NO. TA NO.

BKU KODE REK JML RP

1 2019 001 5.2.2.21.3 Rp 100,000

2 2019 002 5.2.3.4.5 Rp 250,000
3 2019 003
4 2019 004 Rp 2,750,000
5 2019 005
6 2019 006
7 2019 007
8 2019 008
9 2019 009
10 2019 010
11 2019 011
12 2019 012
13 2019 013
14 2019 014
15 2019 015
16 2019 016
17 2019 017
18 2019 018
19 2019 019
20 2019 020
21 2019 021
22 2019 022
23 2019 023
24 2019 024
25 2019 025
26 2019 026
27 2019 027
28 2019 028
29 2019 029
30 2019 030
31 2019 031
32 2019 032
33 2019 033
34 2019 034
35 2019 035
36 2019 036
37 2019 037
38 2019 038
39 2019 039
40 2019 040
41 2019 041
42 2019 042
43 2019 043
44 2019 044
45 2019 045
46 2019 046
47 2019 047
48 2019 048
49 2019 049
50 2019 050
51 2019 051
52 2019 052
53 2019 053
54 2019 054
55 2019 055
56 2019 056
57 2019 057
58 2019 058
59 2019 059
60 2019 060
61 2019 061
62 2019 062
63 2019 063
64 2019 064
65 2019 065
66 2019 066
67 2019 067
68 2019 068
69 2019 069
70 2019 070
71 2019 071
72 2019 072
73 2019 073
74 2019 074
75 2019 075
76 2019 076
77 2019 077
78 2019 078
79 2019 079
80 2019 080
81 2019 081
82 2019 082
83 2019 083
 TERBILANG UNTUK PEMBAYARAN

Err:511 Buku Siswa Kurikulum 2013

Err:511 Rehab gedung sekolah
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
Err:511
 TEMPAT TANGGAL REKANAN TGL DI BYR BENDAHARA
TRANSAKSI TRANSAKSI
Samarinda, 12/1/2018 ARDIANSYAH 11/11/2019 SOFIAH, S.Pd
Muara Wahau 2/1/2019 SUDIANTO 4/2/2019 SOFIAH, S.Pd
SOFIAH, S.Pd
SOFIAH, S.Pd
SOFIAH, S.Pd
SOFIAH, S.Pd
SOFIAH, S.Pd
SOFIAH, S.Pd
SOFIAH, S.Pd
SOFIAH, S.Pd
SOFIAH, S.Pd
SOFIAH, S.Pd
SOFIAH, S.Pd
SOFIAH, S.Pd
SOFIAH, S.Pd
SOFIAH, S.Pd
SOFIAH, S.Pd
SOFIAH, S.Pd
SOFIAH, S.Pd
SOFIAH, S.Pd
SOFIAH, S.Pd
SOFIAH, S.Pd
SOFIAH, S.Pd
SOFIAH, S.Pd
SOFIAH, S.Pd
SOFIAH, S.Pd
SOFIAH, S.Pd
SOFIAH, S.Pd
SOFIAH, S.Pd
SOFIAH, S.Pd
SOFIAH, S.Pd
SOFIAH, S.Pd
SOFIAH, S.Pd
SOFIAH, S.Pd
SOFIAH, S.Pd
SOFIAH, S.Pd
SOFIAH, S.Pd
SOFIAH, S.Pd
SOFIAH, S.Pd
SOFIAH, S.Pd
SOFIAH, S.Pd
SOFIAH, S.Pd
SOFIAH, S.Pd
SOFIAH, S.Pd
SOFIAH, S.Pd
SOFIAH, S.Pd
SOFIAH, S.Pd
SOFIAH, S.Pd
SOFIAH, S.Pd
SOFIAH, S.Pd
SOFIAH, S.Pd
SOFIAH, S.Pd
SOFIAH, S.Pd
SOFIAH, S.Pd
SOFIAH, S.Pd
SOFIAH, S.Pd
SOFIAH, S.Pd
SOFIAH, S.Pd
SOFIAH, S.Pd
SOFIAH, S.Pd
SOFIAH, S.Pd
SOFIAH, S.Pd
SOFIAH, S.Pd
SOFIAH, S.Pd
SOFIAH, S.Pd
SOFIAH, S.Pd
SOFIAH, S.Pd
SOFIAH, S.Pd
SOFIAH, S.Pd
SOFIAH, S.Pd
SOFIAH, S.Pd
SOFIAH, S.Pd
SOFIAH, S.Pd
SOFIAH, S.Pd
SOFIAH, S.Pd
SOFIAH, S.Pd
SOFIAH, S.Pd
SOFIAH, S.Pd
SOFIAH, S.Pd
SOFIAH, S.Pd
SOFIAH, S.Pd
SOFIAH, S.Pd
SOFIAH, S.Pd
 NIP

NIP 197208022008012014
NIP 197208022008012014
NIP 197208022008012014
NIP 197208022008012014
NIP 197208022008012014
NIP 197208022008012014
NIP 197208022008012014
NIP 197208022008012014
NIP 197208022008012014
NIP 197208022008012014
NIP 197208022008012014
NIP 197208022008012014
NIP 197208022008012014
NIP 197208022008012014
NIP 197208022008012014
NIP 197208022008012014
NIP 197208022008012014
NIP 197208022008012014
NIP 197208022008012014
NIP 197208022008012014
NIP 197208022008012014
NIP 197208022008012014
NIP 197208022008012014
NIP 197208022008012014
NIP 197208022008012014
NIP 197208022008012014
NIP 197208022008012014
NIP 197208022008012014
NIP 197208022008012014
NIP 197208022008012014
NIP 197208022008012014
NIP 197208022008012014
NIP 197208022008012014
NIP 197208022008012014
NIP 197208022008012014
NIP 197208022008012014
NIP 197208022008012014
NIP 197208022008012014
NIP 197208022008012014
NIP 197208022008012014
NIP 197208022008012014
NIP 197208022008012014
NIP 197208022008012014
NIP 197208022008012014
NIP 197208022008012014
NIP 197208022008012014
NIP 197208022008012014
NIP 197208022008012014
NIP 197208022008012014
NIP 197208022008012014
NIP 197208022008012014
NIP 197208022008012014
NIP 197208022008012014
NIP 197208022008012014
NIP 197208022008012014
NIP 197208022008012014
NIP 197208022008012014
NIP 197208022008012014
NIP 197208022008012014
NIP 197208022008012014
NIP 197208022008012014
NIP 197208022008012014
NIP 197208022008012014
NIP 197208022008012014
NIP 197208022008012014
NIP 197208022008012014
NIP 197208022008012014
NIP 197208022008012014
NIP 197208022008012014
NIP 197208022008012014
NIP 197208022008012014
NIP 197208022008012014
NIP 197208022008012014
NIP 197208022008012014
NIP 197208022008012014
NIP 197208022008012014
NIP 197208022008012014
NIP 197208022008012014
NIP 197208022008012014
NIP 197208022008012014
NIP 197208022008012014
NIP 197208022008012014
NIP 197208022008012014
 KETERANGAN

(Terlampir: Nota Pembelanjaan, Surat Pemesanan, Daftar pemesanaan barang dan Berita acara pemeriksaan barang.)
( Terlampir tanda terima dan SPK )
UNTUK DINAS Surat Bukti : UP / GU / TU / LS
Lembar Ke : ............. Tahun Anggaran : 2019
Nomor BKU : 001
Kode Pos Kegiatan : 5.2.2.21.3

KWITANSI / BUKTI PEMBAYARAN

Sudah terima dari : Bendahara SD Negeri 014 Muara Wahau
Jumlah Uang : Rp 100,000
Terbilang : Err:511
Untuk Pembayaran : Buku Siswa Kurikulum 2013
(Terlampir: Nota Pembelanjaan, Surat Pemesanan, Daftar pemesanaan barang dan Berita acara
pemeriksaan barang.)
Samarinda, 01 Desember 2018
Toko/Rekanan/Penerima,

ARDIANSYAH
Setuju dan Lunas dibayar tanggaL : 11 November 2019
Bendahara BOSPUS

SOFIAH, S.Pd
NIP 197208022008012014
Barang / Pekerjaan tersebut telah diterima / diselesaikan dengan lengkap dan baik.
Pejabat yang bertanggung jawab,
Kepala Sekolah,

AMAR, S.Pd
NIP 197705122007011016
1