000 Rp 5,250,000 Rp -

Rp - Rp - Rp -

Rp - Rp - Rp -

Rp 3,047,000 Rp 3,047,000 Rp -

Rp 37,088,750 Rp 5,225,000 Rp 5,225,000 Rp -

Rp - Rp - Rp -

Rp 6,000,000 Rp 6,000,000 Rp -

Rp 11,475,500 Rp 11,475,500 Rp -
selisih 100 ribu rupiah
rekon dan online Rp - Rp - Rp -

Rp 3,815,000 Rp 3,815,000 Rp -

Rp - Rp - Rp -

Rp 3,047,000 Rp 3,047,000 Rp -
 E-SIMBADA
TW. 4
SEMESTER. 2

KETERANGAN REKON MANUAL REKON ONLINE SELISIH

Rp - Rp - Rp -

Rp 23,182,250 Rp 23,182,250 Rp -

NIHIL Rp 6,380,000 Rp 6,380,000 Rp -

Rp 1,260,000 Rp 1,260,000 Rp -

NIHIL Rp 3,800,000 Rp 3,800,000 Rp -

Rp 15,350,000 Rp 15,350,000 Rp -

Rp 34,200,000 Rp 34,200,000 Rp -

Rp 4,500,000 Rp 4,500,000 Rp -
 Rp - Rp - Rp -

NIHIL

Rp 33,538,500 Rp 33,538,500 Rp -

Rp 1,800,000 Rp 1,800,000 Rp -

NIHIL Rp 2,500,000 Rp 2,500,000 Rp -

Rp 2,210,000 Rp 2,210,000 Rp -

Rp 5,000,000 Rp 5,000,000 Rp -

Rp - Rp - Rp -

Rp 1,000,000 Rp 1,000,000 Rp -

Rp - Rp - Rp -

NIHIL Rp - Rp - Rp -

Rp - Rp - Rp -

Rp 63,750,000 Rp 63,750,000 Rp -
NIHIL Rp - Rp - Rp -

Rp 64,150,000

NIHIL Rp - Rp - Rp -

Rp - Rp - Rp -
 SEMESTER. 2

KETERANGAN REKON MANUAL REKON ONLINE SELISIH

NIHIL Rp 50,920,000 Rp 50,920,000 Rp -

Rp 24,791,750 Rp 24,791,750 Rp -

Rp 6,380,000 Rp 6,380,000 Rp -

Rp 33,860,000 Rp 33,860,000 Rp -

Rp 11,680,000 Rp 11,680,000 Rp -

Rp 3,800,000 Rp 3,800,000 Rp -

Rp 37,750,000 Rp 37,750,000 Rp -

Rp 41,339,532

Rp 4,500,000
 Rp - Rp -

Rp 48,938,500

Rp 1,800,000 Rp 1,800,000 Rp -

Rp 2,500,000 Rp 2,500,000 Rp -

Rp 7,460,000 Rp 7,460,000 Rp -

Rp 36,272,000 Rp 36,272,000 Rp -

NIHIL Rp - Rp - Rp -

Rp - Rp - Rp -

NIHIL Rp 14,008,000 Rp 5,225,000 Rp 8,783,000

NIHIL

NIHIL Rp 6,000,000 Rp 6,000,000 Rp -

Rp 75,225,500 Rp 75,225,500 Rp -
NIHIL Rp - Rp - Rp -

Rp 70,424,700 Rp 70,424,700 Rp -

NIHIL Rp - Rp - Rp -

Rp 3,047,000 Rp 3,047,000 Rp -
 1 TAHUN
KETERANGAN SKAPB SIMBADA

76,886,050

21,820,000

-
 10,647,000

NIHIL

5,047,000

12,458,000

terahir
 7,332,000

2,770,000

3,047,000
STOCK OPNAME
PERSEDIAAN
1 tahun
PERSEDIAAN BARANG /
STOCK OPNAME 2022 skapb

248,912,750

26,436,000
 140,775,000

78,007,700

110,000 -

MCP. PER, 30 Nopember 2022 36,215,000

23,737,000

325000

Rp 6,000,000
 52500

Rp 50,000

5,583,500
1 tahun TW. 1 TW. 2

simbada skapb simbada skapb

10,055,000 512,700

5,600,000 27,225,000

9,025,000

24,305,195 9,332,805 10,482,000

137,124,269
11,070,000

15,541,700 4,869,300 2,870,000

3,047,000
TW. 2 TW 3 TW. 4

simbada skapb simbada skapb

2,521,300

- 17,907,500 1,000,000 -

16,160,000 3,800,000 4,685,500

3,800,000

61,141,200
 33,728,500

1,152,000

18,240,500

3,626,000 633,000

42,201,100 12,348,800

14,863,500 1,550,000

3,631,000
10,246,500

1,887,500 - 1,039,000
TW. 4 SEMESTER 1 SEMESTER 2

simbada skapb simbada skapb

- - -

10,567,700 - 3,034,000

- - -

- - -

- - -

- - -

- - -

- - -

27,225,000 - 27,225,000

- - -

- - -

6,225,000 - - 20,845,500

- 3,800,000 -

- - -

- - -

34,787,195 9,332,805 10,482,000

- - -

- - -

- - 61,141,200

- - -
15,270,000 - - 33,728,500

- - -

- - -

- - -

- - - -

- - -

- - - 18,240,500

- - -

- - -

- - -

7,739,300 - 4,259,000

- - 54,549,900

- - -

- - -

- - -

- - 14,863,500

- - -

- - -

- - -

- - 3,631,000

- - -

- - -

- - -

- - -
 - - - -

186,907,500 - - 10,246,500

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - 2,926,500
SEMESTER 2

simbada

1,000,000

10,025,000

-
15,270,000

1,152,000 50,090,500

1,550,000

-
 -

186,907,500

-
 TW. 1
NO NAMA UNIT KERJA

REKON MANUAL REKON ONLINE SELISIH

1 KORWIL BANGKALAN

2 KORWIL BURNEH

1 UPTD SDN BURNEH 3 Rp 16,359,000 Rp 16,359,000 Rp -

3 KORWIL KAMAL

1 UPTD SDN BANYUAJUH 2 Rp 13,340,000 Rp 13,340,000 Rp -

2 UPTD SDN GILI TIMUR 1 Rp 2,841,000 Rp 2,841,000 Rp -

3 UPTD SDN TANJUNGJATI 2 Rp 6,011,500 Rp 6,011,500 Rp -

4 UPTD SDN GILI TIMUR 2 Rp 7,354,500 Rp 7,354,500 Rp -

5 UPTD SDN BANYUAJUH 3 Rp 32,270,500 Rp 32,270,500 Rp -

6 UPTD SDN PENDABAH 3 Rp 3,704,000 Rp 3,704,000 Rp -

7 UPTD SDN BANYUAJUH 4 Rp 5,603,500 Rp 5,603,500 Rp -

8 UPTD SDN BANYUAJUH 9 Rp 8,022,000 Rp 8,022,000 Rp -

9 UPTD SDN PENDABAH 1 Rp 4,411,500 Rp 4,411,500 Rp -

10 UPTD SDN TAJUNGAN Rp 21,512,100 Rp 21,512,100 Rp -

11 UPTD SDN KAMAL 1 Rp 18,057,200 Rp 18,057,200 Rp -

12 UPTD SDN KAMAL 2 Rp 16,617,000 Rp 16,617,000 Rp -

13 UPTD SDN TELANG 1 Rp 6,932,000 Rp 6,932,000 Rp -

14 UPTD SDN TELANG 2 Rp 5,099,800 Rp 5,099,800 Rp -

15 UPTD SDN GILI ANYAR Rp 8,159,000 Rp 8,159,000 Rp -

16 UPTD SDN KEBUN 1 Rp 9,474,700 Rp 9,474,700 Rp -

17 UPTD SDN GILI BARAT Rp 12,409,000 Rp 12,409,000 Rp -

 18 UPTD SDN KAMAL 3 Rp 6,233,000 Rp 6,233,000 Rp -

19 UPTD SDN KEBUN 2 Rp 14,468,300 Rp 14,468,300 Rp -

20 UPTD SDN GILI TIMUR 3 Rp 6,029,000 Rp 6,029,000 Rp -

21 UPTD SDN TANJUNG JATI 1 Rp 8,114,000 Rp 8,114,000 Rp -

22 UPTD SDN BANYUAJUH 6 Rp 2,300,500 Rp 2,300,500 Rp -

23 UPTD SDN PENDABAH 2 Rp 7,052,200 Rp 7,052,200 Rp -

24 UPTD SDN BANYUAJUH 5 Rp 11,040,000 Rp 11,040,000 Rp -

4 KORWIL LABANG

5 KORWIL TRAGAH

6 KORWIL KWANYAR

7 KORWIL MODUNG

8 KORWIL TANAHMERAH

1 UPTD SDN MRECAH 2 Rp 12,381,500 Rp 12,381,500 Rp -

2 UPTD SDN MRECAH 1 Rp 3,160,000 Rp 3,160,000 Rp -

3 UPTD SDN PACENTAN 1 Rp 922,000 Rp 922,000 Rp -

4 UPTD SDN PACENTAN 2 Rp 5,050,000 Rp 5,050,000 Rp -

5 UPTD SDN PATEMON Rp 4,778,000 Rp 4,778,000 Rp -

6 UPTD SDN PADURUNGAN 1 Rp 8,989,000 Rp 8,989,000 Rp -

7 UPTD SDN PANGELEYAN Rp 6,393,200 Rp 6,393,200 Rp -

8 UPTD SDN PACENTAN 3 Rp 471,500 Rp 471,500 Rp -

9 UPTD SDN KENDABAN 3 Rp 571,000

10 UPTD SDN KENDABAN 2 Rp 1,422,500

11 UPTD SDN KENDABAN 1 Rp 16,087,000

12 UPTD SDN LANDAK 2 Rp 8,922,000

13 UPTD SDN LANDAK 1 Rp 3,958,000

14 UPTD SDN KRANGGAN BARAT 1 Rp 7,844,000

15 UPTD SDN TLOMAR 2 Rp 2,871,500

16 UPTD SDN TLOMAR 1 Rp 21,999,500

17 UPTD SDN RONGDURIN Rp 864,000

18 UPTD SDN POTER 2 Rp 1,838,500

19 UPTD SDN POTER 1 Rp 2,044,000

20 UPTD SDN PETTONG 1 Rp 417,000

21 UPTD SDN PETRAH 3 Rp 13,210,500

22 UPTD SDN PETRAH 2 Rp 6,469,000

23 UPTD SDN PETRAH 1 Rp 8,364,500

24 UPTD SDN TANAHMERAH LAOK 4 Rp 7,322,000

25 UPTD SDN TANAHMERAH LAOK 3 Rp 10,820,000

26 UPTD SDN TANAHMERAH LAOK 2 Rp 14,328,500

27 UPTD SDN TANAHMERAH LAOK 1 Rp 2,260,500

28 UPTD SDN TANAHMERAH DAJAH 2 Rp 9,987,500

29 UPTD SDN TANAHMERAH DAJAH 1 Rp 20,616,270

30 UPTD SDN BAIPAJUNG 3 Rp 20,064,000

31 UPTD SDN BAIPAJUNG 2 Rp 3,463,000

32 UPTD SDN BAIPAJUNG 1 Rp 23,225,000

33 UPTD SDN DUMAJAH 4 Rp 2,472,500

34 UPTD SDN DUMAJAH 2 Rp 3,926,500

35 UPTD SDN DUMAJAH 1 Rp 4,905,500

36 UPTD SDN DLAMBAH LAOK 2 Rp 3,463,000

37 UPTD SDN DLAMBAH LAOK 1 Rp 20,575,000

 38 UPTD SDN DLAMBAH DAJAH 3

39 UPTD SDN DLAMBAH DAJAH 2 Rp 3,136,500

40 UPTD SDN DLAMBAH DAJAH 1 Rp 2,789,700

41 UPTD SDN JANGKAR 3 Rp 12,998,250

42 UPTD SDN JANGKAR 2 Rp 20,064,000

43 UPTD SDN JANGKAR 1 Rp 4,853,500

44 UPTD SDN BATANGAN 2 Rp 1,422,500

45 UPTD SDN BATANGAN 1 Rp 14,758,000

46 UPTD SDN BASANAH Rp 4,573,500

47 UPTD SDN BUDDAN 1 Rp 6,580,000

48 UPTD SDN BUDDAN 2 Rp 9,483,000

9 KORWIL GALIS

10 KORWIL BLEGA

11 KORWIL GEGER

BOS (ARKAS)

1 UPTD SDN LERPAK 3 Rp 9,741,000 Rp 9,471,000 Rp 270,000

2 UPTD SDN LERPAK 2 Rp 7,326,000 Rp 7,326,000 Rp -

3 UPTD SDN KOMBANGAN 3 Rp 2,012,100 Rp 2,012,100 Rp -

4 UPTD SDN KOMPOL 3 Rp 3,478,000 Rp 3,478,000 Rp -

5 UPTD SDN LERPAK 4 Rp 2,799,000 Rp 2,799,000 Rp -

6 UPTD SDN TOGUBANG 1 Rp 3,589,000 Rp 3,589,000 Rp -

7 UPTD SDN KOMBANGAN 2 Rp 8,801,000 Rp 8,801,000

8 UPTD SDN KOMBANGAN 1 Rp 952,000 Rp 952,000

9 UPTD SDN KAMPAK 3 Rp 2,268,500 Rp 2,268,500

10 UPTD SDN TOGUBANG 2 Rp 724,900 Rp 724,900

11 UPTD SDN KAMPAK 2 Rp 5,025,500 Rp 5,025,500

12 UPTD SDN CAMPOR 2 Rp 7,074,000 Rp 7,074,000

13 UPTD SDN CAMPOR 1 Rp 6,241,000 Rp 6,241,000

14 UPTD SDN CAMPOR 3 Rp 1,680,000 Rp 1,680,000

15 UPTD SDN TEGARPRIYAH 2 Rp 1,960,000 Rp 1,960,000

16 UPTD SDN TEGARPRIYAH 1 Rp 1,915,000 Rp 1,915,000

17 UPTD SDN TEGARPRIYAH 3 Rp 1,000,000 Rp 1,000,000 Rp -

18 UPTD SDN BATOBELLA 1 Rp 1,997,000 Rp 1,997,000 Rp -

19 UPTD SDN GEGER 3 Rp 680,000 Rp 680,000 Rp -

20 UPTD SDN KOMBANGAN 4 Rp 5,005,000 Rp 5,005,000 Rp -

21 UPTD SDN TOGUBANG 4 Rp 1,370,000 Rp 1,370,000 Rp -

22 UPTD SDN KAMPAK 6 Rp 753,000 Rp 753,000 Rp -

23 UPTD SDN DABUNG 1 Rp 935,000 Rp 935,000 Rp -

24 UPTD SDN KATOL BARAT 2 Rp 10,416,300 Rp 10,416,300 Rp -

25 UPTD SDN DABUNG 2 Rp 5,850,000 Rp 5,850,000 Rp -

26 UPTD SDN KATOL BARAT 1 Rp 7,125,000 Rp 7,125,000 Rp -

27 UPTD SDN KAMPAK 4 Rp 668,000 Rp 668,000 Rp -

28 UPTD SDN LERPAK 1 Rp 833,000 Rp 833,000 Rp -

29 UPTD SDN KAMPAK 5 Rp 1,601,700 Rp 1,601,700 Rp -

30 UPTD SDN KOMPOL 2 Rp 1,379,000 Rp 1,379,000 Rp -

31 UPTD SDN BANYONENG LAOK 2 Rp 2,159,000 Rp 2,159,000 Rp -

32 UPTD SDN BANYONENG DAJAH 2 Rp 1,019,000 Rp 1,019,000 Rp -

33 UPTD SDN BATOBELLA 2 Rp 2,358,500 Rp 2,358,500 Rp -

34 UPTD SDN BANYONENG LAOK 1 Rp 3,601,000 Rp 3,601,000 Rp -

 35 UPTD SDN GEGER 1 Rp 10,062,600 Rp 10,062,600 Rp -

36 UPTD SDN GEGER 2 Rp 5,884,100 Rp 5,884,100 Rp -

37 UPTD SDN TOGUBANG 3 Rp 1,314,500 Rp 1,314,500 Rp -

Rp -

Rp -

Rp -

Rp -

Rp -

12 KORWIL KLAMPIS

1 UPTD SDN BATOR 1 Rp 6,038,700

2 UPTD SDN LARANGAN GLINTONG 1 Rp 1,463,500

3 UPTD SDN MANONGGAL 1 Rp 1,305,000

4 UPTD SDN MOARAH 2 Rp 9,609,000

5 UPTD SDN LARANGAN GLINTONG 3 Rp 1,362,200

6 UPTD SDN TROGAN 2 Rp 526,000

7 UPTD SDN LARANGAN SORJAN 1 Rp 3,462,500

8 UPTD SDN LARANGAN SORJAN 2 Rp 2,680,000

9 UPTD SDN BANTEYAN 1 Rp 1,461,100

10 UPTD SDN TENGGUN DAJAH Rp 2,254,000

11 UPTD SDN TROGAN 1 Rp 9,048,500

12 UPTD SDN LERGUNONG 2 Rp 5,702,000

13 UPTD SDN PANYAKSAGAN Rp 6,791,000

14 UPTD SDN BRAGANG 1 Rp 7,337,000

15 UPTD SDN BATOR 2 Rp 2,025,000

16 UPTD SDN BULUNG Rp 1,615,000

17 UPTD SDN LERGUNONG 1 Rp 3,855,500

 18 UPTD SDN BRAGANG 2 Rp 1,410,000

19 UPTD SDN BULUKAGUNG 2 Rp 1,271,000

20 UPTD SDN KARANG ASEM Rp 2,220,000

21 UPTD SDN POLONGAN Rp 1,094,500

22 UPTD SDN KO'OL Rp 5,158,000

23 UPTD SDN LARANGAN GLINTONG 2 Rp 3,943,000

24 UPTD SDN TOLBUK Rp 4,747,000

25 UPTD SDN BANTEYAN 2 Rp 3,395,000

26 UPTD SDN RA'AS Rp 2,948,000

27 UPTD SDN MRANDUNG Rp 1,330,800

28 UPTD SDN KLAMPIS TIMUR Rp 4,180,900

29 UPTD SDN BULUKAGUNG 1 Rp 2,375,000

30 UPTD SDN MANONGGAL 2 Rp 2,019,000 Rp 2,019,000 Rp -

31 UPTD SDN BATOR 3 Rp 15,358,400 Rp 15,358,400 Rp -

32 UPTD SDN BULUKAGUNG 3 Rp 1,780,000

13 KORWIL AROSBAYA

14 KORWIL SOCAH

1 UPTD SDN JADDIH 2 Rp 7,758,800 Rp 7,758,800

2 UPTD SDN SANRGA'AGUNG Rp 14,586,000

3 UPTD SDN BILAPORAH 2 Rp 9,251,000

4 UPTD SDN PARSEH 5 Rp 7,595,000

5 UPTD SDN KELEYAN 2 Rp 27,116,500 Rp 27,116,500 Rp -

6 UPTD SDN SOCAH 1 Rp 6,976,500 Rp 6,976,500 Rp -

7 UPTD SDN SOCAH 2 Rp 7,895,000 Rp 7,895,000 Rp -

8 UPTD SDN SANGGRA AGUNG 3 Rp 12,246,000 Rp 12,246,000 Rp -

9 UPTD SDN PATAONAN 1 Rp 4,179,000 Rp 4,179,000 Rp -

10 UPTD SDN SOCAH 4 Rp 8,843,000 Rp 8,843,000 Rp -

11 UPTD SDN PATAONAN 2 Rp 7,524,200 Rp 7,524,200 Rp -

12 UPTD SDN PARSEH 2 Rp 8,177,500 Rp 8,177,500 Rp -

13 UPTD SDN PARSEH 3 Rp 23,866,000 Rp 23,866,000

14 UPTD SDN PARSEH 4 Rp 7,216,000 Rp 7,216,000 Rp -

15 UPTD SDN PARSEH 1 Rp 31,112,000 Rp 31,112,000 Rp -

16 UPTD SDN BULUH 1 Rp 12,074,000 Rp 12,074,000 Rp -

17 UPTD SDN BILAPORAH 5 Rp 2,516,000 Rp 2,516,000 Rp -

18 UPTD SDN BILAPORAH 1 Rp 5,324,000 Rp 5,324,000 Rp -

19 UPTD SDN BILAPORAH 3 Rp 8,899,400 Rp 8,899,400 Rp -

20 UPTD SDN BULUH 2 Rp 9,408,850 Rp 9,408,850 Rp -

21 UPTD SDN KELEYAN 1 Rp 4,726,000 Rp 4,726,000 Rp -

22 UPTD SDN BULUH 3 Rp 28,134,000 Rp 28,134,000 Rp -

23 UPTD SDN JADDIH 6 Rp 16,296,000 Rp 16,296,000 Rp -

24 UPTD SDN JADDIH 3 Rp 5,519,000 Rp 5,519,000 Rp -

25 UPTD SDN PATONAN 3 Rp 2,965,000 Rp 2,965,000 Rp -

26 UPTD SDN JADDIH 1 Rp 7,043,000 Rp 7,043,000 Rp -

27 UPTD SDN JADDIH 7 Rp 6,286,500 Rp 6,286,500 Rp -

28 UPTD SDN JADDIH 5 Rp 10,831,000 Rp 10,831,000 Rp -

 29 UPTD SDN JADDIH 4 Rp 3,634,000 Rp 3,634,000 Rp -

15 KORWIL SEPULU

1 UPTD SDN BANGSEREH 1 Rp 2,930,000 Rp 2,930,000 Rp -

2 UPTD SDN BANGSEREH 2 Rp 4,938,000 Rp 4,938,000 Rp -

3 UPTD SDN BANYIOR 1 Rp 7,286,000 Rp 7,286,000 Rp -

4 UPTD SDN BANYIOR 2 Rp 2,983,750 Rp 2,983,750 Rp -

5 UPTD SDN GANGSEYAN 1 Rp 6,148,500 Rp 6,148,500 Rp -

6 UPTD SDN GANGSEYAN 2 Rp 5,771,500 Rp 5,771,500 Rp -

7 UPTD SDN GUNELAP 1 Rp 12,361,000 Rp 12,361,000 Rp -

8 UPTD SDN GUNELAP 2 Rp 11,558,000 Rp 11,558,000 Rp -

9 UPTD SDN GUNELAP 3 Rp 3,984,750 Rp 3,984,750 Rp -

10 UPTD SDN KALABETAN 1 Rp 8,755,000 Rp 8,755,000 Rp -

11 UPTD SDN KALABETAN 2 Rp 2,150,000 Rp 2,150,000 Rp -

12 UPTD SDN KALABETAN 3 Rp 4,493,000 Rp 4,493,000 Rp -

13 UPTD SDN KELBUNG 1 Rp 6,988,000 Rp 6,988,000 Rp -

14 UPTD SDN KELBUNG 2 Rp 38,499,500 Rp 38,499,500 Rp -

15 UPTD SDN KELBUNG 3 Rp 13,921,000 Rp 13,921,000 Rp -

16 UPTD SDN KELBUNG 4 Rp 3,190,750 Rp 3,190,750 Rp -

17 UPTD SDN KLAPAYAN 1 Rp 3,004,000 Rp 3,004,000 Rp -

18 UPTD SDN KLAPAYAN 2 Rp 20,075,600 Rp 20,075,600 Rp -

19 UPTD SDN KLAPAYAN 3 Rp 1,290,000 Rp 1,290,000 Rp -

20 UPTD SDN LABUHAN Rp 7,988,000 Rp 7,988,000 Rp -

21 UPTD SDN LEMBUNG PASESER Rp 6,615,172 Rp 6,615,172 Rp -

22 UPTD SDN MANERON 1 Rp 10,889,500 Rp 10,889,500 Rp -

23 UPTD SDN MANERON 2 Rp 1,805,000 Rp 1,805,000 Rp -

24 UPTD SDN MANERON 3 Rp 5,971,500 Rp 5,971,500 Rp -

25 UPTD SDN PRANCAK 1 Rp 9,389,000 Rp 9,389,000 Rp -

26 UPTD SDN PRANCAK 2 Rp 14,522,000 Rp 14,522,000 Rp -

27 UPTD SDN SAPLASAH Rp 17,672,500 Rp 17,672,500 Rp -

28 UPTD SDN SEPULU 1 Rp 18,872,000 Rp 18,872,000 Rp -

29 UPTD SDN SEPULU 2 Rp 23,061,000 Rp 23,061,000 Rp -

30 UPTD SDN SEPULU 3 Rp 12,077,500 Rp 12,077,500 Rp -

31 UPTD SDN SEPULU 4 Rp 7,603,000 Rp 7,603,000 Rp -

32 UPTD SDN TANAHGURAH BARAT Rp 8,380,000 Rp 8,380,000 Rp -

33 UPTD SDN TANAHGURAH TIMUR Rp 12,280,250 Rp 12,280,250 Rp -

KORWIL KONANG

1 UPTD SDN KONANG 3 Rp 12,380,000 Rp 12,380,000 Rp -

2 UPTD SDN KONANG 2 Rp 1,776,600 Rp 1,776,600 Rp -

3 UPTD SDN PAKES 1 Rp 9,134,000 Rp 9,134,000 Rp -

4 UPTD SDN KONANG 1 Rp 5,279,150 Rp 5,279,150 Rp -

 REKAPITULASI LAPORAN E-

E-SKAPB
TW. 2
SEMESTER. 1

KETERANGAN REKON MANUAL REKON ONLINE SELISIH KETERANGAN

Rp 8,656,750 Rp 8,656,750 Rp -

Rp 14,017,000 Rp 14,017,000 Rp -

Rp 5,055,000 Rp 5,055,000 Rp -

Rp 5,850,600 Rp 5,850,600 Rp -

Rp 12,940,000 Rp 12,940,000 Rp -

Rp 23,045,500 Rp 23,045,500 Rp -

Rp 7,227,000 Rp 7,227,000 Rp -

Rp 8,451,500 Rp 8,451,500 Rp -

Rp 6,733,000 Rp 6,733,000 Rp -

Rp 3,044,000 Rp 3,044,000 Rp -

Rp 17,962,350 Rp 17,962,350 Rp -

Rp 21,438,400 Rp 21,438,400 Rp -

Rp 14,832,000 Rp 14,832,000 Rp -

Rp 10,582,000 Rp 10,582,000 Rp -

Rp 1,232,700 Rp 1,232,700 Rp -

Rp 10,815,500 Rp 10,815,500 Rp -

Rp 7,885,000 Rp 7,885,000 Rp -

Rp 11,728,050 Rp 11,728,050 Rp -
Rp 9,035,000 Rp 9,035,000 Rp -

Rp 7,395,400 Rp 7,395,400 Rp -

Rp 5,320,000 Rp 5,320,000 Rp -

Rp 2,982,000 Rp 2,982,000 Rp -

Rp 1,096,500 Rp 1,096,500 Rp -

Rp 5,369,600 Rp 5,369,600 Rp -

Rp 6,655,000 Rp 6,655,000 Rp -

Rp 6,243,500 Rp 6,243,500 Rp -

Rp 2,097,500 Rp 2,097,500 Rp -

Rp 1,059,000 Rp 1,059,000 Rp -

Rp 4,013,000 Rp 4,013,000 Rp -

Rp 3,033,000 Rp 3,033,000 Rp -

Rp 8,194,600 Rp 8,194,600 Rp -

Rp 955,400 Rp 955,400 Rp -

Rp 681,500

Rp 4,066,000

Rp 1,685,500

Rp 12,298,000

Rp 6,121,000

Rp 1,243,000

Rp 5,689,000
Rp 1,454,500

Rp 3,362,800

Rp 1,877,500

Rp 1,984,500

Rp 1,340,500

Rp 107,000

Rp 3,634,500

Rp 8,093,400

Rp 2,815,000

Rp 250,000 TW.2 KELIRU

Rp 7,395,400

Rp 31,911,000

Rp 4,517,000

Rp 6,291,000

Rp 13,837,900

Rp 14,651,000

Rp 4,247,000

Rp 7,165,000

Rp 4,327,500

Rp 4,680,000

Rp 3,278,000

Rp 3,199,000

Rp 19,751,600
Rp 2,275,000

Rp 6,952,400

Rp 12,033,500

Rp 14,651,000

Rp 3,736,500

Rp 1,685,500

Rp 1,055,500

Rp 1,957,000

Rp 3,004,000

Rp 5,814,000

Rp 5,178,000 Rp 5,178,000 Rp -

Rp 5,476,000 Rp 5,476,000 Rp -

Rp 600,000 Rp 600,000 Rp -

Rp 450,000 Rp 450,000 Rp -

Rp 1,173,000 Rp 1,173,000 Rp -

Rp 1,164,000 Rp 1,164,000 Rp -

Rp 2,565,000 Rp 2,565,000
Rp 50,000 Rp 50,000

Rp 236,000 Rp 236,000

Rp 390,500 Rp 390,500

Rp 2,595,000 Rp 2,595,000

Rp 2,950,000 Rp 2,950,000

Rp 4,655,000 Rp 4,655,000

Rp 1,910,000 Rp 1,910,000

Rp 1,900,000 Rp 1,900,000

Rp - Rp - Rp - NIHIL

Rp 600,000 Rp 600,000 Rp -

Rp 660,000 Rp 660,000 Rp -

Rp 763,200 Rp 763,200 Rp -

Rp 1,025,000 Rp 1,025,000 Rp -

Rp - Rp - Rp - NIHIL

Rp 400,000 Rp 400,000 Rp -

Rp 1,860,000 Rp 1,860,000 Rp -

Rp 12,704,400 Rp 12,704,400 Rp -

Rp 3,433,200 Rp 3,433,200 Rp -

Rp 13,436,312 Rp 13,436,312 Rp -

Rp 1,073,400 Rp 1,073,400 Rp -

Rp 1,001,900 Rp 1,001,900 Rp -

Rp 903,000 Rp 903,000 Rp -

Rp 1,787,900 Rp 1,787,900 Rp -

Rp 2,115,000 Rp 2,115,000 Rp -

Rp 414,000 Rp 414,000 Rp -

Rp 1,604,000 Rp 1,604,000 Rp -

Rp 3,761,000 Rp 3,761,000 Rp -
Rp 7,372,600 Rp 7,372,600 Rp -

Rp 4,999,100 Rp 4,999,100 Rp -

Rp 798,000 Rp 798,000 Rp -

Rp -

Rp -

Rp -

Rp -

Rp -

Rp 20,328,500

Rp 1,820,000

Rp 1,266,000

Rp 753,000

Rp 1,801,500

Rp 1,725,000

Rp 570,000

Rp 7,054,000

Rp 2,649,000

Rp 3,449,500

Rp 12,312,900

Rp 3,016,000

Rp 2,783,000

Rp 4,978,000

Rp 2,066,000

Rp 11,361,200

Rp 2,067,500
Rp 1,400,000

Rp 1,015,000

Rp 1,828,000

Rp 1,023,000

Rp 5,558,500

Rp 2,665,000

Rp 2,684,000

Rp 1,030,000

Rp 1,359,000

Rp 1,000,000

Rp 2,015,000

Rp 3,428,000

Rp 1,838,600 Rp 1,838,600 Rp -

Rp - Rp - Rp - NIHIL

Rp 2,147,000

Rp 19,876,500

Rp 7,341,000

Rp 14,638,200

Rp 18,097,439 Rp 18,097,439 Rp -
Rp 13,796,000 Rp 13,796,000 Rp -

Rp 8,991,400 Rp 8,991,400 Rp -

Rp 5,417,400 Rp 5,417,400 Rp -

Rp 549,300 Rp 549,300

Rp 5,947,400 Rp 5,947,400 Rp -

Rp 6,424,700 Rp 6,424,700 Rp -

Rp 6,060,300 Rp 6,060,300 Rp -

Rp 9,933,000 Rp 9,933,000

Rp 7,349,000 Rp 7,349,000

Rp 16,245,700 Rp 16,245,700 Rp -

Rp 2,783,600 Rp 2,783,600 Rp -

Rp 3,168,000 Rp 3,168,000 Rp -

Rp 7,400,800 Rp 7,400,800 Rp -

Rp 11,405,700 Rp 11,405,700 Rp -

Rp 7,835,700 Rp 7,835,700 Rp -

Rp 3,771,000 Rp 3,771,000 Rp -

Rp 19,111,000 Rp 19,111,000 Rp -

Rp 14,029,100 Rp 14,029,100 Rp -

Rp 15,697,700 Rp 15,697,700 Rp -

Rp -

Rp 30,349,400 Rp 30,349,400 Rp -

Rp 4,419,000 Rp 4,419,000 Rp -

Rp 21,429,000 Rp 21,429,000 Rp -
Rp 1,106,000 Rp 1,106,000 Rp -

Rp 3,498,000 Rp 3,498,000 Rp -

Rp 3,121,000 Rp 3,121,000 Rp -

Rp 5,158,500 Rp 5,158,500 Rp -

Rp 1,294,850 Rp 1,294,850 Rp -

Rp 5,982,700 Rp 5,982,700 Rp -

Rp 4,752,200 Rp 4,752,200 Rp -

Rp 11,854,000 Rp 11,854,000 Rp -

Rp 5,150,900 Rp 5,150,900 Rp -

Rp 857,750 Rp 857,750 Rp -

Rp 7,317,000 Rp 7,317,000 Rp -

Rp 2,465,920 Rp 2,465,920 Rp -

Rp 320,000 Rp 320,000 Rp -

Rp 6,513,000 Rp 6,513,000 Rp -

Rp 13,959,000 Rp 13,959,000 Rp -

Rp - Rp - Rp - NIHIL

Rp 1,489,700 Rp 1,489,700 Rp -

Rp 7,912,900 Rp 7,912,900 Rp -

Rp 7,475,000 Rp 7,475,000 Rp -

Rp 2,000,000 Rp 2,000,000 Rp -

Rp 14,383,500 Rp 14,383,500 Rp -

Rp 8,367,460 Rp 8,367,460 Rp -

Rp 5,236,500 Rp 5,236,500 Rp -

Rp 2,290,500 Rp 2,290,500 Rp -

Rp 5,457,800 Rp 5,457,800 Rp -
Rp 7,557,000 Rp 7,557,000 Rp -

Rp 15,928,250 Rp 15,928,250 Rp -

Rp 13,219,000 Rp 13,219,000 Rp -

Rp 30,098,000 Rp 30,098,000 Rp -

Rp 49,946,610 Rp 49,946,610 Rp -

Rp 4,827,500 Rp 4,827,500 Rp -

Rp 6,984,000 Rp 6,984,000 Rp -

Rp 7,389,000 Rp 7,389,000 Rp -

Rp 8,095,100 Rp 8,095,100 Rp -

Rp 6,719,000 Rp 6,719,000 Rp -

Rp 1,146,400 Rp 1,146,400 Rp -

Rp 5,564,200 Rp 5,564,200 Rp -

Rp 3,637,000 Rp 3,637,000 Rp -
REKAPITULASI LAPORAN E-SKAPB DAN E-SIMBADA UPTD SMP NEGERI SE KAB. BANGKALAN

SEMESTER. 1 TW. 1

REKON MANUAL REKON ONLINE SELISIH KETERANGAN REKON MANUAL

Rp 25,015,750 Rp 25,015,750 Rp - Rp 4,458,500

Rp 27,357,000 Rp 27,357,000 Rp - Rp 6,054,600

Rp 7,896,000 Rp 7,896,000 Rp - Rp 16,400,000

Rp 11,862,100 Rp 11,862,100 Rp - Rp 6,400,000

Rp 20,294,500 Rp 20,294,500 Rp - Rp 18,514,000

Rp 55,316,000 Rp 55,316,000 Rp - Rp 12,250,000

Rp 10,931,000 Rp 10,931,000 Rp - Rp 11,450,000

Rp 14,055,000 Rp 14,055,000 Rp - Rp 3,000,000

Rp 14,755,000 Rp 14,755,000 Rp - Rp 8,664,000

Rp 7,455,500 Rp 7,455,500 Rp - Rp 3,000,000

Rp 39,474,450 Rp 39,474,450 Rp - Rp 3,500,000

Rp 39,495,600 Rp 39,495,600 Rp - Rp 11,472,726

Rp 31,449,000 Rp 31,449,000 Rp - Rp 14,340,000

Rp 17,514,000 Rp 17,514,000 Rp - Rp -

Rp 6,332,500 Rp 6,332,500 Rp - Rp 3,000,000

Rp 18,974,500 Rp 18,974,500 Rp - Rp 3,000,000

Rp 17,359,700 Rp 17,359,700 Rp - Rp 10,329,000

Rp 24,137,050 Rp 24,137,050 Rp - Rp 10,191,000

Rp 15,268,000 Rp 15,268,000 Rp - Rp 11,727,000

Rp 21,863,700 Rp 21,863,700 Rp - Rp 16,022,700

Rp 11,349,000 Rp 11,349,000 Rp - Rp 3,000,000

Rp 11,096,000 Rp 11,096,000 Rp - Rp 3,000,000

Rp 3,397,000 Rp 3,397,000 Rp - Rp 12,818,200

Rp 12,421,800 Rp 12,421,800 Rp - Rp 3,750,000

Rp 17,695,000 Rp 17,695,000 Rp - Rp 6,054,600

Rp 18,625,000 Rp 18,625,000 Rp - Rp 2,770,000

Rp 5,257,500 Rp 5,257,500 Rp - Rp 10,956,100

Rp 1,981,000 Rp 1,981,000 Rp - Rp 1,250,000

Rp 9,063,000 Rp 9,063,000 Rp - Rp 3,047,000

Rp 7,811,000 Rp 7,811,000 Rp - Rp 5,047,000

Rp 17,183,600 Rp 17,183,600 Rp - Rp 6,072,000

Rp 7,348,600 Rp 7,348,600 Rp - Rp 2,770,000

Rp 1,153,000 Rp -

Rp 4,637,000 Rp -

Rp 3,108,000 Rp 34,108,500

Rp 28,385,000 Rp 3,047,000

Rp 15,043,000 Rp -

Rp 5,201,000 Rp 3,047,000

Rp 13,533,000 Rp 3,047,000
Rp 4,326,000 Rp 3,447,000

Rp 25,362,300 Rp 3,500,000

Rp 2,741,500 Rp 3,047,000

Rp 3,823,000 Rp 3,047,000

LAPORAN
Rp 3,384,500 SEMESTER TIDAK Rp 3,047,000
ADA

Rp 524,000 Rp -

Rp 16,845,000 Rp 16,097,000

Rp 14,562,400 Rp -

Rp 11,179,500 Rp 12,547,000

Rp 7,572,000 Rp 3,047,000

Rp 18,215,400 Rp 3,047,000

Rp 46,239,500 Rp 18,120,000

Rp 6,777,500 Rp 10,047,000

Rp 16,278,500 Rp 4,581,500

Rp 34,454,170 Rp -

Rp 34,715,000 Rp 3,047,000

Rp 7,710,000 Rp 13,047,000
SEMESTER 1 DI
LAPORANNYA
Rp 30,390,000 KELEBIHAN Rp 5,590,000
150.000
Rp 6,800,000 Rp 20,872,000

Rp 8,606,500 Rp 3,047,000

Rp 8,183,500 Rp 3,825,000

Rp 6,662,000 Rp -

Rp 40,326,600 Rp 10,000,000
 HANYA ADA
LAPORAN
SEMESTERNYA
Rp 1,200,000
SAJA DGN
JUMLAH SENILAI
18.160.800

Rp 5,411,500 Rp 12,047,000

Rp 9,742,100 Rp 3,047,000

Rp 25,031,750 Rp 11,270,000

Rp 34,715,000 Rp 3,047,000

Rp 8,590,000 Rp 3,047,000

Rp 3,108,000 Rp 12,047,000

Rp 15,813,500 Rp 3,047,000

Rp 6,530,500 Rp 5,347,000

Rp 9,584,000 Rp 3,047,000

Rp 15,297,000 Rp 6,000,000

Rp 14,919,000 Rp 3,047,000

Rp 12,802,000 Rp 11,700,000

Rp 2,612,100

Rp 3,928,000 Rp 3,928,000 Rp - Rp 3,047,000

Rp 3,972,000 Rp 9,547,000

Rp 4,753,000 Rp 4,753,000 Rp - Rp 3,047,000

Rp 11,366,000 Rp 3,047,000
Rp 1,002,000 Rp 4,797,000

Rp 2,504,500 Rp 10,697,000

Rp 1,115,400 Rp 3,047,000

Rp 7,620,500 Rp 12,188,550

Rp 10,024,000 Rp 3,100,000

Rp 10,896,000 Rp 8,400,000

Rp 3,590,000 Rp 3,100,000

Rp 3,860,000 Rp 3,047,000

Rp 1,915,000 Rp 3,100,000

Rp 1,600,000 Rp 1,600,000 Rp - Rp 3,100,000

Rp 2,657,000 Rp 2,657,000 Rp - Rp 11,130,000

Rp 1,443,200 Rp 1,443,200 Rp - Rp 3,100,000

Rp 6,030,000 Rp 6,030,000 Rp - Rp 6,100,000

Rp 1,370,000 Rp 1,370,000 Rp - Rp 3,047,000

Rp 1,153,000 Rp 1,153,000 Rp - Rp 3,047,000

Rp 2,795,000 Rp 2,795,000 Rp - Rp 4,247,000

Rp 23,120,700 Rp 23,120,700 Rp - Rp 7,000,000

Rp 9,283,200 Rp 9,283,200 Rp - Rp 2,770,000

Rp 20,561,312 Rp 20,561,312 Rp - Rp 4,270,000

Rp 1,741,400 Rp 1,741,400 Rp - Rp 3,047,000

Rp 1,834,900 Rp 1,834,900 Rp - Rp 11,984,500

Rp 2,504,700 Rp 2,504,700 Rp - Rp 23,047,000

Rp 3,166,900 Rp 3,166,900 Rp - Rp 11,647,000

Rp 4,274,000 Rp 4,274,000 Rp - Rp 12,397,000

Rp 1,433,000 Rp 1,433,000 Rp - Rp 20,502,128

Rp 3,962,500 Rp 3,962,500 Rp - Rp 3,047,000

Rp 7,362,000 Rp 7,362,000 Rp - Rp 3,047,000

Rp 17,435,200 Rp 17,435,200 Rp - Rp 3,047,000

Rp 10,883,200 Rp 10,883,200 Rp - Rp 3,047,000

Rp 2,112,500 Rp 2,112,500 Rp - Rp 2,770,000

Rp - Rp - Rp -

Rp - Rp - Rp -

Rp - Rp - Rp -

Rp - Rp - Rp -

Rp - Rp - Rp -

Rp 26,367,200 Rp 20,612,000

Rp 3,283,500 Rp 3,047,000

Rp 2,571,000 Rp 3,047,000

Rp 10,362,000 Rp 3,047,000

Rp 3,163,700 Rp 3,047,000

Rp 2,251,000 Rp 3,047,000

Rp 4,032,500 Rp 3,047,000

Rp 9,734,000 Rp 3,047,000

Rp 4,110,100 Rp 11,902,000

Rp 5,703,500 Rp 16,047,000

Rp 21,361,400 Rp 7,912,000

Rp 8,718,000 Rp 6,647,000

Rp 9,574,000 Rp 3,047,000

Rp 12,315,000 Rp 3,047,000

Rp 4,091,000 Rp 3,047,000

Rp 12,976,200 Rp 11,212,000

Rp 5,923,000 Rp 6,047,000
Rp 2,810,000 Rp 3,697,000

Rp 2,286,000 Rp 3,047,000

Rp 4,048,000 Rp 3,047,000

Rp 2,117,500 Rp 3,047,000

Rp 10,716,500 Rp 3,797,000

Rp 6,608,000 Rp 3,047,000

Rp 7,431,000 Rp 3,047,000

Rp 4,425,000 Rp 3,047,000

Rp 4,307,000 Rp 3,047,000

Rp 2,330,800 Rp 3,047,000

Rp 6,195,900 Rp 3,047,000

Rp 5,803,000 Rp 4,807,000

Rp 3,857,600 Rp 3,857,600 Rp - Rp 3,047,000

Rp 15,358,400 Rp 15,358,400 Rp - Rp 11,797,000

Rp 3,297,000 Rp 3,047,000

Rp 4,450,000

Rp 3,100,000

Rp 16,592,000 Rp 7,250,000

Rp 3,500,000
REKON MANUAL
Rp 45,213,939 Rp 45,213,939 Rp - SEMESTER 1 Rp 7,000,000
TIDAK ADA
 REKON MANUAL
Rp 20,772,500 Rp 20,772,500 Rp - SEMESTER 1 Rp 6,080,000
TIDAK ADA

Rp 16,886,400 Rp 16,886,400 Rp - Rp 14,800,000

REKON
MANUALNYA DAN
Rp 17,663,400 SEMESTER 1 Rp 9,500,000
TIDAK COCOK
NILAINYA

Rp 4,728,300 Rp 4,300,000

Rp 14,790,400 Rp 3,500,000

Rp 13,948,900 Rp 4,730,000

Rp 14,237,800 Rp 14,237,800 Rp - Rp -

Rp 33,799,000 Rp 33,799,000 Rp 3,500,000

Rp 14,565,000 Rp 14,565,000 Rp 6,025,000

Rp 47,357,700 Rp 47,357,700 Rp - Rp 3,500,000

Rp 14,857,600 Rp 14,857,600 Rp - Rp 4,900,000

Rp 5,684,000 Rp 5,684,000 Rp - Rp 3,500,000

Rp 12,724,800 Rp 12,724,800 Rp - Rp 3,500,000

Rp 20,305,100 Rp 20,305,100 Rp - Rp 4,660,000

Rp 17,244,550 Rp 17,244,550 Rp - Rp 750,000

Rp 8,497,000 Rp 8,497,000 Rp - Rp 6,070,000

Rp 47,245,000 Rp 47,245,000 Rp - Rp 3,500,000

Rp 30,325,100 Rp 30,325,100 Rp - Rp 3,500,000

Rp 21,216,700 Rp 21,216,700 Rp - Rp 4,060,000

Rp 3,850,000

Rp 37,392,400 Rp 37,392,400 Rp - Rp 36,800,000

Rp 10,705,500 Rp 10,705,500 Rp - Rp 4,200,000

Rp 32,260,000 Rp 32,260,000 Rp - Rp 7,000,000

Rp 4,740,000 Rp 4,740,000 Rp - Rp 4,500,000

Rp 6,428,000 Rp 6,428,000 Rp - Rp 5,297,000

Rp 8,059,000 Rp 8,059,000 Rp - Rp 3,047,000

Rp 12,444,500 Rp 12,444,500 Rp - Rp 3,797,000

Rp 4,278,600 Rp 4,278,600 Rp - Rp 3,047,000

Rp 12,131,200 Rp 12,131,200 Rp - Rp 3,047,000

Rp 10,523,700 Rp 10,523,700 Rp - Rp 3,047,000

Rp 24,215,000 Rp 24,215,000 Rp - Rp 13,147,000

Rp 16,708,900 Rp 16,708,900 Rp - Rp 3,047,000

Rp 4,842,500 Rp 4,842,500 Rp - Rp 3,047,000

Rp 16,072,000 Rp 16,072,000 Rp - Rp 3,047,000

Rp 4,615,920 Rp 4,615,920 Rp - Rp 3,047,000

Rp 4,813,000 Rp 4,813,000 Rp - Rp 3,047,000

Rp 13,501,000 Rp 13,501,000 Rp - Rp 3,047,000

Rp 52,458,500 Rp 52,458,500 Rp - Rp 3,047,000

Rp 13,921,000 Rp 13,921,000 Rp - Rp 3,047,000

Rp 4,680,450 Rp 4,680,450 Rp - Rp 3,047,000

Rp 10,916,900 Rp 10,916,900 Rp - Rp 3,047,000

Rp 27,550,600 Rp 27,550,600 Rp - Rp 3,047,000

Rp 3,290,000 Rp 3,290,000 Rp - Rp 3,047,000

Rp 22,371,500 Rp 22,371,500 Rp - Rp 7,797,000

Rp 14,982,632 Rp 14,982,632 Rp - Rp 5,046,000

Rp 16,126,000 Rp 16,126,000 Rp - Rp 3,047,000

Rp 4,095,500 Rp 4,095,500 Rp - Rp 3,047,000

Rp 11,429,300 Rp 11,429,300 Rp - Rp 3,047,000

Rp 16,946,000 Rp 16,946,000 Rp - Rp 3,047,000
jumlah
Rp 30,450,250 Rp 30,450,250 Rp - semesternya tidak Rp 4,765,000
sama
Rp 30,891,500 Rp 30,891,500 Rp - Rp 3,047,000

Rp 48,970,000 Rp 48,970,000 Rp - Rp 20,047,000

Rp 73,007,610 Rp 73,007,610 Rp - Rp 22,402,000

Rp 16,905,000 Rp 16,905,000 Rp - Rp 3,047,000

Rp 14,587,000 Rp 14,587,000 Rp - Rp 3,047,000

Rp 15,769,000 Rp 15,769,000 Rp - Rp 2,970,000

Rp 20,375,350 Rp 20,375,350 Rp - Rp 3,047,000

Rp 19,099,000 Rp 19,099,000 Rp - Rp 2,770,000

Rp 2,923,000 Rp 2,923,000 Rp - Rp -

Rp 14,698,200 Rp 14,698,200 Rp - Rp 2,770,000

Rp 8,916,150 Rp 8,916,150 Rp - Rp 2,770,000

BANGKALAN

E-SIMBADA
TW. 1 TW. 2
SEMESTER. 1

REKON ONLINE SELISIH KETERANGAN REKON MANUAL REKON ONLINE

Rp 4,458,500 Rp - Rp 6,500,000 Rp 6,500,000

Rp 6,054,600 Rp - Rp 28,605,500 Rp 28,605,500

Rp 16,400,000 Rp - Rp 25,850,500 Rp 25,850,500

Rp 6,400,000 Rp - Rp 32,900,000 Rp 32,900,000

Rp 18,514,000 Rp - Rp - Rp -

Rp 12,250,000 Rp - Rp 3,000,000 Rp 3,000,000

Rp 11,450,000 Rp - Rp - Rp -

Rp 3,000,000 Rp - Rp - Rp -

Rp 8,664,000 Rp - Rp - Rp -

Rp 3,000,000 Rp - Rp - Rp -

Rp 3,500,000 Rp - Rp - Rp -

Rp 11,472,726 Rp - Rp - Rp -

Rp 14,340,000 Rp - Rp 4,280,000 Rp 4,280,000

Rp - Rp - NIHIL Rp - Rp -

Rp 3,000,000 Rp - Rp 8,243,300 Rp 8,243,300

Rp 3,000,000 Rp - Rp - Rp -

Rp 10,329,000 Rp - Rp - Rp -

Rp 10,191,000 Rp - Rp - Rp -
Rp 11,727,000 Rp - Rp - Rp -

Rp 16,022,700 Rp - Rp 3,750,000 Rp 3,750,000

Rp 3,000,000 Rp - Rp 725,000 Rp 725,000

Rp 3,000,000 Rp - Rp 8,250,000 Rp 8,250,000

Rp 12,818,200 Rp - Rp - Rp -

Rp 3,750,000 Rp - Rp - Rp -

Rp 6,054,600 Rp - Rp - Rp -

Rp 2,770,000 Rp - Rp - Rp -

Rp 10,956,100 Rp - Rp - Rp -

Rp 1,250,000 Rp - Rp 3,047,000 Rp 3,047,000

Rp 3,047,000 Rp - Rp - Rp -

Rp 5,047,000 Rp - Rp 2,210,000 Rp 2,210,000

Rp 6,072,000 Rp - Rp 5,500,000 Rp 5,500,000

Rp 2,770,000 Rp - Rp - Rp -

Rp - Rp - NIHIL Rp 2,770,000 Rp 2,770,000

Rp - Rp - NIHIL Rp 4,850,000 Rp 4,850,000

Rp 34,108,500 Rp - Rp - Rp -

Rp 3,047,000 Rp - Rp - Rp -

Rp - Rp - NIHIL Rp 3,047,000 Rp 3,047,000

Rp 3,047,000 Rp - Rp - Rp -

Rp 3,047,000 Rp - Rp - Rp -
Rp 3,447,000 Rp - Rp - Rp -

Rp 3,500,000 Rp - Rp 5,500,000 Rp 5,500,000

Rp 3,047,000 Rp - Rp - Rp -

Rp 3,047,000 Rp - Rp - Rp -

Rp 3,047,000 Rp - Rp 8,350,000 Rp 8,350,000

Rp - Rp - NIHIL Rp 8,000,000 Rp 8,000,000

Rp 16,097,000 Rp - Rp - Rp -

Rp - Rp - NIHIL Rp 6,504,000 Rp 6,504,000

Rp 12,547,000 Rp - Rp - Rp -

Rp 3,047,000 Rp - Rp - Rp -

Rp 3,047,000 Rp - Rp - Rp -

Rp 18,120,000 Rp - Rp - Rp -

Rp 10,047,000 Rp - Rp - Rp -

Rp 4,581,500 Rp - Rp - Rp -

Rp - Rp - NIHIL Rp 8,497,000 Rp 8,497,000

Rp 3,047,000 Rp - Rp - Rp -

Rp 13,047,000 Rp - Rp - Rp -

Rp 5,590,000 Rp - Rp - Rp -

Rp 20,872,000 Rp - Rp - Rp -

Rp 3,047,000 Rp - Rp - Rp -

Rp 3,825,000 Rp - Rp - Rp -

Rp - Rp - NIHIL Rp - Rp -

Rp 10,000,000 Rp - Rp 3,000,000 Rp 3,000,000

Rp 1,200,000 Rp - Rp - Rp -

Rp 12,047,000 Rp - Rp - Rp -

Rp 3,047,000 Rp - Rp - Rp -

Rp 11,270,000 Rp - Rp - Rp -

Rp 3,047,000 Rp - Rp - Rp -

Rp 3,047,000 Rp - Rp 3,000,000 Rp 3,000,000

Rp 12,047,000 Rp - Rp - Rp -

Rp 3,047,000 Rp - Rp 18,500,000 Rp 18,500,000

Rp 5,347,000 Rp - Rp - Rp -

Rp 3,047,000 Rp - Rp - Rp -

Rp 6,000,000 Rp - Rp 6,145,000 Rp 6,145,000

Rp - Rp -

Rp 11,700,000 Rp - Rp -

DI SIMBADA
BELUM DI
JUMLAHKAN

Rp 3,047,000 Rp - Rp - Rp -

Rp 9,547,000 Rp - Rp 9,000,000 Rp 9,000,000

Rp 3,047,000 Rp - Rp - Rp -

Rp 3,047,000 Rp - Rp - Rp -
Rp 4,797,000 Rp - Rp 26,999,000

Rp 10,697,000 Rp - Rp 4,050,000

Rp 3,047,000 Rp - Rp - Rp -

Rp 12,188,550 Rp - Rp - Rp -

Rp 3,100,000 Rp - Rp - Rp -

Rp 8,400,000 Rp - Rp 8,400,000 Rp -

Rp 3,100,000 Rp - Rp - Rp -

Rp 3,047,000 Rp - Rp - Rp -

Rp 3,100,000 Rp - Rp - Rp -

Rp 3,100,000 Rp - Rp - Rp -

Rp 11,130,000 Rp - Rp - Rp -

Rp 3,100,000 Rp - Rp - Rp -

Rp 6,100,000 Rp - Rp - Rp -

Rp 3,047,000 Rp - Rp - Rp -

Rp 3,047,000 Rp - Rp - Rp -

Rp 4,247,000 Rp - Rp - Rp -

Rp 7,000,000 Rp - Rp 3,500,000 Rp 3,500,000

Rp 2,770,000 Rp - Rp 10,000,000 Rp 10,000,000

Rp 4,270,000 Rp - Rp 35,000,000 Rp 35,000,000

Rp 3,047,000 Rp - Rp 26,875,000 Rp 26,875,000

Rp 11,984,500 Rp - Rp 3,575,000 Rp 3,575,000

Rp 23,047,000 Rp - Rp - Rp -

Rp 11,647,000 Rp - Rp 4,995,000 Rp 4,995,000

Rp 12,397,000 Rp - Rp - Rp -

Rp 20,502,128 Rp - Rp - Rp -

Rp 3,047,000 Rp - Rp - Rp -

Rp 3,047,000 Rp - Rp - Rp -
Rp 3,047,000 Rp - Rp - Rp -

Rp 3,047,000 Rp - Rp - Rp -

Rp 2,770,000 Rp - Rp - Rp -

Rp - Rp - Rp -

Rp - Rp - Rp -

Rp - Rp - Rp -

Rp - Rp - Rp -

Rp - Rp - Rp -

Rp 20,612,000 Rp - Rp 134,700,000 Rp 134,700,000

Rp 3,047,000 Rp - Rp - Rp -

Rp 3,047,000 Rp - Rp - Rp -

Rp 3,047,000 Rp - Rp - Rp -

Rp 3,047,000 Rp - Rp - Rp -

Rp 3,047,000 Rp - Rp - Rp -

Rp 3,047,000 Rp - Rp - Rp -

Rp 3,047,000 Rp - Rp 124,700,000 Rp 124,700,000

Rp 11,902,000 Rp - Rp 124,700,000 Rp 124,700,000

Rp 16,047,000 Rp - Rp 19,571,000 Rp 19,571,000

Rp 7,912,000 Rp - Rp 124,700,000 Rp 124,700,000

Rp 6,647,000 Rp - Rp - Rp -

Rp 3,047,000 Rp - Rp 10,000,000 Rp 10,000,000

Rp 3,047,000 Rp - Rp 124,700,000 Rp 124,700,000

Rp 3,047,000 Rp - Rp - Rp -

Rp 11,212,000 Rp - Rp 126,790,000 Rp 126,790,000

Rp 6,047,000 Rp - Rp - Rp -
Rp 3,697,000 Rp - Rp - Rp -

Rp 3,047,000 Rp - Rp - Rp -

Rp 3,047,000 Rp - Rp - Rp -

Rp 3,047,000 Rp - Rp - Rp -

Rp 3,797,000 Rp - Rp 124,700,000 Rp 124,700,000

Rp 3,047,000 Rp - Rp - Rp -

Rp 3,047,000 Rp - Rp - Rp -

Rp 3,047,000 Rp - Rp - Rp -

Rp 3,047,000 Rp - Rp - Rp -

Rp 3,047,000 Rp - Rp 124,700,000 Rp 124,700,000

Rp 3,047,000 Rp - Rp 800,000 Rp 800,000

Rp 4,807,000 Rp - Rp 130,472,000 Rp 130,472,000

Rp 3,047,000 Rp - Rp 127,747,000 Rp 127,747,000

Rp 11,797,000 Rp - Rp 124,700,000 Rp 124,700,000

Rp 3,047,000 Rp - Rp - Rp -

Rp 4,450,000 Rp - Rp - Rp -

Rp 4,375,000

Rp - Rp -

Rp - Rp -

Rp 7,000,000 Rp - Rp - Rp -
Rp 6,080,000 Rp - Rp 4,840,000 Rp 4,840,000

Rp 14,800,000 Rp - Rp 3,150,000 Rp 3,150,000

Rp - Rp -

Rp 4,300,000 Rp - Rp 30,870,000 Rp 30,870,000

Rp 3,500,000 Rp - Rp 900,000 Rp 900,000

Rp 4,730,000 Rp - Rp - Rp -

Rp - Rp - NIHIL Rp - Rp -

Rp 3,500,000 Rp - Rp 8,880,000 Rp 8,880,000

Rp 6,025,000 Rp - Rp - Rp -

Rp 3,500,000 Rp - Rp 12,000,000 Rp 12,000,000

Rp 4,900,000 Rp - Rp 1,618,000 Rp 1,618,000

Rp 3,500,000 Rp - Rp - Rp -

Rp 3,500,000 Rp - Rp - Rp -

Rp 4,660,000 Rp - Rp - Rp -

Rp 750,000 Rp - Rp - Rp -

Rp 6,070,000 Rp - Rp 34,050,000 Rp 34,050,000

Rp 3,500,000 Rp - Rp - Rp -

Rp 3,500,000 Rp - Rp 1,500,000 Rp 1,500,000

Rp 4,060,000 Rp - Rp - Rp -

Rp 3,850,000 Rp - Rp - Rp -

Rp 36,800,000 Rp - Rp 12,210,000 Rp 12,210,000

Rp 4,200,000 Rp - Rp - Rp -

Rp 7,000,000 Rp - Rp 6,000,000 Rp 6,000,000

Rp 4,500,000 Rp - Rp - Rp -

Rp 5,297,000 Rp - Rp 2,500,000 Rp 2,500,000

Rp 3,047,000 Rp - Rp - Rp -

Rp 3,797,000 Rp - Rp 7,603,500 Rp 7,603,500

Rp 3,047,000 Rp - Rp 6,500,000 Rp 6,500,000

Rp 3,047,000 Rp - Rp - Rp -

Rp 3,047,000 Rp - Rp - Rp -

Rp 13,147,000 Rp - Rp - Rp -

Rp 3,047,000 Rp - Rp - Rp -

Rp 3,047,000 Rp - Rp 3,000,000 Rp 3,000,000

Rp 3,047,000 Rp - Rp - Rp -

Rp 3,047,000 Rp - Rp - Rp -

Rp 3,047,000 Rp - Rp - Rp -

Rp 3,047,000 Rp - Rp - Rp -

Rp 3,047,000 Rp - Rp 13,959,000 Rp -

Rp 3,047,000 Rp - Rp - Rp -

Rp 3,047,000 Rp - Rp 7,650,000 Rp 7,650,000

Rp 3,047,000 Rp - Rp - Rp -

Rp 3,047,000 Rp - Rp 16,450,000 Rp 16,450,000

Rp 3,047,000 Rp - Rp - Rp -

Rp 7,797,000 Rp - Rp 2,500,000 Rp 2,500,000

Rp 5,046,000 Rp - Rp 5,850,000 Rp 5,850,000

Rp 3,047,000 Rp - Rp - Rp -

Rp 3,047,000 Rp - Rp - Rp -

Rp 3,047,000 Rp - Rp 3,850,000 Rp 3,850,000

Rp 3,047,000 Rp - Rp - Rp -

Rp 4,765,000 Rp - Rp 1,500,000 Rp 1,500,000

Rp 3,047,000 Rp - Rp 3,500,000 Rp 3,500,000

Rp 20,047,000 Rp - Rp 5,050,000 Rp 5,050,000

Rp 22,402,000 Rp - Rp 2,500,000 Rp 2,500,000

Rp 3,047,000 Rp - Rp - Rp -

Rp 3,047,000 Rp - Rp - Rp -

Rp 2,970,000 Rp - Rp - Rp -

Rp 3,047,000 Rp - Rp 8,140,000 Rp 8,140,000

Rp 2,770,000 Rp - Rp - Rp -

Rp - Rp - NIHIL Rp - Rp -

Rp 2,770,000 Rp - Rp - Rp -

Rp 2,770,000 Rp - Rp - Rp -
E-SIMBADA
TW. 2 SEMESTER. 1
SEMESTER. 1

SELISIH KETERANGAN REKON MANUAL REKON ONLINE SELISIH

Rp - Rp 10,958,500 Rp 10,958,500 Rp -

Rp - Rp 34,660,100 Rp 34,660,100 Rp -

Rp - Rp 42,250,500 Rp 42,250,500 Rp -

Rp - Rp 39,300,000 Rp 39,300,000 Rp -

Rp - NIHIL Rp 18,514,000 Rp 18,514,000 Rp -

Rp - Rp 15,250,000 Rp 15,250,000 Rp -

Rp - NIHIL Rp 11,450,000 Rp 11,450,000 Rp -

Rp - NIHIL Rp 3,000,000 Rp 3,000,000 Rp -

Rp - NIHIL Rp 8,664,000 Rp 8,664,000 Rp -

Rp - NIHIL Rp 3,000,000 Rp 3,000,000 Rp -

Rp - NIHIL Rp 3,500,000 Rp 3,500,000 Rp -

Rp - NIHIL Rp 11,472,726 Rp 11,472,726 Rp -

Rp - Rp 18,620,000 Rp 18,620,000 Rp -

Rp - NIHIL Rp - Rp - Rp -

Rp - Rp 11,243,300 Rp 11,243,300 Rp -

Rp - NIHIL Rp 3,000,000 Rp 3,000,000 Rp -

Rp - NIHIL Rp 10,329,000 Rp 10,329,000 Rp -

Rp - NIHIL Rp 10,191,000 Rp 10,191,000 Rp -

Rp - NIHIL Rp 11,727,000 Rp 11,727,000 Rp -

Rp - Rp 19,772,700 Rp 19,772,700 Rp -

Rp - Rp 3,725,000 Rp 3,725,000 Rp -

Rp - Rp 11,250,000 Rp 11,250,000 Rp -

Rp - NIHIL Rp 12,818,200 Rp 12,818,200 Rp -

Rp - NIHIL Rp 3,750,000 Rp 3,750,000 Rp -

Rp - NIHIL Rp 6,054,600 Rp 6,054,600 Rp -

Rp - NIHIL Rp 2,770,000 Rp 2,770,000 Rp -

Rp - NIHIL Rp 10,956,100 Rp 10,956,100 Rp -

Rp - Rp 4,297,000 Rp 4,297,000 Rp -

Rp - NIHIL Rp 3,047,000 Rp 3,047,000 Rp -

Rp - Rp 7,257,000 Rp 7,257,000 Rp -

Rp - Rp 11,572,000 Rp 11,572,000 Rp -

Rp - NIHIL Rp 2,770,000 Rp 2,770,000 Rp -

Rp - Rp 2,770,000 Rp 2,770,000 Rp -

Rp - Rp 4,850,000 Rp 4,850,000 Rp -

Rp - NIHIL Rp 34,108,500 Rp 34,108,500 Rp -

Rp - NIHIL Rp 3,047,000 Rp 3,047,000 Rp -

Rp - Rp 3,047,000 Rp 3,047,000 Rp -

Rp - NIHIL Rp 3,047,000 Rp 3,047,000 Rp -

Rp - NIHIL Rp 3,047,000 Rp 3,047,000 Rp -

Rp - NIHIL Rp 3,447,000 Rp 3,447,000 Rp -

Rp - Rp 9,000,000 Rp 9,000,000 Rp -

Rp - NIHIL Rp 3,047,000 Rp 3,047,000 Rp -

Rp - NIHIL Rp 3,047,000 Rp 3,047,000 Rp -

Rp - Rp 11,397,000 Rp 11,397,000 Rp -

Rp - Rp 8,000,000 Rp 8,000,000 Rp -

Rp - NIHIL Rp 16,097,000 Rp 16,097,000 Rp -

Rp - Rp 6,504,000 Rp 6,504,000 Rp -

Rp - NIHIL Rp 12,547,000 Rp 12,547,000 Rp -

Rp - NIHIL Rp 3,047,000 Rp 3,047,000 Rp -

Rp - NIHIL Rp 3,047,000 Rp 3,047,000 Rp -

Rp - NIHIL Rp 18,120,000 Rp 18,120,000 Rp -

Rp - NIHIL Rp 10,047,000 Rp 10,047,000 Rp -

Rp - NIHIL Rp 4,581,500 Rp 4,581,500 Rp -

Rp - Rp 8,497,000 Rp 8,497,000 Rp -

Rp - NIHIL Rp 3,047,000 Rp 3,047,000 Rp -

Rp - NIHIL Rp 13,047,000 Rp 13,047,000 Rp -

Rp - NIHIL Rp 5,590,000 Rp 5,590,000 Rp -

Rp - NIHIL Rp 20,872,000 Rp 20,872,000 Rp -

Rp - NIHIL Rp 3,047,000 Rp 3,047,000 Rp -

Rp - NIHIL Rp 3,825,000 Rp 3,825,000 Rp -

Rp - NIHIL Rp - Rp - Rp -

Rp - Rp 13,000,000 Rp 13,000,000 Rp -
Rp - NIHIL Rp 1,200,000 Rp 1,200,000 Rp -

Rp - NIHIL Rp 12,047,000 Rp 12,047,000 Rp -

Rp - NIHIL Rp 3,047,000 Rp 3,047,000 Rp -

Rp - NIHIL Rp 11,270,000 Rp 11,270,000 Rp -

Rp - NIHIL Rp 3,047,000 Rp 3,047,000 Rp -

Rp - Rp 6,047,000 Rp 6,047,000 Rp -

Rp - NIHIL Rp 12,047,000 Rp 12,047,000 Rp -

Rp - Rp 21,547,000 Rp 21,547,000 Rp -

Rp - NIHIL Rp 5,347,000 Rp 5,347,000 Rp -

Rp - NIHIL Rp 3,047,000 Rp 3,047,000 Rp -

Rp - Rp 12,145,000 Rp 12,145,000 Rp -

Rp -

Rp - NIHIL Rp 11,700,000 Rp 11,700,000 Rp -

Rp - Rp 3,047,000

Rp - Rp 18,547,000 Rp 18,547,000 Rp -

Rp - NIHIL Rp 3,047,000 Rp 3,047,000 Rp -

Rp - NIHIL Rp 3,047,000 Rp 3,047,000 Rp -

 Rp 31,796,000 Rp 31,796,000 Rp -

Rp 14,747,000 Rp 14,747,000 Rp -

Rp - NIHIL Rp 3,047,000 Rp 3,047,000 Rp -

Rp - NIHIL Rp 12,188,550 Rp 12,188,550 Rp -

Rp - NIHIL Rp 3,100,000 Rp 3,100,000 Rp -

Rp 8,400,000 Rp 16,800,000 Rp 16,800,000 Rp -

Rp - NIHIL Rp 3,100,000 Rp 3,100,000 Rp -

Rp - NIHIL Rp 3,047,000 Rp 3,047,000 Rp -

Rp - NIHIL Rp 3,100,000 Rp 3,100,000 Rp -

Rp - NIHIL Rp 3,100,000 Rp 3,100,000 Rp -

Rp - NIHIL Rp 11,130,000 Rp 11,130,000 Rp -

Rp - NIHIL Rp 3,100,000 Rp 3,100,000 Rp -

Rp - NIHIL Rp 6,100,000 Rp 6,100,000 Rp -

Rp - NIHIL Rp 3,047,000 Rp 3,047,000 Rp -

Rp - NIHIL Rp 3,047,000 Rp 3,047,000 Rp -

Rp - NIHIL Rp 4,247,000 Rp 4,247,000 Rp -

Rp - Rp 10,500,000 Rp 10,500,000 Rp -

Rp - Rp 12,770,000 Rp 12,770,000 Rp -

Rp - Rp 39,270,000 Rp 39,270,000 Rp -

Rp - Rp 29,922,000 Rp 29,922,000 Rp -

Rp - Rp 15,559,500 Rp 15,559,500 Rp -

Rp - NIHIL Rp 23,047,000 Rp 23,047,000 Rp -

Rp - Rp 16,642,000 Rp 16,642,000 Rp -

Rp - NIHIL Rp 12,397,000 Rp 12,397,000 Rp -

Rp - NIHIL Rp 20,502,128 Rp 20,502,128 Rp -

Rp - NIHIL Rp 3,047,000 Rp 3,047,000 Rp -

Rp - NIHIL Rp 3,047,000 Rp 3,047,000 Rp -

Rp - NIHIL Rp 3,047,000 Rp 3,047,000 Rp -

Rp - NIHIL Rp 3,047,000 Rp 3,047,000 Rp -

Rp - NIHIL Rp 2,770,000 Rp 2,770,000 Rp -

Rp - Rp - Rp - Rp -

Rp - Rp - Rp - Rp -

Rp - Rp - Rp - Rp -

Rp - Rp - Rp - Rp -

Rp - Rp - Rp - Rp -

Rp - Rp 155,312,000 Rp 155,312,000 Rp -

NIHIL Rp 3,047,000 Rp 3,047,000 Rp -

NIHIL Rp 3,047,000 Rp 3,047,000 Rp -

NIHIL Rp 3,047,000 Rp 3,047,000 Rp -

NIHIL Rp 3,047,000 Rp 3,047,000 Rp -

NIHIL Rp 3,047,000 Rp 3,047,000 Rp -

Rp - NIHIL Rp 3,047,000 Rp 3,047,000 Rp -

Rp - Rp 124,747,000 Rp 124,747,000 Rp -

Rp - Rp 136,602,000 Rp 136,602,000 Rp -

Rp - Rp 35,618,000 Rp 35,618,000 Rp -

Rp - Rp 132,612,000 Rp 132,612,000 Rp -

Rp - NIHIL Rp 6,647,000 Rp 6,647,000 Rp -

Rp - Rp 13,047,000 Rp 13,047,000 Rp -

Rp - Rp 127,747,000 Rp 127,747,000 Rp -

Rp - NIHIL Rp 3,047,000 Rp 3,047,000 Rp -

Rp - Rp 138,002,000 Rp 138,002,000 Rp -

Rp - NIHIL Rp 6,047,000 Rp 6,047,000 Rp -

Rp - NIHIL Rp 3,697,000 Rp 3,697,000 Rp -

Rp - NIHIL Rp 3,047,000 Rp 3,047,000 Rp -

Rp - NIHIL Rp 3,047,000 Rp 3,047,000 Rp -

Rp - NIHIL Rp 3,047,000 Rp 3,047,000 Rp -

Rp - Rp 128,497,000 Rp 128,497,000 Rp -

Rp - NIHIL Rp 3,047,000 Rp 3,047,000 Rp -

Rp - NIHIL Rp 3,047,000 Rp 3,047,000 Rp -

Rp - NIHIL Rp 3,047,000 Rp 3,047,000 Rp -

Rp - NIHIL Rp 3,047,000 Rp 3,047,000 Rp -

Rp - Rp 127,747,000 Rp 127,747,000 Rp -

Rp - Rp 3,847,000 Rp 3,847,000

Rp - Rp 135,279,000 Rp 135,279,000

Rp - Rp 130,794,000 Rp 130,794,000 Rp -

Rp - Rp 136,497,000 Rp 136,497,000 Rp -

Rp - NIHIL Rp 3,047,000 Rp 3,047,000 Rp -

Rp - NIHIL Rp 4,450,000

Rp - NIHIL Rp 7,250,000

Rp - NIHIL Rp 3,500,000

Rp - NIHIL Rp 7,000,000 Rp 7,000,000 Rp -

Rp - Rp 10,920,000 Rp 10,920,000 Rp -

Rp - Rp 17,950,000 Rp 17,950,000 Rp -

Rp - NIHIL Rp 9,500,000 Rp - Rp 9,500,000

Rp - Rp 35,170,000 Rp 35,170,000 Rp -

Rp - Rp 4,400,000 Rp 4,400,000 Rp -

Rp - Rp 4,730,000 Rp 4,730,000 Rp -

Rp - NIHIL Rp - Rp - Rp -

Rp - Rp 12,380,000 Rp 12,380,000 Rp -

Rp - NIHIL Rp 6,025,000 Rp 6,025,000 Rp -

Rp - Rp 15,500,000 Rp 15,500,000 Rp -

Rp - Rp 6,518,000 Rp 6,518,000 Rp -

Rp - NIHIL Rp 3,500,000 Rp 3,500,000 Rp -

Rp - NIHIL Rp 3,500,000 Rp 3,500,000 Rp -

Rp - NIHIL Rp 4,660,000 Rp 4,660,000 Rp -

Rp - NIHIL Rp 750,000 Rp 750,000 Rp -

Rp - Rp 40,120,000 Rp 40,120,000 Rp -

Rp - NIHIL Rp 3,500,000 Rp 3,500,000 Rp -

Rp - Rp 5,000,000 Rp 5,000,000 Rp -

Rp - NIHIL Rp 4,060,000 Rp 4,060,000 Rp -

Rp - NIHIL Rp 3,850,000 Rp 3,850,000 Rp -

Rp - Rp 49,010,000 Rp 49,010,000 Rp -

Rp - NIHIL Rp 4,200,000 Rp 4,200,000 Rp -

Rp - Rp 13,000,000 Rp 13,000,000 Rp -
Rp - NIHIL Rp 4,500,000 Rp 4,500,000 Rp -

Rp - Rp 7,797,000 Rp 7,797,000 Rp -

Rp - NIHIL Rp 3,047,000 Rp 3,047,000 Rp -

Rp - Rp 11,400,500 Rp 11,400,500 Rp -

Rp - Rp 9,547,000 Rp 9,547,000 Rp -

Rp - NIHIL Rp 3,047,000 Rp 3,047,000 Rp -

Rp - NIHIL Rp 3,047,000 Rp 3,047,000 Rp -

Rp - NIHIL Rp 13,147,000 Rp 13,147,000 Rp -

Rp - NIHIL Rp 3,047,000 Rp 3,047,000 Rp -

Rp - Rp 6,047,000 Rp 6,047,000 Rp -

Rp - NIHIL Rp 3,047,000 Rp 3,047,000 Rp -

Rp - NIHIL Rp 3,047,000 Rp 3,047,000 Rp -

Rp - NIHIL Rp 3,047,000 Rp 3,047,000 Rp -

Rp - NIHIL Rp 3,047,000 Rp 3,047,000 Rp -

Rp 13,959,000 NIHIL Rp 17,006,000 Rp 3,047,000 Rp 13,959,000

Rp - NIHIL Rp 33,807,000 Rp 3,047,000 Rp 30,760,000

Rp - Rp 10,697,000 Rp 10,697,000 Rp -

Rp - NIHIL Rp 3,047,000 Rp 3,047,000 Rp -

Rp - Rp 19,497,000 Rp 19,497,000 Rp -

Rp - NIHIL Rp 3,047,000 Rp 3,047,000 Rp -

Rp - Rp 10,297,000 Rp 10,297,000 Rp -

Rp - Rp 10,896,000 Rp 10,896,000 Rp -

Rp - NIHIL Rp 3,047,000 Rp 3,047,000 Rp -

Rp - NIHIL Rp 3,047,000 Rp 3,047,000 Rp -

Rp - Rp 6,897,000 Rp 6,897,000 Rp -
Rp - NIHIL Rp 3,047,000 Rp 3,047,000 Rp -

Rp - Rp 6,265,000 Rp 6,265,000 Rp -

Rp - Rp 6,547,000 Rp 6,547,000 Rp -

Rp - Rp 25,097,000 Rp 25,097,000 Rp -

Rp - Rp 24,902,000 Rp 24,902,000 Rp -

Rp - NIHIL Rp 3,047,000 Rp 3,047,000 Rp -

Rp - NIHIL Rp 3,047,000 Rp 3,047,000 Rp -

Rp - NIHIL Rp 2,970,000 Rp 2,970,000 Rp -

Rp - Rp 11,187,000 Rp 11,187,000 Rp -

Rp - NIHIL Rp 2,770,000 Rp 2,770,000 Rp -

Rp - NIHIL Rp - Rp - Rp -

Rp - NIHIL Rp 2,770,000 Rp 2,770,000 Rp -

Rp - NIHIL Rp 2,770,000 Rp 2,770,000 Rp -

 TW. 3 TW. 4

KETERANGAN SKAPB SIMBADA SKAPB

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0
NIHIL
0 0 0

0 0 0

0 0 0

0 0 0

0 0 0
0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0
TW. 1 TIDAK ADA

TIDAK ADA
JUMLAHNYA

TW. 2 TIDAK ADA

Dan tidak di
jumlahkan

SEMESTER 1
TIDAK DI
U,LAHKAN
NIHIL

TW. 1,2 DAN SEMESTER 1 TIDAK DI UMLAHKAN

 SALAH
PENANDATANGAN
DI PENGURSU
BARANG
KABUPATEN

ada selisih di
TW.2 karena
SIMBADA di TW. 1
masuk ke TW. 2
(3.047.000)

REKON MANUAL
SEMESTER 1
TIDAK ADA
NIHIL
Rp - Rp - Rp 3,300,000

Rp - Rp - Rp 1,988,000

Rp - Rp - Rp 4,409,000

Rp - Rp - Rp 661,000

Rp - Rp - Rp 2,533,000

Rp 6,358,000 Rp - Rp 5,265,500

Rp - Rp - Rp 4,916,000

Rp - Rp - Rp 5,844,000

Rp - Rp - Rp 320,000

Rp - Rp - Rp 440,000

Rp - Rp - Rp 1,146,000

Rp - Rp - Rp 2,184,500

Rp - Rp - Rp 3,990,000

Rp - Rp - Rp 23,240,000

Rp - Rp - Rp 5,395,000

Rp - Rp - Rp 713,000

Rp - Rp - Rp 2,716,000

Rp - Rp - Rp 15,079,000

Rp - Rp - Rp 1,700,000

Rp - Rp - Rp 6,899,000

Rp 2,250,000 Rp - Rp 2,107,500

Rp - Rp - Rp 5,189,000

Rp - Rp - Rp 794,500

Rp - Rp - Rp 2,869,500
 Rp - Rp - Rp 2,655,000

Rp - Rp - Rp 8,324,600

Rp - Rp - Rp 20,062,000

Rp 16,213,000 Rp 1,050,000 Rp 14,237,000

TIDAK SESUAI TW. 1 DAN 2 DAN SEMESTER
Rp - Rp - Rp 24,943,077

Rp - Rp - Rp 4,482,000

Rp 6,150,000 Rp - Rp 3,065,000

Rp - Rp - Rp 5,997,000

Rp - Rp - Rp 6,704,000

NIHIL
TW. 4 SEMESTER 2 1 TAHUN

SIMBADA SKAPB SIMBADA SKAPB SIMBADA

0 0 0 Rp 27,357,000 Rp 28,605,500

0 0 0 Rp 7,896,000 Rp 25,850,500

0 0 0 Rp 11,862,100 Rp 32,900,000

0 0 0 Rp 20,294,500 Rp -

0 0 0 Rp 55,316,000 Rp 3,000,000

0 0 0 Rp 10,931,000 Rp -

0 0 0 Rp 14,055,000 Rp -

0 0 0 Rp 14,755,000 Rp -

0 0 0 Rp 7,455,500 Rp -

0 0 0 Rp 39,474,450 Rp -

0 0 0 Rp 39,495,600 Rp -

0 0 0 Rp 31,449,000 Rp 4,280,000

0 0 0 Rp 17,514,000 Rp -

0 0 0 Rp 6,332,500 Rp 8,243,300

0 0 0 Rp 18,974,500 Rp -

0 0 0 Rp 17,359,700 Rp -

0 0 0 Rp 24,137,050 Rp -
0 0 0 Rp 15,268,000 Rp -

0 0 0 Rp 21,863,700 Rp 3,750,000

0 0 0 Rp 11,349,000 Rp 725,000

0 0 0 Rp 11,096,000 Rp 8,250,000

0 0 0 Rp 3,397,000 Rp -

0 0 0 Rp 12,421,800 Rp -

0 0 0 Rp 17,695,000 Rp -
Rp 3,500,000 Rp 5,880,000 Rp 3,500,000 Rp 12,308,000 Rp 11,297,000

Rp - Rp 4,839,940 Rp - Rp 12,898,940 Rp 3,047,000

Rp 3,750,000 Rp 6,860,500 Rp 3,750,000 Rp 19,305,000 Rp 15,150,500

Rp 7,000,000 Rp 1,961,000 Rp 7,000,000 Rp 6,239,600 Rp 16,547,000

Rp - Rp 8,805,370 Rp - Rp 20,936,570 Rp 3,047,000

Rp 1,200,000 Rp 11,623,500 Rp 1,200,000 Rp 22,147,200 Rp 4,247,000

Rp 3,000,000 Rp 6,041,000 Rp 6,600,000 Rp 30,256,000 Rp 19,747,000

Rp - Rp 10,473,000 Rp - Rp 27,181,900 Rp 3,047,000

Rp 5,999,550 Rp 1,538,000 Rp 5,999,550 Rp 6,380,500 Rp 12,046,550

Rp 3,000,000 Rp 3,354,000 Rp 3,000,000 Rp 19,426,000 Rp 6,047,000

Rp 1,500,000 Rp 3,074,580 Rp 1,500,000 Rp 7,690,500 Rp 4,547,000

Rp - Rp 4,709,000 Rp 3,600,000 Rp 9,522,000 Rp 6,647,000

Rp - Rp 8,580,000 Rp - Rp 22,081,000 Rp 3,047,000

Rp 2,000,000 Rp 45,987,000 Rp 4,775,000 Rp 98,445,500 Rp 21,781,000

Rp 2,000,000 Rp 11,260,000 Rp 5,000,000 Rp 25,181,000 Rp 38,807,000

Rp 5,999,550 Rp 1,563,000 Rp 5,999,550 Rp 6,243,450 Rp 16,696,550

Rp - Rp 5,865,350 Rp - Rp 16,782,250 Rp 3,047,000

Rp - Rp 27,812,400 Rp - Rp 55,363,000 Rp 19,497,000

Rp - Rp 3,375,000 Rp - Rp 6,665,000 Rp 3,047,000

Rp 1,900,000 Rp 13,357,300 Rp 126,600,000 Rp 35,728,800 Rp 136,897,000

Rp 4,140,000 Rp 4,357,500 Rp 4,140,000 Rp 19,340,132 Rp 15,036,000

Rp 6,660,000 Rp 11,324,200 Rp 13,375,500 Rp 27,450,200 Rp 16,422,500

Rp - Rp 2,039,700 Rp - Rp 6,135,200 Rp 3,047,000

Rp - Rp 6,849,200 Rp - Rp 18,278,500 Rp 6,897,000

Rp - Rp 3,880,000 Rp - Rp 20,826,000 Rp 3,047,000

Rp 1,750,000 Rp 8,324,600 Rp 2,750,000 Rp 38,774,850 Rp 9,015,000

Rp - Rp 38,651,500 Rp - Rp 69,543,000 Rp 6,547,000

Rp 17,550,000 Rp 30,450,000 Rp 18,600,000 Rp 79,420,000 Rp 43,697,000

Rp - Rp 61,575,367 Rp 7,775,000 Rp 134,582,977 Rp 32,677,000

Rp - Rp 14,810,200 Rp - Rp 31,715,200 Rp 3,047,000

Rp - Rp 9,215,000 Rp - Rp 23,802,000 Rp 3,047,000

Rp 3,700,000 Rp 9,121,000 Rp 3,700,000 Rp 24,890,000 Rp 6,670,000

Rp 1,600,000 Rp 11,774,500 Rp 1,600,000 Rp 32,149,850 Rp 12,787,000

 1 TAHUN SELISIH
SKAPB SIMBADA
Rp 139,850,500

Rp 10,262,000

Rp 6,370,000

Rp 55,413,000 Rp 19,897,000
Rp 47,694,850

Rp 58,527,000