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KUTAI KARTANEGARA - Kecamatan Loa Janan - Kas di Bendahara Pengeluaran","","Dokumen pembukuan kas bendahara pengeluaran untuk SKPD Kecamatan Loa Janan pada Pemerintah Kabupaten Kutai Kartanegara. Memuat informasi kode rekening Kas di Bendahara Pengeluaran dan pencatatan transaksi pembayaran/belanja mulai 22/04/2025 hingga 08/05/2025, termasuk pembayaran uang persedia (UP) dan berbagai biaya operasional. Rincian transaksi mencantumkan tanggal, uraian kegiatan, nomor bukti/dokumen sumber, debit, kredit, serta saldo berjalan yang mengalami penyesuaian setelah setiap pembayaran.",{"@graph":63,"@context":119},[64,81,102],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,72,75,78],{"item":68,"name":69,"@type":70,"position":71},"https://docshare.wps.com","Home","ListItem",1,{"item":73,"name":9,"@type":70,"position":74},"https://docshare.wps.com/id/document/",2,{"item":76,"name":31,"@type":70,"position":77},"https://docshare.wps.com/id/document/penelitian-laporan/",3,{"item":79,"name":59,"@type":70,"position":80},"https://docshare.wps.com/id/document/kutai-kartanegara-regency-government-loa-janan-district-cash-held-by-disbursement-treasurer/230565/",4,{"url":79,"name":59,"@type":82,"image":83,"author":88,"headline":59,"publisher":91,"fileFormat":94,"inLanguage":57,"description":61,"dateModified":95,"datePublished":96,"encodingFormat":94,"isAccessibleForFree":97,"interactionStatistic":98},"DigitalDocument",{"url":84,"@type":85,"width":86,"height":87},"https://docshare.wps.com/thumbnails/kutai-kartanegara-regency-government-loa-janan-district-cash-held-by-disbursement-treasurer/230565.png","ImageObject",300,407,{"name":89,"@type":90},"Chloe Bennett","Person",{"url":68,"name":92,"@type":93},"DocShare","Organization","application/pdf","2026-09-20","2026-09-10",true,{"@type":99,"interactionType":100,"userInteractionCount":80},"InteractionCounter",{"@type":101},"ViewAction",{"@type":103,"mainEntity":104},"FAQPage",[105,111,115],{"name":106,"@type":107,"acceptedAnswer":108},"Apa identitas SKPD dan kode rekening yang dicatat dalam dokumen ini?","Question",{"text":109,"@type":110},"Dokumen mencatat SKPD Kecamatan Loa Janan pada Pemerintah Kabupaten Kutai Kartanegara, dengan kode rekening Kas di Bendahara Pengeluaran.","Answer",{"name":112,"@type":107,"acceptedAnswer":113},"Periode tanggal transaksi apa yang muncul pada tabel?",{"text":114,"@type":110},"Tabel memuat transaksi mulai 22/04/2025 dan berlanjut hingga 08/05/2025, dengan beberapa entri pada tanggal 28/04/2025.",{"name":116,"@type":107,"acceptedAnswer":117},"Jenis transaksi apa saja yang terlihat dalam rincian pembayaran?",{"text":118,"@type":110},"Terlihat pembayaran uang persedia (UP) serta biaya operasional seperti bahan bakar kendaraan dinas dan tagihan komunikasi (internet, telepon), air, listrik, dan jasa tenaga kebersihan.","https://schema.org",{"og:url":79,"og:type":121,"og:title":59,"og:site_name":92,"og:description":61},"article",{"robots":123,"canonical":79},"index,follow",{"doc_id":125,"site_id":56},230565,1789051752,{"code":4,"msg":5,"data":128},{"doc_id":125,"user_id":129,"nickname":89,"user_avatar":130,"doc_module":4,"category_id":30,"category_name":31,"doc_title":59,"doc_description":61,"doc_content":131,"file_id":132,"file_url":133,"file_type":134,"file_size":135,"view_count":80,"is_deleted":4,"is_public":71,"is_downloadable":71,"audit_status":71,"page_count":136,"language":137,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":138,"faqs":139,"seo_title":140,"seo_description":61,"update_tm":126,"read_time":141},962084925782,"https://ap-avatar.wpscdn.com/davatar_9964176cb1d06d4a9deccf72a44ae3dc","PEMERINTAH KAB. KUTAI KARTANEGARA  \nBUKU BESAR  \nSKPD : Kecamatan Loa Janan  \nKODE REKENING : 1.1.01.03.01.0001  \nNAMA REKENING : Kas di Bendahara Pengeluaran  \nPAGU APBD : -  \n\n| Tanggal | Uraian | Ref | No. Bukti/ Dok. Sumber | Debit | Kredit | Saldo |\n| --- | --- | --- | --- | --- | --- | --- |\n| 22/04/2025 | Pembayaran Uang Persedian (UP) Kecamatan Loa Janan Tahun 2025 | 64.02/11.0/000001/JUR-BLJ/SP2D-UP/7.01.1.03.0.00.04.0000/04/2025 | 64.02/04.0/000014/UP/7.01.1.03.0.00.04.0000/P2/4/2025 | 300.000.000,00 | 0 | 300.000.000,00 |\n| 28/04/2025 | Bayar Biaya Bahan bakar KendaraanDinas Oprasional Kegiatan Pengelolaan Sampah Merk Fuso KT.8864 C, Bulan Januari 2025 An. Minfiattin, S.I.P.M.Si ( Daftar nota terlampir ) | 64.02/11.0/000001/JUR-BLJ/TBP/7.01.1.03.0.00.04.0000/06/2025 | 64.02/06.0/000008/UP/7.01.1.03.0.00.04.0000/P2/4/2025 | 0 | 7.697.500,00 | 292.302.500,00 |\n| 28/04/2025 | Bayar biaya belanja Tagihan Internet Kecamatan Loa Janan Bulan April 2025 Sub Kegiatan Penyediaan Jasa Komunikasi Sumberdaya air dan listrik an. Rahmad Widoyono | 64.02/11.0/000002/JUR-BLJ/TBP/7.01.1.03.0.00.04.0000/06/2025 | 64.02/06.0/000001/UP/7.01.1.03.0.00.04.0000/P2/4/2025 | 0 | 1.538.000,00 | 290.764.500,00 |\n| 28/04/2025 | Bayar Biaya Bahan bakar KendaraanDinas Oprasional Kegiatan Pengelolaan Sampah Merk Fuso KT.8864 C, Bulan Februari 2024 An. Minfiattin, S.I.P.M.Si ( Daftar nota terlampir ) | 64.02/11.0/000003/JUR-BLJ/TBP/7.01.1.03.0.00.04.0000/06/2025 | 64.02/06.0/000009/UP/7.01.1.03.0.00.04.0000/P2/4/2025 | 0 | 6.559.750,00 | 284.204.750,00 |\n| 28/04/2025 | Bayar biaya belanja Tagihan Telepon Kecamatan Loa Janan Bulan April 2025 Sub Kegiatan Penyediaan Jasa Komunikasi Sumberdaya air dan listrik an. Rahmad Widoyono | 64.02/11.0/000004/JUR-BLJ/TBP/7.01.1.03.0.00.04.0000/06/2025 | 64.02/06.0/000002/UP/7.01.1.03.0.00.04.0000/P2/4/2025 | 0 | 805.691,00 | 283.399.059,00 |\n| 28/04/2025 | Bayar biaya belanja Tagihan Air Kecamatan Loa Janan Bulan Maret 2025 Sub Kegiatan Penyediaan Jasa Komunikasi Sumberdaya air dan listrik an. Rahmad Widoyono | 64.02/11.0/000005/JUR-BLJ/TBP/7.01.1.03.0.00.04.0000/06/2025 | 64.02/06.0/000003/UP/7.01.1.03.0.00.04.0000/P2/4/2025 | 0 | 3.193.825,00 | 280.205.234,00 |\n| 28/04/2025 | Bayar Belanja Jasa Tenaga Kebersihan Kecamatan Loa Janan Sub.Kegiatan Pelaksanan Urusan Pemerintahan yang Terkait dengan Nonperizinan Bulan Januari,Februari,Maret Tahun 2025, An.Yuda Perdana Dkk ( Daftar Terlampir ) | 64.02/11.0/000006/JUR-BLJ/TBP/7.01.1.03.0.00.04.0000/06/2025 | 64.02/06.0/000007/UP/7.01.1.03.0.00.04.0000/P2/4/2025 | 0 | 18.000.000,00 | 262.205.234,00 |\n| 28/04/2025 | Bayar biaya belanja Tagihan Listrik Kecamatan Loa Janan Bulan April 2025 Sub Kegiatan Penyediaan Jasa Komunikasi Sumberdaya air dan listrik an. Rahmad Widoyono | 64.02/11.0/000007/JUR-BLJ/TBP/7.01.1.03.0.00.04.0000/06/2025 | 64.02/06.0/000004/UP/7.01.1.03.0.00.04.0000/P2/4/2025 | 0 | 9.057.699,00 | 253.147.535,00 |\n| 28/04/2025 | Bayar Biaya Bahan bakar KendaraanDinas Oprasional Kegiatan Pengelolaan Sampah Pemeliharaan Alat Angkutan-Alat Angkutan Darat Bermotor-Kendaraan Bermotor Penumpang Bulan Januari 2025 An. Minfiattin, S.I.P.M.Si ( Daftar nota terlampir ) | 64.02/11.0/000008/JUR-BLJ/TBP/7.01.1.03.0.00.04.0000/06/2025 | 64.02/06.0/000010/UP/7.01.1.03.0.00.04.0000/P2/4/2025 | 0 | 3.282.000,00 | 249.865.535,00 |\n| 28/04/2025 | Bayar Biaya Bahan bakar KendaraanDinas Oprasional Kegiatan Pengelolaan Sampah Pemeliharaan Alat Angkutan-Alat Angkutan Darat Bermotor-Kendaraan Bermotor Penumpang Bulan Februari 2024 An. Minfiattin, S.I.P.M.Si ( Daftar nota terlampir ) | 64.02/11.0/000135/JUR-BLJ/TBP/7.01.1.03.0.00.04.0000/06/2025 | 64.02/06.0/000011/UP/7.01.1.03.0.00.04.0000/P2/4/2025 | 0 | 3.915.500,00 | 245.950.035,00 |\n| 08/05/2025 | Bayar Biaya Perjalanan Dinas Dalam Rangka Koordinasi Dan Konsultasi Tentang Proses Klaim Garansi CPU Komputer Yang Diserahkan ke Diskominfo Kabupaten Kutai Kartanegara di [Tenggarong. an. Johan Junaidi](Tenggarong. an. Johan Junaidi","cbCaiqirWTtfytGl","https://ap.wps.com/l/cbCaiqirWTtfytGl","pdf",212533,40,"Indonesian","# Ringkasan Identitas Dokumen\n## Entitas SKPD dan Kode Rekening\n# Rekapitulasi Transaksi Kas\n## Tabel Tanggal, Uraian, Dokumen Sumber\n## Debit, Kredit, dan Saldo","[{\"question\":\"Apa identitas SKPD dan kode rekening yang dicatat dalam dokumen ini?\",\"answer\":\"Dokumen mencatat SKPD Kecamatan Loa Janan pada Pemerintah Kabupaten Kutai Kartanegara, dengan kode rekening Kas di Bendahara Pengeluaran.\"},{\"question\":\"Periode tanggal transaksi apa yang muncul pada tabel?\",\"answer\":\"Tabel memuat transaksi mulai 22/04/2025 dan berlanjut hingga 08/05/2025, dengan beberapa entri pada tanggal 28/04/2025.\"},{\"question\":\"Jenis transaksi apa saja yang terlihat dalam rincian pembayaran?\",\"answer\":\"Terlihat pembayaran uang persedia (UP) serta biaya operasional seperti bahan bakar kendaraan dinas dan tagihan komunikasi (internet, telepon), air, listrik, dan jasa tenaga kebersihan.\"}]","PEMERINTAH KAB. KUTAI KARTANEGARA - Kecamatan Loa Janan - Kas di Bendahara Pengeluaran | PDF",62]