c.-Format-Buku-Kas-Pembantu-Kegiatan.xlsx

c.-Format-Buku-Kas-Pembantu-Kegiatan.xlsx - BUKU KAS...

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BUKU KAS PEMBANTU KEGIATAN DESA……………….. KECAMATAN………………….. TAHUN ANGGARAN……………………………………. 1. Bidang : 2. Kegiatan : No. Tanggal Uraian Penerimaan (Rp.) Pengeluaran(Rp.) 1 2 3 4 5 6 7 8 9 10 Jumlah Total Penerimaan Total Pengeluaran Total Pengeluaran + Saldo Kas Desa……………….. …….,Tanggal…… Pelaksana Kegiatan Cara pengisian: 1. Bidang diisi berdasarkan klasifikasi kelompok. 2. Kegiatan diisi sesuai dengan yang ditetapkan dalam APBDesa. 4. Kolom 2 diisi dengan tanggal transaksi. 5. Kolom 3 diisi dengan uraian transaksi. 6. Kolom 4 diisi dengan jumlah rupiah yang diterima bendahara.
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  • Fall '17
  • TimothyAJudge

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