Kuitansi Pengeluaran Revis.docx

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KUITANSI PENGELUARAN Nomor : ………………..

Sudah Terima dari

: Pelaksana Kegiatan (Kaur Pemerintahan)

Uang Sejumlah

: Satu Juta Sembilan Ratus Lma Puluh Ribu Rupaih

Untuk Pembayaran

: Honorarium Operator Desa ( Bulan April-Juni)

Kode Rekekning

: 2.1.2

Pot. Pajak (PPh/PPN)

: Rp. 117.000,-

Total dibayarkan

: Rp. 1.833.000,-

Ngovi,………………………..2016 Yang Menerima

Terbilang

:

Rp. 1.950.000,…………………………………..

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