NAMA SISWA PROGRAM PERIODE TAHUN

SALAH / RUSAK - -
Ade Darma Rizki Me In STAN SE 2019-2020
Adhwa Syafaa Kamila Me In STAN SE 2019-2020
Agam Arjuna Riksa Me In STAN SE 2019-2020
Ahmad Zidan Me In STAN SE 2019-2020
Ainun Jariah Simple Ways 1 2019-2020
Ajeng Safitri Sumaryanti Me In STAN SE 2019-2020
Anandienda Ilham Firdaus Me In STAN SE 2019-2020
Anggun Nabila Husna Me In STAN SE 2019-2020
Anjelinna Dwi Putri Simple Ways 1 2019-2020
Annisa Berliana Rizkya Simple Ways 2 2019-2020
Arre Pridinanty Me In STAN SE 2019-2020
Dea Ananda Putri Me In STAN SE 2019-2020
Delfrano Lemuel Deaugusto Lampe Simple Ways 2 2019-2020
Devina Rizka Fajriati Me In STAN SE 2019-2020
Dhiyaa Ayu Alisa Simple Ways 1 2019-2020
Diah Margi Wati Me In STAN SE 2019-2020
Diky Wardianto Me In STAN SE 2019-2020
Dina Aurellia Me In STAN SE 2019-2020
Dita Natasya Bella Me In STAN SE 2019-2020
Erliani Sisilia Putri Me In STAN SE 2019-2020
Febrianti Me In STAN SE 2019-2020
Haula Shiva Me In STAN SE 2019-2020
Ichwan Permana Madani Me In STAN 2019-2020
Ilham Romadhona Me In STAN SE 2019-2020
Jesica Novitasari Simple Ways 2 2019-2020
Kevin Simson Taraulu Simple Ways 1 2019-2020
Kharisma Widya Mutiara A. Me In STAN SE 2019-2020
Laurencia Averina Simple Ways 1 2019-2020
Lynda Yuliana Hervidiya Regita Me In STAN SE 2019-2020
Muhammad Erdi Ali Syahbana Me In STAN SE 2019-2020
Muhammad Rully Arliadi Me In STAN 2019-2020
Nadiyah Kumalasari Me In STAN SE 2019-2020
Nafsiah Simple Ways 2 2019-2020
Nayu Pariyati Me In STAN SE 2019-2020
Nia Shafira Risahundua Me In STAN SE 2019-2020
Noka Sholehiya Simple Ways 1 2019-2020
Nor Patma Sari Simple Ways 1 2019-2020
Norliana Platinum 2019-2020
Nurul Novan Partiyono Me In STAN 2019-2020
Putriku Alma K. Me In STAN SE 2019-2020
Rahma Amalia Simple Ways 3 2019-2020
Reviera Venanda M.E.P Me In STAN SE 2019-2020
Reynhard Glosevan Simple Ways 1 2019-2020
Riandi Marcelino Me In STAN SE 2019-2020
Rizki Fajar Pratama Simple Ways 3 2019-2020
Rusdiana Me In STAN SE 2019-2020
Rut Victoria Putir Platinum SE 2019-2020
Samuel Kalvin Febrianto Me In STAN SE 2019-2020
Shelyna Natania Me In STAN SE 2019-2020
Siti Fatimah Me In STAN SE 2019-2020
Stefy Bella Callista Wibawa Most Wanted 2019-2020
Surya Erikho Sasmita Simple Ways 3 2019-2020
Toby Parmonangan Aritonang Me In STAN SE 2019-2020
Yosi Rahmasyah Putri Most Wanted 2019-2020
Feni Tania Tesalonika Simple Ways 1 2019-2020
Jonatan Parulian Pandiangan Me In STAN SE 2019-2020
Bima Remelauw Simple Ways 1 2019-2020
Danang S. R Simple Ways 1 2019-2020
Muhammad Rafidzaky Wahyudi Me In STAN SE 2019-2020
Viony Shinta Dwi Cahyani Me In STAN SE 2019-2020
Muhammad Syahibuddin Rifa'i Me In STAN SE 2019-2020
Agnes Theresia Tiur Me In STAN SE 2019-2020
Ahmad Syahputra Me In STAN SE 2019-2020
Arya Gigih Bryan Nugraha Me In STAN SE 2019-2020
Arya Nugraha Widyatama Me In STAN SE 2019-2020
Dhika Fitrianita Putri Me In STAN SE 2019-2020
Diani Rahmida Me In STAN SE 2019-2020
Elkana Putra Omega Me In STAN SE 2019-2020
Firsty Adinda Putri Me In STAN SE 2019-2020
Futridesy Angraini Me In STAN SE 2019-2020
I Dewa Gede Putra Sanjaya Me In STAN SE 2019-2020
Jesica Me In STAN SE 2019-2020
Joan Chandra Me In STAN SE 2019-2020
Josephine Charisma Lahagu Me In STAN SE 2019-2020
Joshua Victory Cendikia Putra Me In STAN SE 2019-2020
Marsandha Anindya Putri Me In STAN SE 2019-2020
Muhammad Athala Sakha As'Ari Me In STAN SE 2019-2020
Narahendra Galih Danniswara Me In STAN SE 2019-2020
Tyas Rizki Noorohim Me In STAN SE 2019-2020
Teguh Nugroho Mahardi Me In STAN SE 2019-2020
Rivaldo Imanuel Me In STAN SE 2019-2020
Winney Amiani Platinum 2019-2020
Fanny Aliftia Putri Me In STAN SE 2019-2020
Wira Regita Me In STAN SE 2019-2020
Aldri Setyo Me In STAN SE 2019-2020
Salsadiva Tirta Casia Me In STAN SE 2019-2020
Debora Holdae Veronica Lesa Me In STAN SE 2019-2020
Reyan Abdul Hakim Simple Ways 3 2019-2020
Ricko Rivaldo Simple Ways 2 2019-2020
Axel Amadeus Nathanael Simple Ways 1 2019-2020
Aisya Kinanti Putri Me In STAN SE 2019-2020
Christnanda Gresdivitra Simple Ways 3 2019-2020
Regi Pangestu Platinum 2019-2020
Hussain Syach Nuralam Simple Ways 3 2019-2020
Rico Octavianus Onsu Simple Ways 1 2019-2020
Ananda Monika Lasmarito Situmorang Simple Ways 2 2019-2020
Jane Sintha Lambung Simple Ways 2 2019-2020
Anisa Turahma Me In STAN SE 2019-2020
Ahmad Fahreza Simple Ways 1 2019-2020
Eka Puji Damayantie Simple Ways 3 2019-2020
Aisyah Nabila Zein Simple Ways 3 2019-2020
Lusiana Simple Ways 3 2019-2020
Alfayad Adia Rahman Me In STAN SE 2019-2020
Aulia Kusumaningtyas Simple TUBE 1 2019-2020
Hasya Luthfi Akbarudin Simple TUBE 1 2019-2020
Septya Kurnia Pangastuti Simple TUBE 1 2019-2020

ANGELINA KUDADIRI Me In STAN SE 2020-2021

CHRISTIAN LASRO BERTO SIRAGIAN Me In STAN SE 2020-2021
DEA VISTA NATALIA Simple Ways 3 2020-2021
J.P MARIO MUDA Me In STAN SE 2020-2021
KAHEWU MINGGUHAWINI Me In STAN SE 2020-2021
MUTIA BARKA YANTI Me In STAN SE 2020-2021
NURSYIFA TIARA AMEILIA Me In STAN SE 2020-2021
OCTARIA VALENTINA Me In STAN SE 2020-2021
RAHELLANI REUNINDA Me In STAN SE 2020-2021
RAYMOND THYMOTIMANNUEL Simple Ways 1 2020-2021
ROHADATU ARSY IMTINAN Me In STAN SE 2020-2021
SILVA KRISNANDO Me In STAN SE 2020-2021
TIARA PUJI LESTARI Me In STAN SE 2020-2021
VINNY ROSANI Me In STAN SE 2020-2021
WILLIAM KEVIN NATA PRATAMA Simple Ways 1 2020-2021
GABRIEL CARLO CHIESA Me In STAN SE 2020-2021
Elsa Gustina Me In STAN 2020-2021
Muhammad Sholeh Anshorie Me In STAN SE 2020-2021
Teresa Indah Puspita Sari Me In STAN SE 2020-2021
Listiana Ningsih Me In STAN SE 2020-2021
Petrisia Eldina Christy Me In STAN SE 2020-2021
Umita Me In STAN SE 2020-2021
Maulida Me In STAN SE 2020-2021
Christina F Karamu Me In STAN SE 2020-2021
Murni Febriany Me In STAN SE 2020-2021
Intan Natania J.K Me In STAN SE 2020-2021
Syifa Adibah Me In STAN SE 2020-2021
Alexandra Indonesia Popo Putri Simple Ways 1 2020-2021
Siti Rahmah Me In STAN SE 2020-2021
Ana Stasya Putri Me In STAN SE 2020-2021
Billy Andrian S.K Me In STAN SE 2020-2021
Dwi Israliza Me In STAN 2020-2021
Nabila Zifa Saputri Me In STAN SE 2020-2021
Desta Prawira Hadi Kusuma Me In STAN SE 2020-2021
Danovan Sandi Pratama Simple Ways 1 2020-2021
Meisy Nathania Yogianty Me In STAN SE 2020-2021
M. Ihsan Rully Resnawan Simple Ways 1 2020-2021
Ismudatin Naida Me In STAN SE 2020-2021
Adrian Saputra Me In STAN SE 2020-2021
Mutya Talitha Jannah Me In STAN SE 2020-2021
Deanny Febianti Me In STAN SE 2020-2021
Viona Imanuella Dwi Putri Me In STAN SE 2020-2021
Edo Kriswidarta Me In STAN 2020-2021
Putria Vera Diani Me In STAN SE 2020-2021
Alya Zefira Regita Simple Ways 1 2020-2021
Ammar Faiz Simple Ways 1 2020-2021
 PEMASUKAN
TANGGAL
KETERANGAN BANK NO REK

1 SALDO AWAL

5
6
7

10

11
12

13

16

17

18

19
20

21

22
MUTASI DARI PEMBY. CASH

23
 LAPORAN KAS
CABANG PALANGKA RAYA
BULAN OKTOBER 2020 TAHUN 2020

PENGELUARAN
NO SERI KWITANSI
JUMLAH
KODE.CAB NO. KWT

069 153973
069 153972
069 153974
069 153971
069 153968
069 153969
069 153964
069 153965
069 153966
Rp 2,000,000.00
Rp 2,000,000.00
LAPORAN KAS
NG PALANGKA RAYA
TOBER 2020 TAHUN 2020

PENGELUARAN

KETERANGAN TAHUN PERIODE

Nice FC/Tissue 700GR 2020-2021

NICE Fac Tissue 900G 2020-2021
IDM Purpose CLN 400 @2 2020-2021
Paseo White Tissues 2020-2021
Pertamax 2020-2021
IKA Alkohol 70% 100ml @3 2020-2021
Prohex Glue Gun 2020-2021
Lifebuoy Body Wash 2020-2021
Super Pell Fresh Apples 2020-2021
Stella Matic Refill 2020-2021
Mr Muscle 2020-2021
Saniter Liquid Hand Wash 400 ml 2020-2021
Batrai Eveready Merah 2020-2021
MG Daily Care Face Mask 2020-2021
Dispenser Sabun Foam 2020-2021
Tawon Plastik 2020-2021
Masker 2020-2021
Pulsa Listrik 2020-2021
Hadian TO SKD Online Peringkat 2 an Rama Bina Satria 2020-2021
Hadiah TO SKD Online Peringkat 1 an Fransiscus Xaverius Christian J.S 2020-2021
Hadiah TO SKD Online Peringkat 3 an Yulia 2020-2021
Hadiah TO SKD Online Peringkat 1 an Meisfa Safara Subagiyo 2020-2021
Hadiah TO SKD Online Peringkat 2 an Yusuf Mudatama 2020-2021
Hadiah TO SKD Online Peringkat 3 an Deanny Febianti 2020-2021
Hadiah TO SKD Online Peringkat 1 an Laora Lorensa 2020-2021
Hadiah TO SKD Online Peringkat 2 an M. Ihsan Rully Resnawan 2020-2021
Hadiah TO SKD Online Peringkat 3 an Ana Stasya Putri 2020-2021
Mouse + Keyboard 2020-2021
Gdrive 2020-2021
Rondap 1 L 2020-2021
Upah Perbaikan Pipa Air + dan pembelian pipa panjang 2020-2021
Pulsa Listrik 2020-2021
Pulsa Listrik 2020-2021
Meja Kerja 2020-2021
Pilox 2020-2021
Dobel Tip 2020-2021
Lakban Hitam 2020-2021
Tembakan Lem Tembak 2020-2021
Nice fac Tissue 900G @2 2020-2021
IKA Alkohol 70% 100ml @2 2020-2021
Lifebuoy SHP A/D 340 2020-2021
Clear Fump Orignl500 @2 2020-2021
Nice Bly 1 free 1 2x200 2020-2021
Paseo Wet Tissues 25s @2 2020-2021
Club Gelas @2 2020-2021
USB Hub @2 2020-2021
Glue Gun 2020-2021
Pulsa Listrik 2020-2021
Pulsa Listrik 2020-2021
Microsoft Office 2019 2020-2021
Gajih Tukang Bersih 2020-2021
Pulsa Follup 2020-2021
Tissue Buy 1 Get 1 @3 2020-2021
Lifebuoy Handwash @3 2020-2021
Hit @3 2020-2021
Glade Refill @3 2020-2021
Alkohol 70% @5 2020-2021
Aloevera 98% @3 2020-2021
Desinfektan @5 2020-2021
Tinta Epson @2 2020-2021
Batrai Alkaline @2 2020-2021
HVS A4s 80gsm @2 2020-2021
Pertamax 2.5 L
Pilox
paku beton
spanduk 120x80 @2
Gabus @10
Spanduk
Isian Lem Tembak @20
Pulsa Listrik
Spanduk

540 lbr FC (TPA 1, TBI 1, Pengantar SKD)

Pulsa Listrik
IKA Alkohol @2
IKA Alkohol @2
 SALDO AWAL
SALDO PEMASUKAN DARI PUSAT
JUMLAH
MUTASI DARI PEMBY.CASH
Rp 9,404,719.00 PENGELUARAN 2019-2020
Rp 38,100.00 Rp 9,366,619.00 PENGELUARAN 2020-2021
Rp 45,700.00 Rp 9,320,919.00
SALDO AKHIR
Rp 30,200.00 Rp 9,290,719.00
Rp - Rp 9,290,719.00
Rp 22,080.00 Rp 9,268,639.00
Rp 59,700.00 Rp 9,208,939.00
Rp 74,900.00 Rp 9,134,039.00
Rp 39,950.00 Rp 9,094,089.00
Rp 14,000.00 Rp 9,080,089.00
Rp 100,600.00 Rp 8,979,489.00
Rp 21,000.00 Rp 8,958,489.00
Rp 32,400.00 Rp 8,926,089.00
Rp 9,300.00 Rp 8,916,789.00
Rp 121,500.00 Rp 8,795,289.00
Rp 171,600.00 Rp 8,623,689.00
Rp 500.00 Rp 8,623,189.00
Rp 321,500.00 Rp 8,301,689.00
Rp 202,000.00 Rp 8,099,689.00
Rp 300,000.00 Rp 7,799,689.00
Rp 500,000.00 Rp 7,299,689.00
Rp 200,000.00 Rp 7,099,689.00
Rp 500,000.00 Rp 6,599,689.00
Rp 300,000.00 Rp 6,299,689.00
Rp 200,000.00 Rp 6,099,689.00
Rp 500,000.00 Rp 5,599,689.00
Rp 300,000.00 Rp 5,299,689.00
Rp 200,000.00 Rp 5,099,689.00
Rp 200,000.00 Rp 4,899,689.00
Rp 100,000.00 Rp 4,799,689.00
Rp 77,000.00 Rp 4,722,689.00
Rp 400,000.00 Rp 4,322,689.00
Rp 202,000.00 Rp 4,120,689.00
Rp 202,000.00 Rp 3,918,689.00
Rp 200,000.00 Rp 3,718,689.00
Rp 30,000.00 Rp 3,688,689.00
Rp 10,000.00 Rp 3,678,689.00
Rp 20,000.00 Rp 3,658,689.00
Rp 65,000.00 Rp 3,593,689.00
Rp 91,400.00 Rp 3,502,289.00
Rp 39,800.00 Rp 3,462,489.00
Rp 23,900.00 Rp 3,438,589.00
Rp 28,000.00 Rp 3,410,589.00
Rp 23,500.00 Rp 3,387,089.00
Rp - Rp 3,387,089.00
Rp 39,000.00 Rp 3,348,089.00
Rp 280,000.00 Rp 3,068,089.00
Rp 47,500.00 Rp 3,020,589.00
Rp 202,000.00 Rp 2,818,589.00
Rp 202,000.00 Rp 2,616,589.00
Rp 205,000.00 Rp 2,411,589.00
Rp 400,000.00 Rp 2,011,589.00
Rp 100,000.00 Rp 1,911,589.00
Rp 69,000.00 Rp 1,842,589.00
Rp 142,500.00 Rp 1,700,089.00
Rp 120,000.00 Rp 1,580,089.00
Rp 99,000.00 Rp 1,481,089.00
Rp 125,000.00 Rp 1,356,089.00
Rp 78,000.00 Rp 1,278,089.00
Rp 225,000.00 Rp 1,053,089.00
Rp 180,000.00 Rp 873,089.00
Rp 100,000.00 Rp 773,089.00
Rp 100,000.00 Rp 673,089.00
Rp 23,000.00 Rp 650,089.00
Rp 25,000.00 Rp 625,089.00
Rp 10,000.00 Rp 615,089.00
Rp 70,000.00 Rp 545,089.00
Rp 100,000.00 Rp 445,089.00
Rp 246,000.00 Rp 199,089.00
Rp 80,000.00 Rp 119,089.00
Rp 202,000.00 Rp (82,911.00)
Rp 50,000.00 Rp (132,911.00)
Rp 1,867,089.00
Rp 127,500.00 Rp 1,739,589.00
Rp 202,000.00 Rp 1,537,589.00
Rp 39,800.00 Rp 1,497,789.00
Rp 39,800.00 Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
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Rp 1,457,989.00
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Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
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Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
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Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
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Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
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Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
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Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
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Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
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Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
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Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
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Rp 1,457,989.00
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Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
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Rp 1,457,989.00
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Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
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Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
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Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
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Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
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Rp 1,457,989.00
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Rp 1,457,989.00
Rp 1,457,989.00
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Rp 1,457,989.00
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Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
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Rp 1,457,989.00
Rp 1,457,989.00
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Rp 1,457,989.00
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Rp 1,457,989.00
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Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
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Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
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Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
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Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
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Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
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Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
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Rp 1,457,989.00
Rp 1,457,989.00
Rp 1,457,989.00
Rp 9,946,730.00
Rp 9,404,719.00
Rp -
Rp 2,000,000.00
Rp -
Rp 8,731,630.00
Rp 2,673,089.00
 PEMASUKAN 2019-2020
TANGGAL
KODE.CAB NO KUITANSI NAMA SISWA PROGRAM
1 SALDO AWAL
04 069 153967 SALAH / RUSAK -
069 153970 SALAH / RUSAK -
07 069 153962 SALAH / RUSAK -
08 069 153976 Viona Imanuella Dwi Putri Me In STAN SE
10 069 153977 KAHEWU MINGGUHAWINI Me In STAN SE
10 069 153978 OCTARIA VALENTINA Me In STAN SE
11 069 153979 Alya Zefira Regita Simple Ways 1
14 069 153980 Ammar Faiz Simple Ways 1
20 069 153981 SALAH / RUSAK -
069 153982 Ismudatin Naida Me In STAN SE
22
WILLIAM KEVIN NATA PRATAMA Simple Ways 1
 LAPORAN PEMBAYARAN SISWA CASH
CABANG PALANGKA RAYA
REGION 4
BULAN OKTOBER TAHUN 2020

UKAN 2019-2020
TAHUN PERIODE KETERANGAN JUMLAH

-
-
-
2020-2021 Angsuran 1 Rp 3,000,000.00
2020-2021 Angsuran 2 Rp 2,000,000.00
2020-2021 Angsuran 2 Rp 2,000,000.00
2020-2021 Angsuran 1 Rp 500,000.00
2020-2021 Angsuran 1 Rp 500,000.00
-
2020-2021 Angsuran 2 Rp 2,200,000.00

2020-2021 Angsuran 2 Rp 2,000,000.00

 A CASH
YA

2020

PENGELUARAN
KETERANGAN NO REK BANK JUMLAH

MUTASI KE KAS Rp 2,000,000.00

Rp 12,500,000.00
 Saldo Awal
SALDO
Pemby. Siswa Cash 2019-2020
Rp 5,250,000.00 Pemby. Siswa Cash 2020-2021
Rp 5,250,000.00 Mutasi Ke Kas
Rp 5,250,000.00 Setor Ke Pusat
Rp 5,250,000.00
SALDO AKHIR
Rp 8,250,000.00
Rp 10,250,000.00
Rp 12,250,000.00
Rp 12,750,000.00
Rp 13,250,000.00
Rp 13,250,000.00
Rp 15,450,000.00
Rp 13,450,000.00
Rp 15,450,000.00
Rp 15,450,000.00
Rp 15,450,000.00
Rp 15,450,000.00
Rp 15,450,000.00
Rp 15,450,000.00
Rp 15,450,000.00
Rp 15,450,000.00
Rp 15,450,000.00
Rp 15,450,000.00
Rp 15,450,000.00
Rp 15,450,000.00
Rp 15,450,000.00
Rp 15,450,000.00
Rp 15,450,000.00
Rp 15,450,000.00
Rp 15,450,000.00
Rp 15,450,000.00
Rp 15,450,000.00
Rp 15,450,000.00
Rp 15,450,000.00
Rp 15,450,000.00
Rp 15,450,000.00
Rp 15,450,000.00
Rp 15,450,000.00
Rp 15,450,000.00
Rp 15,450,000.00
Rp 15,450,000.00
Rp 15,450,000.00
Rp 15,450,000.00
Rp 15,450,000.00
Rp 15,450,000.00
Rp 15,450,000.00
Rp 15,450,000.00
Rp 15,450,000.00
Rp 15,450,000.00
Rp 15,450,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
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Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 2,950,000.00
Rp 5,250,000.00
Rp -
Rp 12,200,000.00
Rp 2,000,000.00
Rp -
Rp 15,450,000.00
TANGGAL TANGGAL NO RESI KWITANSI NAMA REKENING
TRANSER PENUKARAN PENYETOR
KODE.CAB NO. KWT
06
07
12

13
 LAPORAN PEMBAYARAN SISWA TRANSFER
CABANG PALANGKA RAYA
REGION 4
BULAN OKTOBER TAHUN 2020

NOMOR REKENING
NAMA SISWA PROGRAM TAHUN PERIODE
PENYETOR
KETERANGAN BANK NO REK BANK JUMLAH
RESI
BRI 2019-2020 Rp -
BRI 2020-2021 Rp -
BNI 2019-2020 Rp -
BNI 2020-2021 Rp -
BCA 2019-2020 Rp -
BCA 2020-2021 Rp -
MANDIRI 2019-2020 Rp -
MANDIRI 2020-2021 Rp -
LAINNYA 2019-2020 Rp -
LAINNYA 2020-2021 Rp -
JUMLAH Rp -
 FORM KONFIRMASI MANAJER CABANG KEPADA PUSAT
UNTUK PERHITUNGAN KAS
PEMASUKAN
SALDO AWAL Rp 9,404,719.00
TRANSFER DARI PUSAT Rp -
MUTASI DARI PEMBY. CASH Rp 2,000,000.00
TOTAL PEMASUKAN Rp 11,404,719.00
PENGELUARAN KAS Rp 8,731,630.00
SISA AKHIR KAS Rp 2,673,089.00

UNTUK PERHITUNGAN PEMBAYARAN SISWA

A. CASH
PEMASUKAN
SALDO AWAL Rp 5,250,000.00
PEMBAYARAN SISWA CASH Rp 12,200,000.00
TOTAL PEMASUKAN Rp 17,450,000.00
MUTASI KE KAS Rp 2,000,000.00
PENGELUARAN TRANSFER KE PUSAT Rp -
SALDO AKHIR PEMBAYARAN SISWA CASH Rp 15,450,000.00
B. TRANSFER
Total Siswa Transfer Bank BRI Rp -
Total Siswa Transfer Bank BNI Rp -
Total Siswa Transfer Bank BCA Rp -
Total Siswa Transfer Bank Mandiri Rp -
Total Siswa Transfer Bank Lainnya Rp -
TOTAL Rp -

.................. , ... .............. 20

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