Lpj Pornikes.xlsx

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LAPORAN PERTANGGUNG JAWABAN UANG PORNIKES

NO

PENGELUARAN

JUMLAH

1 PEMBELIAN AIR

Rp

407,000

2 UC PADUS

Rp

205,000

3 PISANG

Rp

150,000

4 MAKAN PAGI DAN SIANG

Rp

2,265,000

Rp

3,027,000

SALDO

Rp

3,000,000

SISA

-Rp

27,000

BANGKALAN,13 NOV 2018 KOORDINATOR UKM

ALVIN ABDILLAH, S.KEP.,NS., M.KEP

LAPORAN PERTANGGUNG JAWABAN UANG JAGA-JAGA NO

PENGELUARAN

JUMLAH

1

PISANG

Rp

50,000

2

HONOR PELATIH VOLLY

Rp

200,000

3

ABANG BUAH DEPDIKNAS

Rp

52,000

4

OBAT

Rp

30,000

5

MAKAN SIANG

Rp

120,000

Rp

452,000

SALDO

Rp

500,000

SISA

Rp

48,000

BANGKALAN, 13 NOV 2018 WAKIL KETUA III

NOVI ANGGRAENI,S.SIT, M.PH

LAPORAN PERTANGGUNG JAWABAN UANG PEMBUATAN FORMULARIUM RS AMM NO

PENGELUARAN

JUMLAH

1

UANG TRANSPORT dr SP

Rp

2,000,000

2

UANG TRANSPORT dr UMUM

Rp

900,000

3

NASI KOTAK BU RITA

Rp

795,000

4

COFFE BREAK

Rp

204,500

5

MAKAN SIANG

Rp

1,160,000

6

FOTO COPY BERKAS FORMULARIUM

Rp

100,000

SALDO

Rp Rp

5,159,500 6,500,000

SISA

Rp

1,340,500

BANGKALAN, 1 MARET 2019 APOTEKER

RIYADATUS SOLIHAH, S.FARM., APT

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