Harap Tunggu
Harap Tunggu
| 1.) PENGELUARAN | ||
Akun |
Keterangan |
Nominal |
51 |
5,792,000 |
|
52 |
4,600,000 |
|
53 |
8,900,000 |
|
54 |
5,482,000 |
|
55 |
4,150,000 |
|
TOTAL |
TOTAL |
28,924,000 |
| 2.) SUMBER DANA | ||
Akun |
Keterangan |
Nominal |
41 |
5,167,000 |
|
42 |
1,300,000 |
|
43 |
10,740,000 |
|
44 |
4,000,000 |
|
45 |
5,482,000 |
|
46 |
5,901,000 |
|
TOTAL |
32,590,000 |
|
|
SUMBER DANA - PENGELUARAN |
3,666,000 |
|