Akuntansi Desa.xlsx - Buku Kas Umum Desa Damai Kecamatan...

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Buku Kas Umum Desa Damai Kecamatan Pendurungan Tahun Anggaran 2018 No Tanggal Kode Uraian Penerimaan Pengeluaran Rek (Rp) (Rp) 1 2 3 4 5 6 1 4-Aug-18 Dana Desa Rp 294,000,000 2 5-Aug-18 Alokasi Dana Desa Rp 196,000,000 Hasil Pengelolaan tanah desa Rp 147,000,000 3 6-Aug-18 Penarikan Dana Desa Rp 49,000,000 Penarikan Alokasi Dana Desa Rp 58,800,000 4 6-Aug-18 Gaji Kades dan Perangkat Rp 23,520,000 Tunjangan Kades dan Perangkat Rp 29,400,000 5 10-Aug-18 ATK Rp 4,900,000 6 12-Aug-18 Penggandaan Rp 1,764,000 7 18-Aug-18 Komputer dan Printer Rp 13,720,000 8 Upah Kerja Rp 18,799,340 9 ATK Rp 464,520 10 Dokumentasi Rp 35,280 11 Jilid Proposal dan SPJ Rp 88,200 12 Belanja Makan dan Minum Rp 2,058,000 13 Belanja Perjalanan Dinas Rp 392,000 14 Belanja Semen Rp 42,111,041 15 Belanja Pasir Beton Rp 11,966,584 16 Belanja Batu Pecah Rp 19,678,400 17 Belanja Pasir Urug Rp 715,890 18 Belanja Benang Rp 8,085 19 Belanja Prasasti Kegiatan Rp 882,000 20 24-Aug-18 Karang Taruna Rp 3,136,000 Jumlah Rp 637,000,000 Rp 281,439,340 Mengetahui, Kades Bendahara Desa Dendi Tricia
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No. Jumlah Saldo Bukti Pengeluaran 7 8 9 Rp 294,000,000 Rp 490,000,000 Rp 637,000,000 Rp 49,000,000 Rp 588,000,000 Rp 107,800,000 Rp 529,200,000 Rp 131,320,000 Rp 505,680,000 Rp
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