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|---|---|---|---|
3.25.1 Rapat Periodik Kepaniteraan.pdf Shared | Sep 23, 2021 | 953 KB | |
3.26.1 Monev (Undangan Daftara Hadir dan Laporan).pdf Shared | Sep 23, 2021 | 1 MB | |
3.27.2 SOP Penyusunan Laporan Bulanan, Laporan Bulanan dan Laporan Tahunan.pdf Shared | Sep 30, 2021 | 11.5 MB | |
3.30.1 SOP Penyusunan Laporan Keuangan.pdf Shared | Jul 28, 2020 | 133 KB | |
3.30.2 LRA pada Komdanas.pdf Shared | Sep 23, 2021 | 660 KB | |
3.30.3 LRA Bulanan.pdf Shared | Sep 23, 2021 | 266 KB | |
3.31.1. SOP Pencairan dan Pertanggungjawaban Anggaran.pdf Shared | Jul 7, 2020 | 446 KB | |
3.31.2 Kesesuaian kondisi keuangan pada buku dan kas.pdf Shared | Sep 22, 2021 | 490 KB | |
3.31.3 BKU.pdf Shared | Sep 21, 2021 | 655 KB | |
3.31.4 BP Kas.pdf Shared | Sep 21, 2021 | 336 KB | |
3.31.5 BP Bank.pdf Shared | Sep 21, 2021 | 305 KB | |
3.31.6 BP Kas Tunai.pdf Shared | Sep 21, 2021 | 335 KB | |
3.31.7 BP LS.pdf Shared | Sep 21, 2021 | 300 KB | |
3.31.8 BP Pajak.pdf Shared | Sep 21, 2021 | 307 KB | |
3.31.9 BP Uang Muka.pdf Shared | Sep 21, 2021 | 65 KB | |
3.31.10 BP UP.pdf Shared | Sep 21, 2021 | 326 KB | |
3.31.11 BP Lain-lain.pdf Shared | Sep 21, 2021 | 300 KB | |
3.32.1 Undangan Rapat Evaluasi Anggaran Triwulan I 2021.pdf Shared | Sep 23, 2021 | 134 KB | |
3.32.2 Daftar Hadir Rapat Triwulan I Sekretaris.pdf Shared | Sep 23, 2021 | 81 KB | |
3.32.3 Notulen Rapat DIPA triwulan 1.pdf Shared | Sep 23, 2021 | 53 KB | |
3.33.1 Berita Acara Rekonsiliasi.pdf Shared | Sep 27, 2021 | 188 KB | |
3.33.2 Laporan BMN erekon.pdf Shared | Sep 27, 2021 | 109 KB | |
3.34.1 Usul PSP BMN.pdf Shared | Jun 30, 2020 | 276 KB | |
3.34.2. SK Penetapan Status BMN.pdf Shared | Jul 11, 2019 | 7.5 MB | |
3.35.1. Pengawasan dan Pengendalian BMN ke KPKNL.pdf Shared | Oct 12, 2020 | 724 KB | |
3.36.1 Undangan.pdf Shared | Sep 27, 2021 | 147 KB | |
3.36.2 Daftar Hadir.pdf Shared | Sep 27, 2021 | 526 KB | |
3.36.3 Notulen.pdf Shared | Sep 27, 2021 | 681 KB | |
3.37.1 SK Tim DIPA 2021.pdf Shared | Sep 22, 2021 | 695 KB | |
3.37.2 SK Pjb Pengadaan dan Pjb Penerima 2021.pdf Shared | Oct 28, 2021 | 361 KB | |
3.37.3 SK Pemeriksa dan Penerima Hasil Pekerjaan.pdf Shared | Oct 28, 2021 | 148 KB | |
3.49.1 SOP Pegarsipan.pdf Shared | Sep 17, 2020 | 132 KB | |
3.50.2 SOP Peminjaman Arsip.pdf Shared | Sep 17, 2020 | 258 KB | |
3.51.3 Daftar isi Box Arsip.pdf Shared | Sep 18, 2020 | 376 KB | |
3.51.4 Daftar Isi Rak Arsip.pdf Shared | Sep 18, 2020 | 313 KB | |
3.51.5 SK KPA Alih Media Arsip.pdf Shared | Sep 18, 2020 | 118 KB | |
3.51.6 Buku Register arsip yang telah dialih mediakan.pdf Shared | Sep 21, 2020 | 465 KB | |
3.51.7 Buku Kendali Peminjaman Arsip.pdf Shared | Sep 18, 2020 | 307 KB | |
3.52.1. Laporan keluhan masyarakat.pdf Shared | Sep 21, 2020 | 70 KB | |
3.52.2 Laporan Perkara.pdf Shared | Sep 17, 2020 | 624 KB | |
3.52.3 Laporan berkas arsip perkara.pdf Shared | Sep 29, 2020 | 432 KB | |
3.52.4 Laporan perkara yang telah diminutasi.pdf Shared | Sep 17, 2020 | 230 KB | |
3.52.5 Laporan permintaan salinan Putusan.pdf Shared | Sep 17, 2020 | 260 KB | |
3.52.6 Laporan penerbitan Akta cerai.pdf Shared | Sep 17, 2020 | 232 KB | |
3.52.7 Laporan Posbakum.pdf Shared | Sep 17, 2020 | 134 KB | |
3.55.1 SOP Pengelolaan Tata Naskah Dinas.pdf Shared | Oct 15, 2019 | 248 KB | |
3.55.2 Agenda surat masuk dan keluar.pdf Shared | Sep 23, 2021 | 501 KB | |
3.55.3 Lembar Disposisi, Kartu Kendali, dan Lembar Pengantar.pdf Shared | Sep 21, 2021 | 569 KB | |
3.57.1. SOP Kegiatan Perkara Gugatan.pdf Shared | Sep 28, 2020 | 4.3 MB | |
3.57.2. Wawawncara dan Uji Petik SOP.pdf Shared | Oct 15, 2019 | 73 KB |