JUMLAH TERBILANG

#REF! #REF!
 Akun Nomor Bukti Jumlah Uang Uraian Tanggal
521111 01/GUP/2021
521111 02/GUP/2021
521111 03/GUP/2021
521111 04/GUP/2021
521211 05/GUP/2021
521811 06/GUP/2021
522111 07/GUP/2021
524111 08/GUP/2021
524113 09/GUP/2021
10/GUP/2021
0 11/GUP/2021
2129.046.523111 12/GUP/2021
2129.046.523111 13/GUP/2021
2129.046.523111 14/GUP/2021
15/GUP/2021
2129.046.524113 16/GUP/2021
2129.046.524111 17/GUP/2021
2129.046.521111 18/GUP/2021
2129.046.521111 19/GUP/2021
2129.046.521111 20/GUP/2021
2129.046.521111 21/GUP/2021
2129.046.521213 22/GUP/2021
2129.046.524113 23/GUP/2021
2129.046.524113 24/GUP/2021
2129.046.523121 25/GUP/2021
2129.046.521111 26/GUP/2021
2129.046.521111 27/GUP/2021
2129.046.521111 28/GUP/2021
2129.046.521111 29/GUP/2021
2129.046.522141 30/GUP/2021
2129.046.521211 31/GUP/2021
2129.046.521219 32/GUP/2021
2129.046.522111 33/GUP/2021
2129.046.521811 34/GUP/2021
2129.046.524113 35/GUP/2021
2129.046.521213 36/GUP/2021
2129.046.521213 37/GUP/2021
2129.046.521211 38/GUP/2021
2129.046.521111 39/GUP/2021
2129.046.523111 40/GUP/2021
2129.046.523111 41/GUP/2021
2129.046.521811 42/GUP/2021
2129.046.524113 43/GUP/2021
2129.046.524113 44/GUP/2021
2129.046.524113 45/GUP/2021
2129.046.523111 46/GUP/2021
2129.046.521211 47/GUP/2021
2129.046.523111 48/GUP/2021
2129.046.521211 49/GUP/2021
2129.046.521811 50/GUP/2021
2129.046.523111 51/GUP/2021
2129.046.523121 52/GUP/2021
2129.046.521131 53/GUP/2021
2129.046.524113 54/GUP/2021
2129.046.521111 55/GUP/2021
2129.046.521111 56/GUP/2021
2129.046.521111 57/GUP/2021
2129.046.522111 58/GUP/2021
'2129.046.521811 59/GUP/2021
'2129.046.524113 60/GUP/2021
'2129.046.521111 61/GUP/2021
'2129.046.524113 62/GUP/2021
'2129.046.521211 63/GUP/2021
'2129.046.521211 64/GUP/2021
'2129.046.532111 65/GUP/2021
'2129.046.524113 66/GUP/2021
2129.046.521111 67/GUP/2021
2129.046.521111 68/GUP/2021
2129.046.521111 69/GUP/2021
2129.046.521111 70/GUP/2021
2129.046.522111 71/GUP/2021
2129`046.532111 72/GUP/2021
2129.046.521213 73/GUP/2021
'2129.046.523111 74/GUP/2021
'2129.046.521211 75/GUP/2021
'2129.046.524113 76/GUP/2021
'2129.046.523121 77/GUP/2021
2129.046.524113 78/GUP/2021
2129.046.521111 79/GUP/2021
2129.046.521111 80/GUP/2021
2129.046.521111 81/GUP/2021
2129.046.521111 82/GUP/2021
2129.046.524113 83/GUP/2021
2129.046.522111 84/GUP/2021
2129.046.536111 85/GUP/2021
2129.046.521841 86/GUP/2021
2129.046.521211 87/GUP/2021
'2129.046.523121 88/GUP/2021
'2129.046.522151 89/GUP/2021
'2129.046.521219 90/GUP/2021
'2129.046.524113 91/GUP/2021
'2129.046.524113 92/GUP/2021
'2129.046.524113 93/GUP/2021
2129.046.521111 94/GUP/2021
2129.046.521111 95/GUP/2021
2129.046.521111 96/GUP/2021
'2129.046.524113 97/GUP/2021
'2129.046.524113 98/GUP/2021
2129.046.521111 99/GUP/2021
'2129.046.521111 100/GUP/2021
'2129.046.521111 101/GUP/2021
2129.046.521111 102/GUP/2021
2129.046.521111 103/GUP/2021
'2129.046.521111 104/GUP/2021
'2129.046.521111 105/GUP/2021
'2129.046.521211 106/GUP/2021
'2129.046.521841 107/GUP/2021
'2129.046.522111 108/GUP/2021
'2129.046.521213 109/GUP/2021
'2129.046.524113 110/GUP/2021
2129.046.521211 111/GUP/2021
2129.046.524113 112/GUP/2021
2129.046.521111 113/GUP/2021
2129.046.524113 114/GUP/2021
2129.046.521111 115/GUP/2021
'2129.046.521211 116/GUP/2021
2129.046.524113 117/GUP/2021
'2129.046.521213 118/GUP/2021
'2129.046.521213 119/GUP/2021
2129.046.521111 120/GUP/2021
2129.046.524113 121/GUP/2021
'2129.046.522111 122/GUP/2021
'2129.046.521111 123/GUP/2021
'2129.046.521111 124/GUP/2021
'2129.046.521213 125/GUP/2021
'2129.046.521213 126/GUP/2021
2129.046.521211 127/GUP/2021
'2129.046.524114 128/GUP/2021
'2129.046.521213 129/GUP/2021
'2129.046.521111 130/GUP/2021
'2129.046.523111 131/GUP/2021
2129.046.524111 132/GUP/2021
'2129.046.522141 133/GUP/2021
2129.046.524113 134/GUP/2021
'2129.046.521211 135/GUP/2021
'2129.046.521213 136/GUP/2021
2129.046.521111 137/GUP/2021
'2129.046.521213 138/GUP/2021
139/GUP/2021
140/GUP/2021
'2129.046.521111 141/GUP/2021
2129.046.524113 142/GUP/2021
2129.046.523121 143/GUP/2021
'2129.046.522141 144/GUP/2021
2129.046.523121 145/GUP/2021
2129.046.524113 146/GUP/2021
2129.046.524113 147/GUP/2021
'2129.046.521213 148/GUP/2021
'2129.046.521213 149/GUP/2021
'2129.046.522141 150/GUP/2021
'2129.046.522141 151/GUP/2021
'2129.046.521213 152/GUP/2021
'2129.046.521213 153/GUP/2021
2129.046.524113 154/GUP/2021
2129.046.524113 155/GUP/2021
2129.046.524113 156/GUP/2021
2129.046.524111 157/GUP/2021
2129.046.522141 158/GUP/2021
2129.046.521111 159/GUP/2021
'2129.046.521213 160/GUP/2021
'2129.046.521213 161/GUP/2021
'2129.046.521213 162/GUP/2021
'2129.046.521213 163/GUP/2021
'2129.046.522141 164/GUP/2021
'2129.046.522141 165/GUP/2021
'2129.046.522141 166/GUP/2021
'2129.046.522141 166/GUP/2021
2129.046.521111 02/LS/2021

10,000,000

222
Yang Menerima Penerima
-
 Lampiran XI Peraturan Menteri Keuangan RI
Nomor : 190/PMK.05/2012
Tanggal : 29 Nopember 2012

KUITANSI PEMBAYARAN UP
Tahun Anggaran : 2023
Nomor Bukti : 97/GUP/2023
Mata Anggaran : 521111

KUITANSI / BUKTI PEMBAYARAN

Sudah Terima dari : Kuasa Pengguna Anggaran / Pembuat Komitmen Satker KANTOR
KEMENTERIAN AGAMA KAB. ACEH BARAT
(299214)
Jumlah Uang : Rp. 150,000

Terbilang : Seratus Lima Puluh Ribu Rupiah

Untuk Pembayaran : Pembayaran Biaya Langganan Surat Kabar Serambi Indonesia Bulan
Juli MIN 11 Aceh Barat 2023

Meulaboh, 03 Juli 2023

Serambi Indonesia

Anwardi

Setuju dibebankan pada mata anggaran berkenaan, Lunas dibayar Tgl. 03 Juli 2023
An. Kuasa Pengguna Anggaran
Kepala MIN 11 Aceh Barat Bendahara Pengeluaran Pembantu

Nyak Amin, S.Ag Syafrizal Rahmat, S.Pd

NIP. 197204041999031002 NIP. 198610112019031003

Barang/pekerjaan tersebut telah diterima/diselesaikan dengan lengkap dan baik

Pejabat yang bertanggungjawab
Lampiran XI Peraturan Menteri Keuangan RI
Nomor : 190/PMK.05/2012
Tanggal : 29 Nopember 2012