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Modul Akuntansi Pemerintah Daerah. Lampiran

Modul Akuntansi Pemerintah Daerah. Lampiran

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Categories:Types, Letters
Published by: Dr.H.Syafrial Evi MS,S.Sos,MM on May 22, 2010
Copyright:Attribution Non-commercial

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06/26/2013

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135135
 
LAMPIRAN
 
Modul Akuntansi Pemerintah Daerah
136
 
137
Lampiran
̇
Buku JurnalPenerimaan Kas
̇
Buku JurnalPengeluaran Kas
̇
Buku Jurnal Umum
DokumenLaporan
Jenis2 transaksikeuangan Pemda
Dokumen Sumber :- SP2D- SPJ- Bukti Memorial
BukuJurnalBukuBesar LaporanKeuangan
APBDRealisasiAPBDKertasKerja
̇
Bukti PenerimaanKas
̇
Bukti PengeluaranKas
̇
Bukti MemorialKumpulanRekening(Ringkasan &Rincian
̇
Laporan RealisasiAnggaran
̇
Laporan Arus Kas
̇
Neraca Daerah
̇
CALK
Pencatatan &Penggolongan
Peringkasan Pelaporan
 
Kebijakan Akuntansi
BukuPembantu
Catatan
DitetapkanDewan
PROSES AKUNTANSI POKOK
Modul ini akan mengikutilangkah-langkah yang sesuaidengan siklus akuntansi yangtahap-tahapannya sepertidiagram di bawah ini :
Modul Kasus Transaksi Akuntansi Kuangan di SKPD
Pengantar Modul

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