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NO UNTUK PEMBAYARAN JUMLAH
1 Buku pendidik/bacaan anak Rp 975,000 2 Peralatan pendidikan (Senar Drumband) Rp 1,750,000 3 13/02/2015 Peralatan Pendidikan Rp 620,000 4 Pembelian Alat Tulis Kantor Rp 980,000 5 25/03/2015 Peralatan Pendidikan Rp 955,000 6 ATK Rp 975,000 7 Peralatan Pendidikan Rp 960,000 8 Peralatan Pendidikan Rp 990,000 9 Pembelian Alat Tulis Rp 935,000
10 Pembelian Peralatan Pendidikan Rp 950,000 11 Penyusunan dan LPJ BOP Rp 450,000 12 Rp 915,000 2129.005.005.011.13 Rp 250,000 2129.005.005.011.14 Rp 950,000 2129.005.005.011.15 Rp 950,000 2129.005.005.011.16 Rp 806,800 2129.005.005.011.17 Rp 806,800 2129.005.005.011.18 Rp 900,000 2129.005.005.011.19 ATK Rp 981,500 20 Boneka 2 dimensi smester 2 Rp 900,000 21 Balok kereta Rp 900,000 22 pelaporan Rp 200,100 23 ekspressi wajah Rp 640,000 24 pengisian pulsa modem internet bulan agustus s.d desember Rp 250,000 25 Majalah al banat bulan april s.d juni Rp 915,000 26 Majalah al banat bulan juli s.d september Rp 915,000 27 Majalah al banat bulan oktober s.d desember Rp 915,000 28 Rp 17,156,600 2930313233343536373839404142434445
TANGGAL LUNAS BAYAR
464748495051525354555657585960616263646566676869707172737475767778798081828384858687888990919293
949596979899
100101102103104105106107108109110111112113114115116117118119120121122123124125126127128129130131132133134135136137138139140141
142143144145146147148149150151152153154155156157158159160161162163164165166167168169170171172173174175176177178179180181182183184185186187188189
190191192193194195196197198199200201202203204205206207208209210211212213214215216217218219220221222223224225226227228229230231232233234235236237
238239240241242243244245246247248249250251252253254255256257258259260261262263264265266267268269270271272273274275276277278279280281282283284285
286287288289290291292293294295296297298299300301302303304305306307308309310311312313314315316317318319320321322323324325326327328329330331332333
334335336337338339340341342343344345346347348349350351352353354355356357358359360361362363364365366367368369370371372373374375376377378379380381
382383384385386387388389390391392393394395396397398399400401402403404405406407408409410411412413414415416417418419420421422423424425426427428429
430431432433434435436437438439440441442443444445446447448449450451452453454455456457458459460461462463464465466467468469470471472473474475476477
478479480481482483484485486487488489490491492493494495496497498499500501 DST...
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MATA ANGGARAN PPK NIP BENDAHARA
2129.005.005.011.526311 ANDI SYAMSUL BACHTIAR NIP. 197907162007011021 FATKUR ROHMAN
2129.005.005.011.526311 ANDI SYAMSUL BACHTIAR NIP. 197907162007011021 FATKUR ROHMAN
2129.005.005.011.526311 ANDI SYAMSUL BACHTIAR NIP. 197907162007011021 FATKUR ROHMAN
2129.005.005.011.526311 ANDI SYAMSUL BACHTIAR NIP. 197907162007011021 FATKUR ROHMAN
2129.005.005.011.526311 ANDI SYAMSUL BACHTIAR NIP. 197907162007011021 FATKUR ROHMAN
2129.005.005.011.526311 ANDI SYAMSUL BACHTIAR NIP. 197907162007011021 FATKUR ROHMAN
2129.005.005.011.526311 ANDI SYAMSUL BACHTIAR NIP. 197907162007011021 FATKUR ROHMAN
2129.005.005.011.526311 ANDI SYAMSUL BACHTIAR NIP. 197907162007011021 FATKUR ROHMAN
2129.005.005.011.526311 ANDI SYAMSUL BACHTIAR NIP. 197907162007011021 FATKUR ROHMAN
2129.005.005.011.526311 ANDI SYAMSUL BACHTIAR NIP. 197907162007011021 FATKUR ROHMAN
2129.005.005.011.526311 ANDI SYAMSUL BACHTIAR NIP. 197907162007011021 FATKUR ROHMAN
ANDI SYAMSUL BACHTIAR NIP. 197907162007011021 FATKUR ROHMAN NIP. 197605022009011
ANDI SYAMSUL BACHTIAR NIP. 197907162007011021 FATKUR ROHMAN NIP. 197605022009011
ANDI SYAMSUL BACHTIAR NIP. 197907162007011021 FATKUR ROHMAN NIP. 197605022009011
ANDI SYAMSUL BACHTIAR NIP. 197907162007011021 FATKUR ROHMAN NIP. 197605022009011
ANDI SYAMSUL BACHTIAR NIP. 197907162007011021 FATKUR ROHMAN NIP. 197605022009011
ANDI SYAMSUL BACHTIAR NIP. 197907162007011021 FATKUR ROHMAN NIP. 197605022009011
ANDI SYAMSUL BACHTIAR NIP. 197907162007011021 FATKUR ROHMAN NIP. 197605022009011
2129.005.005.011.526311 ANDI SYAMSUL BACHTIAR NIP. 197907162007011021 FATKUR ROHMAN
2129.005.005.011.526311 ANDI SYAMSUL BACHTIAR NIP. 197907162007011021 FATKUR ROHMAN
2129.005.005.011.526311 ANDI SYAMSUL BACHTIAR NIP. 197907162007011021 FATKUR ROHMAN
2129.005.005.011.526311 ANDI SYAMSUL BACHTIAR NIP. 197907162007011021 FATKUR ROHMAN
2129.005.005.011.526311 ANDI SYAMSUL BACHTIAR NIP. 197907162007011021 FATKUR ROHMAN
2129.005.005.011.526311 ANDI SYAMSUL BACHTIAR NIP. 197907162007011021 FATKUR ROHMAN
2129.005.005.011.526311 ANDI SYAMSUL BACHTIAR NIP. 197907162007011021 FATKUR ROHMAN
2129.005.005.011.526311 ANDI SYAMSUL BACHTIAR NIP. 197907162007011021 FATKUR ROHMAN
2129.005.005.011.526311 ANDI SYAMSUL BACHTIAR NIP. 197907162007011021 FATKUR ROHMAN
2129.005.005.011.526312 ANDI SYAMSUL BACHTIAR NIP. 197907162007011021 FATKUR ROHMAN
2129.005.005.011.526313 ANDI SYAMSUL BACHTIAR NIP. 197907162007011021 FATKUR ROHMAN
9 10 12 13
NIP NO BUKTI NAMA PENERIMA PENANGGUNGJAWAB
NIP. 197605022009011013 1/bpca/1/2015 Edy CV.Mitra media DIAN NINGRUM,S.Pd.INIP. 197605022009011013 2/SD/1/2015 Agva Production DIAN NINGRUM,S.Pd.INIP. 197605022009011013 3/PP/2/2015 Bejo Toys DIAN NINGRUM,S.Pd.INIP. 197605022009011013 4/ATK Mega/2/2015 Toko Mega DIAN NINGRUM,S.Pd.INIP. 197605022009011013 5/PP/3/2015 Bejo Toys DIAN NINGRUM,S.Pd.INIP. 197605022009011013 6/ATK/4/2015 Toko Mega DIAN NINGRUM,S.Pd.INIP. 197605022009011013 7/PP/4/2015 Queen`s Toys DIAN NINGRUM,S.Pd.INIP. 197605022009011013 8/PP/5/2015 Cak Manan Toys DIAN NINGRUM,S.Pd.INIP. 197605022009011013 9/ATK/5/2015 Toko Jago DIAN NINGRUM,S.Pd.INIP. 197605022009011013 10/PP/6/2015 UD Tugas Kencono DIAN NINGRUM,S.Pd.INIP. 197605022009011013 11/LPJ/6/2015 Toko Simpatik DIAN NINGRUM,S.Pd.I12/lipat/2/2015 HASTA PANULUNG DIAN NINGRUM,S.Pd.I13/pulsa/2/2015 WINA DIAN NINGRUM,S.Pd.I14/pmt/2/2015 RIA DIAN NINGRUM,S.Pd.I15/PMT/2/2015 RIA DIAN NINGRUM,S.Pd.I16/PMT/2/2015 RIA DIAN NINGRUM,S.Pd.I17/PMT/2/2015 RIA DIAN NINGRUM,S.Pd.I18/Boneka/2/2015 Bejo Toys DIAN NINGRUM,S.Pd.INIP. 197605022009011013 19/ATK/3/2015 Toko sumber rejeki DIAN NINGRUM,S.Pd.INIP. 197605022009011013 20/Boneka/3/2015 Bejo Toys DIAN NINGRUM,S.Pd.INIP. 197605022009011013 21/balok/3/2015 Bejo Toys DIAN NINGRUM,S.Pd.INIP. 197605022009011013 22/LPJ/3/2015 ADELIA DIAN NINGRUM,S.Pd.INIP. 197605022009011013 23/ekspes/3/2015 Bejo Toys DIAN NINGRUM,S.Pd.INIP. 197605022009011013 24/pulsa/3/2015 wina DIAN NINGRUM,S.Pd.INIP. 197605022009011013 24/Albanat/3/2015 KUNTA EDY PRAPTAMA DIAN NINGRUM,S.Pd.INIP. 197605022009011013 25/Albanat/4/2015 KUNTA EDY PRAPTAMA DIAN NINGRUM,S.Pd.INIP. 197605022009011013 26/Albanat/4/2015 KUNTA EDY PRAPTAMA DIAN NINGRUM,S.Pd.INIP. 197605022009011013 DIAN NINGRUM,S.Pd.INIP. 197605022009011013 DIAN NINGRUM,S.Pd.I
12
LAMPIRAN XI
NOMOR 190/PMK. 05/2012TENTANG
TA : 2015Nomor Bukti : 11/LPJ/6/2015Mata Anggaran : 2129.005.005.011.526311
KUITANSI/BUKTI PEMBAYARAN
Sudah terima dari : Pejabat Pembuat Komitmen
Satker : Ditjen. Pendidikan Islam
Jumlah uang : Rp 450,000 Terbilang : empat ratus lima puluh ribu rupiah
Untuk pembayaran : Penyusunan dan LPJ BOP
Mojokerto ###Jabatan Penerima Uang
Toko Simpatik
Setuju dibebankan pada mata anggaran berkenaan, lunas dibayar Tgl.An. Kuasa Pengguna Anggaran Bendahara Pengeluaran PembantuPejabat Pembuat Komitmen
ANDI SYAMSUL BACHTIAR FATKUR ROHMANNIP. 197907162007011021 NIP. 197605022009011013
DIAN NINGRUM,S.Pd.I -
PERATURAN MENTERI KEUANGAN REPUBLIK INDONESIA
TATA CARA PEMBAYARAN DALAM RANGKA PELAKSANAAN ANGGARAN PENDAPATAN DAN BELANJA NEGARA
Barang/pekerjaan tersebut telah diterima/diselesaikan dengan lengkap dan baikPejabat yang bertanggungjawab
