No Code Tanggal Pengajuan Nama Bahan Jumlah No Rekening Nama Rekening Ket
1 Ayam Rp - 0170-01-001348-30-9 Hendri Yulianto BRI Bon tgl Januari 2024
2 Bahan Basah Rp 30,544,500 0170-01-094040-50-4 Delfi Yeni BRI Bon tgl 6-13 Januari 2024
3 Bahan Kering Rp 901,000 7174883957 M.T. Hutagulung BSI Bon tgl 8 Januari 2024
4 Bahan Kering Mart Rp 22,439,500 Bon tgl 15 Januari 2024
5 Daging Rp 7,340,000 1019-1630-63 Hendri BSI Bon tgl 8,11,15 Januari 2024
6 Gas Elpiji Rp 2,100,000 17-2000-1489-360 Zulkarnain Jaya Abadi Mandiri Bon dg No. Faktur 05287
7 Bakso Ayam, bahan burger Rp 959,000 3210010024 Luluk Elvitaria BSI Bon tgl 05,06,07 Januari 2024
8 Ikan Dori Rp - 7173220997 Hamda BSI Bon tgl Januari 2024
9 Telur Rp - 3544-01-001762-50-3 Alendri BRI Bon tgl Januari 2024
Jumlah Rp 64,284,000
Neneng Sumarni
Ahli Gizi Dapur Keuangan
Rekapan Bahan Dapur AIS Januari 2024
Total Bon
Rp 54,000
Rp 130,000
Rp 840,000
Rp 2,800,000
Rp 250,000
Rp 60,000
Rp 360,000
Rp 920,000
Rp 280,000
Rp 234,000
Rp 3,326,000
Rp 200,000
Rp 24,000
Rp 9,165,000
Rp 480,000
Rp 46,000
Rp 360,000
Rp 972,000
Rp 270,000
Rp 52,000
Rp 1,320,000
Rp 255,000 Rp 22,398,000
Rp 41,500 Rp 41,500
Rp 192,000
Rp 120,000
Rp 115,000
Rp 66,000
Rp 60,000
Rp 155,000
Rp 16,000
Rp 30,000
Rp 62,000
Rp 85,000 Rp 901,000
Rp 34,000
Rp 32,000
Rp 20,000
Rp 27,500
Rp 27,500
Rp 50,000
Rp 45,000
Rp 50,000
Rp 32,000
Rp 70,000
Rp 7,000
Rp 80,000 Rp 475,000
Rp 1,275,000
Rp 140,000
Rp 75,000
Rp 204,000
Rp 90,000
Rp 40,000
Rp 69,000
Rp 14,000
Rp 69,000
Rp 10,000
Rp 4,000
Rp 2,000 Rp 1,992,000
Rp 11,000
Rp 8,000
Rp 4,000
Rp 2,000
Rp 15,000
Rp 9,500
Rp 32,000
Rp 120,000 Rp 201,500
Rp 300,000
Rp 150,000
Rp 60,000
Rp 120,000
Rp 120,000
Rp 36,000
Rp 40,000
Rp 2,070,000
Rp 70,000
Rp 150,000
Rp 150,000
Rp 44,000 Rp 3,310,000
Rp 18,000
Rp 238,000
Rp 30,000
Rp 150,000
Rp 80,000
Rp 69,000
Rp 100,000 Rp 685,000
Rp 100,000
Rp 28,000
Rp 12,000
Rp 24,000
Rp 33,000
Rp 33,000
Rp 24,000
Rp 140,000
Rp 250,000
Rp 105,000
Rp 75,000
Rp 231,000 Rp 1,055,000
Rp 150,000
Rp 80,000
Rp 69,000
Rp 4,000
Rp 6,000 Rp 309,000
Rp 300,000
Rp 320,000
Rp 40,000
Rp 20,000
Rp 150,000
Rp 230,000
Rp 230,000
Rp 225,000
Rp 30,000
Rp 200,000
Rp 300,000
Rp 40,000 Rp 2,085,000
Rp 70,000
Rp 252,000
Rp 32,000
Rp 150,000
Rp 80,000
Rp 69,000
Rp 250,000
Rp 4,000
Rp 8,000
Rp 11,000
Rp 24,000
Rp 29,000 Rp 979,000
Rp 46,000
Rp 43,000
Rp 4,000
Rp 2,000
Rp 6,000
Rp 27,500
Rp 4,000
Rp 2,650,500
Rp 28,000
Rp 30,000 Rp 2,841,000
Rp 1,011,500
Rp 280,000
Rp 150,000
Rp 80,000
Rp 66,000
Rp 300,000
Rp 250,000
Rp 75,000
Rp 2,000
Rp 2,000
Rp 4,000
Rp 6,000 Rp 2,226,500
Rp 9,000
Rp 4,500
Rp 10,000
Rp 2,000
Rp 5,500
Rp 4,000
Rp 48,000
Rp 45,000
Rp 100,000
Rp 100,000
Rp 14,000
Rp 28,000 Rp 370,000
Rp 110,000
Rp 114,000 Rp 224,000
Rp 150,000
Rp 120,000
Rp 300,000
Rp 69,000
Rp 20,000
Rp 30,000
Rp 75,000
Rp 150,000
Rp 187,500
Rp 300,000
Rp 140,000
Rp 250,000 Rp 1,791,500
Rp 110,000
Rp 9,000
Rp 18,000
Rp 6,000
Rp 4,000
Rp 5,000
Rp 4,000
Rp 2,000
Rp 5,500
Rp 950,000
Rp 108,000
Rp 8,000
Rp 240,000 Rp 1,469,500
Rp 1,700,000
Rp 40,000
Rp 75,000
Rp 80,000
Rp 189,000
Rp 91,000
Rp 320,000
Rp 75,000
Rp 360,000
Rp 150,000
Rp 80,000
Rp 75,000 Rp 3,235,000
Rp 40,000
Rp 20,000
Rp 8,000
Rp 4,000
Rp 11,000
Rp 20,000
Rp 20,000
Rp 14,000
Rp 30,000 Rp 167,000
Rp 150,000
Rp 336,000
Rp 150,000
Rp 120,000
Rp 69,000
Rp 14,000
Rp 20,000
Rp 4,000
Rp 8,000
Rp 11,000
Rp 30,000 Rp 912,000
Rp 6,000
Rp 25,000
Rp 30,000
Rp 90,000
Rp 14,000
Rp 15,000
Rp 450,000
Rp 40,000
Rp 28,000
Rp 200,000
Rp 187,500 Rp 1,085,500
Rp 96,000
Rp 160,000
Rp 140,000
Rp 150,000
Rp 44,000
Rp 336,000
Rp 150,000
Rp 120,000
Rp 69,000
Rp 70,000
Rp 10,000
Rp 4,000 Rp 1,349,000
Rp 11,000
Rp 2,000
Rp 2,000
Rp 4,000
Rp 100,000
Rp 18,000 Rp 137,000
Rp 55,000
Rp 2,430,000
Rp 150,000
Rp 200,000
Rp 75,000
Rp 115,000
Rp 115,000
Rp 40,000
Rp 45,000
Rp 180,000
Rp 195,000
Rp 45,000 Rp 3,645,000
Rp 2,760,000
Rp 20,000
Rp 2,400,000
Rp 2,160,000 Rp 7,340,000
Rp 2,100,000 Rp 2,100,000
Rp 100,000
Rp 144,000 Rp 244,000
Rp 46,000
Rp 9,000 Rp 55,000
Rp 660,000 Rp 660,000
Rp 17,500
Rp 1,500
Rp 10,000 Rp 29,000 Rp 959,000
Rp 64,313,000 Rp 64,313,000
Lampiran Ayam AIS
Tanggal Keterangan Jumlah Satuan Harga
Ayam kg
Ayam kg
Ayam kg
Ayam kg
Ayam kg
Ayam kg
Total
Total
Rp 901,000
Rp 901,000
Total
Rp 22,439,500
Rp 22,439,500
Total
Rp 475,000
Rp 1,992,000
Rp 201,500
Rp 3,310,000
Rp 685,000
Rp 1,055,000
Rp 309,000
Rp 2,085,000
Rp 979,000
Rp 2,841,000
Rp 2,226,500
Rp 370,000
Rp 224,000
Rp 1,791,500
Rp 1,469,500
Rp 3,235,000
Rp 167,000
Rp 912,000
Rp 1,085,500
Rp 1,349,000
Rp 137,000
Rp 3,645,000
Rp 30,544,500
Total
2,760,000
20,000
2,400,000
2,160,000
Rp 7,340,000
Total
-
-
Total
Rp -
Rp -
-
Total
2,100,000
2,100,000
Permintaan Pembayaran Belanja Catering Mawaddah "Event SMK, 6 Januari 2024, 53 Box"
Neneng Sumarni
Ahli Gizi Dapur Keuangan