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<h2>Prosedur Operasional Penerbitan Posisi Kas Harian Kas Daerah</h2>
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<h3>Fungsi</h3>
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<span style = "font-size:11.0000pt"><span style = "font-family:Arial">Menampilkan Posisi Kas Harian Kas Daerah ke layar komputer dan memungkinkan untuk dicetak dalam</span></span><span style = "font-size:11.0000pt"><span style = "font-family:Arial">bentuk</span></span><em><span style = "font-size:11.0000pt"><span style = "font-family:Arial">hardcopy</span></span></em><span style = "font-size:11.0000pt"><span style = "font-family:Arial">yang nantinya digunakan sebagai bentuk pertanggungjawaban harian penggunaan Kas Daerah</span></span>
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		<td class="col0">No.</td><td class="col1">Pelaku</td><td class="col2">Fungsi</td>
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		<td class="col0">1.</td><td class="col1">PPKD</td><td class="col2"><span style = "font-size:11.0000pt"><span style = "font-family:Arial">Menerbitkan atau Mencetak Posisi Kas Harian Kas Daerah melalui pilihan parameter yang diberikan dalam penerbitan Buku Kas Daerah. Parameter pilihan yang ada meliputi: Tahun, Tipe Laporan (Rinci, Rekap), Periode, dan Pejabat yang memvalidasi Buku Kas Daerah</span></span></td>
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<h3>Pelaku Operasional</h3>
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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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