DAFTAR ISI

Data Pokok UPK Kecamatan Sungai Boh...................................................

KATA PENGANTAR.....................................................................................

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Daftar Isi................................................................................................... iii

Laporan Arus Dana.................................................................................... 1
Rekonsiliasi Rekening................................................................................ 2
Laporan Neraca UPK.................................................................................. 3
Laporan Operasional UPK.......................................................................... 4
Laporan Rugi/Laba UPK............................................................................. 5
Laporan Neraca Microfinance.................................................................... 6
Laporan Kolektibilitas Pinjaman SPP.......................................................... 7
Laporan Pengembalian Pinjaman SPP........................................................ 8
Daftar Inventaris UPK................................................................................ 9
Buku Kas Harian RpjMDes......................................................................... 10
Buku Kas Harian SPP................................................................................. 11
Buku Kas Harian DOK Pelmas.................................................................... 12
Buku Kas Harian DOK Perencanaan........................................................... 13
Buku Kas Harian Operasional UPK............................................................. 14
Buku Kas Harian Kolektif BPNPM/ BLM....................................................... 15
Buku Bank RpjMDes.................................................................................. 16
Buku Bank DOK Pelmas............................................................................. 17
Buku Bank DOK Perencanaan.................................................................... 18
Buku Bank OPS......................................................................................... 19
Buku Bank Kolektif BPNPM/ BLM................................................................ 20

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