DAFTRA AKUN
DEBIT KREDIT
Rp 2,400,000.00
Rp 2,400,000.00
Rp 6,000,000.00
Rp 6,000,000.00
Rp 180,000.00
Rp 180,000.00
Rp 3,546,000.00
Rp 3,546,000.00
Rp 8,400,000.00
Rp 8,400,000.00
Rp 240,000.00
Rp 240,000.00
Rp 6,750,000.00
Rp 6,750,000.00
Rp 6,000,000.00
Rp 6,000,000.00
Rp 240,000.00
Rp 240,000.00
Rp 192,000.00
Rp 192,000.00
Rp 144,000.00
Rp 144,000.00
Rp 9,600,000.00
Rp 9,600,000.00
Rp 7,200,000.00
Rp 7,200,000.00
Rp 2,400,000.00
Rp 2,400,000.00
Rp 145,200.00
Rp 145,200.00
Rp 53,437,200.00 Rp 53,437,200.00
PEMERINTAHAN DESA PADANG SARI
JURNAL UMUM
PER 31 AGUSTU 2018
TOTAL
A PADANG SARI
MUM
TU 2018
DEBIT KREDIT
Rp 145,200.00
Rp 145,200.00
Rp 2,400,000.00
Rp 2,400,000.00
Rp 1,500,000.00
Rp 1,500,000.00
Rp 144,000.00
Rp 144,000.00
Rp 3,120,000.00
Rp 3,120,000.00
Rp 4,800,000.00
Rp 4,800,000.00
Rp 300,000.00
Rp 300,000.00
Rp 180,000.00
Rp 180,000.00
Rp 240,000.00
Rp 240,000.00
Rp 14,400,000.00
Rp 14,400,000.00
Rp 384,000.00
Rp 384,000.00
Rp 14,400,000.00
Rp 14,400,000.00
Rp 12,000,000.00
Rp 12,000,000.00
Rp 7,200,000.00
Rp 2,400,000.00
Rp 145,200.00
Rp 9,454,800.00
Rp 1,800,000.00
Rp 1,800,000.00
Rp 312,000.00
Rp 312,000.00
Rp 36,000,000.00
Rp 36,000,000.00
Rp 13,200,000.00
Rp 2,400,000.00
Rp 7,200,000.00
Rp 4,800,000.00
Rp 7,200,000.00
Rp 34,800,000.00
Rp 136,525,200.00 Rp 136,525,200.00
PEMERINTAHAN DESA PADANG SARI
JURNAL UMUM
PER 31 SEPTEMBER 2018
TOTAL
A PADANG SARI
MUM
MBER 2018
DEBIT KREDIT
Rp 145,200.00
Rp 145,200.00
Rp 6,000,000.00
Rp 6,000,000.00
Rp 300,000.00
Rp 300,000.00
Rp 4,800,000.00
Rp 4,800,000.00
Rp 2,520,000.00
Rp 2,520,000.00
Rp 6,000,000.00
Rp 6,000,000.00
Rp 180,000.00
Rp 180,000.00
Rp 180,000.00
Rp 180,000.00
Rp 720,000.00
Rp 720,000.00
Rp 264,000.00
Rp 264,000.00
Rp 36,000,000.00
Rp 36,000,000.00
Rp 9,600,000.00
Rp 9,600,000.00
Rp 9,600,000.00
Rp 9,600,000.00
Rp 12,000,000.00
Rp 12,000,000.00
Rp 7,200,000.00
Rp 2,400,000.00
Rp 145,200.00
Rp 9,454,800.00
Rp 1,800,000.00
Rp 1,800,000.00
Rp 432,000.00
Rp 432,000.00
Rp 54,000,000.00
Rp 54,000,000.00
Rp 10,800,000.00
Rp 2,400,000.00
Rp 19,200,000.00
Rp 6,000,000.00
Rp 15,600,000.00
Rp 54,000,000.00
Rp 208,141,200.00 Rp 208,141,200.00
PEMERINTAHAN DESA PADANG SARI
BUKU KAS DI BENDAHARA DESA
BULAN JULI 2018