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<h2>Prosedur Operasional Pembukuan Penerimaan Setoran Pengembalian Sisa Belanja Tahun Berjalan</h2>
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<h3>Fungsi</h3>
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<p>
Penerimaan setoran sisa belanja tahun berjalan adalah pencatatan penerimaan setoran sisa belanja dari tiap - tiap SKPD pada tahun anggaran berjalan
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<h3>Pelaku Operasional</h3>
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		<td class="col0"><b>No</b> </td><td class="col1"><b>Pelaku</b> </td><td class="col2"><b>Fungsi</b> </td>
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		<td class="col0">1</td><td class="col1">Bendahara Umum Daerah</td><td class="col2">Melakukan pencatatan transaksi setoran sisa belanja tahun berjalan</td>
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</table>
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<h3>Prasyarat Kondisional</h3>
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<h3>Proses Operasional</h3>
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<h3>Tampilan Dokumen</h3>
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