Scribd Logo
Upload

Welcome to Scribd!

  • SPJ Fungsional Des 2020

    Uploaded by

    Imilda Utami Dewi
    48 views1 page
    Contoh SPJ Fungsional

    Original Title

    12. Spj Fungsional Des 2020

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    Contoh SPJ Fungsional

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    48 views1 page

    SPJ Fungsional Des 2020

    Uploaded by

    Imilda Utami Dewi
    Contoh SPJ Fungsional

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    SPJ + LS Barang &Jasa SPJ +UP/GU/TU

    Kode Rekening Uraian Jumlah Anggaran s.d. s.d. s.d. s.d. Jumlah SPJ Sisa Pagu
    Anggaran
    bulan Lalu Bulan Ini Bulan ini Bulan Lalu Bulan Ini s.d Bulan ini
    1 2 3 4 5 6 7 8 9 10 11
    BELANJA MODAL 47,600,000.00 0 0 0 3,905,000.00 - 3,905,000.00 3,905,000.00 43,695,000.00
    5.3.2.4.01 Belanja Peralatan Kantor dan RT 6,500,000.00 0 0 0 - - - 0 6,500,000.00
    5.3.2.6.01 Belanja Komputer 18,500,000.00 0 0 0 0 0 0 0 18,500,000.00
    5.3.2.7.01 Belanja Meubelair 9,950,000.00 0 0 0 3,905,000.00 - 3,905,000.00 3,905,000.00 6,045,000.00
    5.3.2.8.01 Belanja Peralatan Dapur 2,150,000.00 0 0 0 - 0 0 0 2,150,000.00
    5.3.2.10.10 Belanja Alat Studio 4,500,000.00 0 0 0 0 0 0 0 4,500,000.00
    5.3.4.01.01 Belanja Bangunan Gedung Tempat Kerja 6,000,000.00 0 0 0 - 0 0 0 6,000,000.00
    Jumlah 900,828,397.00 480,548,035.00 95,173,140.00 575,721,175.00 575,721,175.00 325,107,222.00
    1.01.02.1.01.01.33.36 Penerimaan
    SPM 0 0 0 480,548,035.00 95,173,140.00 575,721,175.00 575,721,175.00 0
    "-Potongan Pajak 0 0 0 0
    a.PPN 0 0 0 5,174,754.00 896,982.00 6,071,736.00 6,071,736.00 0
    b. PPh Ps 21 0 0 0 24,311,731.00 4,845,375.00 29,157,106.00 29,157,106.00 0
    c. PPh Ps 22 0 0 0 544,608.00 69,191.00 613,799.00 613,799.00 0
    d. PPh Ps 23 0 0 0 138,226.00 108,424.00 246,650.00 246,650.00 0
    -Lain lain 0 0 0 0
    Jumlah Penerimaan 0 0 0 510,717,354.00 101,093,112.00 611,810,466.00 611,810,466.00 0

    Pengeluaran
    SPJ ( LS+UP/GU/TU 0 0 0 480,548,035.00 95,173,140.00 575,721,175.00 575,721,175.00 0
    Penyetoran Pajak 0 0 0 0
    a.PPN 0 0 0 5,174,754.00 896,982.00 6,071,736.00 6,071,736.00 0
    b. PPh Ps 21 0 0 0 24,311,731.00 4,845,375.00 29,157,106.00 29,157,106.00 0
    c. PPh Ps 22 0 0 0 544,608.00 69,191.00 613,799.00 613,799.00 0
    d. PPh Ps 23 0 0 0 138,226.00 108,424.00 246,650.00 246,650.00 0
    -Lain lain 0 0 0 0
    Jumlah Pengeluaran 0 0 0 510,717,354.00 101,093,112.00 611,810,466.00 611,810,466.00 0
    Saldo Kas 0 0 0 - - - - 0

    Jambi, 30 Desember 2020


    Mengetahui
    Pimpinan BLUD Pejabat Keuangan BLUD Bendahara Pengeluaran
    UPTD Puskesmas Koni Kota Jambi UPTD Puskesmas Koni Kota Jambi UPTD Puskesmas Koni Kota Jambi

    dr. Mefi Drastiana Imilda Utami Dewi,SKM Devi Prisna, AmKep


    NIP.19830629 200903 2 001 Nip. 19780925 200604 2 003 NIP. 19760115 200501 2 005

    You might also like