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Laporan pertanggungjawaban bendahara pengeluaran bulan April 2023 MIS Nurul Ulum menunjukkan saldo akhir buku kas sebesar Rp 0 setelah penambahan Rp 0 dan pengurangan Rp 49.820.000. Uang tunai di brankas dan rekening bank juga Rp 0 sehingga tidak ada selisih antara saldo akhir buku kas dengan kas yang ada.
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Unlocking the Power of ChatGPT and AI in Testing - A Real-World Look, present...
april.pdf
- 1. LAPORAN PERTANGGUNGJAWABAN BENDAHARA PENGELUARAN Form LPJ Pengeluaran Tahun Anggaran 2023 Bulan : April 2023 Nama Madrasah : MIS NURUL ULUM Kementerian/Lembaga : Kementrian Agama Unit Organisasi : Dirjen Pendidikan Islam Provinsi/Kab/Kota : KALIMANTAN BARAT/KUBU RAYA Alamat dan Telp. : PARIT MUNGGU MAS, - No.Krws & Kewenangan : .............. Dokumen : LPJ Dana BOS Tahap 1 untuk Pencairan Tahap 2 Nomor Dokumen : .............. Tanggal Dokumen : 30 April 2023 Tahun Anggaran : 2023 KPPN : .............. I. Keadaan Pembukuan bulan Pelaporan dengan saldo akhir BKU sebesar dan bukti terakhir Nomor: No Jenis Buku Pembantu Saldo Awal Penambahan Pengurangan Saldo Akhir A Saldo BKU Rp 49.820.000 Rp 0 Rp 49.820.000 Rp 0 1. BP Kas tunai Rp 0 Rp 0 Rp 0 Rp 0 2. BP Bank Rp 49.820.000 Rp 0 Rp 49.820.000 Rp 0 B Status Kepemilikan Saldo Rp 0 Rp 0 Rp 0 Rp 0 1. Kas Murni Madrasah Rp 0 Rp 0 Rp 0 Rp 0 2. Hutang Pajak yang Belum Disetor Rp 0 Rp 0 Rp 0 Rp 0 II. Keadaan Kas pada akhir Bulan 1. Uang Tunai di Brankas Rp 0 2. Uang di rekening bank (terlampir Daftar Rincin Kas di Rekening) Rp 0 3. Jumlah Kas Rp 0 III. Selisih Kas (Saldo Akhir A atau B - 3) : Rp 0 IV.Penjelasan Selisih Kas dan/atau selisih pembukuan (apabila ada) : tidak ada selisih
- 2. Mengetahui Sabtu, 22 Juli 2023 Kepala Madrasah Bendahara Madrasah ( SHOBRIS.Pd ) (.................)