Nomor :
Tanggal 31 Januari 2022
1. Saldo Awal
Nomor
Tanggal
1. Saldo Awal
2. Saldo Akhir
............................................ ...............................................
NIP. ..................................... NIP. ........................................
:
28 Februari 022
Perbedaan
0.00
Perbedaan
0.00
AK PERTAMA
AK PERTAMA
ALA DEWI, S. Pd
2 0604200012 2 002
................................
.................................
550,581,597.00
Lampiran
Nomor
Tanggal
1. Saldo Awal
2. Saldo Akhir
............................................ ...............................................
NIP. ..................................... NIP. ........................................
:
31 Maret 2022
Perbedaan
735,731,307
0.00
Perbedaan
0.00
AK PERTAMA
AK PERTAMA
ALA DEWI, S. Pd
2 0604200012 2 002
................................
.................................
Lampiran
Nomor
Tanggal
1. Saldo Awal
2. Saldo Akhir
............................................ ...............................................
NIP. ..................................... NIP. ........................................
:
29-Apr-22
Perbedaan
0.00
Perbedaan
0.00
AK PERTAMA
AK PERTAMA
ALA DEWI, S. Pd
2 0604200012 2 002
................................
.................................
Lampiran
Nomor
Tanggal
1. Saldo Awal
2. Saldo Akhir
............................................ ...............................................
NIP. ..................................... NIP. ........................................
:
31 Mei 2022
Perbedaan
0.00
Perbedaan
0.00
AK PERTAMA
AK PERTAMA
ALA DEWI, S. Pd
2 0604200012 2 002
................................
.................................
Lampiran
Nomor
Tanggal
1. Saldo Awal
2. Saldo Akhir
............................................ ...............................................
NIP. ..................................... NIP. ........................................
:
30 Juni 2022
Perbedaan
735,731,307
0.00
Perbedaan
0.00
AK PERTAMA
AK PERTAMA
ALA DEWI, S. Pd
2 0604200012 2 002
................................
.................................
4352233
8704466
6881401
1823065
0.264926429952
3204196
9612588
6888401
2724187
0.395475
Lampiran
Nomor
Tanggal
1. Saldo Awal
2. Saldo Akhir
............................................ ...............................................
NIP. ..................................... NIP. ........................................
:
29 Juli 2022
Perbedaan
735,731,307
0.00
Perbedaan
0.00
AK PERTAMA
AK PERTAMA
ALA DEWI, S. Pd
2 0604200012 2 002
................................
.................................
Lampiran
Nomor
Tanggal
1. Saldo Awal
2. Saldo Akhir
Mengetahui,
Perbedaan
735,731,307
0.00
Perbedaan
0.00
AK PERTAMA
ALA DEWI, S. Pd
2 0604200012 2 002
BENCANA
603841549
Lampiran
Nomor
Tanggal
1. Saldo Awal
2. Saldo Akhir
Mengetahui,
Perbedaan
735,731,307
Perbedaan
AK PERTAMA
ALA DEWI, S. Pd
2 0604200012 2 002
BENCANA
603841549
Lampiran
Nomor
Tanggal
1. Saldo Awal
2. Saldo Akhir
Mengetahui,
Perbedaan
735,731,307
Perbedaan
AK PERTAMA
ALA DEWI, S. Pd
2 0604200012 2 002
BENCANA
603841549
Lampiran
Nomor
Tanggal
1. Saldo Awal
2. Saldo Akhir
Mengetahui,
Perbedaan
0.00
Perbedaan
0.00
AK PERTAMA
ALA DEWI, S. Pd
2 0604200012 2 002
BENCANA
Lampiran
Nomor
Tanggal
1. Saldo Awal
2. Saldo Akhir
Mengetahui,
Perbedaan
0.00
Perbedaan
0.00
AK PERTAMA
ALA DEWI, S. Pd
2 0604200012 2 002
BENCANA
399,500,000 356,212,000 39,323,000
523,708,100 486,352,100 14,425,000
123,706,000 122,312,000 2,717,210,291
117,336,000 103,868,000 40,175,000
134,553,600 133,659,750 44,300,000
76,806,800 76,806,800 110,266,000
182,395,000 179,548,064 78,836,300
102,400,000 93,510,064 111,966,400
73,036,000 72,486,000 55,037,700
836,945,600 827,947,425 174,896,000
361,760,000
2,570,387,100 2,452,702,203 95.42 45,000,000
328,342,000
207,870,000
2570387100 2452702203 81,002,000
4410409691 3977635315
4,410,409,691
6980796791 6430337518 92.114664
4410409691
33,610,000
14,425,000
2,388,762,313
38,042,078
34,392,300
106,672,720
77,214,425 1,190,238,287 943,516,813 79.27
111,191,400
55,037,700 1,359,412,008 1,282,558,000 94.35
166,062,587
328,162,348 167,559,996 162,687,500 97.09
41,047,222
313,278,408 2,717,210,291 2,388,762,313 90.24
192,458,774 2717210291 2388762313
77,278,040
328,447,978
3,977,635,315 90.19
3977635315
2,573,133,397
1,528,550,000
1,044,583,397 1044583397