New Dkm Ganjil

8/18/2019 New Dkm Ganjil

1/16

Tanggal No. Kwitansi

13/4/2015

2/4/2015

16/4/2015 01/VI/KEPRESMA/IV/2015

21/4/2015 02/VI/KEPRESMA/IV/201523/4/2015 03/VI/KEPRESMA/IV/2015

23/4/2015 04/VI/KEPRESMA/IV/2015

24/4/2015 05/VI/KEPRESMA/IV/2015

24/4/2015 06/VI/KEPRESMA/IV/2015

5/5/2015 07/VI/KEPRESMA/V/2015

7/5/2015 08/VI/KEPRESMA/V/2015

8/5/2015

10/5/2015 09/VI/KEPRESMA/V/2015

13/5/2015 10/VI/KEPRESMA/V/2015

13/5/2015 11/VI/KEPRESMA/V/201513/5/2015 12/VI/KEPRESMA/V/2015

19/5/2015 13/VI/KEPRESMA/V/2015

19/5/2015 14/VI/KEPRESMA/V/2015

19/5/2015 15/VI/KEPRESMA/V/2015

19/5/2015 16/VI/KEPRESMA/V/2015

20/5/2015 17/VI/KEPRESMA/V/2015

20/5/2015 18/VI/KEPRESMA/V/2015

21/5/2015 19/VI/KEPRESMA/V/2015

21/5/2015 20/VI/KEPRESMA/V/2015

21/5/2015 21/VI/KEPRESMA/V/2015

22/5/15 22/VI/KEPRESMA/V/2015

22/5/2015 23/VI/KEPRESMA/V/2015

22/5/2015 24/VI/KEPRESMA/V/2015

22/5/2015 25/VI/KEPRESMA/V/2015

22/5/2015 26/VI/KEPRESMA/V/2015

22/5/2015 27/VI/KEPRESMA/V/2015

22/5/2015 28/VI/KEPRESMA/V/2015

25/5/2015 29/VI/KEPRESMA/V/2015

25/5/2015 30/VI/KEPRESMA/V/2015

25/5/2015 31/VI/KEPRESMA/V/2015

25/5/2015 32/VI/KEPRESMA/V/2015

25/5/2015 33/VI/KEPRESMA/V/2015

25/5/2015 34/VI/KEPRESMA/V/2015

28/5/2015 35/VI/KEPRESMA/V/2015

28/5/2015 36/VI/KEPRESMA/V/2015

29/5/2015 37/VI/KEPRESMA/V/2015

29/5/2015 38/VI/KEPRESMA/V/2015

29/5/2015 39/VI/KEPRESMA/V/2015


2/16

29/5/2015 40/VI/KEPRESMA/V/2015

9/6/2015

9/6/2015 41/VI/KEPRESMA/VI/2015

9/6/2015 42/VI/KEPRESMA/VI/2015

9/6/2015 43/VI/KEPRESMA/VI/2015

9/6/2015 44/VI/KEPRESMA/VI/2015

11/6/2015 45/VI/KEPRESMA/VI/201516/6/2015 46/VI/KEPRESMA/VI/2015

25/6/2015 47/VI/KEPRESMA/VI/2015

25/6/2015 48/VI/KEPRESMA/VI/2015

29/6/2015 49/VI/KEPRESMA/VI/2015

4/7/2015 50/VI/KEPRESMA/VII/2015

14/8/2015

4/9/2015 51/VI/KEPRESMA/IX/2015

4/9/2015 52/VI/KEPRESMA/IX/2015

4/9/2015 53/VI/KEPRESMA/IX/2015

4/9/2015 54/VI/KEPRESMA/IX/20154/9/2015 55/VI/KEPRESMA/IX/2015

10/9/2015 56/VI/KEPRESMA/IX/2015

10/9/2015 57/VI/KEPRESMA/IX/2015

10/9/2015 58/VI/KEPRESMA/IX/2015

10/9/2015 59/VI/KEPRESMA/IX/2015

18/9/2015 60/VI/KEPRESMA/IX/2015

21/9/2015 61/VI/KEPRESMA/IX/2015

25/9/2015 62/VI/KEPRESMA/IX/2015

25/9/2015 63/VI/KEPRESMA/IX/2015

25/9/2015 64/VI/KEPRESMA/IX/2015

28/9/2015 65/VI/KEPRESMA/IX/2015

28/9/2015 66/VI/KEPRESMA/IX/2015

2/10/2015 67/VI/KEPRESMA/X/2015

2/10/2015 68/VI/KEPRESMA/X/2015

2/10/2015 69/VI/KEPRESMA/X/2015

2/10/2015 70/VI/KEPRESMA/X/2015

2/10/2015 71/VI/KEPRESMA/X/2015

8/10/2015 72/VI/KEPRESMA/X/2015

12/10/2015 73/VI/KEPRESMA/X/2015

13/10/2015 74/VI/KEPRESMA/X/2015

14/10/2015 75/VIKEPRESMA/X/2015

15/10/2015 76/VI/KEPRESMA/X/2015

20/10/2015 77/VI/KEPRESMA/X/2015

21/10/2015 78/VI/KEPRESMA/X/2015

22/10/2015 79/VI/KEPRESMA/X/2015

23/10/2015 80/VI/KEPRESMA/X/2015

6/11/2015 81/VI/KEPRESMA/XI/2015


3/16

6/11/2015 82/VI/KEPRESMA/XI/2015

6/11/2015 83/VI/KEPRESMA/XI/2015

6/11/2015 84/VI/KEPRESMA/XI/2015

INVENTARISIR


4/16

Keterangan Pemasukan

Serah terima KM R! 13"220"530

Pe#$%&ata# Kert%

Pe'atiha# (r$a#i)a)i Ke'em&a$aa#

KM *a#+i' 14/15 R! 33"400"000

Pa#itia ,PK 2015

KM -MTIKM .KM TAEK(N(

.KM A.N*

.KM MERPATI P.TI-

KM -IMTI EVENT

Pa#itia ,PK 2015

Pa#itia ,PK 2015

KM *a#+i' 14/15 R! 85"100"000

Pa#itia ,PK 2015

KM .KRI MENT(RIN*

KM .KRI AMPIN* .K-.A-KM -MS III PEMENA-AN

KM MPM

KM .KM ASKET INVENTARIS

KM .KM ASKET P(

KM .KM I

KM -MM S1 MAKRA

KM -MM S1 PPM

KM .KM -(KE I-R

KM .KM -(KE ,ATI-AN R.TIN

KM .KM I-(KE KE.ARAAN IT

KM .KM MERPATI P.TI-

KM .KM MERPATI P.TI- PEMAAAN

KM .KM MERPATI P.TI- .KT

KM .KM TAEK(N(

KM -MS S1 MAKRA

KM -MS S1 (PPMS

KM -MS S1 K.,IA- .M.M

KM -MM 3 MAKRA

KM .KM A.N*

KM .KM A.N* .N *AME

KM .KM A.N* INVENTARIS

KM -IMASI PEKSI

KM -IMTI

KM -ME S1 INVENTARIS

KM .KM RAI( SINTESA

KM -IMMAAR

KM -IMMAAR

KM -IMMAAR


5/16

KM -IMMAAR

KM *e#a! 2015 R! 113"500"000

Pa#itia -.T 2015

KM -ME III

KM -IMMAI

KM -IMMAI

-.TPPM

PEMINAMAN -.T

KM .KM P

KM RAI( SINTESA

KM .KM A.N*

TAKTIS !!m&

KM *ANI, -MTI

KM .KM *PA

KM .KM TEATER ITEM

KM .KM TEATER ITEMKM .KM TEATER ITEM

MPM *ENAP

KM -IMMAAR

KM .KM ASKET

KM .KM -(KE

AKSI

KM -MM III

KM -IMMAI

KM .KM TEATER ITEM

KM .KM TEATER ITEM

KM .KM TEATER ITEM

KM -IMTI

KM -IMTI

KM .KRI

KM .KM I

KM -MS III

KM -MA

KM -IMMAI

KM -MM III

KM -IMMAAR

KM -ME S1

KM -MM III

KM -MTI

KM -ME S1

KM .KM ,AK P(ST

KM -ME S1

KM -ME III

KM .KM A.N*


6/16

KM .KM A.N*

KM .KM A.N*

KM .KM A.N*

i#e#tari)ir

KM -IMASI (RKS-(P

KM -IMASI PEMI,,.

KM -MA .KA ERSAMAKM -MA SENI .AA

KM -MA PEMI,.

KM -IMMAAR P(

KM -IMMAAR INVENTARIS

KM -IMMAAR PEMI,.

KM -MS S1 K(MP(RSI

KM -MS S1 PEMI,.

KM -MS S1 P(

KM -MS S1 K.I,

KM .KM ASKET ISTN -AMPI(NS-IPKM MERPATI P.TI- .I (A SA.K

KM MERPATI P.TI- KE.ARAAN

KM MERPATI P.TI- KENAIKAN SA.K

KM MERPATI P.TI- PEMAAAN

KM *PA PENAKIAN

KM -MM *ANI,


7/16

Pengeluaran Saldo

R! 13"220"530

R! 2"000"000 R! 11"220"530

R! 1"700"000 R! 9"520"530

R! 42"920"530

R! 250"000 R! 42"670"530

R! 2"632"725 R! 40"037"805R! 2"589"725 R! 37"448"080

R! 1"035"890 R! 36"412"190

R! 1"553"835 R! 34"858"355

R! 2"589"725 R! 32"268"630

R! 250"000 R! 32"018"630

R! 400"000 R! 31"618"630

R! 116"718"630

R! 1"600"000 R! 115"118"630

R! 2"384"648 R! 112"733"982

R! 2"384"648 R! 110"349"334R! 1"907"718 R! 108"441"616

R! 1"441"880 R! 106"999"736

R! 2"384"648 R! 104"615"088

R! 2"384"648 R! 102"230"440

R! 4"769"296 R! 97"461"144

R! 476"930 R! 96"984"214

R! 2"384"648 R! 94"599"566

R! 4"292"366 R! 90"307"200

R! 238"465 R! 90"068"735

R! 238"465 R! 89"830"270

R! 1"307"743 R! 88"522"527

R! 476"930 R! 88"045"597

R! 1"192"324 R! 86"853"273

R! 2"179"571 R! 84"673"702

R! 1"192"324 R! 83"481"378

R! 2"384"648 R! 81"096"730

R! 1"192"324 R! 79"904"406

R! 4"769"296 R! 75"135"110

R! 871"828 R! 74"263"282

R! 715"394 R! 73"547"888

R! 1"227"394 R! 72"320"494

R! 4"769"296 R! 67"551"198

R! 2"179"571 R! 65"371"627

R! 3"815"432 R! 61"556"195

R! 4"769"296 R! 56"786"899

R! 715"394 R! 56"071"505

R! 1"430"789 R! 54"640"716

R! 715"394 R! 53"925"322


8/16

R! 1"907"718 R! 52"017"604

R! 165"517"604

R! 250"000 R! 165"267"604

R! 3"815"432 R! 161"452"172

R! 2"384"648 R! 159"067"524

R! 2"384"648 R! 156"682"876

R! 4"750"000 R! 151"932"876R! 300"000 R! 151"632"876

R! 812"000 R! 150"820"876

R! 880"204 R! 149"940"672

R! 4"401"020 R! 145"539"652

R! 715"394 R! 144"824"258

R! 500"000 R! 144"324"258

R! 2"136"571 R! 142"187"687

R! 4"769"296 R! 137"418"391

R! 476"930 R! 136"941"461

R! 1"907"718 R! 135"033"743R! 2"384"648 R! 132"649"095

R! 1"135"000 R! 131"514"095

R! 1"394"446 R! 130"119"649

R! 3"394"614 R! 126"725"035

R! 4"243"267 R! 122"481"768

R! 1"535"000 R! 120"946"768

R! 1"394"446 R! 119"552"322

R! 1"859"261 R! 117"693"061

R! 2"545"960 R! 115"147"101

R! 424"326 R! 114"722"775

R! 1"272"980 R! 113"449"795

R! 4"183"337 R! 109"266"458

R! 464"815 R! 108"801"643

R! 4"243"267 R! 104"558"376

R! 4"243"267 R! 100"315"109

R! 2"324"076 R! 97"991"033

R! 697"223 R! 97"293"810

R! 2"788"891 R! 94"504"919

R! 232"408 R! 94"272"511

R! 697"223 R! 93"575"288

R! 929"630 R! 92"645"658

R! 1"626"853 R! 91"018"805

R! 4"648"152 R! 86"370"653

R! 3"253"706 R! 83"116"947

R! 2"514"410 R! 80"602"537

R! 464"815 R! 80"137"722

R! 4"648"152 R! 75"489"570

R! 1"485"143 R! 74"004"427


9/16

R! 1"697"307 R! 72"307"120

R! 212"163 R! 72"094"957

R! 848"653 R! 71"246"304

R! 8"534"800 R! 62"711"504

R! 2"324"076 R! 60"387"428

R! 1"394"446 R! 58"992"982

R! 697"223 R! 58"295"759R! 2"324"076 R! 55"971"683

R! 697"223 R! 55"274"460

R! 929"630 R! 54"344"830

R! 1"162"038 R! 53"182"792

R! 697"223 R! 52"485"569

R! 1"162"038 R! 51"323"531

R! 1"162"038 R! 50"161"493

R! 697"223 R! 49"464"270

R! 1"394"446 R! 48"069"824

R! 636"490 R! 47"433"334R! 212"163 R! 47"221"171

R! 3"394"614 R! 43"826"557

R! 424"327 R! 43"402"230

R! 212"163 R! 43"190"067

R! 4"243"267 R! 38"946"800

R! 1"900"000 R! 37"046"800


10/16

him!#a#


11/16

R! 45"551"891


12/16


13/16

KETERAN*AN PEMAS.KAN PEN*E,.ARAN

)i)a e!re)ma !eri%e 14/15 R! 8"847"800

!%t%#$ rm!t R! 30"000

&e'i ATK R! 105"000

!ri#t )rat R! 11"500

!ri#t )rat R! 51"500

am!'%! R! 25"000!ri#t )rat R! 58"000

)i)a &ii# ,P R! 280"000

e#$)e' !i#t R! 152"000

!ri#t )rat R! 33"000

am!'%! R! 21"000

ti#ta )tam!e' R! 25"000

erta) R! 32"500

!ri#t )rat R! 4"000

!ri#t )rat R! 7"500

!ri#t )rat R! 10"000!ri#t )rat R! 28"000

!ri#t )rat R! 4"500

AT R! 250"000

!ri#t )rat R! 3"000

!ri#t )rat R! 2"000

I,I R! 12"000

M(.SE N KR R! 47"500

E,AA R! 46"000

!ri#t )rat R! 26"000

AN*.NAN R! 234"500

MITRA10 R! 117"000

KM *ENAP R! 11"350"000

,PK R! 2"230"000

-.T R! 6"750"000

PPM R! 300"000

KESMA EM,EM R! 1"500"000

!ri#ter R! 322"000

ATK R! 29"000

!ri#t R! 28"000

!ri#t R! 13"000

,E &%a R! 139"300

,E &%a R! 611"000

,E &%a R! 500"000

#$#a# R! 265"000

maa#a# R! 100"000

$a'%# R! 50"000

,E &%a 201015 R! 200"000

'a) R! 1"800"000


14/16

&e'a#+a R! 180"000

&e'a#+a R! 11"000

)tem!e' R! 250"000

ti#ta !ri#ter R! 300"000

'!+ R! 500"000

)i)a !!m& R! 3"760"900

SISA ,PK R! 239"100


15/16

SA,(

R! 8"847"800

R! 8"817"800

R! 8"712"800

R! 8"701"300

R! 8"649"800

R! 8"624"800R! 8"566"800

R! 8"846"800

R! 8"694"800

R! 8"661"800

R! 8"640"800

R! 8"615"800

R! 8"583"300

R! 8"579"300

R! 8"571"800

R! 8"561"800R! 8"533"800

R! 8"529"300

R! 8"279"300

R! 8"276"300

R! 8"274"300

R! 8"262"300

R! 8"214"800

R! 8"168"800

R! 8"142"800

R! 7"908"300

R! 7"791"300

R! 19"141"300

R! 16"911"300

R! 10"161"300

R! 9"861"300

R! 8"361"300

R! 8"039"300

R! 8"010"300

R! 7"982"300

R! 7"969"300

R! 7"830"000

R! 7"219"000

R! 6"719"000

R! 6"454"000

R! 6"354"000

R! 6"304"000

R! 6"104"000

R! 4"304"000


16/16

R! 4"124"000

R! 4"113"000

R! 3"863"000

R! 3"563"000

R! 3"063"000

R! 6"823"900

R! 7"063"000

Documents

New Dkm Ganjil