KERTAS KERJA LAPORAN PEJABAT PENGELOLA KEUANGAN DAERAH (PPKO) PPKD JURNAL PENYESUAIAN 31 Desember 2018 Tanggal Keterangan Ref. Debit Kredit B (3) aww Thang trey prnjanon bed Pom 2.4100. 007 Weg Kanga, 2-400..000 (ara x e0.c00:600 / wel) #2-4100.000 | Qe [se A vats Jorge _pevjorg: Ung ged FP 10.060 .00 | | Begas Liar thy gore gages 0.000.000 | [Creo cc cee 7 10 behuy + 200.070) [Wes T5 Bages Tae WS ak Woop dah [00 0 Teh Genk Yorgan doom AUD. lo coor | | | | | Ep \ | — |__| ha Se see ane p=) | cee Pee ae ,———_ me — ee -_ 145KERTAS KERJA LAPORAN PEJABAT PENGELOLA KEUANGAN DAERAH (PPKD) PPKD NERACA SALDO DISESUAIKAN 31 Desember 2018 No. Akun Nama Akun Debit Kredit Nas oh ee bee 2.282.955 .0% ek loin -lown Jevyer om wed dL fem ada GUNG 300 000.000 Clawson ae Pe Rergan doen Val 0 C00 Op» WK - Durbar 19. 000 ob Bk Dipnds gt. boe.co0 | Rage Wee Toba Gubloq dh a0.000 5 [Bagan lower bag ents popes ft AO 000. 000 Uy QFE Pp (9-900. Muy PFE PPL 2 A. 743,.000 | [Nowy PRE =Pra BGA. I (ke. 6 4.800900 | Ste faryens- Ulva Pe \b0 000. cop [Ebates 50. 090.206 festa Gods pene. meld) Wan] 200 e0o.o00 Jevrrecon tendo =) aman doa 200.600. e3d eweriwan Goi. - fowcaivan dana cal 180.000 esp | Edvecas: probcen {AL 2. 010. G0. cop | [Perlegeban DAK \ehetnblr pent (890.000. 060 | Reedy bor Bog VSL Yethabaaigr ph te careosise a ne (omc Balan ibs Ul [doregde mageetod | (a0.000.09 Pode Dak Vaden, weadialior pe (-Go0 epo.000 PAO Win Finn gosh Fegan doete 10. 460.009 deg Tag Wil parle aalS beers Tin bala Ept Hempel rretyelet] (00 .C00.000 Ba Wap Srey giorno (0 sto [ 147PPKD NERACA SALDO DISESUAIKAN 31 Desember 2018 PRAKTIKUM PENYUSUNAN LAPORAN KEUANGAN PEMERINTAH DAERAH—BERBASIS AKRUAL No. Akun Nama Akun Debit esd pulawy gudegal Var -Lo [cdg gonditclin Vrog batt LO fide PEK tenn ogth FS 410-00 [nny OTE labunger frum PO 4460-000 UMA 630.157. 090 | $638.15 }-c00