RINCIAN PENGGUNAAN UANG PUSKESMAS

HARGA
NO URAIAN VOLUME SATUAN JUMLAH
(Rp)

1 23-9-17 Minyak Thinner 2 Blek 22,500 45,000

2 Cat Avian 1 Blek 60,000 60,000
3 Kertas Pasir 1 Meter 15,000 15,000
4 Kuas 1 Buah 15,000 15,000
5 Tripleks 18 mm 3 Lembar 385,000 1,155,000
6 Tripleks Biasa 2 Lembar 35,000 70,000
7 Kayu Cempaka Tebal 5 cm 3 Buah 180,000 540,000
8 Cat Avian 1 Blek 65,000 65,000
9 Paku 50,000
10 24-9-17 Kertas HVS A4s 5 Dos 172,500 862,500
11 Map Diamond 10 Pac 107,500 1,075,000
12 Tinta Printer Canon Black 2 Botol 57,500 115,000
13 Transport 1 Org 250,000 250,000
14 03-10-17 Minyak Thinner 1 Blek 25,000 25,000
15 Cat Altex Nomor 04 2 Blek 20,000 40,000
16 Kuas 1 Buah 4,000 4,000
17 03-10-17 Ongkos Kerja 1 Org 1,200,000 1,200,000
18 0
19 0
20 0

Jumlah 5,586,500
AAN UANG PUSKESMAS

KETERANGAN

6000000
413,500