Comfirm Validate Approve

No Kode Bukti Kas Nominal

Pak Arief Bu Maya Bu Tanti

1 00125 Rp 36,865,650 √ √ √
2 00126 Rp 7,215,250 √ √ √
3 00127 Rp 14,210,500 √ √ √
4 00128 Rp 17,911,934 √ √ √
5 00129 Rp 1,550,000 √ √ √
6 00130 Rp 2,689,500 √ √ √
7 00131 Rp 33,522,685 √ √ √
8 00132 Rp 2,770,000 √ √ √
9 00133 Rp 1,853,000 √ √ √
10 00140 Rp 22,527,779 √ √ √
11 00141 Rp 6,498,958 √ √ √
12 00143 Rp 2,020,000 √ √ √
13 00168 Rp 4,194,400 √ √ √
14 00171 Rp 8,349,718 √ √ √
15 00186 Rp 1,601,500 √ √ √
16 00217 Rp 5,435,000 √ √ √
17 00218 Rp 9,977,605 √ √ √
18 00220 Rp 15,350,135 √ √ √
 Comfirm Validate Approve
No Kode Bukti Kas Nominal
Pak Arief Bu Maya Bu Tanti

3 00261 Rp 20,028,128 √ √ √
4 00262 Rp 15,102,293 √ √ √
5 00263 Rp 15,669,103 √ √ √
6 00271 Rp 10,092,521 √ √ √
7 00272 Rp 7,938,860 √ √ √
8 00281 Rp 24,902,405 √ √ √
9 00282 Rp 5,574,455 √ √ √
10 00283 Rp 800,000 √ √ √
 Comfirm Validate Approve
No Kode Bukti Kas Nominal
Pak Arief Bu Maya Bu Tanti

1 00244 Rp 9,819,530 √ √ √
2 00255 Rp 9,330,800 √ √ √
3 00284 Rp 5,638,846 √ √ √
4 00285 Rp 7,138,819 √ √ √
5 00286 Rp 2,561,095 √ √ √
6 00303 Rp 700,000 √ √ √
7 00304 Rp 1,800,000 √ √ √
Tgl : 9/Juni/2023
Comfirm Validate Approve
No Kode Bukti Kas Nominal
Pak Arief Bu Maya Bu Tanti

1 00359 Rp 800,000 √ √
2 00342 Rp 6,100,000 √ √
3 00341 Rp 7,623,668 √ √
4 00318 Rp 1,140,000 √ √
5 00311 Rp 1,500,000 √ √
6 00305 Rp 2,615,400 √ √ √
7 00363 Rp 20,839,293 √ √
8 00364 Rp 871,529 √ √
9 00371 Rp 1,450,000 √ √
10 00369 Rp 1,918,597 √ √
 Tgl : 20/Juni/2023
Comfirm Validate Approve
No Kode Bukti Kas Nominal
Pak Arief Bu Maya Bu Tanti

1 00425 Rp 10,098,119 √ √
2 00426 Rp 17,860,201 √ √
3 00424 Rp 1,170,000 √ √
4 00416 Rp 7,700,000 √ √
5 00417 Rp 5,683,000 √ √
6 00418 Rp 2,950,000 √ √
 Comfirm Validate Approve
No Kode Bukti Kas Nominal
Pak Arief Bu Maya Bu Tanti

1 00523 Rp 21,890,378 √ √
2 00508 Rp 7,698,183 √ √ √
3 00482 Rp 9,852,070 √ √
4 00445 Rp 7,584,137 √ √
5 00446 Rp 8,780,069 √ √
6 00447 Rp 850,000 √ √
7 00465 Rp 10,889,566 √ √
8 00466 Rp 9,624,905 √ √
9 00467 Rp 9,176,000

10 00525 Rp 26,250,330 √ √
11 00526 Rp 15,447,350 √ √
12 00543 Rp 20,231,387 √ √
13

14

15

16

17

18
Tgl : 4/Agustus/2023

Comfirm Validate Approve

No Kode Bukti Kas Nominal
Pak Arief Bu Maya Bu Tanti

1 00602 Rp 22,942,995 √
2 00593 Rp 3,277,590 √
3 00594 Rp 100,000 √
4 00608 Rp 17,790,763 √
5 00609 Rp 1,250,000 √
6 00610 Rp 18,667,842 √
7 00603 Rp 12,548,837 √
8 00626 Rp 15,627,524 √
9 00577 Rp 1,550,000 √
10 00621 Rp 18,676,620 √
11 00622 Rp 7,137,743 √
12 00624 Rp 100,000 √