Kelompok 5 Kelima.pptx - • 1 Januari 2014 senilai...

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1 Januari 2014 senilai Rp10.000.000,00 yang dibuktikan dengan Nota Pesanan, tapi barang tersebut belum dibayar. Dengan nomor bukti KK.25 Jurnal Finansial Beban alat tulis kantor Rp 10.000.000 utang belanja bahan habis pakai Rp 10.000.000 11 Januari 014 SKPD L membayar ATK tersebut kepada supplier dengan menggunakan mekanisme UP. Nomor Bukti KK.25 Jurnal Finansial Utang belanja bahan habis pakai Rp 10.000.000 kas di bendahara pengeluaran Rp 10.000.000 Jurnal Anggaran Belanja alat tulis kantor Rp 10.000.000 perubahan SAL Rp 10.000.000
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14 Februari 2014 SKPD L membeli 5 unit personal komputer dari vendor senilai Rp40.000.000,00, dengan nomor bukti KK.78 Jurnal Finansial Peralatan dan mesin personal computer Rp 40.000.000 utang belanja peralatan dan mesin Rp 40.000.000 24 Februari 2014 Pembayaran atas pembelian 5 unit personal komputer dilakukan dengan mekanisme LS barang setelah SP2D keluar. No. bukti K.78 Jurnal Finansial Utang belanja peralatan dan mesin Rp 40.000.000 RK PPKD Rp 40.000.000 Jurnal Anggaran Belanja modal peralatan computer Rp 40.000.000 Perubahan SAL Rp 40.000.000
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