| Tanggal |
No Bukti |
No Perkiraan |
Nama Perkiraan |
Uraian |
Debit |
Kredit |
Saldo |
|
|
|
Saldo awal |
|
- |
0 |
|
| 03-01-2020 |
BKM.20.01.000001 |
4-4101 |
SPP |
SPP SD |
- |
7.000.000 |
|
| 03-01-2020 |
BKM.20.01.000002 |
4-4101 |
SPP |
SPP SMA |
- |
4.680.000 |
|
| 04-01-2020 |
BKM.20.01.000021 |
4-4101 |
SPP |
SPP SD |
- |
1.000.000 |
|
| 04-01-2020 |
BKM.20.01.000022 |
4-4101 |
SPP |
SPP SMP |
- |
12.287.500 |
|
| 04-01-2020 |
BKM.20.01.000023 |
4-4101 |
SPP |
SPP SMA |
- |
4.680.000 |
|
| 06-01-2020 |
BKM.20.01.000040 |
4-4101 |
SPP |
SPP SD |
- |
25.120.000 |
|
| 06-01-2020 |
BKM.20.01.000041 |
4-4101 |
SPP |
SPP SMP |
- |
37.067.500 |
|
| 06-01-2020 |
BKM.20.01.000042 |
4-4101 |
SPP |
SPP SMA |
- |
29.520.000 |
|
| 07-01-2020 |
BKM.20.01.000043 |
4-4101 |
SPP |
SPP SD |
- |
29.285.000 |
|
| 07-01-2020 |
BKM.20.01.000044 |
4-4101 |
SPP |
SPP SMP |
- |
24.380.000 |
|
| 07-01-2020 |
BKM.20.01.000045 |
4-4101 |
SPP |
SPP SMA |
- |
15.300.000 |
|
| 08-01-2020 |
BKM.20.01.000074 |
4-4101 |
SPP |
SPP SD |
- |
16.225.000 |
|
| 08-01-2020 |
BKM.20.01.000075 |
4-4101 |
SPP |
SPP SMP |
- |
21.800.000 |
|
| 08-01-2020 |
BKM.20.01.000076 |
4-4101 |
SPP |
SPP SMA |
- |
22.000.000 |
|
Total |
|
|
|
|
0 |
250.345.000 |
250.345.000 |