kas bendahara pengeluaran piutang pajak hotel

Rp 475,000 Rp 16,380,000
Rp 2,105,000 Rp 1,630,000 Rp 12,600,000
Rp 2,405,000 Rp 300,000 Rp (8,190,000)
Rp 19,375,000 Rp 16,970,000 Rp 20,790,000
Rp 266,925,000 Rp 247,550,000 piutang pajak restoran
Rp 280,205,000 Rp 13,280,000 Rp 29,750,000
Rp 281,205,000 Rp 1,000,000 Rp 23,850,000
Rp 306,605,000 Rp 25,400,000 Rp (14,875,000)
Rp 306,990,000 Rp 385,000 Rp 38,725,000
Rp 307,110,000 Rp 120,000 piutang pajak hiburan
Rp 307,485,000 Rp 375,000 Rp 25,800,000
Rp 332,235,000 Rp 24,750,000 Rp 18,450,000
Rp 364,735,000 Rp 32,500,000 Rp (12,900,000)
Rp 369,260,000 Rp 4,525,000 Rp 31,350,000
Rp 369,260,000 piutang pajak reklame
Rp 425,800,000
Rp (138,750,000)
pendapatan d trima d muka Rp (65,080,000)
Rp 590,000,000 Rp (98,900,000)
Rp (39,270,000)
Rp 228,560,000
Rp 312,360,000
beban pers. Prangko matrei
Rp 300,000
Rp 385,000
Rp 685,000
beban pers bbm
Rp 1,350,000

beban publikasi
Rp 16,970,000

beban telepon
Rp 375,000

beban listrik
Rp 715,000

beban surat kabar/majalah

Rp 120,000

beban ctak
Rp 1,065,000

beban penggandaan
Rp 385,000
 beban mamin
Rp 475,000

beban kursus platian

Rp 24,750,000

honorarium pegawai honorer - l0

Rp 4,525,000

perubahan sal
Rp (227,385,000)
Rp (475,000)
Rp (1,630,000)
Rp 12,890,000
Rp (16,970,000)
Rp 247,550,000
Rp (13,280,000)
Rp (1,065,000)
Rp (25,400,000)
Rp (385,000)
Rp (1,350,000)
Rp 35,965,000
Rp (120,000)
Rp (715,000)
Rp (375,000)
Rp 53,200,000
Rp (4,200,000)
Rp 32,300,000 Rp 116,500,000
Rp 27,740,000 Rp 24,375,000
Rp 27,600,000 Rp 39,270,000
Rp 87,640,000 Rp (20,225,000)
Rp (37,450,000)
Rp (24,750,000)
Rp (4,525,000)
Rp (32,500,000)
Rp (6,400,000)
Rp (22,400,000)
Rp 88,150,000

ppkd
Rp 352,650,000 Rp 352,650,000
Rp 12,890,000 Rp 365,540,000
 Rp 26,520,000 Rp 392,060,000
Rp 287,080,000 Rp 679,140,000
Rp 247,550,000 Rp 926,690,000
Rp 35,965,000 Rp 962,655,000
Rp 53,200,000 Rp 1,015,855,000
Rp (4,200,000) Rp 1,011,655,000
Rp 24,375,000 Rp 1,036,030,000
Rp 39,270,000 Rp 1,075,300,000
Rp 88,640,000 Rp 1,163,940,000
Rp (20,255,000) Rp 1,143,685,000
Rp 37,450,000 Rp 1,181,135,000
Rp (12,400,000) Rp 1,168,735,000
Rp 37,450,000 Rp 1,206,185,000
Rp (24,750,000) Rp 1,181,435,000
Rp (4,525,000) Rp 1,176,910,000
Rp (32,500,000) Rp 1,144,410,000
Rp (6,400,000) Rp 1,138,010,000
Rp 1,138,010,000

Rp 58 Rp 37 Rp 3,860

Rp 14,400
 piutang pajak pbb perkot n desa
Rp 16,380,000 Rp 535,250,000
Rp 28,980,000
Rp 20,790,000 persediaan atk
Rp 13,280,000
Rp 540,000
Rp 29,750,000 Rp 13,820,000
Rp 53,600,000 pers. Prangko matrei
Rp 38,725,000 Rp 300,000
Rp 385,000
Rp 685,000
Rp 25,800,000 tanah
Rp 44,250,000 Rp 895,600,000
Rp 31,350,000
mesin genset
Rp 8,318,750
Rp 425,800,000
Rp 287,050,000 minibus
Rp 221,970,000 Rp 156,385,714
Rp 123,070,000
Rp 83,800,000 blanja pralatan kebersihan
Rp 312,360,000 Rp 1,630,000

blanja bbm/gas
Rp 1,350,000

blanja publikasi
Rp 16,970,000

blanja telepon
Rp 375,000

blanja listrik
Rp 715,000

blanja surat kabar/majalah

Rp 120,000

blanja ctak
Rp 1,065,000

blanja penggandaan
Rp 385,000

blanja mamin
Rp 475,000
 uang lembur pns -l0
Rp 18,975,000

uang lembur non pns -l0

Rp 1,250,000

blanja atk
honorer - l0 Rp 13,280,000

Rp (227,385,000)
Rp (227,860,000)
Rp (229,490,000)
Rp (216,600,000)
Rp (233,570,000)
Rp 13,980,000
Rp 700,000
Rp (365,000)
Rp (25,765,000)
Rp (26,150,000)
Rp (27,500,000)
Rp 8,465,000
Rp 8,345,000
Rp 7,630,000
Rp 7,255,000
Rp 60,455,000
Rp 56,255,000
Rp 172,755,000
Rp 197,130,000
Rp 236,400,000
Rp 216,175,000
Rp 178,725,000
Rp 153,975,000
Rp 149,450,000
Rp 116,950,000
Rp 110,550,000
Rp 88,150,000

Rp 93,708
 Rp 179,139

Rp 13
sepeda motor bangunan gedung kantor
Rp 18,150,000 Rp 572,500,000

lcd hutang blanja modal prltn & m

Rp 11,013,333 Rp 715,000 Rp 715,000
Rp 22,400,000 Rp 23,115,000
printer Rp 23,115,000
Rp 6,400,000 ekuitas
Rp 1,010,146,797
mesin penhancur kertas
Rp 4,200,000 pajak hotel-lra
Rp (34,500,000) Rp (34,500,000)
prankat lunak database Rp (54,720,000) Rp (89,220,000)
Rp 12,400,000 Rp (73,570,000) Rp (162,790,000)
Rp (8,190,000) Rp (170,980,000)
komputer pc Rp (170,980,000)
Rp 7,000,000 pajak restoran - lra
Rp (124,400,000) Rp (124,400,000)
komputer nootbook Rp (58,860,000) Rp (183,260,000)
Rp 22,400,000 Rp (108,900,000) Rp (292,160,000)
Rp (14,875,000) Rp (307,035,000)
tunjangan keluarga -lra Rp (307,035,000)
Rp 17,650,000 pajak hiburan -lra
Rp (54,600,000) Rp (54,600,000)
tunjangan jabatan-lra Rp (74,600,000) Rp (129,200,000)
Rp 14,590,000 Rp (12,900,000) Rp (142,100,000)
Rp (116,500,000) Rp (258,600,000)
tunjangan fungsional umum-lra Rp (258,600,000)
Rp 10,800,000 pbb - lra
Rp (26,520,000)
tunjangan beras-lra
Rp 14,750,000 bphtb - lra
Rp (12,890,000) Rp (12,890,000)
tunjangan pph-lra Rp (53,200,000) Rp (66,090,000)
Rp 6,350,000 Rp (24,375,000) Rp (90,465,000)
Rp (37,450,000) Rp (127,915,000)
blanja perjalanan dinas luar daerah Rp (127,915,000)
Rp 32,500,000 pjak hotel -lo
Rp (34,500,000) Rp (34,500,000)
blanja jasa konsul tek n sis Rp (54,720,000) Rp (89,220,000)
Rp 25,400,000 Rp (73,570,000) Rp (162,790,000)
Rp (8,190,000) Rp (170,980,000)
blanja kursus platian Rp (170,980,000)
Rp 24,750,000 pajak restoran - lo
Rp (124,400,000) Rp (124,400,000)
honorarium pegawai honorer - lra Rp (58,860,000) Rp (183,260,000)
Rp 4,525,000 Rp (108,900,000) Rp (292,160,000)
Rp (14,875,000) Rp (307,035,000)
uang lembur pns -lra Rp (307,035,000)
Rp 18,975,000 pajak hiburan -lo
Rp (54,600,000) Rp (54,600,000)
uang lembur non pns -lra Rp (74,600,000) Rp (129,200,000)
Rp 1,250,000 Rp (12,900,000) Rp (142,100,000)
Rp (116,500,000) Rp (258,600,000)
blanja modal printer Rp (258,600,000)
Rp 6,400,000 bphtb - lo
Rp (12,890,000) Rp (12,890,000)
blanja modal mesin penghancur kertas Rp (53,200,000) Rp (66,090,000)
Rp 4,200,000 Rp (24,375,000) Rp (90,465,000)
Rp (37,450,000) Rp (127,915,000)
Rp (127,915,000)
tunjangan keluarga -l0
Rp 17,650,000

tunjangan jabatan-l0
Rp 14,590,000

tunjangan fungsional umum-l0

Rp 10,800,000

tunjangan beras-l0
Rp 14,750,000

tunjangan pph-l0
Rp 6,350,000
hutang blanja modal
Rp 22,400,000