SIPIKA-PPS2018 v2

MENU
SETUP USER SALDO AWAL BUKU
ITEM URAIAN KODE KODE

KN/Lembaga : PANITIA PEMUNGUTAN SUARA
Unit Organisasi : PANITIA PEMUNGUTAN SUARA 1
SatKer/SKS : PANITIA PEMUNGUTAN SUARA 2
Lokasi : SLEMAN 3
Tempat / PPS : SINDUADI 30 4
JALAN MAGELANG KM. 4,5
Alamat : 5
ROGOYUDAN
Fungsi/SubFungsi : PELAYANAN UMUM 6
Kegiatan : LEMBAGA EKSEKUTIF DAN 7
LEGISLATIF, MASALAH KEUANGAN
Kewenangan : KD FISKAL, SERTA URUSAN LUAR
DAN 8
Tanggal DIPA : NEGERI
5 Des 2017 9
Nomor DIPA : 076.01.2.657630/2018 10
Thn Anggaran : 2018
KPPN Pembayar : KPPN YOGYAKARTA 030
Nama Sekretaris PPS : ACHMAD SYAFI'I
NIP : -
Nama Ketua PPS : EDI MAULANA SETIAWAN
Nama PPK / Kecamatan : MLATI
Jumlah PPS / Desa : 1
Jumlah TPS / Pantarlih : 109
Staf PPS Urusan TU,
Keuangan, dan Logistik : RIYAN SUSANTO
Pemilu
NIP : -
SALDO AWAL BUKU
NAMA BUKU SALDO AWAL
BUKU KAS UMUM 0

BUKU PEMBANTU KAS TUNAI 0
BUKU PEMBANTU BANK 0
BUKU PEMBANTU BENDAHARA PEMBANTU (PP 0
BUKU PEMBANTU UANG PERSEDIAAN 0
BUKU PEMBANTU LS BENDAHARA 0
BUKU PEMBANTU UANG MUKA PERJADIN 0
BUKU PEMBANTU PAJAK 0
BUKU PEMBANTU LAIN-LAIN 0
BUKU PEMBANTU KAS 0
Kode CP
Tanggal No. Bkt Tran- Uraian Transaksi , Penerima Keg/Output/ Akun (UP/LS/
saksi GU)
01 Apr 18 1/30/IV/2018 A Terima Pagu Anggaran dari KPU Bendahara PPS 3357.041
15 Apr 18 2/30/IV/2018 B Terima Anggaran dari PPK Bendahara PPS 3357.041
16 Apr 18 3/30/IV/2018 H1 Belanja Mamin Rapat Bimtek Pantarlih Mbak Painem 3357.041.521211
17 Apr 18 4/30/IV/2018 M1 Pungutan PPh 23 atas Rapat Bimtek Pantarlih Bendahara PPS
18 Apr 18 5/30/IV/2018 H1 Sewa Komputer dan Printer Lestari 3357.041.522141
19 Apr 18 6/30/IV/2018 M1 Pungutan PPh 23 atas Sewa Komputer dan Printer Bendahara PPS
17 Apr 18 7/30/IV/2018 H1 Belanja ATK Lestari 3357.041.521211
18 Apr 18 8/30/IV/2018 F1 Pengesahan HR PPS dan Sekretariat PPS bulan Maret Edi Maulana Setiawan, dkk 3357.041.521213
19 Apr 18 9/30/IV/2018 H1 Pembayaran Transport Edi Maulana Setiawan, dkk 3357.041.524113
23 Apr 18 10/30/IV/2018 H1 Konsumsi Penyelenggara Rapat-rapat PPS Mbak Painem 3357.041.521211
23 Apr 18 11/30/IV/2018 M1 Pungutan PPh 23 Konsumsi Penyelenggara Rapat-rapat PPS Bendahara PPS
30 Apr 18 12/30/IV/2018 M2 Setor PPh 23 Konsumsi Penyelenggara Rapat-rapat PPS Keuangan Negara
30 Apr 18 13/30/IV/2018 M2 Setor Pajak Konsumsi Pantarlih Keuangan Negara
30 Apr 18 14/30/IV/2018 M2 Setor Pajak Sewa Komputer Keuangan Negara
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Pungut/S
Unsur Pajak
etor Jumlah Kotor (1) BUKU KAS UMUM
dalam Belanja
Pajak
PPN PPh
46,255,000 ###
9,215,000 ###
3,360,000 ###
PPh 23 134,400
405,000 ###
PPh 23 16,200
200,000 ###
4,900,000 ###
150,000 ###
200,000 ###
PPh 23 8,000
PPh 23 8,000 ###
PPh 23 134,400 ###
PPh 23 16,200 ###
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MENU
PANITIA PEMUNGUTAN SUA

BUKU PEMBANTU KAS
Kode Buku 10
Nama Buku BUKU PEMBANTU KAS
TANGGAL NO BUKTI
30 Dec 99
15 Apr 18 2/30/IV/2018
16 Apr 18 3/30/IV/2018
18 Apr 18 5/30/IV/2018
17 Apr 18 7/30/IV/2018
19 Apr 18 9/30/IV/2018
23 Apr 18 10/30/IV/2018
30 Apr 18 12/30/IV/2018
30 Apr 18 13/30/IV/2018
30 Apr 18 14/30/IV/2018
Modified
BOOK-SYSTEM,
from BUS-SYSTEM,
Riyanto @Daniswara
Copyright ©
(2009)
Copyright, 2003-2006 (Riyanto)
PANITIA PEMUNGUTAN SUARA
BUKU PEMBANTU KAS
BANTU KAS
URAIAN TRANSAKSI
SALDO AWAL BULAN BERJALAN
Terima Anggaran dari PPK Bendahara PPS

Belanja Mamin Rapat Bimtek Pantarlih Mbak Painem
Sewa Komputer dan Printer Lestari
Belanja ATK Lestari
Pembayaran Transport Edi Maulana Setiawan, dkk

Konsumsi Penyelenggara Rapat-rapat PPS Mbak Painem
Setor PPh 23 Konsumsi Penyelenggara Rapat-rapat PPS Keuangan Negara

Setor Pajak Konsumsi Pantarlih Keuangan Negara
Setor Pajak Sewa Komputer Keuangan Negara
TOTAL
Copyright (2009)
Saldo Awal -
Saldo Akhir 4,741,400
PENERIMAAN PENGELUARAN SALDO
- - -
- - -
9,215,000 - 9,215,000
- 3,360,000 5,855,000
- - 5,855,000
- 405,000 5,450,000
- - 5,450,000
- 200,000 5,250,000
- - 5,250,000
- 150,000 5,100,000
- 200,000 4,900,000
- - 4,900,000
- 8,000 4,892,000
- 134,400 4,757,600
- 16,200 4,741,400
- - 4,741,400
- - 4,741,400
- - 4,741,400
- - 4,741,400
- - 4,741,400
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- - 4,741,400
9,215,000 4,473,600 4,741,400

286200
230000
56200
MENU

BUKU KAS UMUM
Kode Buku 1 Saldo Awal

Nama Buku BUKU KAS UMUM Saldo Akhir
TANGGAL NO BUKTI URAIAN TRANSAKSI PENERIMAAN PENGELUARAN
30 Dec 99 SALDO AWAL BULAN BERJALAN - -

01 Apr 18 1/30/IV/2018 Terima Pagu Anggaran dari KPU Bendahara PPS 46,255,000 46,255,000
15 Apr 18 2/30/IV/2018 Terima Anggaran dari PPK Bendahara PPS 9,215,000 -
16 Apr 18 3/30/IV/2018 Belanja Mamin Rapat Bimtek Pantarlih Mbak Painem - 3,360,000
- -
18 Apr 18 5/30/IV/2018 Sewa Komputer dan Printer Lestari - 405,000
- -
17 Apr 18 7/30/IV/2018 Belanja ATK Lestari - 200,000
- -
19 Apr 18 9/30/IV/2018 Pembayaran Transport Edi Maulana Setiawan, dkk - 150,000
23 Apr 18 10/30/IV/2018 Konsumsi Penyelenggara Rapat-rapat PPS Mbak Painem - 200,000
- -
30 Apr 18 12/30/IV/2018 Setor PPh 23 Konsumsi Penyelenggara Rapat-rapat PPS Keuangan Negara - 8,000
30 Apr 18 13/30/IV/2018 Setor Pajak Konsumsi Pantarlih Keuangan Negara - 134,400
30 Apr 18 14/30/IV/2018 Setor Pajak Sewa Komputer Keuangan Negara - 16,200
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TOTAL 55,470,000 50,728,600
Modified
BOOK-SYSTEM,
from BUS-SYSTEM,
Riyanto @Daniswara
Copyright ©
(2009)
-
4,741,400
SALDO
- 14/30/IV/2018
-
9,215,000
5,855,000
5,855,000
5,450,000
5,450,000
5,250,000
5,250,000
5,100,000
4,900,000
4,900,000
4,892,000
4,757,600
4,741,400
4,741,400
4,741,400
4,741,400
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MENU

BUKU PEMBANTU KAS TUNAI
Kode Buku 2
Nama Buku BUKU PEMBANTU KAS TUNAI
TANGGAL NO BUKTI
30 Dec 99
15 Apr 18 2/30/IV/2018
16 Apr 18 3/30/IV/2018
18 Apr 18 5/30/IV/2018
17 Apr 18 7/30/IV/2018
19 Apr 18 9/30/IV/2018
23 Apr 18 10/30/IV/2018
30 Apr 18 12/30/IV/2018
30 Apr 18 13/30/IV/2018
30 Apr 18 14/30/IV/2018
Modified
BOOK-SYSTEM,
from BUS-SYSTEM,
Riyanto @Daniswara
Copyright ©
(2009)
BUKU PEMBANTU KAS TUNAI
BANTU KAS TUNAI
URAIAN TRANSAKSI PENERIMAAN
SALDO AWAL BULAN BERJALAN -

-
Terima Anggaran dari PPK Bendahara PPS 9,215,000
Belanja Mamin Rapat Bimtek Pantarlih Mbak Painem -
-
Sewa Komputer dan Printer Lestari -
-
Belanja ATK Lestari -
-
Pembayaran Transport Edi Maulana Setiawan, dkk -
Konsumsi Penyelenggara Rapat-rapat PPS Mbak Painem -
-
Setor PPh 23 Konsumsi Penyelenggara Rapat-rapat PPS Keuangan Negara -
Setor Pajak Konsumsi Pantarlih Keuangan Negara -
Setor Pajak Sewa Komputer Keuangan Negara -
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TOTAL 9,215,000
Copyright (2009)
Saldo Awal -
Saldo Akhir 4,741,400
PENGELUARAN SALDO
- -
- -
- 9,215,000
3,360,000 5,855,000
- 5,855,000
405,000 5,450,000
- 5,450,000
200,000 5,250,000
- 5,250,000
150,000 5,100,000
200,000 4,900,000
- 4,900,000
8,000 4,892,000
134,400 4,757,600
16,200 4,741,400
- 4,741,400
- 4,741,400
- 4,741,400
- 4,741,400
- 4,741,400
- 4,741,400
- 4,741,400
- 4,741,400
- 4,741,400
- 4,741,400
- 4,741,400
- 4,741,400
- 4,741,400
- 4,741,400
- 4,741,400
- 4,741,400
- 4,741,400
- 4,741,400
- 4,741,400
- 4,741,400
- 4,741,400
- 4,741,400
- 4,741,400
- 4,741,400
- 4,741,400
- 4,741,400
- 4,741,400
- 4,741,400
- 4,741,400
- 4,741,400
- 4,741,400
- 4,741,400
- 4,741,400
- 4,741,400
- 4,741,400
- 4,741,400
- 4,741,400
- 4,741,400
- 4,741,400
- 4,741,400
- 4,741,400
- 4,741,400
- 4,741,400
- 4,741,400
- 4,741,400
- 4,741,400
- 4,741,400
- 4,741,400
- 4,741,400
- 4,741,400
- 4,741,400
- 4,741,400
- 4,741,400
- 4,741,400
- 4,741,400
- 4,741,400
- 4,741,400
- 4,741,400
- 4,741,400
- 4,741,400
- 4,741,400
- 4,741,400
- 4,741,400
- 4,741,400
- 4,741,400
- 4,741,400
- 4,741,400
- 4,741,400
- 4,741,400
- 4,741,400
- 4,741,400
- 4,741,400
- 4,741,400
- 4,741,400
- 4,741,400
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4,473,600 4,741,400 ok !!
MENU

BUKU PEMBANTU UANG PERSEDIAAN
Kode Buku 5 Saldo Awal

Nama Buku BUKU PEMBANTU UANG PERSEDIAAN Saldo Akhir
TANGGAL NO BUKTI URAIAN TRANSAKSI PENERIMAAN PENGELUARAN
30 Dec 99 SALDO AWAL BULAN BERJALAN - -

- -
15 Apr 18 2/30/IV/2018 Terima Anggaran dari PPK Bendahara PPS 9,215,000 -
16 Apr 18 3/30/IV/2018 Belanja Mamin Rapat Bimtek Pantarlih Mbak Painem - 3,360,000
- -
18 Apr 18 5/30/IV/2018 Sewa Komputer dan Printer Lestari - 405,000
- -
17 Apr 18 7/30/IV/2018 Belanja ATK Lestari - 200,000
- -
19 Apr 18 9/30/IV/2018 Pembayaran Transport Edi Maulana Setiawan, dkk - 150,000
23 Apr 18 10/30/IV/2018 Konsumsi Penyelenggara Rapat-rapat PPS Mbak Painem - 200,000
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- -
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- -
- -
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- -
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- -
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- -
- -
- -
- -
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- -
- -
- -
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- -
- -
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- -
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- -
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- -
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- -
- -
- -
- -
- -
- -
- -
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- -
- -
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- -
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- -
- -
- -
- -
- -
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- -
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- -
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- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
TOTAL 9,215,000 4,315,000

Modified
BOOK-SYSTEM,
from BUS-SYSTEM,
Riyanto @Daniswara
Copyright ©
(2009)
-
4,900,000
SALDO
-
-
9,215,000
5,855,000
5,855,000
5,450,000
5,450,000
5,250,000
5,250,000
5,100,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
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4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
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4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
4,900,000
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4,900,000
4,900,000 ok !!
MENU
#REF!
BUKU PEMBANTU PAJAK
Kode Buku8
Nama Buk BUKU PEMBANTU PAJAK
Tanggal No Bukti Uraian TERIMA Penerim

PPN PPh 21
01 Apr 18 SALDO AWAL BULAN BERJALAN -
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- #NAME? #NAME?
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30 Apr 18 12/30/IV/2018 Setor PPh 23 Konsumsi Penyelenggara Rapat-rapat PPS Keuangan Negara - - -
30 Apr 18 13/30/IV/2018 Setor Pajak Konsumsi Pantarlih Keuangan Negara - - -
30 Apr 18 14/30/IV/2018 Setor Pajak Sewa Komputer Keuangan Negara - - -
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- - - #NAME?
- - - #NAME?
- - - #NAME?
- - - #NAME?
- - - #NAME?
- - - #NAME?
- - - #NAME?
- - - #NAME?
- - - #NAME?
- - - #NAME?
- - - #NAME?
- - - #NAME?
- - - #NAME?
- - - #NAME?
- - - #NAME?
- - - #NAME?
- - - #NAME?
- - - #NAME?
- - - #NAME?
- - - #NAME?
- - - #NAME?
- - - #NAME?
- - - #NAME?
- - - #NAME?
- - - #NAME?
- - - #NAME?
- - - #NAME?
- - - #NAME?
- - - #NAME?
- - - #NAME?
- - - #NAME?
- - - #NAME?
- - - #NAME?
- - - #NAME?
- - - #NAME?
- - - #NAME?
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- - - #NAME?
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- - - #NAME?
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- - - #NAME?
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- - - #NAME?
- - - #NAME?
- - - #NAME?
- - - #NAME?
- - - #NAME?
- - - #NAME?
- - - #NAME?
#NAME? #NAME? 158,600 #NAME? ###

-
:
Lampiran :-
: Pernyataan Pertanggungjawaban Penggunaan Anggaran Pemilu 2019
Yth. Sekretaris MLATI
MLATI
Saya yang bertanda tangan di bawah ini:

1. Nama : ACHMAD SYAFI'I
2. Alamat : JALAN MAGELANG KM. 4,5 ROGOYUDAN
3. Jabatan : Sekretaris PPS SINDUADI
menyatakan bertangung jawab secara formal dan material atas penerimaan dan penggunaan anggaran dengan rincian sebagai berikut:
I. RINCIAN PENGELUARAN PPS
No Akun Uraian Jumlah

0
0 -
0 -
1 521211 Belanja Mamin Rapat Bimtek Pantarlih 3,360,000
1 -
2 522141 Sewa Komputer dan Printer 405,000
2 -
3 521211 Belanja ATK 200,000
3 -
4 524113 Pembayaran Transport 150,000
5 521211 Konsumsi Penyelenggara Rapat-rapat PPS 200,000
5 -
5 -
5 -
5 -
5 -
5 -
5 -
5 -
5 -
5 -
5 -
5 -
5 -
5 -
5 -
5 -
5 -
5 -
5 -
5 -
5 -
5 -
5 -
5 -
5 -
5 -
5 -
5 -
5 -
5 -
5 -
5 -
5 -
5 -
5 -
5 -
5 -
5 -
5 -
5 -
5 -
5 -
5 -
558 / 567
:
Lampiran :-
MLATI


0
5 -
5 -
5 -
5 -
5 -
5 -
5 -
5 -
5 -
5 -
5 -
5 -
5 -
5 -
5 -
5 -
5 -
5 -
5 -
5 -
5 -
5 -
5 -
5 -
5 -
5 -
5 -
5 -
5 -
5 -
5 -
5 -
5 -
5 -
5 -
5 -
5 -
5 -
5 -
5 -
5 -
5 -
5 -
5 -
5 -
5 -
5 -
5 -
5 -
5 -
5 -
TOTAL 4,315,000
559 / 567
:
Lampiran :-
MLATI


0
Bukti-bukti pengeluaran anggaran yang sah di atas disampaikan kepada KPU Kabupaten Sleman untuk kelengkapan administrasi pertanggungjawaban anggaran.
II. REALISASI DANA PPS
No Keg/Output/Akun Uang yang diterima (Rp.) Realisasi (Rp.) Sisa Uang

0
1 3357.041.521211 3,760,000 3,760,000

2 3357.041.521213 4,900,000 4,900,000
3 3357.041.522141 405,000 405,000
4 3357.041.524113 150,000 150,000
III. REALISASI DANA PPS
No NAMA Uang yang diterima (Rp.) Realisasi (Rp.) Sisa Uang

0
1 PPS SINDUADI 4,315,000 4,315,000
Demikian Surat Pernyataan ini dibuat dengan sebenarnya.

Sekretaris PPS SINDUADI
ACHMAD SYAFI'I
NIP -
560 / 567
Sleman, 2018
Bukti
Tanggal Nomor
Ada 3/30/IV/2018
Ada 5/30/IV/2018
Ada 7/30/IV/2018
Ada 9/30/IV/2018
Ada 10/30/IV/2018
561 / 567
Sleman, 2018
Bukti
Tanggal Nomor
562 / 567
Sleman, 2018
Bukti
Tanggal Nomor
Sisa Uang (Rp)
-
-
-
-
Sisa Uang (Rp)
S SINDUADI
563 / 567
BERITA ACARA PEMERIKSAAN KAS DAN REKONSILIASI
Pada hari ini Rabu tanggal tiga puluh satu bulan Januari tahun dua ribu dua belas kami selaku Sekretaris PPS DESA
SINDUADI telah melakukan pemeriksaan kas dengan posisi saldo Buku kas Umum sebesar Rp .4.741.400
dan Nomor Bukti terakhir Nomor: 14/30/IV/2018
Adapun hasil pemeriksaan kas sebagai berikut:

I. Hasil Pemeriksaan Pembukuan Bendahara :
A. Saldo Kas Bendahara
1. BP Kas (Tunai dan Bank) Rp 4,741,400
2. Jumlah (A.1+A.2+A.3) Rp 4,741,400
B. Saldo Kas Tersebut pada huruf A, terdiri dari:
1. BP UP Rp 4,900,000
2. BP LS-Bendahara Rp -
3. BP Pajak Rp #NAME?
4. Jumlah (B.1+B.2+B.3 + B.4) Rp #NAME?
C. Selisih Pembukuan (A.4-B.5) Rp #NAME?
II. Hasil Pemeriksaan Kas

A. Kas yang Dikuasai Bendahara :
1. Uang Tunai di Brandkas Rp 4,741,400
2. Uang di Rekening Bank Rp (+)
3. Jumlah Kas (A.1+A.2) Rp 4,741,400
B. Selisih Kas (I.A.1-II.A.3) Rp -
III. Hasil Rekonsiliasi Internal dengan UAKPA

A. Pembukuan Menurut Bendahara:
1. Saldo UP Rp 4,900,000
2. Kuitansi UP yang belum di SP2Dkan Rp (4,900,000) (+)
3. Jumlah UP dan Kuitansi UP (A.1+A.2) Rp -
B. Pembukuan UP menurut UAKPA Rp -
C. Selisih UP Pembukuan UP dengan Bendahara dengan UAKPA (A.3-B) Rp -
IV. Penjelasan selisih kas dan/atau selisih pembukuan UP (apabila ada) :

1. Selisih Kas (IIB)
Nihil
2. Selisih Pembukuan UP (IIIC)
Nihil
Mengetahui, Sleman, Juni 2013

Kuasa Pengguna Anggaran Bendahara Pengeluaran
ACHMAD SYAFI'I RIYAN SUSANTO

NIP - NIP -
REKAPITULASI LAPORAN REALISASI PERTANGGUNGJAWABAN P
BULAN : BADAN PENYELENGGARA AD HOC PADA PENYELE
TAHUN : KABUPATEN SLEMAN TAHUN 2018 PPS D
REALISASI
NO NAMA PPK/PPS PAGU
JAN FEB MAR APR MEI JUN JUL
PPS
JUMLAH
MENGETAHUI/MENYETUJUI:
SEKRETARIS PPS SINDUADI
ACHMAD SYAFI'I
NIP. -
MODEL KEU:T.3.02
REALISASI PERTANGGUNGJAWABAN PENGGUNAAN ANGGARAN PEMILU 2019

NYELENGGARA AD HOC PADA PENYELENGGARAAN PEMILU 2019
KABUPATEN SLEMAN TAHUN 2018 PPS DESA SINDUADI
EALISASI
JUMLAH PERSENTASE SISA ANGGARAN
AGT SEP OKT NOV DES
......................, .................................2018
STAF SEKRETARIAT URUSAN KEUANGAN
PPS SINDUADI
RIYAN SUSANTO
NIP. -
KUITANSI I
Nomor Buku : 3/
KUITANSI
NOMOR: 3/30/IV/2018
Sudah terima dari : Sekretaris PPS SINDUADI

Jumlah uang : Rp 3,360,000
Terbilang :
TIGA JUTA TIGA RATUS ENAM PULUH RIBU RUPIAH
Untuk pembayaran : Belanja Mamin Rapat Bimtek Pantarlih
Sleman, 16 April 2018

Penerima
EKA SULARMI
Sleman, 16 April 2018

Yang Membayar Yang Memerintahkan Pembayaran
Staf Sekretariat PPK Urusan Keuangan Sekretaris PPS SINDUADI
RIYAN SUSANTO ACHMAD SYAFI'I

NIP. - NIP. -
Mengetahui/Menyetujui:
Ketua PPS
EDI MAULANA SETIAWAN

SIPIKA-PPS2018 v2

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MENU

SETUP USER SALDO AWAL BUKU

ITEM URAIAN KODE KODE

NAMA BUKU SALDO AWAL

BUKU KAS UMUM 0

PANITIA PEMUNGUTAN SUA

SALDO AWAL BULAN BERJALAN

Terima Anggaran dari PPK Bendahara PPS

Sewa Komputer dan Printer Lestari

Belanja ATK Lestari

Pembayaran Transport Edi Maulana Setiawan, dkk

Setor PPh 23 Konsumsi Penyelenggara Rapat-rapat PPS Keuangan Negara

PENERIMAAN PENGELUARAN SALDO

9,215,000 4,473,600 4,741,400

PANITIA PEMUNGUTAN SUARA

Kode Buku 1 Saldo Awal

TANGGAL NO BUKTI URAIAN TRANSAKSI PENERIMAAN PENGELUARAN

30 Dec 99 SALDO AWAL BULAN BERJALAN - -

PANITIA PEMUNGUTAN SUARA

BANTU KAS TUNAI

URAIAN TRANSAKSI PENERIMAAN

SALDO AWAL BULAN BERJALAN -

PANITIA PEMUNGUTAN SUARA

Kode Buku 5 Saldo Awal

TANGGAL NO BUKTI URAIAN TRANSAKSI PENERIMAAN PENGELUARAN

30 Dec 99 SALDO AWAL BULAN BERJALAN - -

TOTAL 9,215,000 4,315,000

Tanggal No Bukti Uraian TERIMA Penerim

TOTAL - #NAME? #NAME?

Penerimaan Pengeluaran Saldo

#NAME? #NAME? 158,600 #NAME? ###

Yth. Sekretaris MLATI

Saya yang bertanda tangan di bawah ini:

No Akun Uraian Jumlah

Yth. Sekretaris MLATI

Saya yang bertanda tangan di bawah ini:

No Akun Uraian Jumlah

Yth. Sekretaris MLATI

Saya yang bertanda tangan di bawah ini:

No Akun Uraian Jumlah

II. REALISASI DANA PPS

No Keg/Output/Akun Uang yang diterima (Rp.) Realisasi (Rp.) Sisa Uang

1 3357.041.521211 3,760,000 3,760,000

III. REALISASI DANA PPS

No NAMA Uang yang diterima (Rp.) Realisasi (Rp.) Sisa Uang

1 PPS SINDUADI 4,315,000 4,315,000

Demikian Surat Pernyataan ini dibuat dengan sebenarnya.

Sisa Uang (Rp)

Sisa Uang (Rp)

Adapun hasil pemeriksaan kas sebagai berikut:

II. Hasil Pemeriksaan Kas

III. Hasil Rekonsiliasi Internal dengan UAKPA

IV. Penjelasan selisih kas dan/atau selisih pembukuan UP (apabila ada) :

Mengetahui, Sleman, Juni 2013

ACHMAD SYAFI'I RIYAN SUSANTO

REALISASI PERTANGGUNGJAWABAN PENGGUNAAN ANGGARAN PEMILU 2019

Sudah terima dari : Sekretaris PPS SINDUADI

Sleman, 16 April 2018

Sleman, 16 April 2018

RIYAN SUSANTO ACHMAD SYAFI'I

EDI MAULANA SETIAWAN

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