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    Berita Acara Serah Terima Voucher Ga 1580000201 Dara Tri Wardani TANGGAL 03/05/2019

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    riqma rezkiyah
    The document is a receipt of transfer of voucher GA 1580000201 from Dara Tri Wardani to Isyraa Suvitana on May 3, 2019. It includes a list of 23 transaction numbers, dates, and amounts being transferred totaling over 50 million rupiah. The transactions are for various items like participation funds, electricity bills, security fees, and office supplies.

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    Berita Acara Serah Terima Voucher Ga 1580000201 Dara Tri Wardani TANGGAL 03/05/2019

    Uploaded by

    riqma rezkiyah
    25 views4 pages
    The document is a receipt of transfer of voucher GA 1580000201 from Dara Tri Wardani to Isyraa Suvitana on May 3, 2019. It includes a list of 23 transaction numbers, dates, and amounts being transferred totaling over 50 million rupiah. The transactions are for various items like participation funds, electricity bills, security fees, and office supplies.

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    Book2.xlsx

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    The document is a receipt of transfer of voucher GA 1580000201 from Dara Tri Wardani to Isyraa Suvitana on May 3, 2019. It includes a list of 23 transaction numbers, dates, and amounts being transferred totaling over 50 million rupiah. The transactions are for various items like participation funds, electricity bills, security fees, and office supplies.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    25 views4 pages

    Berita Acara Serah Terima Voucher Ga 1580000201 Dara Tri Wardani TANGGAL 03/05/2019

    Uploaded by

    riqma rezkiyah
    The document is a receipt of transfer of voucher GA 1580000201 from Dara Tri Wardani to Isyraa Suvitana on May 3, 2019. It includes a list of 23 transaction numbers, dates, and amounts being transferred totaling over 50 million rupiah. The transactions are for various items like participation funds, electricity bills, security fees, and office supplies.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
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    BERITA ACARA SERAH TERIMA

    VOUCHER GA 1580000201 DARA TRI WARDANI


    TANGGAL 03/05/2019

    No No FPP TANGGAL FPP Nominal


    1 FPP/15810/051/2019 24-Apr 500,000.00
    2 PC/15803/012/2019 11-Apr 5,148,000.00
    3 PC/15803/013/2019 18-Apr 4,635,000.00
    4 FPP/15889M/0053/2019 50,000.00
    5 FPP/15889M/0051/2019 1,500,000.00
    6 FPP/15803/066/2019 18-Apr 26,530,441.00
    7 FPP/15807N/079/2019 25-Apr 5,000,000.00
    8 FPP/15807N/078/2019 2-Apr 1,000,000.00
    9 PP/15884/515/2018 25-Apr 225,000.00
    10 PP/15884/513/2018 25-Apr 2,217,882.00
    11 PP/15884/514/2019 25-Apr 1,000,000.00
    12 PP/15884/516/2019 25-Apr 1,902,500.00
    13 FPP/15803/073/2019 22-Apr 6,572,333.00
    14
    15
    16
    17
    18
    19
    20
    21
    22
    23
    24
    25

    PIHAK I/ PEMBERI

    DARA TRI WARDANI


    PLK GA

    MENGETAHUI

    SRI SURYANI
    GAO
    ARA SERAH TERIMA
    000201 DARA TRI WARDANI
    GAL 03/05/2019

    Keterangan
    DANA PARTISIPASI PORTAS CUP
    PC CABNAG LHOKSEUMAWE MERDEKA
    PC CABNAG LHOKSEUMAWE MERDEKA
    RETRIBUSI SAMPAH PERIODE APRIL 2019
    BY SEWA RUMAH DINAS BM PERIODE APRIL 2019
    TAGIHAN LISTRIK RUMAH DINAS PERIODE MARET 2019
    JASA PENGAMANAN OBVIT APRIL 2019
    BY MAKAN POLISI PAM APRIL 2019
    BY RERTIBUSI SAMPAH BULAN JANUARI-MARET 2019
    BY AIR PDAM DAN LISTRIK MARET
    BY KEBERSIHAN KANTOR PANTON LABU MARET 2019
    PEMBELIAN SLIP KANTOR DI UD BERKAT BERSAMA
    TAGIHAN ALAT TULIS KANTOR PERIODE FEB-MARET 2019

    PIHAK 2 / PENERIMA

    ISYRAA SUVITANA
    RBC
    BERITA ACARA SERAH TERIMA
    VOUCHER GA 1580000201 DARA TRI WARDANI
    TANGGAL 04/05/2019

    No No FPP TANGGAL FPP Nominal


    1 R01.BR.LNB/184/2019 25-Apr 822,865.00
    2 R01.BR.LNB/518/2019 16-Apr 1,403,528.00
    3 MBC/CMU/LAY/174/2019 15-Apr 2,645,080.00
    4 MBC/CMU/BAP.191/2019 25-Apr 1,340,231.00
    5 1.KCP.BDA.UK/28/2019 16-Apr 2,861,866.00
    6 15804/BDA.ACT/009/2019 22-Apr 26,400.00
    7 1.Ar.BDA/68/2019 30-Apr 1,163,644.00
    8 1.AR.BDA/067/2019 30-Apr 6,340,000.00
    9 PC/15878B/007/2019 29-Apr 2,667,100.00
    10 PC/15897M/06/2019 18-Apr 1,543,800.00
    11 PC/15801/043/2019 29-Apr 3,449,000.00
    12 FPP/15800A/409/2019 25-Apr 23,474,000.00
    13 FPP/15800A/442/2019 29-Apr 1,500,000.00
    14 FPP/15800A/444/2019 29-Apr 738,250.00
    15 FPP/15800A/387/2019 22-Apr 2,400,000.00
    16 FPP/15800A/0405/2019 25-Apr 28,800,000.00
    17 FPP/15800A/409-A/2019 26-Apr 21,037,732.00
    18 FPP/15800A/390/2019 23-Apr 307,000.00
    19 FPP/15800A/389/2019
    20
    21
    22
    23
    24
    25

    PIHAK I/ PEMBERI

    DARA TRI WARDANI


    PLK GA

    MENGETAHUI

    SRI SURYANI
    GAO
    ITA ACARA SERAH TERIMA
    A 1580000201 DARA TRI WARDANI
    TANGGAL 04/05/2019

    Keterangan
    PERMINTAAN POSTING TRANSAKSI GL to GL
    PERMOHONAN POSTING GL to GL
    POSTING GL to GL
    PERMINTAAN POSTING TRANSAKSI GL to GL
    POSTING GL to GL
    POSTING GL to GL
    POSTING GL to GL KOREKSI
    POSTING GL to GL KOREKSI
    PETTY CASH
    PC KCP MMU BENER MERIAH PASAR LAMPAHAN
    PC KCP BANDA ACEH UNSYIAH DARUSSALAM
    KUNJUNGAN DIRUT ACARA KUALA VILLAGE
    SPONSORSHIP PASHA JAYA GROUP
    BY PERBAIKAN TOILET LT 2
    BBM KENDIS AREA (PETTY CASH)
    PEMBAYARAN GAJI PTGS RUDIN ATM,EDC&MARKETING AREA APPRIL 2019
    KUNJUNGAN DIRUT ALL KONSUMSI
    PLN RUDIN PAAK IJAL RBC & GEDUNG ARSIP

    PIHAK 2 / PENERIMA

    ISYRAA SUVITANA
    RBC

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