BKU_PPKPPK GUNUNG MERIAHJl. Rimo - Subussalam, No 10Lipat Kajang

BUKU KAS UMUMBulan :Maret

TanggalNo BuktiUraianDebetKreditSaldo(1)(2)(3)(4)(5)(6)13/1/141/2014Saldo awal0.023/24/142/2014Diterima uang tunai dari KIP Aceh Singkil untuk Honorarium dan Kegiatan di PPK Kecamatan Gunung Meriah17,890,00017,890,00033/24/143/2014Dibayar honorarium Gampong Blok IV6,000,00011,890,00043/24/144/2014Dibayar biaya operasional kegiatan PPS Gampong Blok IV50011,889,50053/24/145/2014Dibayar bantuan biaya transport kegiatan Bimtek Pemungutan dan Penghitungan Suara bagi PPS dan KPPS se Kecamatan Gunung Meriah150,00011,739,50063/24/146/2014Dibayar biaya konsumsi berupa nasi bungkus kegiatan Bimtek ............................200,00011,539,50073/24/147/2014Dipungut PPh Pasa 23 atas Belanja Konsumsi Kegiatan Bimtek15,00011,554,50083/24/148/2014Disetor PPh Ps 23 atas Belanja Konsumsi kegiatan Bimtek kepada Kantor Pos/Bank ...15,00011,539,50093/24/149/2014Dan seterusnya.......................11,539,5001011,539,5001111,539,5001211,539,5001311,539,5001411,539,5001511,539,5001611,539,5001711,539,5001811,539,5001911,539,5002011,539,5002111,539,5002211,539,5002311,539,5002411,539,5002511,539,5002611,539,5002711,539,5002811,539,5002911,539,5003011,539,5003111,539,5003211,539,5003311,539,5003411,539,5003511,539,5003611,539,5003711,539,5003811,539,5003911,539,5004011,539,5004111,539,5004211,539,5004311,539,5004411,539,5004511,539,5004611,539,5004711,539,5004811,539,5004911,539,5005011,539,5005111,539,5005211,539,5005311,539,5005411,539,5005511,539,5005611,539,5005711,539,5005811,539,5005911,539,5006011,539,5006111,539,5006211,539,5006311,539,5006411,539,5006511,539,5006611,539,5006711,539,5006811,539,5006911,539,5007011,539,5007111,539,5007211,539,5007311,539,5007411,539,5007511,539,5007611,539,5007711,539,5007811,539,5007911,539,5008011,539,5008111,539,5008211,539,5008311,539,5008411,539,5008511,539,5008611,539,5008711,539,5008811,539,5008911,539,5009011,539,5009111,539,5009211,539,5009311,539,5009411,539,5009511,539,5009611,539,5009711,539,5009811,539,5009911,539,50010011,539,50010111,539,50010211,539,50010311,539,50010411,539,50010511,539,50010611,539,50010711,539,50010811,539,50010911,539,50011011,539,50011111,539,50011211,539,50011311,539,50011411,539,50011511,539,50011611,539,50011711,539,50011811,539,50011911,539,50012011,539,50012111,539,50012211,539,50012311,539,50012411,539,50012511,539,50012611,539,50012711,539,50012811,539,50012911,539,50013011,539,50013111,539,50013211,539,50013311,539,50013411,539,50013511,539,50013611,539,50013711,539,50013811,539,50013911,539,50014011,539,50014111,539,50014211,539,50014311,539,50014411,539,50014511,539,50014611,539,50014711,539,50014811,539,50014911,539,50015011,539,50015111,539,50015211,539,50015311,539,50015411,539,50015511,539,50015611,539,50015711,539,50015811,539,50015911,539,50016011,539,50016111,539,50016211,539,50016311,539,50016411,539,50016511,539,50016611,539,50016711,539,50016811,539,50016911,539,50017011,539,50017111,539,50017211,539,50017311,539,50017411,539,50017511,539,50017611,539,50017711,539,50017811,539,50017911,539,50018011,539,50018111,539,50018211,539,50018311,539,50018411,539,50018511,539,50018611,539,50018711,539,50018811,539,50018911,539,50019011,539,50019111,539,50019211,539,50019311,539,50019411,539,50019511,539,50019611,539,50019711,539,50019811,539,50019911,539,50020011,539,50020111,539,500202""202/2014Saldo11,539,500

Contoh Pencatatan Pembukuan biaya bimtek kedalam BKU PPK