Lampiran Persediaan Tahun 2017

A.
BARANG PAKAI HABIS

LAPORAN PERSEDIAAN BARANG (STOCK OPNAME)
DINAS KESEHATAN KABUPATEN CIREBON
TAHUN ANGGARAN 2017
Pemerintah/Provinsi : Jawa Barat
Kabupaten : Cirebon
No. Tgl Surat Jumlah Barang Harga Jumlah Baran

Dasar Harga
Tanggal Uraian
Penerimaan/ Masuk Keluar Sisa Satuan Tambah
Pengeluaran
1 2 3 4 5 6 7 8
Persediaan Alat Tulis Kantor 340,641 333,936 6,707 465,677,045.84 2,339,206,866.06
-Spidol WB 1 1 - 95,000.00 95,000.00
-Spidol Warna 1 1 - 85,000.00 85,000.00
-Spidol white board 4 4 - 6,900.00 27,600.00
-Amplop 7 7 - 52,500.00 367,500.00
-HVS Folio 12 12 - 38,000.00 456,000.00
-HVS A4 11 11 - 35,000.00 385,000.00
-Binder clip 1 1 - 25,000.00 25,000.00
-Map Plastik 2 2 - 27,000.00 54,000.00
Kertas HVS 6 6 - 38,000.00 228,000.00
Ballpoint 20 20 - 6,900.00 138,000.00
Spidol snowman 8 8 - 6,900.00 55,200.00
buku folio isi 100 6 6 - 12,700.00 76,200.00
Map kertas biola 4 4 - 126,000.00 504,000.00
Binder clip besar 2 2 - 28,800.00 57,600.00
Trigonal sedang 8 8 - 5,800.00 46,400.00
Odner 11 11 - 19,000.00 209,000.00
HVS 4 4 - 40,000.00 160,000.00
Map snelhekter 2 2 - 500.00 1,000.00
Map odner 12 12 - 500.00 6,000.00
Map odner plastik 12 12 - 12,500.00 150,000.00
Map plastik 12 12 - 6,000.00 72,000.00
Binder klip 1" 12 12 - 6,000.00 72,000.00
Binder klip 1,5" 2 2 - 6,000.00 12,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Block note 2 2 - 21,000.00 42,000.00
Balpoint 12 12 - 5,000.00 60,000.00
Map odner 17 17 - 12,500.00 212,500.00
Kertas HVS EF 70 gr 7 7 - 36,000.00 252,000.00
Kertas HVS EF 70 gr 7 7 - 36,000.00 252,000.00
Folder bindex 3 3 - 17,000.00 51,000.00
Amplop polos paper line kecil 2 2 - 12,000.00 24,000.00
Amplop polos paper line besar 2 2 - 18,500.00 37,000.00
Skrema kecil no.10 2 2 - 12,000.00 24,000.00
HVS 7 7 - 40,000.00 280,000.00
Kuarto 6 6 - 38,500.00 231,000.00
Map odner 3 3 - 12,500.00 37,500.00
Map plastik 2 2 - 4,350.00 8,700.00
Alat skrema kecil 4 4 - 15,000.00 60,000.00
Isi skrema kecil 2 2 - 21,000.00 42,000.00
Amplop polos paper line besar 3 3 - 18,500.00 55,500.00
Amplop Kecil 1 1 - 12,000.00 12,000.00
Binder clip sedang 155 1 1 - 12,100.00 12,100.00
Binder clip sedang 260 1 1 - 30,000.00 30,000.00
Kertas F4 7 7 - 32,000.00 224,000.00
Kertas F4 20 20 - 36,000.00 720,000.00
Amplop Kecil 4 4 - 12,000.00 48,000.00
Bolpoin Gel 07 2 2 - 60,000.00 120,000.00
Pinsil 2B 1 1 - 48,000.00 48,000.00
Penghapus 1 1 - 2,000.00 2,000.00
Tipe X 1 1 - 72,000.00 72,000.00
Isi Steples 1 1 - 35,000.00 35,000.00
Map 3 3 - 35,000.00 105,000.00
Binder Clip 1 1 - 20,000.00 20,000.00
odner 8 8 - 20,000.00 160,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
binder 107 1 1 - 8,000.00 8,000.00
Amplop Besar 2 2 - 20,000.00 40,000.00
Kertas F4 5 5 - 36,000.00 180,000.00
A4 4 4 - 35,000.00 140,000.00
F4 6 6 - 37,000.00 222,000.00
map polio 20 20 - 2,000.00 40,000.00
amplop kecil 4 4 - 15,000.00 60,000.00
Kertas HVS 7 7 - 42,500.00 297,500.00
kertas A4 8 8 - 40,000.00 320,000.00
Map polio 30 30 - 2,000.00 60,000.00
odner 5 5 - 27,500.00 137,500.00
Isi stepless 1 1 - 50,000.00 50,000.00
Kertas HVS F4 5 5 - 40,000.00 200,000.00
Ordner 5 5 - 18,000.00 90,000.00
Kertas HVS F4 4 4 - 40,000.00 160,000.00
Amplop Kecil 2 2 - 12,000.00 24,000.00
Amplop Besar 1 1 - 20,000.00 20,000.00
42794 0005 /K/II/2017
HVS F4 2 2 - 40,000.00 80,000.00
HVS A4 4 4 - 40,000.00 160,000.00
Amplop kecil 1 1 - 10,000.00 10,000.00
bolpoint 1 1 - 30,000.00 30,000.00
42794 0007/K/II/2017
HVS F4 10 10 - 40,000.00 400,000.00
map polio 10 10 - 2,500.00 25,000.00
Amplop kecil 2 2 - 17,500.00 35,000.00
Amplop besar 1 1 - 22,000.00 22,000.00
Amplop dokumen 12 12 - 3,000.00 36,000.00
Odner 3 3 - 22,000.00 66,000.00
isi steples 1 1 - 40,000.00 40,000.00
tip ex 6 6 - 10,000.00 60,000.00
hekter b 2 2 - 35,000.00 70,000.00
spidol 1 1 - 75,000.00 75,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
hekter k 2 2 - 15,000.00 30,000.00
42794 0008 /K/II/2017
isi Tinta Hitam ( Jan) 1 1 - 125,000.00 125,000.00
isi Tinta Laser ( Feb ) 1 1 - 120,000.00 120,000.00
Tabung laser ( Feb ) 1 1 - 120,000.00 120,000.00
42794 0001/K/II/2017
Tinta 3 3 - 35,000.00 105,000.00
kertas f4 12 12 - 40,000.00 480,000.00
kertas A4 10 10 - 40,000.00 400,000.00
Amplop kecil 5 5 - 10,000.00 50,000.00
Amplop besar 6 6 - 20,000.00 120,000.00
odner besar 12 12 - 15,000.00 180,000.00
steples 3 3 - 25,000.00 75,000.00
isi steples 10 10 - 1,500.00 15,000.00
tinta epson htm 2 2 - 100,000.00 200,000.00
tinta hp 1 1 - 120,000.00 120,000.00
tinta canon warna 1 1 - 100,000.00 100,000.00
tinta canon hitam 3 3 - 40,000.00 120,000.00
tinta epson warna 3 3 - 120,000.00 360,000.00
tinta canon htm 1 1 - 35,000.00 35,000.00
map 5 5 - 25,000.00 125,000.00
42794 0020/K/II/2017 F4 4 4 - 40,000.00 160,000.00
A4 4 4 - 40,000.00 160,000.00
AMPLOP Besar 4 4 - 10,000.00 40,000.00
Odner Besar 6 6 - 15,000.00 90,000.00
Ballpoint 4 4 - 30,000.00 120,000.00
42794 0031/K/II/2017 catridge black 2 2 - 180,000.00 360,000.00
catridge warna 1 1 - 200,000.00 200,000.00
42794 0029/K/II/2017 F4 5 5 - 42,000.00 210,000.00
A4 2 2 - 40,000.00 80,000.00
AMPLOP K 2 2 - 15,000.00 30,000.00
odner 3 3 - 27,500.00 82,500.00
map polio 50 50 - 2,000.00 100,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42794 0030/K/II/2017 HVS 5 5 - 42,000.00 210,000.00
A4 2 2 - 40,000.00 80,000.00
Amplop K 6 6 - 15,000.00 90,000.00
Amplop B 2 2 - 25,000.00 50,000.00
Odner 13 13 - 27,500.00 357,500.00
Map kertas 11 11 - 2,000.00 22,000.00
42794 0111/K/II/2017 map kertas 90 90 - 2,000.00 180,000.00
Kwitansi 1 1 - 30,000.00 30,000.00
Trigonal 3 3 - 20,000.00 60,000.00
binder clip 5 5 - 20,000.00 100,000.00
tinta reffil 3 3 - 50,000.00 150,000.00
isi hehter 1 1 - 50,000.00 50,000.00
42794 0051/K/II/2017 Kertas HVS 3 3 - 42,000.00 126,000.00
kertas A4 4 4 - 40,000.00 160,000.00
Cartridge black 1 1 - 180,000.00 180,000.00
Cartridge warna 1 1 - 200,000.00 200,000.00
Map polio 126 126 - 2,000.00 252,000.00
Kwitansi 4 4 - 30,000.00 120,000.00
odner 13 13 - 27,000.00 351,000.00
trigonal kecil 1 1 - 50,000.00 50,000.00
42794 0010/K/II/2017 Kertas HVS 4 4 - 42,000.00 168,000.00
kertas A4 5 5 - 40,000.00 200,000.00
Map polio 100 100 - 2,000.00 200,000.00
Lem glucol besar 3 3 - 5,000.00 15,000.00
Kwitansi 2 2 - 25,000.00 50,000.00
42794 132/K/2/2017 kertas f4 40 40 - 38,000.00 1,520,000.00
42794 132/K/2/2017 odner besar 35 35 - 25,000.00 875,000.00
42794 132/K/2/2017 odner kecil 20 20 - 20,000.00 400,000.00
42794 132/K/2/2017 buku folio 100 10 10 - 15,000.00 150,000.00
42794 132/K/2/2017 amplop k 15 15 - 13,000.00 195,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42794 132/K/2/2017 amplop b 10 10 - 20,000.00 200,000.00
42794 132/K/2/2017 bolpoin tecno 3 3 - 24,000.00 72,000.00
42794 132/K/2/2017 bolpoin balliner 4 4 - 15,000.00 60,000.00
42794 132/K/2/2017 steples max 8 8 - 15,000.00 120,000.00
42794 132/K/2/2017 isi staples 2 2 - 30,000.00 60,000.00
42794 132/K/2/2017 spidol marker 10 10 - 7,000.00 70,000.00
42794 132/K/2/2017 kwitansi b 40 40 - 5,500.00 220,000.00
42794 132/K/2/2017 kwitansi s 25 25 - 4,500.00 112,500.00
42794 132/K/2/2017 map plastik file 10 10 - 5,000.00 50,000.00
42794 132/K/2/2017 binder clip 260 10 10 - 30,000.00 300,000.00
42794 132/K/2/2017 binder clip 200 10 10 - 24,000.00 240,000.00
42794 132/K/2/2017 binder clip 111 10 10 - 18,000.00 180,000.00
42794 132/K/2/2017 binder clip 155 10 10 - 12,000.00 120,000.00
42794 132/K/2/2017 isi tinta stempel 11 11 - 7,000.00 77,000.00
42794 132/K/2/2017 bolpoin bolliner 6 6 - 120,000.00 720,000.00
42794 132/K/2/2017 tip X kiriko 8 8 - 6,000.00 48,000.00
42794 132/K/2/2017 pensil stedler 11 11 - 4,000.00 44,000.00
42794 132/K/2/2017 cater k 5 5 - 4,000.00 20,000.00
42794 132/K/2/2017 bolpoint fasier 5 5 - 36,000.00 180,000.00
42794 132/K/2/2017 isi cuter 5 5 - 2,500.00 12,500.00
42794 132/K/2/2017 penggaris 9 9 - 2,500.00 22,500.00
42794 132/K/2/2017 penghapus 12 12 - 2,000.00 24,000.00
42794 132/K/2/2017 lem popinal B 7 7 - 4,500.00 31,500.00
42794 132/K/2/2017 batu baterai 10 10 - 11,000.00 110,000.00
42794 132/K/2/2017 Kertas A4 12 12 - 32,000.00 384,000.00
42794 132/K/2/2017 map kertas 8 8 - 50,000.00 400,000.00
42794 132/K/2/2017 kertas fax 7 7 - 15,000.00 105,000.00
42794 132/K/2/2017 amplop coklat B 1 1 - 200,000.00 200,000.00
42794 132/K/2/2017 gunting 6 6 - 7,000.00 42,000.00
42794 132/K/2/2017 buku folio register 5 5 - 7,000.00 35,000.00
42794 132/K/2/2017 buku tulis 25 25 - 4,000.00 100,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42794 133/K/2/2017 lem popinal B 5 5 - 4,500.00 22,500.00
42794 133/K/2/2017 alat pembolong kertas B 5 5 - 15,000.00 75,000.00
42794 133/K/2/2017 Bak Setempel B 10 10 - 12,000.00 120,000.00
42794 133/K/2/2017 Bak Setempel K 8 8 - 7,000.00 56,000.00
42794 133/K/2/2017 amplop k 20 20 - 13,000.00 260,000.00
42794 133/K/2/2017 amplop b 15 15 - 20,000.00 300,000.00
42794 133/K/2/2017 bolpoin tecno 2 2 - 24,000.00 48,000.00
42794 133/K/2/2017 kertas f4 50 50 - 38,000.00 1,900,000.00
42794 133/K/2/2017 odner besar 40 40 - 25,000.00 1,000,000.00
42794 133/K/2/2017 odner kecil 15 15 - 20,000.00 300,000.00
42794 133/K/2/2017 kwitansi b 60 60 - 5,500.00 330,000.00
42794 133/K/2/2017 kwitansi s 35 35 - 4,500.00 157,500.00
42794 133/K/2/2017 binder clip 260 15 15 - 30,000.00 450,000.00
42794 133/K/2/2017 binder clip 200 15 15 - 24,000.00 360,000.00
42794 133/K/2/2017 binder clip 111 10 10 - 18,000.00 180,000.00
42794 133/K/2/2017 binder clip 155 16 16 - 12,000.00 192,000.00
42794 133/K/2/2017 map folio 18 18 - 50,000.00 900,000.00
42794 133/K/2/2017 Kertas A4 22 22 - 32,000.00 704,000.00
42794 133/K/2/2017 map kertas 10 10 - 50,000.00 500,000.00
42794 133/K/2/2017 buku tulis 10 10 - 4,000.00 40,000.00
42794 133/K/2/2017 kertas fax 5 5 - 15,000.00 75,000.00
42794 134/K/2/2017 isi staples 1 1 - 30,000.00 30,000.00
42794 134/K/2/2017 odner besar 20 20 - 25,000.00 500,000.00
42794 134/K/2/2017 odner kecil 13 13 - 20,000.00 260,000.00
42794 134/K/2/2017 binder clip 111 7 7 - 18,000.00 126,000.00
42794 134/K/2/2017 amplop k 7 7 - 13,000.00 91,000.00
42794 134/K/2/2017 amplop b 8 8 - 20,000.00 160,000.00
42794 134/K/2/2017 kertas f4 30 30 - 38,000.00 1,140,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42794 134/K/2/2017 binder clip 155 5 5 - 12,000.00 60,000.00
42794 134/K/2/2017 kwitansi b 40 40 - 5,500.00 220,000.00
42794 134/K/2/2017 kwitansi s 25 25 - 4,500.00 112,500.00
42794 134/K/2/2017 pensil stedler 5 5 - 4,000.00 20,000.00
42794 134/K/2/2017 binder clip 260 25 25 - 30,000.00 750,000.00
42794 134/K/2/2017 binder clip 200 10 10 - 24,000.00 240,000.00
42794 134/K/2/2017 Kertas A4 5 5 - 32,000.00 160,000.00
42794 134/K/2/2017 map kertas 8 8 - 50,000.00 400,000.00
42794 134/K/2/2017 kertas fax 4 4 - 15,000.00 60,000.00
42794 134/K/2/2017 amplop coklat B 1 1 - 200,000.00 200,000.00
42794 134/K/2/2017 penggaris 9 9 - 2,500.00 22,500.00
42794 134/K/2/2017 cater k 5 5 - 4,000.00 20,000.00
42794 134/K/2/2017 isi cuter 5 5 - 2,500.00 12,500.00
42794 134/K/2/2017 lem popinal B 7 7 - 4,500.00 31,500.00
42794 134/K/2/2017 batu baterai 5 5 - 11,000.00 55,000.00
28-02-2017 0003/K/2017 Kertas HVS EF sinar dunia 80 gr 22 22 - 45,000.00 990,000.00
Balpinn faster 12 12 - 3,500.00 42,000.00
Map polio gantung 50 50 - 50,000.00 2,500,000.00
Block note 3 3 - 80,000.00 240,000.00
Stabilo 10 10 - 60,000.00 600,000.00
Penggaris 30 cm 3 3 - 3,000.00 9,000.00
Tip ex 5 5 - 6,000.00 30,000.00
Trigonal clip 8 8 - 3,000.00 24,000.00
Binder klip 1 1 - 2,500.00 2,500.00
31/03/2017 CD 20 20 - 5,000.00 100,000.00
31/03/2017 Refil Tinta Infus 12 12 - 75,000.00 900,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
31/03/2017 Kertas HVS 70 Grm 12 12 - 40,000.00 480,000.00
31/03/2017 Map Folio 60 60 - 500.00 30,000.00
31/03/2017 Map Snelhekter 60 60 - 500.00 30,000.00
31/03/2017 Map Odner 20 20 - 12,500.00 250,000.00
31/03/2017 Map odner plastik 60 60 - 6,000.00 360,000.00
31/03/2017 Map Plastik 60 60 - 5,000.00 300,000.00
31/03/2017 Amplop 10 10 - 25,000.00 250,000.00
31/03/2017 Binder Klip 1" 12 12 - 6,000.00 72,000.00
31/03/2017 Binder Klip 5" 12 12 - 10,000.00 120,000.00
31/03/2017 Alat Skrema Kecil 6 6 - 15,000.00 90,000.00
31/03/2017 Isi Skrema Kecil 12 12 - 21,000.00 252,000.00
31/03/2017 Block Note 60 60 - 5,000.00 300,000.00
31/03/2017 Ballpoint 60 60 - 2,000.00 120,000.00
31/03/2017 Ballpoint 180 180 - 5,800.00 1,044,000.00
31/03/2017 HVS A4 12 12 - 35,800.00 429,600.00
31/03/2017 HVS F4 12 12 - 38,100.00 457,200.00
31/03/2017 Notes Book 180 180 - 4,600.00 828,000.00
31/03/2017 Hand Bag 180 180 - 17,300.00 3,114,000.00
31/03/2017 Amplop Besar 5 5 - 17,900.00 89,500.00
31/03/2017 Buku Kwitansi 12 12 - 12,100.00 145,200.00
31/03/2017 Cartridge 1 1 - 69,300.00 69,300.00
31/03/2017 Amplop Kecil 10 10 - 12,700.00 127,000.00
31/03/2017 Kalkulator 2 2 - 127,100.00 254,200.00
31/03/2017 Binder File 12 12 - 20,200.00 242,400.00
31/03/2017 Bak Stempel 1 1 - 9,600.00 9,600.00
31-03-2017 0016/K/2017 Block note 114 114 - 6,500.00 741,000.00
Balpoint 114 114 - 3,500.00 399,000.00
Map plastik 114 114 - 10,000.00 1,140,000.00
Spidol whit boar 1 1 - 8,300.00 8,300.00
Folder bindex 6 6 - 17,000.00 102,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
31-03-2017 0024/K/2017 Block note 60 60 - 6,500.00 390,000.00
Balpoint 60 60 - 3,500.00 210,000.00
Map plastik 60 60 - 10,000.00 600,000.00
Stofmap kertas 4 4 - 25,000.00 100,000.00
Balpoint 2 2 - 24,000.00 48,000.00
Spidol 4 4 - 7,500.00 30,000.00
Trigonal clip 2 2 - 7,500.00 15,000.00
Stofmap kertas 6 6 - 25,000.00 150,000.00
Balpoint 6 6 - 24,000.00 144,000.00
Map plastik 4 4 - 30,000.00 120,000.00
Spidol 10 10 - 7,500.00 75,000.00
Binder klip 2 2 - 25,000.00 50,000.00
Pensil 3 3 - 35,000.00 105,000.00
Tinta printer 3 3 - 30,000.00 90,000.00
Tip ex 2 2 - 7,000.00 14,000.00
31-03-2017 0083/K/2017 Kertas HVS EF Sinar Dunia F4 25 25 - 45,000.00 1,125,000.00
Balpoint faster 29 29 - 3,500.00 101,500.00
Buku kuitansi 40 40 - 4,000.00 160,000.00
Map folio gatung 15 15 - 50,000.00 750,000.00
Map folio plastik 3 3 - 34,000.00 102,000.00
Block note 3 3 - 80,000.00 240,000.00
Stabilo 8 8 - 60,000.00 480,000.00
Penggaris 30 cm 5 5 - 3,000.00 15,000.00
Tip ex 10 10 - 6,000.00 60,000.00
Trigonal clip 10 10 - 3,000.00 30,000.00
Binder clip 4 4 - 2,500.00 10,000.00
Folder bindex 16 16 - 17,000.00 272,000.00
42825 246/K/3/2017 kertas f4 36 36 - 38,000.00 1,368,000.00
42825 246/K/3/2017 batu baterai 11 11 - 11,000.00 121,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42825 246/K/3/2017 Kertas A4 10 10 - 32,000.00 320,000.00
42825 246/K/3/2017 map kertas 10 10 - 50,000.00 500,000.00
42825 246/K/3/2017 amplop k 9 9 - 13,000.00 117,000.00
42825 246/K/3/2017 amplop b 5 5 - 20,000.00 100,000.00
42825 246/K/3/2017 kwitansi b 36 36 - 5,500.00 198,000.00
42825 246/K/3/2017 isi staples 2 2 - 30,000.00 60,000.00
42825 246/K/3/2017 steples max 3 3 - 15,000.00 45,000.00
42825 246/K/3/2017 binder clip 260 14 14 - 30,000.00 420,000.00
42825 246/K/3/2017 spidol marker 10 10 - 7,000.00 70,000.00
42825 246/K/3/2017 binder clip 111 13 13 - 18,000.00 234,000.00
42825 246/K/3/2017 kwitansi s 20 20 - 4,500.00 90,000.00
42825 246/K/3/2017 binder clip 155 10 10 - 12,000.00 120,000.00
42825 246/K/3/2017 binder clip 200 12 12 - 24,000.00 288,000.00
42825 246/K/3/2017 kertas fax 8 8 - 15,000.00 120,000.00
42825 170/K/3/2017 HVS f4 3 3 - 36,000.00 108,000.00
42825 170/K/3/2017 HVS A4 3 3 - 32,000.00 96,000.00
42825 170/K/3/2017 Binder clip kecil 107 2 2 - 9,600.00 19,200.00
42825 170/K/3/2017 Binder clip sedang 155 4 4 - 12,000.00 48,000.00
42825 170/K/3/2017 Binder clip besar 260 1 1 - 30,000.00 30,000.00
42825 170/K/3/2017 Map plastik transparan 2 2 - 60,000.00 120,000.00
42825 170/K/3/2017 Tinta refil 1 1 - 36,000.00 36,000.00
42825 170/K/3/2017 Blok Note 1 1 - 4,500.00 4,500.00
42825 170/K/3/2017 Map plastik inter folder 1 1 - 6,300.00 6,300.00
42825 148/K/3/2017 HVS f4 3 3 - 36,000.00 108,000.00
42825 148/K/3/2017 hvs a4 2 2 - 32,000.00 64,000.00
42825 148/K/3/2017 Blok Note Garis 3 3 - 4,500.00 13,500.00
42825 148/K/3/2017 bollpoint hitam polos 3 3 - 5,200.00 15,600.00
42825 148/K/3/2017 map plastik transparan 2 2 - 60,000.00 120,000.00
42825 148/K/3/2017 map plastik inter folder 1 1 - 6,300.00 6,300.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42825 148/K/3/2017 isi hekter 4 4 - 2,200.00 8,800.00
42825 00013/K/III/2017 -Buku tulis 57 57 - 15,000.00 855,000.00
-Map plastik 57 57 - 19,000.00 1,083,000.00
-Ballpoint 57 57 - 9,300.00 530,100.00
42825 00029/K/III/2017 -Kertas folio 70gr 3 3 - 50,000.00 150,000.00
-Spidol besar 5 5 - 6,000.00 30,000.00
-Ordner besar 3 3 - 25,000.00 75,000.00
-Buku tulis 3 3 - 25,000.00 75,000.00
-Skrema kecil 2 2 - 20,000.00 40,000.00
-Isi skrema 2 2 - 25,000.00 50,000.00
-Tipe - x 1 1 - 9,700.00 9,700.00
-Map snelhekter 3 3 - 20,000.00 60,000.00
42825 00040/K/III/2017 - Spidol 1 1 - 5,000.00 5,000.00
42825 00041/K/III/2017 -Kertas folio 4 4 - 50,000.00 200,000.00
-Kertas A4 2 2 - 45,000.00 90,000.00
-Tinta printer 3 3 - 252,500.00 757,500.00
-Amplop besar 2 2 - 20,000.00 40,000.00
-Amplop kecil 4 4 - 15,000.00 60,000.00
-Kwitansi 2 2 - 26,500.00 53,000.00
-Buku tulis 3 3 - 25,000.00 75,000.00
-Map folio 3 3 - 29,000.00 87,000.00
-Odner besar 5 5 - 25,000.00 125,000.00
-Spidol besar 7 7 - 6,900.00 48,300.00
-Skrema kecil 2 2 - 20,000.00 40,000.00
-Isi skrema 3 3 - 25,000.00 75,000.00
-Tipe- X 2 2 - 10,000.00 20,000.00
-Map snelhekter 10 10 - 20,000.00 200,000.00
-Buku folio 2 2 - 14,100.00 28,200.00
-Gunting 1 1 - 15,000.00 15,000.00
-Penghapus 1 1 - 3,000.00 3,000.00
-Trigonal 5 5 - 10,000.00 50,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
00074/K/III/2017 - Kertas HVS 70 gr 5 5 - 50,000.00 250,000.00
- Kertas HVS A4 4 4 - 45,000.00 180,000.00
- Tinta print 4 4 - 252,500.00 1,010,000.00
- Amplop besar 2 2 - 20,000.00 40,000.00
- Amplop kecil 4 4 - 15,000.00 60,000.00
- Kertas flipchat 2 2 - 50,000.00 100,000.00
- Buku kwitansi 2 2 - 26,500.00 53,000.00
- Buku tulis 3 3 - 25,000.00 75,000.00
- Map folio 3 3 - 29,000.00 87,000.00
- Odner besar 11 11 - 25,000.00 275,000.00
- Spidol besar 5 5 - 6,900.00 34,500.00
- Skrema kecil 2 2 - 20,000.00 40,000.00
- Isi skrema 3 3 - 25,000.00 75,000.00
- Tipe X 2 2 - 10,000.00 20,000.00
- Map folio snalhekter 5 5 - 20,000.00 100,000.00
- Buku folio 3 3 - 14,100.00 42,300.00
- Gunting 2 2 - 15,250.00 30,500.00
- Trigonal 5 5 - 10,000.00 50,000.00
00081/K/III/2017 - Kertas HVS folio 70 gr 4 4 - 50,000.00 200,000.00
- Kertas A4 70 gr 4 4 - 45,000.00 180,000.00
- Tinta print 2 2 - 252,500.00 505,000.00
- Amplop besar 1 1 - 20,000.00 20,000.00
- Amplop kecil 3 3 - 15,000.00 45,000.00
- Buku kwitansi 1 1 - 28,100.00 28,100.00
- Buku tulis 2 2 - 25,000.00 50,000.00
- Map plastik snalhekter 3 3 - 20,000.00 60,000.00
- Map folio 2 2 - 29,000.00 58,000.00
- Odner besar 6 6 - 25,000.00 150,000.00
- Spidol besar 5 5 - 6,900.00 34,500.00
- Skrema kecil 2 2 - 20,000.00 40,000.00
- Isi skrema 2 2 - 25,000.00 50,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
- Tipe X 2 2 - 10,000.00 20,000.00
- Trigonal 4 4 - 10,000.00 40,000.00
- Kalkulator 5 5 - 70,000.00 350,000.00
00116/K/III/2017 - Kerta HVS 70 gr 4 4 - 50,000.00 200,000.00
- Tinta print black 2 2 - 252,500.00 505,000.00
- Tinta print colour 2 2 - 208,500.00 417,000.00
- Spidol whiteboard 10 10 - 6,900.00 69,000.00
- Kop surat 5 5 - 83,000.00 415,000.00
- Penjilidan 10 10 - 27,500.00 275,000.00
- Amplop 5 5 - 52,500.00 262,500.00
- Ballpoint standar 1 1 - 15,000.00 15,000.00
- Buku kwitansi 1 1 - 25,500.00 25,500.00
- Buku tulis 5 5 - 10,000.00 50,000.00
- Kertas HVS A4 3 3 - 45,000.00 135,000.00
- Odner besar 12 12 - 20,000.00 240,000.00
- Sapler 2 2 - 20,000.00 40,000.00
- Kertas flipchat 2 2 - 50,000.00 100,000.00
- Map folio 5 5 - 29,000.00 145,000.00
- Tipe X 2 2 - 10,000.00 20,000.00
42825 000195/K/III/2017ATK 1 1 - 5,500,000.00 5,500,000.00
42825 000163/K/III/2017-HVS A4 3 3 - 34,700.00 104,100.00
-HVS F4 2 2 - 38,100.00 76,200.00
-Map Kertas 3 3 - 5,800.00 17,400.00
-Notes Book 50 50 - 4,600.00 230,000.00
-Map Plastik 2 2 - 17,300.00 34,600.00
-Clip Paper 3 3 - 2,900.00 8,700.00
-Ballpoint 60 60 - 3,500.00 210,000.00
-Catrige Epson 1 1 - 69,000.00 69,000.00
42825 000170/K/III/2017Kertas HVS A4 SD 10 10 - 34,700.00 347,000.00
Kertas HVS F4 SD 12 12 - 38,100.00 457,200.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Map Kertas 60 60 - 5,800.00 348,000.00
Amplop Polos 2 2 - 17,900.00 35,800.00
Spidol Whiteboard 5 5 - 15,000.00 75,000.00
Note Book 150 150 - 4,600.00 690,000.00
Hand bag 40 40 - 17,300.00 692,000.00
Buku Kwitansi 10 10 - 8,700.00 87,000.00
Buku Nota 10 10 - 8,100.00 81,000.00
Binder File 150 150 - 20,200.00 3,030,000.00
Isi Hekter 10 10 - 28,900.00 289,000.00
Ballpoint 120 120 - 5,800.00 696,000.00
Clip Paper 5 5 - 2,900.00 14,500.00
Catridge 6 6 - 69,300.00 415,800.00
Toner Printer 6 6 - 200,000.00 1,200,000.00
Pembolong Kertas 2 2 - 52,000.00 104,000.00
Gunting 5 5 - 8,100.00 40,500.00
Micro SD 4 4 - 109,700.00 438,800.00
Kalkulator 4 4 - 127,100.00 508,400.00
Bak Stempel 4 4 - 7,500.00 30,000.00
Catridge HP 2 2 - 323,400.00 646,800.00
CD RW 20 20 - 12,700.00 254,000.00
Kertas Asturo 2 2 - 3,000.00 6,000.00
42825 00029/K/III/2017 -Kertas hvs f4 5 5 - 45,000.00 225,000.00
-Map Kertas 5 5 - 35,000.00 175,000.00
-Amplop Polos 5 5 - 27,500.00 137,500.00
-Note Books 20 20 - 10,000.00 200,000.00
-Binder File 2 2 - 20,200.00 40,400.00
-Pensil 2B FC 20 20 - 2,300.00 46,000.00
-Ballpoint 20 20 - 35,000.00 700,000.00
42825 000184/K/III/2017Kertas HVS F4 3 3 - 38,100.00 114,300.00
Kertas HVS A4 2 2 - 34,700.00 69,400.00
Amplop Polos 5 5 - 12,700.00 63,500.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Tinta Refil 4 4 - 30,000.00 120,000.00
Isi staples 1 1 - 28,900.00 28,900.00
Flashdisk 10 10 - 75,400.00 754,000.00
42825 0169/K/III/2017
HVS F4 16 16 - 40,000.00 640,000.00
map polio 27 27 - 2,500.00 67,500.00
Amplop kecil 4 4 - 17,500.00 70,000.00
Amplop besar 5 5 - 22,000.00 110,000.00
Amplop dokumen 12 12 - 3,000.00 36,000.00
Odner 9 9 - 22,000.00 198,000.00
isi steples 3 3 - 40,000.00 120,000.00
hekter k 2 2 - 15,000.00 30,000.00
spidol 12 12 - 6,000.00 72,000.00
ballpoint 2 2 - 30,000.00 60,000.00
42825 0170/K/III/2017
isi Tinta colour 1 1 - 125,000.00 125,000.00
isi Tinta Laser 2 2 - 120,000.00 240,000.00
Tabung laser 2 2 - 120,000.00 240,000.00
42825 /K/III/2017Tas 144 144 - 30,000.00 4,320,000.00
ballpoint 144 144 - 5,000.00 720,000.00
Blok note 144 144 - 10,000.00 1,440,000.00
tip ex 144 144 - 5,000.00 720,000.00
42825 23/III/2017 Bak Stempel 5 5 - 6,500.00 32,500.00
- Map Jepit Intex 4 4 - 7,500.00 30,000.00
- Map Snell Jepit 5 5 - 7,500.00 37,500.00
- Map Box File 10 10 - 3,000.00 30,000.00
- Map Box File Polos 12 12 - 3,500.00 42,000.00
- Map Box File Warna 10 10 - 3,000.00 30,000.00
- BP Evercross EV 1 1 - 17,000.00 17,000.00
- BP Standar Ae 9 2 2 - 20,000.00 40,000.00
- BP Standar Ae 7 1 1 - 20,000.00 20,000.00
- Tinta Piramid 1 1 - 10,000.00 10,000.00
- Tinta Joyko 1 1 - 7,000.00 7,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
- Alat Lubang Deboz 3 3 - 15,000.00 45,000.00
- Penggaris 30 cm Butterfly 3 3 - 2,500.00 7,500.00
- Isi Etona No. 10 40 40 - 1,500.00 60,000.00
- HVS F4 70 gr 20 20 - 35,000.00 700,000.00
- Nota PPL 10 10 - 1,700.00 17,000.00
- Kwitansi SD 50b 10 10 - 5,000.00 50,000.00
- Map Box File 2 2 - 30,000.00 60,000.00
- Spidol Snowman 12 12 - 6,000.00 72,000.00
- Klip Binder 155 1 1 - 7,000.00 7,000.00
- Klip Binder 111 4 4 - 6,000.00 24,000.00
- Map Seagul Asli 1 1 - 3,500.00 3,500.00
- Post it Nbel 1 1 - 12,000.00 12,000.00
42825 66/III/2017 Map Jepit Inter X 84 84 - 8,000.00 672,000.00
- Box File 36 36 - 15,000.00 540,000.00
- HVS 70 gr 20 20 - 35,000.00 700,000.00
- Gunting 3 3 - 5,000.00 15,000.00
- Nacho DBl 3 3 - 6,000.00 18,000.00
- Century DBL 3 3 - 3,000.00 9,000.00
- Alat lubang Kenko 2 2 - 18,000.00 36,000.00
- Alat lubang Debos 3 3 - 15,000.00 45,000.00
- Kertas Asturo 10 10 - 4,000.00 40,000.00
- Klip Binder Joyko 111 2 2 - 6,000.00 12,000.00
- klip Binder Joyko 155 2 2 - 7,000.00 14,000.00
- Klip Binder Kenko 200 2 2 - 20,000.00 40,000.00
- Post it label toner 1 1 - 15,000.00 15,000.00
- Klip Joyko no 3 3 3 - 2,000.00 6,000.00
- Bullpoint Meja kenko 5 5 - 4,500.00 22,500.00
42825 71/III/2017 Buku Folio 10 10 - 20,000.00 200,000.00
- HVS 70 gr 2 2 - 45,000.00 90,000.00
- Ballpoint STP 1 1 - 30,000.00 30,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
- Sterofoam 20 20 - 10,000.00 200,000.00
42825 72/III/2017 Pigura Obat 1 1 - 200,000.00 200,000.00
- Pigura Program 2 2 - 225,000.00 450,000.00
42825 100/III/2017 HVS F4 70gr 10 10 - 35,000.00 350,000.00
- Binder Klip 111 5 5 - 6,000.00 30,000.00
- Binder Klip 155 2 2 - 7,000.00 14,000.00
- Spidol Snowman 12 12 - 6,000.00 72,000.00
- Isi Etona No 10 20 20 - 1,500.00 30,000.00
- Bullpoint Standar AE9 2 2 - 20,000.00 40,000.00
- Map Snell Jepit 20 20 - 7,500.00 150,000.00
- Bullpoint Standar AE 7 2 2 - 20,000.00 40,000.00
20 Maret 2017 52/III/2017 HVS F 4 1 1 - 155,000.00 155,000.00
Spidol Permanen 2 2 - 56,500.00 113,000.00
Spidol WB 1 1 - 66,000.00 66,000.00
Buku Sinar dunia 1 1 - 19,000.00 19,000.00
Buku Kwitansi 1 1 - 35,000.00 35,000.00
Ballpoint standar 2 2 - 18,000.00 36,000.00
Map plastik 2 2 - 30,000.00 60,000.00
Isi Hekter 1 1 - 30,000.00 30,000.00
Stopmap kertas 1 1 - 24,000.00 24,000.00
Spidol Hitam Kecil SW 1 1 - 11,000.00 11,000.00
Amplop 2 2 - 40,000.00 80,000.00
Kertas Resep 1 1 - 100,000.00 100,000.00
Buku Folio 1 1 - 8,500.00 8,500.00
HVS F 4 1 1 - 37,000.00 37,000.00
Doble tip 2 2 - 5,000.00 10,000.00
Buku Register 1 1 - 20,000.00 20,000.00
map tranfaran 11 11 - 3,800.00 41,800.00
Plastik Obat 5 5 - 6,000.00 30,000.00
Batre 1 1 - 2,500.00 2,500.00
20 Maret 2017 54/III/2017 Ballpoint AE7 2 2 - 15,000.00 30,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Doble tip 2 2 - 3,500.00 7,000.00
binder 155 2 2 - 6,000.00 12,000.00
binder 111 2 2 - 4,500.00 9,000.00
binder 260 1 1 - 15,000.00 15,000.00
spidol snow 1 1 - 67,500.00 67,500.00
tip ex joyko 1 1 - 17,000.00 17,000.00
White Board Spidol 1 1 - 68,000.00 68,000.00
HVS 3 3 - 40,000.00 120,000.00
map kertas biasa 1 1 - 24,000.00 24,000.00
Buku isi 50 1 1 - 45,000.00 45,000.00
Amplop 2 2 - 15,000.00 30,000.00
Map platik kancing 1 1 - 75,000.00 75,000.00
Penggaris 5 5 - 1,000.00 5,000.00
20 Maret 2017 66/III/2017 HVS 2 2 - 162,500.00 325,000.00
Box File 30 30 - 12,500.00 375,000.00
Buku Kwitansi 1 1 - 35,000.00 35,000.00
map presiden 6 6 - 27,500.00 165,000.00
isi krema 1 1 - 20,000.00 20,000.00
Ballpoint 2 2 - 15,000.00 30,000.00
Lakban 1 1 - 8,500.00 8,500.00
13 Maret 2017 25/III/2017 Amplop Polos Panjang 1 1 - 18,000.00 18,000.00
13 Maret 2017 25/III/2017 Amplop Paperline Pendek 1 1 - 12,500.00 12,500.00
13 Maret 2017 25/III/2017 Binder Clip 111 2 2 - 8,000.00 16,000.00
13 Maret 2017 25/III/2017 Box File 3 3 - 20,000.00 60,000.00
13 Maret 2017 25/III/2017 Buku Folio 100 Lbr 3 3 - 12,000.00 36,000.00
13 Maret 2017 25/III/2017 Buku Kwarto 100 lbr 4 4 - 13,000.00 52,000.00
13 Maret 2017 25/III/2017 Buku Kwitansi besar 3 3 - 4,500.00 13,500.00
13 Maret 2017 25/III/2017 Buku Kwitansi Kecil 3 3 - 3,500.00 10,500.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
13 Maret 2017 25/III/2017 Buku Kwitansi Sedang 2 2 - 4,000.00 8,000.00
13 Maret 2017 25/III/2017 Buku Nota Besar 3 3 - 8,500.00 25,500.00
13 Maret 2017 25/III/2017 Buku Nota Kecil 3 3 - 5,000.00 15,000.00
13 Maret 2017 25/III/2017 Catridge Canon Hitam 810 1 1 - 310,000.00 310,000.00
13 Maret 2017 25/III/2017 Catridge Canon Warna 811 1 1 - 380,000.00 380,000.00
13 Maret 2017 25/III/2017 Double Tape Tebal 1 1 - 15,000.00 15,000.00
13 Maret 2017 25/III/2017 Double Tape Tipis 1 1 - 15,000.00 15,000.00
13 Maret 2017 25/III/2017 Gunting 2 2 - 10,000.00 20,000.00
13 Maret 2017 25/III/2017 Skrema Kecil 4 4 - 16,000.00 64,000.00
13 Maret 2017 25/III/2017 HVS A4 6 6 - 35,000.00 210,000.00
13 Maret 2017 25/III/2017 HVS F4 5 5 - 37,000.00 185,000.00
13 Maret 2017 25/III/2017 Isi Skrema kecil 3 3 - 25,000.00 75,000.00
13 Maret 2017 25/III/2017 Kalkulator 1 1 - 65,000.00 65,000.00
13 Maret 2017 25/III/2017 Kertas Foto 3 3 - 27,000.00 81,000.00
13 Maret 2017 25/III/2017 Lakban Besar 2 2 - 11,000.00 22,000.00
13 Maret 2017 25/III/2017 Lakban Kain 2 2 - 15,000.00 30,000.00
13 Maret 2017 25/III/2017 Pembolong Kertas Kecil 1 1 - 15,000.00 15,000.00
13 Maret 2017 25/III/2017 Penggaris Besi 2 2 - 5,000.00 10,000.00
13 Maret 2017 25/III/2017 Spidol kecil 12 12 - 1,000.00 12,000.00
13 Maret 2017 25/III/2017 Spidol Permanent 12 12 - 6,500.00 78,000.00
13 Maret 2017 25/III/2017 Spidol White Board 6 6 - 6,500.00 39,000.00
13 Maret 2017 25/III/2017 Stofmap Plastik tali 3 3 - 25,000.00 75,000.00
13 Maret 2017 25/III/2017 Stofmap Snelhecter 2 2 - 30,000.00 60,000.00
13 Maret 2017 25/III/2017 Stofmap Polio Kertas 2 2 - 50,000.00 100,000.00
13 Maret 2017 25/III/2017 Tinta Printer warna CMY Canon 3 3 - 45,000.00 135,000.00
13 Maret 2017 25/III/2017 Tinta Printer Hitam Canon 1 1 - 45,000.00 45,000.00
13 Maret 2017 25/III/2017 Tinta Printer Berwarna CMY Epson 6 6 - 110,000.00 660,000.00
13 Maret 2017 25/III/2017 Tinta Printer Hitam Epson 2 2 - 110,000.00 220,000.00
13 Maret 2017 25/III/2017 Trigonal Clip kecil 1 1 - 40,000.00 40,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
13 Maret 2017 63/III/2017 Buku Nota Kecil 3 3 - 5,000.00 15,000.00
13 Maret 2017 63/III/2017 Catridge Canon Hitam 810 1 1 - 310,000.00 310,000.00
13 Maret 2017 63/III/2017 Catridge Canon Warna 811 1 1 - 380,000.00 380,000.00
13 Maret 2017 63/III/2017 HVS A4 6 6 - 35,000.00 210,000.00
13 Maret 2017 63/III/2017 HVS F4 4 4 - 37,000.00 148,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
13 Maret 2017 63/III/2017 Kertas Label 103 1 1 - 3,500.00 3,500.00
13 Maret 2017 63/III/2017 Pensil 2B 1 1 - 50,000.00 50,000.00
13 Maret 2017 63/III/2017 Bak Stampel 1 1 - 7,500.00 7,500.00
13 Maret 2017 63/III/2017 Tinta HP Black 2 2 - 90,000.00 180,000.00
13 Maret 2017 63/III/2017 Tinta HP C,M,Y 6 6 - 120,000.00 720,000.00
13 Maret 2017 63/III/2017 Pulpen Evercoss 1 1 - 35,000.00 35,000.00
23 Maret 2017 141/III/2017 HVS A4 7 7 - 35,000.00 245,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
23 Maret 2017 141/III/2017 HVS F4 5 5 - 37,000.00 185,000.00
23 Maret 2017 141/III/2017 Ordner Besar 1 1 - 23,000.00 23,000.00
23 Maret 2017 141/III/2017 Trigonal Clip Besar 1 1 - 55,000.00 55,000.00
23 Maret 2017 141/III/2017 Lem stik 2 2 - 5,000.00 10,000.00
23 Maret 2017 141/III/2017 Pensil 2B 1 1 - 50,000.00 50,000.00
23 Maret 2017 141/III/2017 Pulpen Evercoss 2 2 - 35,000.00 70,000.00
23 Maret 2017 141/III/2017 Tinta HP Black 1 1 - 90,000.00 90,000.00
23 Maret 2017 141/III/2017 Tinta HP C,M,Y 3 3 - 120,000.00 360,000.00
23 Maret 2017 141/III/2017 Thermal Paper Roll 80 x 80 30 30 - 8,000.00 240,000.00
23 Maret 2017 141/III/2017 Thermal Paper Roll 52 x 28 15 15 - 3,500.00 52,500.00
42824 36/III/17 Kertas HVS (sindu ) 3 3 - 37,000.00 111,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Tinta Hitam Printer Epson 1 1 - 90,000.00 90,000.00
Map Plastik tranparan 1 1 - 30,500.00 30,500.00
Map Plastik Bisnis File Penjepit 1 1 - 35,000.00 35,000.00
Map Kertas 1 1 - 28,500.00 28,500.00
Amplop 110 mm x 230 mm 1 1 - 19,500.00 19,500.00
Isi Steples Joyko 2 2 - 19,500.00 39,000.00
Lem Glukol kecil 2 2 - 1,700.00 3,400.00
42824 25/III/17 Kertas HVS (sindu ) 3 3 - 37,000.00 111,000.00
Tinta Hitam Printer Epson 1 1 - 90,000.00 90,000.00
Map Plastik tranparan 1 1 - 30,500.00 30,500.00
Map Plastik Bisnis File Penjepit 1 1 - 35,000.00 35,000.00
Map Kertas 1 1 - 28,500.00 28,500.00
Amplop 110 mm x 230 mm 1 1 - 19,500.00 19,500.00
Lem Glukol kecil 2 2 - 1,700.00 3,400.00
42812 92/JKN/III/2017 Kertas HVS F4 70 gr 15 15 - 39,200.00 588,000.00
Pembolong kertas besar 5 5 - 32,000.00 160,000.00
Skrema Kecil 6 6 - 18,000.00 108,000.00
42812 93/JKN/III/2017 Kertas HVS A4 70 gr 15 15 - 42,800.00 642,000.00
Amplop polos besar 7 7 - 19,000.00 133,000.00
Ballpoint Standart Hitam 40 40 - 1,900.00 76,000.00
Ballpoint Standart Merah 15 15 - 1,900.00 28,500.00
42812 Kertas HVS F4 70 gr 15 15 - 39,200.00 588,000.00
94/JKN/III/2017 Buku Kwitansi besar 10 10 - 4,800.00 48,000.00
Map L 8 8 - 23,500.00 188,000.00
COLOU TAPE :KK"CT 2015 5X5 MM 1 1 - 6,600.00 6,600.00
IDX MEMO JK IM 3 LIPI/KOTAK 7 7 - 82,500.00 577,500.00
GUNTING 1 1 - 8,250.00 8,250.00
LEM POPINAL 1 1 - 17,600.00 17,600.00
BOX FILE BIG 5 5 - 20,370.00 101,850.00
BOX FILE JUNIOR 8 8 - 17,600.00 140,800.00
MAP L KUNING 5 5 - 22,500.00 112,500.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
MAP L HIJAU 18 18 - 2,000.00 36,000.00
MAP L MERAH 8 8 - 2,000.00 16,000.00
TINTA REFILL PUJI XEROX 2 2 - 80,000.00 160,000.00
TINTA REFILL HP LASER JET 1 1 - 100,000.00 100,000.00
KERTAS HVS F 2 EXCELENT 25 25 - 38,470.00 961,750.00
BOLPOINT AE 7 STANDART 10 10 - 17,840.00 178,400.00
BUKU KWITANSI 10 10 - 39,030.00 390,300.00
MAP Snell 100 100 - 3,350.00 335,000.00
MAP FOLIO KERTAS 10 10 - 22,300.00 223,000.00
BUSINES FILE 4 4 - 39,025.00 156,100.00
ETONA NO. 10 2 2 - 61,325.00 122,650.00
SPIDOL MARKER PERMANEN 2 2 - 72,475.00 144,950.00
MAP PLASTIK 2 2 - 33,450.00 66,900.00
BUKU EXFEDISI 3 3 - 16,735.00 50,205.00
LEM GLUKOL 2 2 - 27,875.00 55,750.00
TIP EX KENKO 1 1 - 53,520.00 53,520.00
STAFLER HECTER 4 4 - 11,150.00 44,600.00
SHELOTIF TRANSFARAN 1 1 - 44,600.00 44,600.00
ODNER TRENDY 15 15 - 24,530.00 367,950.00
AMPLOP KECIL 2 2 - 12,266.00 24,532.00
PENGGARIS 1 1 - 26,760.00 26,760.00
PENCIL 2 B 2 2 - 44,600.00 89,200.00
FERPORATOR 2 2 - 27,875.00 55,750.00
BOX FILE 10 10 - 36,795.00 367,950.00
BINDER CLIP NO. 155 2 2 - 8,365.00 16,730.00
BINDER CLIP NO. 111 2 2 - 5,020.00 10,040.00
TRIGONAL CLIP 5 5 - 1,205.00 6,025.00
BUKU POLIO 100 LBR 1 1 - 75,265.00 75,265.00
BUKU POLIO 200 LBR 3 3 - 26,205.00 78,615.00
A 4 SIDU 70 1 1 - 167,250.00 167,250.00
CAP NAMA DOKTER + KAPUS 6 6 - 35,000.00 210,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
TINTA EPSON 8 8 - 90,000.00 720,000.00
TINTA EPSON 6 6 - 90,000.00 540,000.00
KERTAS FHOTO 1 1 - 45,000.00 45,000.00
KERTAS HVS F 4 EXCELENT 25 25 - 38,470.00 961,750.00
KERTAS HVS A 4 SIDU 1 1 - 167,250.00 167,250.00
BOLPOINT AE 7 STANDART 10 10 - 17,840.00 178,400.00
MAP POLIO 10 10 - 22,011.00 220,110.00
BUSINES FILE 4 4 - 40,000.00 160,000.00
ETONA NO. 10 2 2 - 61,825.00 123,650.00
SPIDOL MARKER PERMANEN 2 2 - 72,475.00 144,950.00
MAP LASTIK 2 2 - 33,450.00 66,900.00
BUKU FOLIO 100 LBR 2 2 - 78,700.00 157,400.00
BUKU FOLIO 200 LBR 3 3 - 26,230.00 78,690.00
BUKU EXPEDISI 3 3 - 16,665.00 49,995.00
STAFLER HECTER 4 4 - 12,650.00 50,600.00
ODNER TRENDY 15 15 - 28,000.00 420,000.00
TINTA PUJI XEROX 2 2 - 80,000.00 160,000.00
TINTA REFILL 1 1 - 100,000.00 100,000.00
TINTA EPSON 10 10 - 90,000.00 900,000.00
42817 25/III/2017 kertas HVS F4 exelent copy paper 4 4 - 32,500.00 130,000.00
42817 25/III/2017 kertas HVS A4 exelent copy paper 2 2 - 32,000.00 64,000.00
42817 25/III/2017 tipe X 6 6 - 12,000.00 72,000.00
42817 25/III/2017 map transparan 2 2 - 26,000.00 52,000.00
42817 25/III/2017 spidol permanen 1 1 - 72,000.00 72,000.00
42817 25/III/2017 map kancing 2 2 - 28,000.00 56,000.00
42817 25/III/2017 bollpoint joyko Bp211 2 2 - 12,000.00 24,000.00
42817 25/III/2017 map spring file FC 12 12 - 12,000.00 144,000.00
42817 25/III/2017 buku besar isi 500 1 1 - 90,000.00 90,000.00
42817 43/III/2017 map transparan 2 2 - 26,000.00 52,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42817 43/III/2017 isi hekter besar 6 6 - 1,500.00 9,000.00
42817 43/III/2017 double tip 2 2 - 6,500.00 13,000.00
42817 43/III/2017 tinta image epson hitam 4 4 - 35,000.00 140,000.00
42817 43/III/2017 buku acounting 1 1 - 8,650.00 8,650.00
42817 43/III/2017 box plastik 24 24 - 12,000.00 288,000.00
42817 56/III/2017 map transparan snelhekter 5 5 - 26,000.00 130,000.00
42817 56/III/2017 pembolong 2 2 - 13,000.00 26,000.00
42817 56/III/2017 sterofoam 5 5 - 13,000.00 65,000.00
42817 56/III/2017 rak 1 1 - 19,000.00 19,000.00
42817 56/III/2017 ballpoint 3 3 - 12,000.00 36,000.00
42817 56/III/2017 banek 12 12 - 20,000.00 240,000.00
42817 56/III/2017 binder clips no.156 joyko 1 1 - 8,100.00 8,100.00
42817 56/III/2017 pigura poster 2 2 - 50,000.00 100,000.00
09/03/2017 17/III/2017 HVS A4 3 3 - 41,810.00 125,430.00
HVS F4 8 8 - 46,330.00 370,640.00
Bissnis File 48 48 - 4,520.00 216,960.00
Map Plastik Kancing 12 12 - 5,085.00 61,020.00
Box File Plastik 10 10 - 19,210.00 192,100.00
Kwitansi 3 3 - 5,085.00 15,255.00
09/03/2017 20/III/2017 Amplop polos besar 1 1 - 22,600.00 22,600.00
Amplop polos Kecil 1 1 - 16,950.00 16,950.00
HVS A4 2 2 - 42,940.00 85,880.00
HVS F4 10 10 - 46,330.00 463,300.00
Bisniss file 60 60 - 4,520.00 271,200.00
Bolpoint 2 2 - 14,125.00 28,250.00
Map Kertas 12 12 - 1,130.00 13,560.00
Box File Plastik 12 12 - 19,210.00 230,520.00
Pengeruk 1 1 - 3,164.00 3,164.00
Pinsil 6 6 - 2,825.00 16,950.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42772 34/III/2017 Tinta epson 604 3 3 - 85,000.00 255,000.00
42772 34/III/2017 bolpoin tizo gel 2 2 - 15,000.00 30,000.00
42772 34/III/2017 kangaroo no.10 1 1 - 30,000.00 30,000.00
42772 34/III/2017 spidol snow permanent 4 4 - 6,000.00 24,000.00
42772 34/III/2017 spidol snow wb 4 4 - 7,000.00 28,000.00
42772 34/III/2017 stabilo joyko 4 4 - 4,000.00 16,000.00
42772 34/III/2017 lem stik joyko 5 5 - 5,000.00 25,000.00
42772 34/III/2017 penggaris besi 30 1 1 - 6,000.00 6,000.00
42772 34/III/2017 sys box 5 5 - 13,000.00 65,000.00
42772 34/III/2017 f4 70 sidu 4 4 - 25,500.00 102,000.00
42772 34/III/2017 stopmap 1 1 - 19,000.00 19,000.00
42808 52/III/2017 stopmap folio 1 1 - 19,000.00 19,000.00
42808 52/III/2017 amplop kancing plastik 1 1 - 27,000.00 27,000.00
42808 52/III/2017 map inter clip 6 6 - 7,000.00 42,000.00
42808 52/III/2017 gunting m2000 2 2 - 3,000.00 6,000.00
42808 52/III/2017 penggaris plastik30 1 1 - 17,500.00 17,500.00
42808 52/III/2017 kwitansi kecil 1 1 - 18,000.00 18,000.00
42808 52/III/2017 kwitansi besar 1 1 - 36,000.00 36,000.00
42808 52/III/2017 pembolong 1 1 - 14,000.00 14,000.00
42808 52/III/2017 penghapus joyco 1 1 - 25,000.00 25,000.00
42808 52/III/2017 nota 1 ply 1 1 - 18,000.00 18,000.00
42808 52/III/2017 doble tape kecil 1 1 - 3,000.00 3,000.00
42808 52/III/2017 trigonal clip 1 1 - 16,000.00 16,000.00
42808 52/III/2017 cutter A300 2 2 - 6,000.00 12,000.00
42808 52/III/2017 stapler hd-10max 2 2 - 15,000.00 30,000.00
42808 52/III/2017 buku expedisi 100 2 2 - 7,500.00 15,000.00
42808 52/III/2017 buku expedisi 200 2 2 - 15,000.00 30,000.00
42808 52/III/2017 buku kwarto 100 5 5 - 7,500.00 37,500.00
42808 52/III/2017 buku kwarto 200 2 2 - 12,000.00 24,000.00
42808 52/III/2017 buku folio 200 2 2 - 20,000.00 40,000.00
42808 52/III/2017 buku foloi 100 5 5 - 11,000.00 55,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42808 52/III/2017 buku tulis 38 2 2 - 10,000.00 20,000.00
42808 52/III/2017 kalkulator casio 2 2 - 50,000.00 100,000.00
42819 28/III/2017 - Kertas HVS A4 8 8 - 42,595.00 340,760.00
42819 28/III/2017 - Kerta HVS F4 10 10 - 42,595.00 425,950.00
42819 28/III/2017 - Tinta printer hitam / berwarna 10 10 - 40,129.00 401,290.00
42819 28/III/2017 - Balpoin OPK AE 7 hitam standar 84 84 - 1,682.00 141,288.00
42819 28/III/2017 - Maf Odner B 2 2 - 189,434.00 378,868.00
42819 28/III/2017 - Map Sneal Heacter inter polder 2 2 - 74,541.00 149,082.00
42819 28/III/2017 - Buku Kwitansi B 6 6 - 11,994.00 71,964.00
42819 28/III/2017 - Penggaris 5 5 - 1,682.00 8,410.00
42819 28/III/2017 - steples 8 8 - 20,065.00 160,520.00
42819 28/III/2017 - Isi Steples 20 20 - 3,475.00 69,500.00
42819 28/III/2017 - Map Folio Kertas 5 5 - 28,696.00 143,480.00
42819 28/III/2017 - amplop Coklat 5 5 - 68,936.00 344,680.00
42819 28/III/2017 - Bok Mail Plastik 50 50 - 16,814.00 840,700.00
42819 29/III/2017 - Kertas HVS A4 11 11 - 42,596.00 468,556.00
42819 29/III/2017 - Kerta HVS F4 11 11 - 42,596.00 468,556.00
42819 29/III/2017 - Maf Odner B 2 2 - 189,434.00 378,868.00
42819 29/III/2017 - Penggaris 4 4 - 1,682.00 6,728.00
42819 29/III/2017 - steples 8 8 - 20,064.00 160,512.00
42819 29/III/2017 - Isi Steples 15 15 - 3,475.00 52,125.00
42819 30/III/2017 - Kertas HVS A4 10 10 - 41,455.00 414,550.00
42819 30/III/2017 - Kerta HVS F4 10 10 - 41,455.00 414,550.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42819 30/III/2017 - Maf Odner B 1 1 - 184,364.00 184,364.00
42819 30/III/2017 - Penggaris 1 1 - 1,737.00 1,737.00
42819 30/III/2017 - steples 5 5 - 19,528.00 97,640.00
42819 30/III/2017 - Isi Steples 10 10 - 3,382.00 33,820.00
42741 26/jkn-gesik/III/ 2017D 10 Max Staples
H 10 10 - 10,850.00 108,500.00
42741 26/jkn-gesik/III/ 2017
Spidol White Board 1 1 - 62,500.00 62,500.00
42741 26/jkn-gesik/III/ 2017
Clib Binder Bc 107 1 1 - 26,000.00 26,000.00
42741 26/jkn-gesik/III/ 2017
Clib Binder Bc 200 2 2 - 9,000.00 18,000.00
42741 26/jkn-gesik/III/ 2017
Clib Binder Bc 260 2 2 - 14,500.00 29,000.00
42741 26/jkn-gesik/III/ 2017
Kertas Cover 4 4 - 19,500.00 78,000.00
42741 26/jkn-gesik/III/ 2017
Map Tali 2 2 - 24,000.00 48,000.00
42741 26/jkn-gesik/III/ 2017
Kertas HVS F70 Sinar Dunia 20 20 - 29,500.00 590,000.00
42741 26/jkn-gesik/III/ 2017
Tinta TONER FX-CP205 Color 3 3 - 45,000.00 135,000.00
42741 26/jkn-gesik/III/ 2017
Tinta TONER FX-CP205 Black 2 2 - 55,000.00 110,000.00
42741 26/jkn-gesik/III/ 2017
Chip Catride CP 205 1 1 - 20,000.00 20,000.00
42776 38/jkn-gesik/III/ 2017
buku debur f 100 20 20 - 11,500.00 230,000.00
42776 38/jkn-gesik/III/ 2017
buku debur besar f 200 6 6 - 20,000.00 120,000.00
42776 38/jkn-gesik/III/ 2017
box file 10 10 - 24,000.00 240,000.00
42776 38/jkn-gesik/III/ 2017
balpoint standar ae-7 5 5 - 15,000.00 75,000.00
42776 38/jkn-gesik/III/ 2017
map kertas 1 1 - 14,500.00 14,500.00
42776 38/jkn-gesik/III/ 2017
lem kertas GL-R50 1 1 - 29,500.00 29,500.00
42776 38/jkn-gesik/III/ 2017
isi stapler etona no. 10 4 4 - 20,500.00 82,000.00
42776 38/jkn-gesik/III/ 2017
binder clp 105 1 1 - 26,000.00 26,000.00
42776 38/jkn-gesik/III/ 2017
amplop 104 5 5 - 9,750.00 48,750.00
42776 38/jkn-gesik/III/ 2017
binder clip 105 cd 1 1 - 14,500.00 14,500.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42823 46/jkn-gesik/III/ 2017
kertas hvs F70 CL Paper 15 15 - 29,000.00 435,000.00
42823 46/jkn-gesik/III/ 2017
box file bindex 10 10 - 25,000.00 250,000.00
42823 46/jkn-gesik/III/ 2017
map L 4 4 - 15,500.00 62,000.00
42823 46/jkn-gesik/III/ 2017
kertas Termal 57 x 46 20 20 - 5,000.00 100,000.00
42823 46/jkn-gesik/III/ 2017
isolasi 1 1 - 4,500.00 4,500.00
42823 46/jkn-gesik/III/ 2017
gunting 1 1 - 60,000.00 60,000.00
42823 46/jkn-gesik/III/ 2017
tinta Original HP Printer all Color 4 4 - 85,000.00 340,000.00
42817 28/III/2017 - Refill tooner Fuji Xerox 5 5 - 150,000.00 750,000.00
42817 37/III/2017 - Kertas HVS F4 SIDU 8 8 - 33,000.00 264,000.00
42817 37/III/2017 - Ballpoint Standar 1 1 - 15,000.00 15,000.00
42817 37/III/2017 - Stop Map 1 1 - 16,000.00 16,000.00
42825 32 / III / 2017 Almplo Polos Sindu kecil 3/4 12 12 - 13,000.00 156,000.00
42825 32 / III / 2017 Amplop Polos Paperline besar / cabinet 12 12 - 18,000.00 216,000.00
42825 32 / III / 2017 Bak stempel kecil Hero 3 3 - 7,500.00 22,500.00
42825 32 / III / 2017 Kertas f4 70 Gr sindu 3 3 - 37,000.00 111,000.00
42825 32 / III / 2017 Buku Head cover isi 200 Vision 12 12 - 15,000.00 180,000.00
42825 32 / III / 2017 Buku Head cover isi 100 Okley 12 12 - 24,000.00 288,000.00
42825 46 / III / 2017 Ball point standar 1 1 - 19,700.00 19,700.00
42825 46 / III / 2017 Binder Klip Besar /200 10 10 - 15,000.00 150,000.00
42825 46 / III / 2017 Binder Klip Kecil / 105 11 11 - 5,000.00 55,000.00
42825 46 / III / 2017 Odner 5 5 - 18,000.00 90,000.00
42825 46 / III / 2017 Buku Kwitansi sedang Isi 40 lembar 10 10 - 5,000.00 50,000.00
42825 46 / III / 2017 Buku Kwitansi Besar Isi 50 lembar 20 20 - 7,500.00 150,000.00
42825 46 / III / 2017 Buku Tulis Sindu 38 Hal 20 20 - 1,900.00 38,000.00
42825 46 / III / 2017 Buku Tulis Sindu 58 Hal 20 20 - 2,600.00 52,000.00
42825 46 / III / 2017 Stabilo joyko 3 3 - 4,000.00 12,000.00
42825 46 / III / 2017 Kertas f4 70 Gr paper one 5 5 - 37,000.00 185,000.00
42825 46 / III / 2017 Kertas A4 70 Gr paper one 2 2 - 35,000.00 70,000.00
42825 64 / III / 2017 Map Kancing 1 1 - 37,200.00 37,200.00
42825 64 / III / 2017 Ballpoint Standar AE7 12 12 - 19,800.00 237,600.00
42825 64 / III / 2017 Lem cair Joyko 35 ml 1 1 - 30,000.00 30,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42825 64 / III / 2017 Isi Skrema kecil ( Etona no. 10) 2 2 - 25,000.00 50,000.00
42825 64 / III / 2017 Kertas f4 70 Gr sindu 1 1 - 205,000.00 205,000.00
42825 65 / III / 2017 Tinta Epson L220 Black 2 2 - 100,000.00 200,000.00
42825 66 / III / 2017 Tip ex joyko 12 12 - 5,000.00 60,000.00
42825 66 / III / 2017 Map kertas 5 5 - 35,000.00 175,000.00
42805 020/III/2017 HVS A40 70gr 1 1 - 28,500.00 28,500.00
42806 046/III/2017 Clear holder isi 60 50 50 - 27,500.00 1,375,000.00
42806 046/III/2017 Label GM kecil 2 2 - 15,000.00 30,000.00
42806 046/III/2017 Buku tulis mirage 4 4 - 26,000.00 104,000.00
42806 047/III/2017 HVS 70gr 2 2 - 27,500.00 55,000.00
42806 047/III/2017 Buku Kuarto isi 100 5 5 - 8,000.00 40,000.00
42806 047/III/2017 HVS 60 Gr folio merah 1 1 - 31,000.00 31,000.00
42806 047/III/2017 Odner bantex black folio 5 5 - 16,000.00 80,000.00
42806 048/III/2017 Buku Folio isi 100 5 5 - 14,000.00 70,000.00
42806 049/III/2017 Kertas HVS 70gr F4 15 15 - 29,000.00 435,000.00
42806 050/III/2017 Box file 20 20 - 16,000.00 320,000.00
42806 050/III/2017 Odner bindex 2 2 - 17,500.00 35,000.00
42806 050/III/2017 HVS 70g F4 10 10 - 28,500.00 285,000.00
42806 050/III/2017 C H. OZ MTLC FC-60S 24 24 - 28,500.00 684,000.00
42806 050/III/2017 C H. OZ MTLC FC-40S 16 16 - 22,000.00 352,000.00
42806 050/III/2017 Stensil mawar 2 2 - 18,000.00 36,000.00
42806 050/III/2017 Balpoint standar 2 2 - 14,500.00 29,000.00
42806 050/III/2017 Spidol losmen 5 5 - 900.00 4,500.00
42806 050/III/2017 Spidol snowman black 1 1 - 5,500.00 5,500.00
42806 050/III/2017 Spidol snowman black 1 1 - 4,900.00 4,900.00
42806 050/III/2017 Cor kk pen 1 1 - 5,000.00 5,000.00
42806 050/III/2017 Folio sukhoi 5 5 - 9,500.00 47,500.00
42806 050/III/2017 G. Star Glos Stiker 1 1 - 19,000.00 19,000.00
42806 050/III/2017 Memo Stick 1 1 - 7,500.00 7,500.00
42806 050/III/2017 Label harga 4 4 - 3,700.00 14,800.00
42806 050/III/2017 Buku kwitansi 1 1 - 3,000.00 3,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42809 063/III/2017 Buku folio isi 200 5 5 - 26,950.00 134,750.00
42809 063/III/2017 Buku Folio isi 100 5 5 - 14,850.00 74,250.00
42809 063/III/2017 Bussines file Sika biru 1 1 - 27,500.00 27,500.00
42809 063/III/2017 Map plastik kancing inter x biru 1 1 - 44,000.00 44,000.00
42809 063/III/2017 Buku tulis isi 58 2 2 - 29,700.00 59,400.00
42809 063/III/2017 Buku kwarto isi 100 10 10 - 8,800.00 88,000.00
42809 063/III/2017 Lem O glue besar 1 1 - 38,500.00 38,500.00
42809 063/III/2017 Gunting SC 838 joyko sedang 3 3 - 8,800.00 26,400.00
42809 063/III/2017 Isi steples No 10 Etona 1 1 - 25,300.00 25,300.00
42809 063/III/2017 Spidol Snowman permanen black 1 1 - 66,000.00 66,000.00
42809 063/III/2017 Penggaris 30cm 6 6 - 1,650.00 9,900.00
42809 063/III/2017 Map album Inter x kuning 3 3 - 27,500.00 82,500.00
42809 063/III/2017 Tinta blue print epson black 1 1 - 38,500.00 38,500.00
42809 063/III/2017 Stabilo boss 70/31 BIRU 1 1 - 8,250.00 8,250.00
42809 063/III/2017 Papan ujian Trasparan 1 1 - 13,750.00 13,750.00
42809 063/III/2017 Kuitansi besar 1 1 - 38,500.00 38,500.00
42809 063/III/2017 nota 2 play kecil 1 1 - 27,500.00 27,500.00
42809 063/III/2017 HVS 70gr F4 copy paper biru 12 12 - 31,350.00 376,200.00
42809 065/III/2017 HVS 70gr SIDU 10 10 - 31,500.00 315,000.00
42809 064/III/2017 HVS 70gr Piperline 10 10 - 28,500.00 285,000.00
42809 066/III/2017 Map kancing 2 2 - 30,000.00 60,000.00
42809 066/III/2017 Buku folio isi 100 5 5 - 13,500.00 67,500.00
42809 066/III/2017 Box file 3 3 - 20,000.00 60,000.00
42809 066/III/2017 Map plastik penjepit 1 1 - 72,000.00 72,000.00
Kertas HVS Sinar Dunia F4 70 gram 5 5 - 36,500.00 182,500.00
Lem Stick Stick Joyko 8 gram 12 12 - 2,500.00 30,000.00
Ballpoin Standard AE7 Hitam 1 1 - 16,500.00 16,500.00
Ballpoin Meja Dboss 3 3 - 7,000.00 21,000.00
Spidol Permanen Snowman 1 1 - 60,000.00 60,000.00
Tinta Toner Printer HP Laserjet 2 2 - 50,000.00 100,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Adaptor Baterai rechargeable Energizer 1 1 - 180,000.00 180,000.00
Baterai A2 rechargeable Energizer 1 1 - 95,000.00 95,000.00
Baterai A3 rechargeable Energizer 1 1 - 55,000.00 55,000.00
Stempel Kayu 1 1 - 30,000.00 30,000.00
Stempel Flash 1 1 - 90,000.00 90,000.00
Kertas HVS Sinar Dunia F4 70 gram 50 50 - 37,500.00 1,875,000.00
Spidol Boardmaker Snowman 1 1 - 83,700.00 83,700.00
Tinta Printer Refill ePrint 4 4 - 33,500.00 134,000.00
Isi Staples No. 10 Etona 1 1 - 25,700.00 25,700.00
Label Stiker No. 99 Koala Isi 25 Pack 1 1 - 83,600.00 83,600.00
Tinta Toner Printer HP Laserjet 2 2 - 50,000.00 100,000.00
Catridge Printer HP No 678 Black 1 1 - 120,000.00 120,000.00
Catridge Printer HP No 678 Colour 1 1 - 120,000.00 120,000.00
16-3-17 22/III/2017 Kertas HVS F4 7 7 - 40,000.00 280,000.00
16-3-17 22/III/2017 Amplop polos kecil 1 1 - 17,000.00 17,000.00
16-3-17 22/III/2017 Amplop polos besar 1 1 - 23,000.00 23,000.00
16-3-17 22/III/2017 Map plastik transparan 1 1 - 30,000.00 30,000.00
16-3-17 22/III/2017 Bolpoin standar 2 2 - 21,000.00 42,000.00
16-3-17 22/III/2017 Spidol marker 2 2 - 8,000.00 16,000.00
16-3-17 22/III/2017 Map snelhecter 1 1 - 75,000.00 75,000.00
16-3-17 22/III/2017 Spidol permanen 5 5 - 9,000.00 45,000.00
16-3-17 22/III/2017 Tinta Epson Black 3 3 - 100,000.00 300,000.00
16-3-17 22/III/2017 Tinta Epson warna 1 1 - 100,000.00 100,000.00
43042 43/III/2017 Kertas HVS F4 5 5 - 40,000.00 200,000.00
43042 43/III/2017 Odner besar 1 1 - 175,000.00 175,000.00
43042 43/III/2017 Bolpoint standar 1 1 - 21,000.00 21,000.00
43042 43/III/2017 Map platik transfaran 1 1 - 30,000.00 30,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
43042 43/III/2017 Bolpoint standar 2 2 - 21,000.00 42,000.00
43042 43/III/2017 Spidol marker 2 2 - 8,000.00 16,000.00
43042 43/III/2017 Map snelhecter 1 1 - 75,000.00 75,000.00
43042 43/III/2017 Spidol permanen 5 5 - 9,000.00 45,000.00
43042 43/III/2017 Isi steples kecil 3 3 - 30,000.00 90,000.00
43042 43/III/2017 Spidol marker 3 3 - 8,000.00 24,000.00
43042 43/III/2017 Buku folio 100 lbr 10 10 - 15,000.00 150,000.00
43042 43/III/2017 Buku kwitansi besar 1 1 - 8,600.00 8,600.00
43042 43/III/2017 Tinta Epson black 1 1 - 100,000.00 100,000.00
Reffil Toner HP CP 1025 5 5 - 100,000.00 500,000.00
Reffil Toner Fuji Xerox P115W 8 8 - 80,000.00 640,000.00
Reffil Toner Fuji Xerox Docu Print M115Z 1 1 - 100,000.00 100,000.00
Reffil Toner HP Laser Jet P 1102 3 3 - 100,000.00 300,000.00
Reffil Toner HP CP 1025 (Black) 4 4 - 100,000.00 400,000.00
Reffil Toner HP CP 1025 (Yellow) 4 4 - 100,000.00 400,000.00
Reffil Toner HP CP 1025 (Magenta) 4 4 - 100,000.00 400,000.00
Reffil Toner HP CP 1025 (Blue) 4 4 - 100,000.00 400,000.00
PPN 1 1 - 330,000.00 330,000.00
PPh 1 1 - 49,500.00 49,500.00
Buku Boxy vision 42 1 1 - 15,100.00 15,100.00
Kertas HVS Sinar Dunia F4 70 gr 10 10 - 31,100.00 311,000.00
Lem Joyko GL-R35 35 ml 1 1 - 1,600.00 1,600.00
Lem Stick Basic 36 G BC-811 1 1 - 4,200.00 4,200.00
Spidol FBC Conector S20 11200A 1 1 - 33,000.00 33,000.00
Gunting Kuku Perak 211 B 1 1 - 12,500.00 12,500.00
Kertas HVS F4 10 10 - 36,000.00 360,000.00
Map Biasa 2 2 - 35,000.00 70,000.00
Buku Folio 100 Lembar 2 2 - 60,000.00 120,000.00
Balpoint Standar AE7 5 5 - 24,000.00 120,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Binder Clip 151 3 3 - 18,000.00 54,000.00
Binder Clip 107 10 10 - 12,000.00 120,000.00
Binder Clip 105 5 5 - 9,600.00 48,000.00
Kertas HVS A4 5 5 - 32,000.00 160,000.00
Map Kancing 2 2 - 60,000.00 120,000.00
Map Bisnis 5 5 - 60,000.00 300,000.00
Spidol Snowmans Board Marker 5 5 - 6,000.00 30,000.00
Buku Kecil 5 5 - 25,000.00 125,000.00
PPN 1 1 - 148,000.00 148,000.00
PPh 1 1 - 22,200.00 22,200.00
Reffil Toner HP Laser Jet P1102 1 1 - 80,000.00 80,000.00
Ganti Drum HP Laser Jet P1102 1 1 - 80,000.00 80,000.00
Servis Printer HP Laser Jet CP 1025 1 1 - 40,000.00 40,000.00
Reffil Toner HP CP 1025 (Cyan) 4 4 - 100,000.00 400,000.00
Reffil Toner HP Laser Jet 1020 2 2 - 100,000.00 200,000.00
PPN 1 1 - 330,000.00 330,000.00
PPh 1 1 - 49,500.00 49,500.00
Kertas HVS F4 70 Gr 10 10 - 36,000.00 360,000.00
Kertas HVS A4 70 gr 5 5 - 32,000.00 160,000.00
Map Bisnis File 5 5 - 60,000.00 300,000.00
Odner 12 12 - 21,000.00 252,000.00
Buku Folio isi 200 10 10 - 25,000.00 250,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Balpoint Standar 0,5 Biiru 5 5 - 6,000.00 30,000.00
Amplop Kecil 2 2 - 10,000.00 20,000.00
Map Kancing 2 2 - 60,000.00 120,000.00
Binder Clip 155 3 3 - 18,000.00 54,000.00
PPN 1 1 - 147,100.00 147,100.00
PPh 1 1 - 22,100.00 22,100.00
Drum Hp Laser Jet CP 1025 1 1 - 220,000.00 220,000.00
Reffil Toner HP CP 1025 (Cyan) 2 2 - 100,000.00 200,000.00
PPN 1 1 - 302,000.00 302,000.00
PPh 1 1 - 45,500.00 45,500.00
KT Struk Printech 80x80 Thermal 10 10 - 11,400.00 114,000.00
Name Tag MJ 10x15 3 3 - 14,000.00 42,000.00
Lem Stick Kenko GS-03 25 gr 2 2 - 5,600.00 11,200.00
Buku Volio Vision 50 10 10 - 6,350.00 63,500.00
Kwitansi SD 50 B 10 10 - 3,150.00 31,500.00
Tip-Ex KT Joyco CT-527 2 2 - 5,100.00 10,200.00
AMP Casing A PLS EF 3 3 - 7,650.00 22,950.00
Map Folio KL 50 50 - 300.00 15,000.00
Bak Stempel Hero B 1460/KLG 2 2 - 6,500.00 13,000.00
PLS Mika Folio Trans 400 400 - 225.00 90,000.00
Nota KSB K R-2 4 4 - 1,000.00 4,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Nota Zapie K 1 Ply 440 4 4 - 1,200.00 4,800.00
Nota KIKY1 Ply KCL 3 3 - 2,000.00 6,000.00
Nota Zapie NCR B 2 Ply 2 2 - 3,600.00 7,200.00
Buku SD 36 (32 Pa/KT) 1 1 - 17,000.00 17,000.00
Lem X-Line 112 75 ml 12 12 - 3,100.00 37,200.00
Pembatas Binder A5 Katana 6510 1 1 - 7,800.00 7,800.00
Loose L Kiky A5-50 Polos 10 10 - 3,100.00 31,000.00
Gunting Montana STL 580 3 3 - 5,000.00 15,000.00
Tip-Ex KT Joyco CFS-201PT 12 12 - 4,800.00 57,600.00
Tip-EX Tiner RE-Type K 1 1 - 3,500.00 3,500.00
Tip-Ex Re-Type Set 20 ML 9200 1 1 - 6,900.00 6,900.00
Cutter Kenko L-500 2 2 - 12,500.00 25,000.00
Isi Cutter Kenko L-150/B 1 1 - 5,000.00 5,000.00
Stapler Kenko HD-10 3 3 - 5,300.00 15,900.00
BP Kenko Gel K-1 4 4 - 4,000.00 16,000.00
Kertas HVS F4 70 gr 10 10 - 31,100.00 311,000.00
Kertas HVS F4 70 gr 10 10 - 36,000.00 360,000.00
Kertas HVS A4 2 2 - 32,000.00 64,000.00
Box File 10 10 - 8,000.00 80,000.00
Tinta Bak Stempel 5 5 - 11,000.00 55,000.00
Bak Stempel 5 5 - 7,500.00 37,500.00
Kertas Buram 1 1 - 25,000.00 25,000.00
Isi Steples 5 5 - 25,000.00 125,000.00
42802 16/III/2017 Kartu Absen 5 5 - 20,000.00 100,000.00
42802 16/III/2017 KERTAS A4 1 1 - 30,000.00 30,000.00
42802 16/III/2017 Flasdik 1 1 - 77,000.00 77,000.00
42802 16/III/2017 Flasdik 1 1 - 77,000.00 77,000.00
42802 17/III/2017 HVS F4 Copy Paper 4 4 - 30,000.00 120,000.00
42802 17/III/2017 HVS A4 Copy Paper 3 3 - 29,000.00 87,000.00
42802 17/III/2017 Isi Staples HD 10 10 10 - 1,700.00 17,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42802 17/III/2017 Bisnis File 1 1 - 26,000.00 26,000.00
42802 17/III/2017 Map Bisnis file 1 1 - 26,000.00 26,000.00
42802 17/III/2017 Ballpoin 1 1 - 16,000.00 16,000.00
42802 17/III/2017 BUKU TULIS 2 2 - 17,000.00 34,000.00
42802 17/III/2017 Kertas HVS F4 2 2 - 30,000.00 60,000.00
42802 17/III/2017 Bisnis file 1 1 - 26,000.00 26,000.00
42802 17/III/2017 Map Plastik Kancing 1 1 - 26,000.00 26,000.00
42802 17/III/2017 HVS A4 3 3 - 29,000.00 87,000.00
42802 17/III/2017 BP Satndar 1 1 - 16,000.00 16,000.00
42802 17/III/2017 Stiker Koala 8 8 - 3,500.00 28,000.00
42802 17/III/2017 Flasdik 1 1 - 58,000.00 58,000.00
42824 69/III/2017 Kerta F4 70 Gr Sinar Dunia 45 45 - 38,800.00 1,746,000.00
42824 69/III/2017 KERTAS A4 Gr Sinar Dunia 20 20 - 34,600.00 692,000.00
42824 69/III/2017 BUKU FOLIO ISI 100 20 20 - 16,000.00 320,000.00
42824 69/III/2017 BUKU FOLIO ISI 200 15 15 - 25,100.00 376,500.00
42824 69/III/2017 BUKU KUARTO ISI 100 15 15 - 8,600.00 129,000.00
42824 69/III/2017 BUKU TULIS ISI 58 30 30 - 3,300.00 99,000.00
42824 69/III/2017 BOLPOINT 8 8 - 20,000.00 160,000.00
42824 69/III/2017 TYP EX 24 24 - 5,500.00 132,000.00
42824 69/III/2017 PENSIL 36 36 - 4,200.00 151,200.00
42824 69/III/2017 PENGHAPUS 2 2 - 69,000.00 138,000.00
42824 69/III/2017 PENGGARIS 20 20 - 2,100.00 42,000.00
42824 69/III/2017 STAPLES 10 10 - 16,000.00 160,000.00
42824 69/III/2017 ISI STAPLES HD 50 12 12 - 3,500.00 42,000.00
42824 69/III/2017 ISI STAPLES HD 10 22 22 - 1,700.00 37,400.00
42824 69/III/2017 LEM KERTAS 14 14 - 9,100.00 127,400.00
42824 69/III/2017 GUNTING 15 15 - 8,500.00 127,500.00
42824 69/III/2017 AMPLOP BESAR 5 5 - 18,000.00 90,000.00
42824 69/III/2017 AMPLOP KECIL 10 10 - 13,800.00 138,000.00
42824 69/III/2017 CLIP TRIGONAL NO.3 30 30 - 2,800.00 84,000.00
42824 69/III/2017 BINDER KLIP KECIL NO.107 20 20 - 4,500.00 90,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42824 69/III/2017 BINDER KLIP SEDANG NO.111 10 10 - 6,800.00 68,000.00
42824 69/III/2017 BINDER KLIP BESAR NO.260 10 10 - 18,750.00 187,500.00
42824 69/III/2017 MAP KERTAS 2 2 - 22,800.00 45,600.00
42824 69/III/2017 MAP PLASTIK/BISNIS FILE 3 3 - 48,300.00 144,900.00
42824 69/III/2017 BINDEX FOLDER 6 6 - 23,000.00 138,000.00
42824 69/III/2017 BOX FILE 15 15 - 23,000.00 345,000.00
42824 69/III/2017 BAK STAMPEL 1 1 - 9,600.00 9,600.00
42824 69/III/2017 SPIDOL WHITE BOARD BLACK 6 6 - 7,400.00 44,400.00
42824 69/III/2017 SPIDOL PERMANENT 6 6 - 6,800.00 40,800.00
42824 69/III/2017 SPIDOL KECIL HITAM 6 6 - 1,200.00 7,200.00
42824 69/III/2017 SPIDOL KECIL BIRU 4 4 - 1,200.00 4,800.00
42824 69/III/2017 KWITANSI BESAR 20 20 - 4,400.00 88,000.00
42824 69/III/2017 KERTAS BURAM 3 3 - 28,500.00 85,500.00
42824 69/III/2017 PEMBOLONG KERTAS 2 2 - 17,200.00 34,400.00
42824 69/III/2017 LAKBAN BENING 3 3 - 13,800.00 41,400.00
42824 69/III/2017 LAKBAN HITAM 1 1 - 14,300.00 14,300.00
42824 69/III/2017 DOUBLE TIPE 1 1 - 16,500.00 16,500.00
42824 69/III/2017 BOX PENCIL 1 1 - 68,000.00 68,000.00
42824 69/III/2017 Ppn 10% 1 1 - 626,590.00 626,590.00
42824 69/III/2017 PPh 2 % 1 1 - 125,310.00 125,310.00
17-3-2017 25/III/2017 HVS Folio Sidu 12 12 - 33,500.00 402,000.00
17-3-2017 Binder clips no.107 1 1 - 30,000.00 30,000.00
17-3-2017 Binder clips 105 1 1 - 27,000.00 27,000.00
17-3-2017 Binder clips no. 200 1 1 - 10,000.00 10,000.00
17-3-2017 Map plastik kancing 3 3 - 25,000.00 75,000.00
17-3-2017 Map bussines file 3 3 - 25,000.00 75,000.00
17-3-2017 Kwitansi 1 1 - 3,000.00 3,000.00
17-3-2017 Map kertas 1 1 - 18,000.00 18,000.00
17-3-2017 Isi steples Joyko 1 1 - 18,000.00 18,000.00
17-3-2017 Trigonal 3 3 - 1,500.00 4,500.00
17-3-2017 Trigonal 1 1 - 6,500.00 6,500.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
17-3-2017 Map plastik kancing 1 1 - 25,000.00 25,000.00
17-3-2017 Kertas buram 1 1 - 22,000.00 22,000.00
18-3-2017 25/III/2017 Tinta refil epson black 70 ml 2 2 - 85,000.00 170,000.00
18-3-2017 New Aurora 1 1 - 27,500.00 27,500.00
22-3-2017 25/III/2017 Buku Debbur Folio 20 20 - 13,250.00 265,000.00
42810 021/JKN-Kdeleg/III/2017
tinta blu prin epson black 1 1 - 40,000.00 40,000.00
nota kontan 2 play 2 2 - 2,500.00 5,000.00
tinta blu prin canon black 1 1 - 40,000.00 40,000.00
pulpen t Thoz 1 1 - 4,000.00 4,000.00
paper one F4 70 1 1 - 160,000.00 160,000.00
stop map folio 1 1 - 19,000.00 19,000.00
calculator citizen CT-712k 1 1 - 65,000.00 65,000.00
map kancing sika 1 1 - 23,500.00 23,500.00
isi etona no 10 1 1 - 24,000.00 24,000.00
amplop pps 90 polos 1 1 - 19,000.00 19,000.00
buku polio mirage 1 1 - 59,500.00 59,500.00
bussnies file 1 1 - 28,000.00 28,000.00
binder clips no 155 1 1 - 7,500.00 7,500.00
pinsil joyko p 88 1 1 - 8,500.00 8,500.00
pulpen T2 1 1 - 8,000.00 8,000.00
amplop pps 90 polos 1 1 - 19,000.00 19,000.00
map kancing sika 1 1 - 23,500.00 23,500.00
tip.x kanvas 1 1 - 3,500.00 3,500.00
stop map folio 1 1 - 19,000.00 19,000.00
binder clips no 200 1 1 - 10,000.00 10,000.00
nota kontan 2 play 2 2 - 2,500.00 5,000.00
pulpen t Thoz 1 1 - 4,000.00 4,000.00
bussnies file 1 1 - 28,000.00 28,000.00
lem cair joyko 1 1 - 2,500.00 2,500.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
clear book microtop 60 f 1 1 - 25,000.00 25,000.00
penghapus vanco Ixuo 1 1 - 18,500.00 18,500.00
pulpen x.2 1 1 - 9,000.00 9,000.00
kertas buram istana 1 1 - 21,000.00 21,000.00
binder clips no 155 1 1 - 7,500.00 7,500.00
lebel honon 103 1 1 - 3,500.00 3,500.00
calkulatorcitizen CT812 1 1 - 40,000.00 40,000.00
buku sidu 58 1 1 - 25,000.00 25,000.00
tip-x kenko 1 1 - 5,000.00 5,000.00
buku sidu 38 2 2 - 17,500.00 35,000.00
pulpen x.2 1 1 - 9,000.00 9,000.00
binder clips 111 1 1 - 5,500.00 5,500.00
tinta blu prin epson (m,y,k) 3 3 - 40,000.00 120,000.00
stop map folio 1 1 - 19,000.00 19,000.00
amplop pps 90 polos 2 2 - 19,000.00 38,000.00
stepler joyko upgx 1 1 - 7,500.00 7,500.00
pulpen T2 1 1 - 8,000.00 8,000.00
14/03/2017 17/III/2017 Amplop polos Paperline bergaris Besar 2 2 - 13,200.00 26,400.00
14/03/2017 17/III/2017 Amplop polos Paperline bergaris Kecil 2 2 - 18,700.00 37,400.00
14/03/2017 17/III/2017 Ballpoint staedler 50 50 - 1,870.00 93,500.00
14/03/2017 17/III/2017 Binder Clip Besar 5 5 - 14,200.00 71,000.00
14/03/2017 17/III/2017 Binder Clip Kecil 5 5 - 4,290.00 21,450.00
14/03/2017 17/III/2017 Binder Clip Sedang 5 5 - 13,200.00 66,000.00
14/03/2017 17/III/2017 Buku Kwitansi besar 5 5 - 4,200.00 21,000.00
14/03/2017 17/III/2017 Stapler Kecil 40 40 - 16,940.00 677,600.00
14/03/2017 17/III/2017 Isi skrema Kecil 10 10 - 3,000.00 30,000.00
14/03/2017 17/III/2017 Kertas HVS A4 70 grarn 10 10 - 38,000.00 380,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
14/03/2017 17/III/2017 Kertas HVS F4 70 gram 10 10 - 42,000.00 420,000.00
14/03/2017 17/III/2017 Kertas HVS F4 buram 3 3 - 27,500.00 82,500.00
14/03/2017 17/III/2017 lakban besar 2 2 - 14,520.00 29,040.00
14/03/2017 17/III/2017 lakban kecil 2 2 - 12,760.00 25,520.00
14/03/2017 17/III/2017 Map Snell hecter plastik 100 100 - 5,000.00 500,000.00
14/03/2017 17/III/2017 Map Snell hecter Kertas 51 51 - 3,000.00 153,000.00
14/03/2017 17/III/2017 Odner Besar 15 15 - 21,500.00 322,500.00
14/03/2017 17/III/2017 Odner kecil 52 52 - 20,500.00 1,066,000.00
14/03/2017 17/III/2017 Perforator / Alat pembolong kertas Besar 5 5 - 27,280.00 136,400.00
14/03/2017 17/III/2017 Selotape bolak-balik 5 5 - 5,500.00 27,500.00
14/03/2017 17/III/2017 Spidol permanen sedang 5 5 - 6,700.00 33,500.00
14/03/2017 17/III/2017 Spidol WhiteBoard 5 5 - 7,900.00 39,500.00
14/03/2017 17/III/2017 Stofmap polio 100 100 - 1,430.00 143,000.00
14/03/2017 17/III/2017 Tinta printer Black 3 3 - 38,500.00 115,500.00
14/03/2017 17/III/2017 Tinta printer Colour (merah, biru, kuning) 6 6 - 44,000.00 264,000.00
14/03/2017 17/III/2017 Toner CT202137 1 1 - 340,518.00 340,518.00
14/03/2017 17/III/2017 Ballpoint diatas meja 50 50 - 8,475.00 423,750.00
42808 18/III/2017 Batu batere kotak 4 4 - 12,500.00 50,000.00
Binder Clip 155 5 5 - 8,000.00 40,000.00
Binder Clip 250 5 5 - 10,000.00 50,000.00
Box File 1 1 - 20,000.00 20,000.00
Buku Kwitansi besar 5 5 - 6,000.00 30,000.00
Buku Kwitansi Sedang 1 1 - 5,000.00 5,000.00
Correction/tipe-x 2 2 - 50,000.00 100,000.00
Double tape tebal 4 4 - 12,000.00 48,000.00
Double tape tipis 4 4 - 8,000.00 32,000.00
HVS A4 1 1 - 33,000.00 33,000.00
HVS F4 5 5 - 35,000.00 175,000.00
Stofmap plastik snelhecter 3 3 - 35,000.00 105,000.00
Tinta printer Berwarna Canon C,M,Y 3 3 - 45,000.00 135,000.00
Catridege Canon 1 1 - 174,500.00 174,500.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Binder Clip 155 5 5 - 8,000.00 40,000.00
Binder Clip 250 5 5 - 10,000.00 50,000.00
Box File 9 9 - 20,000.00 180,000.00
HVS A4 1 1 - 33,000.00 33,000.00
HVS F4 5 5 - 35,000.00 175,000.00
Bolpoint 1 1 - 2,000.00 2,000.00
Binder Clip 155 5 5 - 8,000.00 40,000.00
Binder Clip 250 5 5 - 10,000.00 50,000.00
Box File 9 9 - 20,000.00 180,000.00
HVS A4 1 1 - 33,000.00 33,000.00
HVS F4 5 5 - 35,000.00 175,000.00
42766 26/III/2017 HVS F4 70 gr 10 10 - 35,000.00 350,000.00
42766 26/III/2017 Amplop besar 1 1 - 16,000.00 16,000.00
42766 26/III/2017 Amplop kecil 1 1 - 11,000.00 11,000.00
42766 26/III/2017 Buku Folio 15 15 - 14,000.00 210,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42766 26/III/2017 Buku tulis 38 H 2 2 - 20,000.00 40,000.00
42766 26/III/2017 Bolpoin Standard 1 1 - 15,000.00 15,000.00
42766 26/III/2017 Tip Ex 5 5 - 4,000.00 20,000.00
42766 26/III/2017 Lem O glue 5 5 - 10,000.00 50,000.00
42766 26/III/2017 Map Plastik kancing 2 2 - 25,000.00 50,000.00
42766 26/III/2017 Map Plastik bolong 2 2 - 30,000.00 60,000.00
42766 26/III/2017 Spidol Permanen 8 8 - 6,000.00 48,000.00
42766 26/III/2017 Kertas Jeruk 2 2 - 25,000.00 50,000.00
42766 26/III/2017 Lakban 2 2 - 15,000.00 30,000.00
42794 87/III/2017 HVS F4 70 gr 10 10 - 35,000.00 350,000.00
42794 87/III/2017 Amplop besar 2 2 - 16,000.00 32,000.00
42794 87/III/2017 Amplop kecil 3 3 - 11,000.00 33,000.00
42794 87/III/2017 Buku Folio 15 15 - 14,000.00 210,000.00
42794 87/III/2017 Buku tulis 38 H 5 5 - 20,000.00 100,000.00
42794 87/III/2017 Bolpoin Standard 3 3 - 15,000.00 45,000.00
42794 87/III/2017 Buku Nota Kecil 4 4 - 2,500.00 10,000.00
42794 87/III/2017 Kertas Foto 5 5 - 25,000.00 125,000.00
42794 87/III/2017 Buku Kuarto 5 5 - 9,000.00 45,000.00
42825 52/III/2017 HVS F4 70 gr 5 5 - 35,000.00 175,000.00
42825 52/III/2017 Amplop besar 1 1 - 16,000.00 16,000.00
42825 52/III/2017 Amplop kecil 1 1 - 11,000.00 11,000.00
42825 52/III/2017 Buku Folio 15 15 - 14,000.00 210,000.00
42825 52/III/2017 Stop Map 3 3 - 16,000.00 48,000.00
42825 52/III/2017 Stepler Max HD10 12 12 - 12,500.00 150,000.00
42825 52/III/2017 Spidol Permanen 5 5 - 6,000.00 30,000.00
42825 52/III/2017 Buku Kwitansi besar 2 2 - 5,000.00 10,000.00
42825 52/III/2017 Odner Bantex 12 12 - 25,000.00 300,000.00
20 Maret 2017 21/III/2017 Buku Folio 100 6 6 - 15,095.00 90,570.00
20 Maret 2017 21/III/2017 Buku Kwarto 100 10 10 - 8,386.00 83,860.00
20 Maret 2017 21/III/2017 Gunting Besar 8 8 - 11,181.00 89,448.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
20 Maret 2017 21/III/2017 Map Plastik Kancing 3 3 - 39,136.00 117,408.00
20 Maret 2017 21/III/2017 Map Plastik Transparan 3 3 - 33,545.00 100,635.00
20 Maret 2017 21/III/2017 odner 10 10 - 22,363.00 223,630.00
20 Maret 2017 21/III/2017 Trigonal Klip 1 1 - 13,418.00 13,418.00
20 Maret 2017 21/III/2017 Alat Skrema 1 1 - 145,363.00 145,363.00
20 Maret 2017 21/III/2017 Spidol Permanen 1 1 - 61,500.00 61,500.00
20 Maret 2017 21/III/2017 Spidol Non Permanen 1 1 - 72,682.00 72,682.00
20 Maret 2017 21/III/2017 Penggaris 2 2 - 20,127.00 40,254.00
20 Maret 2017 21/III/2017 Ballpoin Standar 5 5 - 16,772.00 83,860.00
20 Maret 2017 21/III/2017 Pencil 1 1 - 39,136.00 39,136.00
20 Maret 2017 21/III/2017 Penghapus 1 1 - 25,718.00 25,718.00
20 Maret 2017 21/III/2017 Tip Ex 2 2 - 39,136.00 78,272.00
20 Maret 2017 21/III/2017 Serutan Pencil 2 2 - 16,772.00 33,544.00
20 Maret 2017 21/III/2017 HVS A4 80 Gram 3 3 - 36,900.00 110,700.00
20 Maret 2017 21/III/2017 Double Tip 4 4 - 2,236.00 8,944.00
20 Maret 2017 21/III/2017 Box file 24 24 - 24,600.00 590,400.00
20 Maret 2017 21/III/2017 Plastik Obat 5 5 - 26,000.00 130,000.00
20 Maret 2017 21/III/2017 Plastik Obat ukuran 1/2 kg 1 1 - 25,000.00 25,000.00
20 Maret 2017 21/III/2017 Pembolong Kertas Parfo KK 12 12 - 11,181.00 134,172.00
20 Maret 2017 21/III/2017 HVS F4 70 Gram 5 5 - 34,663.00 173,315.00
20 Maret 2017 40/III/2017 Buku Kwarto 100 10 10 - 7,500.00 75,000.00
20 Maret 2017 40/III/2017 Map Plastik Transparan 2 2 - 30,000.00 60,000.00
20 Maret 2017 40/III/2017 Trigonal Klip 1 1 - 12,000.00 12,000.00
20 Maret 2017 40/III/2017 Spidol Permanen 6 6 - 5,500.00 33,000.00
20 Maret 2017 40/III/2017 Spidol Non Permanen 6 6 - 6,500.00 39,000.00
20 Maret 2017 40/III/2017 Ballpoin Standar 4 4 - 15,000.00 60,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
20 Maret 2017 40/III/2017 Ballpoin Standar Merah 2 2 - 15,000.00 30,000.00
20 Maret 2017 40/III/2017 Pencil 1 1 - 35,000.00 35,000.00
20 Maret 2017 40/III/2017 Kertas Jeruk 1 1 - 23,000.00 23,000.00
20 Maret 2017 40/III/2017 Ballpoin Biru 1 1 - 15,000.00 15,000.00
20 Maret 2017 40/III/2017 Tinta Stempel 2 2 - 40,000.00 80,000.00
20 Maret 2017 40/III/2017 Lem Alteco 1 1 - 45,000.00 45,000.00
20 Maret 2017 40/III/2017 Tinta Printer Canon 4 4 - 38,182.00 152,728.00
20 Maret 2017 40/III/2017 Binder Klip 200 3 3 - 10,000.00 30,000.00
20 Maret 2017 40/III/2017 Lem Stick 1 1 - 20,000.00 20,000.00
20 Maret 2017 40/III/2017 Lakban Hitam Besar 3 3 - 10,500.00 31,500.00
20 Maret 2017 40/III/2017 Tinta epson Hitam 5 5 - 92,728.00 463,640.00
20 Maret 2017 40/III/2017 Tinta Epson Merah 2 2 - 87,272.00 174,544.00
20 Maret 2017 40/III/2017 Tinta Epson Kuning 2 2 - 87,272.00 174,544.00
20 Maret 2017 40/III/2017 Tinta Epson Biru 2 2 - 87,272.00 174,544.00
20 Maret 2017 81/III/2017 Stampel Bendahara 2 2 - 60,000.00 120,000.00
20 Maret 2017 81/III/2017 Stampel Puskesmas 1 1 - 20,000.00 20,000.00
20 Maret 2017 81/III/2017 Tinta Stampel 4 4 - 15,000.00 60,000.00
20 Maret 2017 88/III/2017 Sailing 1 1 - 261,820.00 261,820.00
20 Maret 2017 88/III/2017 Map Album 20 20 - 46,909.00 938,180.00
30 Maret 2017 94/III/2017 Gantungan ID Card 64 64 - 15,000.00 960,000.00
42801 HVS F4 70 gr 1 1 - 162,500.00 162,500.00
42801 Busines file 2 2 - 30,000.00 60,000.00
42801 Lem Glukol Jumbo 5 5 - 5,000.00 25,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42801 Lakban Putih 2 2 - 8,000.00 16,000.00
42801 Stapler HD 10 KER 4 4 - 15,000.00 60,000.00
42801 Stapler HD 10 SDI 1 1 - 25,000.00 25,000.00
42801 Ordner Bantex trendy 4 4 - 20,000.00 80,000.00
42801 Buku Tulis 38 1 1 - 17,000.00 17,000.00
42801 Buku Tulis 58 2 2 - 24,000.00 48,000.00
42801 Buku Expedision 5 5 - 7,500.00 37,500.00
42816 021/III/2017 HVS A4 4 4 - 38,000.00 152,000.00
42816 021/III/2018 HVS F4 4 4 - 40,000.00 160,000.00
42816 021/III/2019 ODNER 4 4 - 20,000.00 80,000.00
42816 021/III/2020 BUKU TULIS SIDU 2 2 - 48,250.00 96,500.00
42816 021/III/2021 BUKU FOLIO 100 LB 5 5 - 19,000.00 95,000.00
42816 021/III/2022 BUKU FOLIO 300 LB 4 4 - 35,000.00 140,000.00
42816 021/III/2023 STOFMAP PLASTIK 12 12 - 4,000.00 48,000.00
42816 021/III/2024 TINTA COMPUTER CANON HITAM 1 1 - 40,000.00 40,000.00
42816 052/III/2018 HVS A4 4 4 - 38,000.00 152,000.00
42816 052/III/2019 HVS F4 5 5 - 40,000.00 200,000.00
42816 052/III/2020 PULPEN 5 5 - 3,000.00 15,000.00
42816 052/III/2021 MAP FILE 6 6 - 15,000.00 90,000.00
42816 052/III/2022 BUKU FOLIO 100 LB 5 5 - 19,000.00 95,000.00
42816 052/III/2023 STOFMAP KERTAS 12 12 - 2,000.00 24,000.00
42816 052/III/2024 STOFMAP PLASTIK 12 12 - 4,000.00 48,000.00
42816 052/III/2025 TINTA COMPUTER CANON HITAM 2 2 - 40,000.00 80,000.00
15/03/2017 19/III/2017 - Map Bisnis File 800 800 - 2,825.00 2,260,000.00
- HVS 70 gr 3 3 - 39,550.00 118,650.00
- Map Kancing 2 2 - 45,200.00 90,400.00
- Baterai Alkaline 2 2 - 6,215.00 12,430.00
15/03/2017 41/III/2017 - HVS 70 gr 30 30 - 39,550.00 1,186,500.00
- Map Bisnis File 448 448 - 2,825.00 1,265,600.00
42805 26/III/2017 Besco Box File Kancing 85 85 - 11,596.00 985,660.00
Paper One HVS 70 gr F4 50 50 - 34,007.50 1,700,375.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
DAI DCS C/SLEEVES FC/12 CLASS 14 14 - 24,753.00 346,542.00
LABEL HARGA KOALA 121 10 10 - 3,233.50 32,335.00
TOYKO INDEX MEMO IM-32 5 5 - 4,460.00 22,300.00
IN161 PAPER TAPE 110356C L 1 1 - 12,488.00 12,488.00
SDU KWITANSI 50 BS(240) 20 20 - 3,456.50 69,130.00
SDU KWITANSI 40 MINI(400) 10 10 - 1,561.00 15,610.00
PPL NOTA B1(120) 10 10 - 3,233.50 32,335.00
PPL NOTA K1(240) 20 20 - 2,007.00 40,140.00
DAI DCS BUSINESS FILE FC 1 CLA 36 36 - 4,571.50 164,574.00
DAI DCS BUSINESS FILE F4 1 LIG 24 24 - 4,683.00 112,392.00
DI DCS BUSINESS FILE FC 1 CLA 12 12 - 3,902.50 46,830.00
BESC0 B/FILE BC/101 84 84 - 2,564.50 215,418.00
POLARB SP020 HOUNTING TAPE 3 3 - 39,694.00 119,082.00
DAI DCS S/POCKET FC 1 CLAS 48 48 - 4,794.50 230,136.00
DAI DCS S/POCKET FC 1 CLAS POP 24 24 - 5,151.30 123,631.20
DAIMARU D/TAPE 1 (120) 5 5 - 4,125.50 20,627.50
STOP MAP BIOLA (500) 50 50 - 1,449.50 72,475.00
SNEEL MAP BIOLA (500) 50 50 - 1,784.00 89,200.00
KIKY B/KAS 80SC 8 (140) 3 3 - 5,463.50 16,390.50
JOYKO B/CLIP 107/12 (600) 12 12 - 2,564.50 30,774.00
JOYKO B/CLIP 155/12 (240) 12 12 - 5,658.63 67,903.50
MRG B/EXPD HC 100L (100) 1 1 - 6,913.00 6,913.00
PPL EV 90 PPS (30) 5 5 - 17,505.50 87,527.50
PPL EV 104 PPS (50) 10 10 - 12,488.00 124,880.00
STR C88 CASTELLO HT 144 144 - 1,115.00 160,560.00
UHU 175 STICK MAGIG 8.2 G 24 24 - 8,585.50 206,052.00
STAPLES ETONA NO 10 40 40 - 1,338.00 53,520.00
STAPLES ETONA NO 3 20 20 - 3,122.00 62,440.00
JOYKO 40 PUNCH (60) 3 3 - 20,739.00 62,217.00
JOYKO JK-101 TIPP- EX 12 12 - 3,456.50 41,478.00
JOYKO HD-10-D STAPLER 10 10 - 8,306.75 83,067.50
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
STR AE7 FINE BR 12 12 - 1,274.45 15,293.34
BTF MST 20CM (1200) 7 7 - 1,449.50 10,146.50
JOYKO B/STAMP NO.1 4 4 - 6,188.25 24,753.00
FBC PENCIL 2B S12 1 1 - 36,795.00 36,795.00
JOYKO L-500 CUTTER 2 2 - 12,822.50 25,645.00
FBC 154863 TEXTILINER OPQ 5 5 - 7,136.00 35,680.00
POLARB CC933 CRISTAL CLEAR TAP 2 2 - 14,049.00 28,098.00
JOYKO PSGP147 PENSTAND 2 2 - 5,798.00 11,596.00
FBC 169451R RF CORR TIPE SR 50 2 2 - 20,404.50 40,809.00
P/HAPUS M/BOARD 803 2 2 - 5,352.00 10,704.00
JOYKO PN-30 PUSH PIN 3 3 - 2,341.50 7,024.50
JOYKO CTT-10 PAKU PAYUNG WRN 3 3 - 2,564.50 7,693.50
JOYKO STAMPPAD INK SPI-12 BLU 4 4 - 4,348.50 17,394.00
RIMEI GUNTING 9003 SD 3 3 - 10,369.50 31,108.50
KB SCI990R SC801 2 2 - 19,744.42 39,488.84
FBC 187294 ERASER DUST FREE BL 6 6 - 2,230.00 13,380.00
IM1311 MAP SLET AS 6054 7 7 - 8,362.50 58,537.50
BTF C/BOARD DOP F4 1 1 - 11,819.00 11,819.00
TQ NAMETAG MEJA K-395 210X75MM 10 10 - 11,484.50 114,845.00
TQ CARD STAND K-390 A4 210X297 1 1 - 40,697.50 40,697.50
TQ CARD STAND K-389 A5 148X210 2 2 - 19,178.00 38,356.00
TQ ADVERT BOARD K- 6102 A4 21OX 1 1 - 128,782.50 128,782.50
TQ ACRYLIC K-448 A5 148X210MM 5 5 - 78,050.00 390,250.00
MGS 2A 21SL HRP SIRAM 2 2 - 9,923.50 19,847.00
MGS 2A 20GD JGL KEBER 3 3 - 9,923.50 29,770.50
MGS 3C 07WT BEBAS ROKO 3 3 - 22,634.50 67,903.50
MGS 3C 10WT TG TDK KEP TDK MASK 2 2 - 22,634.50 45,269.00
MGS 3A 11GD TUILET KIRI 1 1 - 9,923.50 9,923.50
MSG 2A 11SL RRUANG TUNGGU 2 2 - 9,923.50 19,847.00
MGS 3B 06GD WANITA 2 2 - 11,930.50 23,861.00
MGS 3B 10SL ALAT PEMADAM 3 3 - 11,930.50 35,791.50
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
ZB SARASA CLIP 1,0 BLACK 1 1 - 15,275.50 15,275.50
Tinta Komputer 9 9 - 95,000.00 855,000.00
42740 18/III/2017 Map plastik 5 5 - 21,000.00 105,000.00
Zipper bag 20 20 - 7,000.00 140,000.00
Map kertas 40 40 - 500.00 20,000.00
Buku tulis isi 38 lbr 10 10 - 1,650.00 16,500.00
Buku folio isi 100 lbr 7 7 - 12,000.00 84,000.00
Buku folio isi 200 lbr 5 5 - 22,000.00 110,000.00
Stabilo 2 2 - 3,500.00 7,000.00
Bak stempel 2 2 - 5,000.00 10,000.00
Isi bak stempel 2 2 - 8,000.00 16,000.00
Bulpen 2 2 - 11,500.00 23,000.00
Penghapus 10 10 - 2,000.00 20,000.00
Tipe x 1 1 - 50,000.00 50,000.00
Staples 10 10 - 12,000.00 120,000.00
Isi staples 30 30 - 1,000.00 30,000.00
Double tip 2 2 - 3,000.00 6,000.00
Pensil 1 1 - 30,000.00 30,000.00
Clip 2 2 - 2,000.00 4,000.00
Memo 1 1 - 16,000.00 16,000.00
Spidol permanen 3 3 - 6,000.00 18,000.00
isi spidol 1 1 - 9,000.00 9,000.00
Binder clip 1 1 - 7,000.00 7,000.00
Bok file 1 1 - 160,000.00 160,000.00
Kertas HVS Sidu 5 5 - 31,500.00 157,500.00
Buku Kwarto 100 lbr 5 5 - 6,500.00 32,500.00
Kertas A4 sidu 2 2 - 26,500.00 53,000.00
Nota 2 2 - 2,000.00 4,000.00
Buku Kwitansi 2 2 - 2,500.00 5,000.00
Tinta epson hitam 4 4 - 90,000.00 360,000.00
Ppn 10% 1 1 - 146,681.00 146,681.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42776 41/III/2017 Double tip 2 2 - 3,000.00 6,000.00
Pensil 1 1 - 30,000.00 30,000.00
Clip 2 2 - 2,000.00 4,000.00
Memo 1 1 - 16,000.00 16,000.00
Spidol permanen 2 2 - 6,000.00 12,000.00
isi spidol 1 1 - 9,000.00 9,000.00
Binder clip 1 1 - 7,000.00 7,000.00
Bok file 1 1 - 160,000.00 160,000.00
Kertas HVS Sidu 5 5 - 31,500.00 157,500.00
Buku Kwarto 100 lbr 5 5 - 6,500.00 32,500.00
Kertas A4 sidu 2 2 - 26,500.00 53,000.00
Nota 1 1 - 2,000.00 2,000.00
Buku Kwitansi 1 1 - 2,500.00 2,500.00
Tinta epson hitam 2 2 - 90,000.00 180,000.00
Map plastik 1 1 - 21,000.00 21,000.00
Buku tulis isi 38 lbr 10 10 - 1,650.00 16,500.00
Isi bak stempel 2 2 - 8,000.00 16,000.00
Bulpen 2 2 - 11,500.00 23,000.00
Penghapus 10 10 - 2,000.00 20,000.00
Tipe x 1 1 - 50,000.00 50,000.00
Staples 10 10 - 12,000.00 120,000.00
Isi staples 30 30 - 1,000.00 30,000.00
42803 59/III/2017 lakban besar 1 1 - 8,000.00 8,000.00
lakban kain 1 1 - 12,000.00 12,000.00
Odner Besar 1 1 - 30,000.00 30,000.00
Buku Folio 100 lbr 2 2 - 11,000.00 22,000.00
Buku kwarto 100 lbr 3 3 - 7,000.00 21,000.00
Buku Kwitansi Kecil 1 1 - 3,500.00 3,500.00
Buku Nota Besar 3 3 - 4,500.00 13,500.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Buku Nota Kecil 1 1 - 2,500.00 2,500.00
gunting 1 1 - 6,000.00 6,000.00
Hecter Kecil 3 3 - 12,000.00 36,000.00
Binder Clip 155 1 1 - 6,000.00 6,000.00
Pensil 2 B 1 1 - 31,000.00 31,000.00
Spidol kecil 1 1 - 9,000.00 9,000.00
spidol permanen 3 3 - 9,000.00 27,000.00
Tipe-X 1 1 - 7,000.00 7,000.00
HVS F4 2 2 - 30,000.00 60,000.00
HVS A4 2 2 - 35,000.00 70,000.00
Amplop polos 2 2 - 12,000.00 24,000.00
Bak Stempel 3 3 - 7,000.00 21,000.00
Ballpoint 2 2 - 19,000.00 38,000.00
kertas foto 1 1 - 30,000.00 30,000.00
42800 17/III/20017 Kertas HVS F4 Warna hijau 1 1 - 45,000.00 45,000.00
42800 17/III/20017 Kertas HVS F4 1 1 - 38,100.00 38,100.00
42800 17/III/20017 Amplop polos kecil 1 1 - 17,000.00 17,000.00
42800 17/III/20017 Tinta Epson Black 1 1 - 120,000.00 120,000.00
42800 17/III/20017 Tinta Epson warna 3 3 - 120,000.00 360,000.00
42800 30/III/2017 Kertas HVS F4 Warna hijau 1 1 - 45,000.00 45,000.00
42800 30/III/2017 Kertas HVS F4 1 1 - 40,000.00 40,000.00
42800 30/III/2017 Amplop polos kecil 1 1 - 17,000.00 17,000.00
42800 30/III/2017 Amplop polos besar 1 1 - 20,000.00 20,000.00
42800 30/III/2017 Tip Ex 2 2 - 9,000.00 18,000.00
42800 30/III/2017 Pisau Carter 1 1 - 35,000.00 35,000.00
42438 51/III/2017 Printer EPSON L 210 4 4 - 135,000.00 540,000.00
42438 51/III/2017 Amplop Paperline 104 1 1 - 13,500.00 13,500.00
42438 51/III/2017 Spidol White Board 1 1 - 6,800.00 6,800.00
42438 51/III/2017 Spidol Permanent 1 1 - 5,900.00 5,900.00
42438 51/III/2017 Map kancing plastik 1 1 - 37,200.00 37,200.00
42438 51/III/2017 Bisnis file 1 1 - 36,000.00 36,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42438 51/III/2017 HVS F4 70 SIDU 1 1 - 41,000.00 41,000.00
42438 51/III/2017 HVS F4 warna 1 1 - 56,500.00 56,500.00
14/03/2017 28/III/202217 Buku polio 5 5 - 12,100.00 60,500.00
Buku sidu 1 1 - 27,500.00 27,500.00
Bolpoint 2 2 - 18,700.00 37,400.00
Sys box 6 6 - 24,200.00 145,200.00
Kangaro no 10 2 2 - 33,000.00 66,000.00
Isi cater 1 1 - 60,500.00 60,500.00
stabilo 6 6 - 4,400.00 26,400.00
Penggaris 30 cm 5 5 - 2,200.00 11,000.00
Penghapus 1 1 - 71,500.00 71,500.00
cater 2 2 - 15,800.00 31,600.00
Kertas HVS F4 70 gr sidu 6 6 - 36,300.00 217,800.00
Kertas HVS A4 70gr sidu 4 4 - 33,000.00 132,000.00
stiker koala 10 10 - 3,850.00 38,500.00
Lem stik joyco 5 5 - 5,500.00 27,500.00
Spidol snowman 2 2 - 7,700.00 15,400.00
Spidol snowman permanen 3 3 - 6,600.00 19,800.00
Pensil stadler 4 4 - 37,400.00 149,600.00
Map plastik 3 3 - 29,700.00 89,100.00
Bussiines file 2 2 - 33,000.00 66,000.00
Sopmap polio 2 2 - 19,800.00 39,600.00
Odner bantex 5 5 - 19,800.00 99,000.00
Lakban putih 5cm 1 1 - 9,900.00 9,900.00
Lakban hitam 1 1 - 19,670.00 19,670.00
kk descket 1 1 - 27,500.00 27,500.00
stiker koala 6 6 - 3,850.00 23,100.00
Serutan 16 16 - 1,650.00 26,400.00
Buku kwitansi 6 6 - 4,400.00 26,400.00
Stepler HD 14 14 - 14,645.00 205,030.00
Tempat pensil 1 1 - 9,900.00 9,900.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Kangaro no 10 2 2 - 33,000.00 66,000.00
Tinta epson 2 2 - 85,000.00 170,000.00
42800 No Bku 910/III/2017kertas HVS 70 gr 10 10 - 38,000.00 380,000.00
kertas A4 5 5 - 36,000.00 180,000.00
Amplop Polos 10 10 - 12,000.00 120,000.00
Ballpoint Snomen 10 10 - 4,000.00 40,000.00
Blinder Clip isi 40 5 5 - 4,000.00 20,000.00
Blinder Clip isi/105 2 2 - 4,000.00 8,000.00
Blinder Clip isi 107 5 5 - 8,000.00 40,000.00
Map Plastik 20 20 - 3,000.00 60,000.00
Spidol Permanen 20 20 - 10,000.00 200,000.00
Blinder Clip Isi / 200 5 5 - 20,000.00 100,000.00
Stabilo 2 2 - 4,500.00 9,000.00
Box File Jumbo 5 5 - 30,000.00 150,000.00
Kwitansi Sindu isi 40 10 10 - 20,000.00 200,000.00
Buku Polio isi 40 10 10 - 8,000.00 80,000.00
Buku Kuarto isi 200 10 10 - 14,000.00 140,000.00
Gunting Joyko 6 6 - 14,000.00 84,000.00
Isi Etona 6 6 - 30,000.00 180,000.00
Lakban Bening 6 6 - 12,000.00 72,000.00
Isi Printer Ref Toner Hp 85A 5 5 - 80,000.00 400,000.00
42800 No Bku 951/III/2017Isi Etona 20 20 - 30,000.00 600,000.00
Map Kuning 10 10 - 4,000.00 40,000.00
Pengeruk kecil 1 1 - 1,000.00 1,000.00
HVS 70 gr 10 10 - 38,000.00 380,000.00
HVs A4 5 5 - 36,000.00 180,000.00
Amplop Polos 10 10 - 12,000.00 120,000.00
Ballpoint Snomen 10 10 - 4,000.00 40,000.00
Penghapus 8 8 - 1,000.00 8,000.00
Spidol Permanen 26 26 - 10,000.00 260,000.00
Tip-X 10 10 - 6,000.00 60,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Isi Printer Toner Hp 85 A 3 3 - 80,000.00 240,000.00
Isi Ref Toner Hp 805 A 3 3 - 80,000.00 240,000.00
Isi Ref Toner Hp 805 A 4 4 - 80,000.00 320,000.00
42807 No Bku 999/III/2017HVS 70 gr 10 10 - 38,000.00 380,000.00
HVS A4 5 5 - 36,000.00 180,000.00
Spidol Permanen 40 40 - 10,000.00 400,000.00
File Bambi 12 12 - 30,000.00 360,000.00
File Book Bantex 10 10 - 25,000.00 250,000.00
Etona 10 10 - 30,000.00 300,000.00
Map Tali 60 60 - 3,000.00 180,000.00
Amplop Polos 2 2 - 11,000.00 22,000.00
Penghapus 1 1 - 775.00 775.00
Kwitansi 10 10 - 10,000.00 100,000.00
Buku Kuarto Isi 200 15 15 - 14,000.00 210,000.00
File Box Bantex 20 20 - 25,000.00 500,000.00
Kertas Buram 10 10 - 25,000.00 250,000.00
Map Kertas 300 300 - 1,000.00 300,000.00
Hecter Max 10 10 - 30,000.00 300,000.00
Tip-X 20 20 - 5,000.00 100,000.00
Buku Sidu Isi 40 1 1 - 23,000.00 23,000.00
Map Transparan 30 30 - 4,000.00 120,000.00
42808 No Bku 1022/III/2017
Ref Toner Hp 85 A/ Hp 1102 13 13 - 80,000.00 1,040,000.00
42810 22/III/2017 Kertas HVS F4 8 8 - 36,341.00 290,728.00
42810 22/III/2017 Plastik Laminating 8 8 - 16,773.00 134,184.00
42810 22/III/2017 Ballpoin 2 2 - 16,773.00 33,546.00
42810 22/III/2017 Map Presiden 3 3 - 30,750.00 92,250.00
42810 22/III/2017 Map Plastik Kancing 3 3 - 25,158.00 75,474.00
42810 22/III/2017 Map biola Big 6 6 - 61,500.00 369,000.00
42810 22/III/2017 Sterofoum 5 5 - 5,591.00 27,955.00
42810 22/III/2017 Penggaris 1 1 - 36,364.00 36,364.00
42810 22/III/2017 Binder clip 260 5 5 - 16,773.00 83,865.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42810 22/III/2017 Lakban hitam besar 1 1 - 13,977.00 13,977.00
42810 22/III/2017 Buku expedisi 100 5 5 - 7,268.00 36,340.00
42810 22/III/2017 Buku folio 100 5 5 - 13,418.00 67,090.00
42810 22/III/2017 Plastik Obat 1 1 - 178,000.00 178,000.00
42810 22/III/2017 Tinta brother black 5 5 - 30,000.00 150,000.00
42810 22/III/2017 Plastik laminatin Folio 1 1 - 88,500.00 88,500.00
16/03/2017 22/16-03-2017 Kertas HVS F4 10 10 - 36,341.00 363,410.00
16/03/2017 22/16-03-2017 Sterofoum 5 5 - 5,591.00 27,955.00
16/03/2017 22/16-03-2017 Ballpoin 3 3 - 16,773.00 50,319.00
16/03/2017 22/16-03-2017 Binder clip 200 5 5 - 11,182.00 55,910.00
16/03/2017 22/16-03-2017 Binder Clip 155 5 5 - 7,268.00 36,340.00
16/03/2017 22/16-03-2017 Lakban hitam 4 4 - 13,977.00 55,908.00
16/03/2017 22/16-03-2017 Paper clip 3 3 - 18,161.00 54,483.00
16/03/2017 22/16-03-2017 Buku Tulis 2 2 - 17,891.00 35,782.00
16/03/2017 22/16-03-2017 Plastik Laminating KTP 5 5 - 16,773.00 83,865.00
16/03/2017 22/16-03-2017 Mika Jilid 1 1 - 24,041.00 24,041.00
16/03/2017 22/16-03-2017 Kertas Jilid 1 1 - 27,955.00 27,955.00
16/03/2017 22/16-03-2017 Kertas Thermal 2 2 - 73,800.00 147,600.00
16/03/2017 22/16-03-2017 Tip-ex 1 1 - 58,705.00 58,705.00
16/03/2017 22/16-03-2017 Heacter 1 1 - 145,363.00 145,363.00
16/03/2017 22/16-03-2017 Lem fox 3 3 - 8,387.00 25,161.00
16/03/2017 22/16-03-2017 Carter 1 1 - 24,294.00 24,294.00
16/03/2017 22/16-03-2017 Frame Laporan Pws Imunisasi 2 2 - 250,000.00 500,000.00
16/03/2017 22/16-03-2017 Map Plastik 8 8 - 4,000.00 32,000.00
42810 22/16-03-2017 Kertas HVS F4 8 8 - 36,341.00 290,728.00
42810 22/16-03-2017 Kertas HVS A4 2 2 - 33,545.00 67,090.00
42810 22/16-03-2017 Ballpoin 2 2 - 16,773.00 33,546.00
42810 22/16-03-2017 Buku Tulis 2 2 - 17,891.00 35,782.00
42810 22/16-03-2017 Otner Sedang 2 2 - 184,500.00 369,000.00
42810 22/16-03-2017 Map Presiden 2 2 - 30,750.00 61,500.00
42810 22/16-03-2017 Map Plastik Kancing 3 3 - 25,158.00 75,474.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42810 22/16-03-2017 Gunting 1 1 - 67,127.00 67,127.00
42810 22/16-03-2017 Bak Stempel 1 1 - 40,255.00 40,255.00
42810 22/16-03-2017 Bok File 2 2 - 173,318.00 346,636.00
42810 22/16-03-2017 Buku Kwitansi kecil 2 2 - 33,545.00 67,090.00
42810 22/16-03-2017 Buku Kwitansi Besar 1 1 - 40,327.00 40,327.00
42810 22/16-03-2017 Tinta stampel 2 2 - 7,286.00 14,572.00
42810 22/16-03-2017 Plastik Obat 10 10 - 28,000.00 280,000.00
42801 Catrridge canon black 1 1 - 210,000.00 210,000.00
42801 Quarto 100 10 10 - 7,500.00 75,000.00
42801 buku folio 1 1 - 23,000.00 23,000.00
42801 buku folio 100 10 10 - 13,500.00 135,000.00
42801 buku folio sd 5 5 - 8,500.00 42,500.00
42801 mika 1 1 - 24,000.00 24,000.00
42801 lakban putih 2 2 - 9,000.00 18,000.00
42801 bp lilin 2 2 - 7,000.00 14,000.00
42801 Business File 10 10 - 35,000.00 350,000.00
42801 hvs ppr one f4 5 5 - 29,900.00 149,500.00
42801 hvs ppr one a4 2 2 - 26,800.00 53,600.00
42801 buku folio mg 100 5 5 - 11,800.00 59,000.00
42801 buku folio vision 3 3 - 19,400.00 58,200.00
42801 map folio kl 50 50 - 300.00 15,000.00
42801 map file 6 6 - 23,700.00 142,200.00
42801 kt koran 25 25 - 600.00 15,000.00
42801 bp evercroos 1 1 - 12,500.00 12,500.00
42801 tinta bp 100 ml 4 4 - 38,000.00 152,000.00
42801 edign opp hijau trans 3 3 - 4,200.00 12,600.00
42801 nanko cloth 2 2 - 7,100.00 14,200.00
42801 berry cloth htm 2 2 - 6,700.00 13,400.00
42801 amplop royal 1 1 - 10,200.00 10,200.00
42801 amplop polos 1 1 - 8,500.00 8,500.00
42801 box file 48 48 - 8,600.00 412,800.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42801 spidol hd 2 2 - 5,200.00 10,400.00
42801 spidol permanent 2 2 - 4,900.00 9,800.00
42801 box file vtec 102 60 60 - 8,600.00 516,000.00
42801 map vinil lubang 1 1 - 7,300.00 7,300.00
42801 map bis file polos ecoflex 24 24 - 2,200.00 52,800.00
42801 map ziper 4 4 - 3,000.00 12,000.00
42809 tinta hb line ref 100 ml 3 3 - 24,600.00 73,800.00
42809 tinta hb line marker 100ml 1 1 - 26,000.00 26,000.00
42809 alat lubang kenko 2 2 - 10,300.00 20,600.00
42809 isi etona no 10 20 20 - 1,000.00 20,000.00
42809 map bag file 6 6 - 23,400.00 140,400.00
42809 nanko cloth htm 2 2 - 7,100.00 14,200.00
42809 gold tape cloth htm 1 1 - 4,700.00 4,700.00
42809 map plastik l dac 21 21 - 11,200.00 235,200.00
42809 tas bahan 1 1 - 8,700.00 8,700.00
42809 bp xdata duo 1 1 - 12,000.00 12,000.00
42809 pls mika folio trans 100 100 - 225.00 22,500.00
42809 bk folio bank 1 1 - 17,400.00 17,400.00
42809 kt jeruk 100 100 - 220.00 22,000.00
42809 berry cloth htm 2 2 - 6,700.00 13,400.00
42809 edogin opp hijau trans cklt 3 3 - 4,200.00 12,600.00
42809 bp kenko 1 1 - 8,600.00 8,600.00
42809 bp cadwell 1 1 - 7,500.00 7,500.00
42809 hvs ppr f4 5 5 - 29,900.00 149,500.00
42809 hvs ppr a4 5 5 - 26,800.00 134,000.00
42809 tepak sling paris 1 1 - 9,800.00 9,800.00
42809 tip ek kenko 2 2 - 4,200.00 8,400.00
42809 post it 1 1 - 8,500.00 8,500.00
42809 post it basic 5109 1 1 - 7,700.00 7,700.00
42809 post it basic 5153 2 2 - 8,500.00 17,000.00
42809 stepler kenko 1 1 - 5,900.00 5,900.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42802 24/III/2017 Tinta Blue Print (Black) 1 1 - 37,000.00 37,000.00
Stop Map Folio Panda 1 1 - 17,000.00 17,000.00
Paper Clips Joyko no 5 2 2 - 4,000.00 8,000.00
Map Plastik Kancing BIG E111 1 1 - 24,000.00 24,000.00
Map Snelhecter Inter X Folder 1 1 - 8,000.00 8,000.00
42802 42/III/2017 Tinta Blue Print (Black) 1 1 - 37,000.00 37,000.00
Business File BIG 8804 2 2 - 29,000.00 58,000.00
Kertas F4 Copy Paper 5 5 - 32,000.00 160,000.00
Map Plastik Kancing BIG E111 2 2 - 24,000.00 48,000.00
Box File Bindex 1034 B 12 12 - 23,000.00 276,000.00
Lakban Daimaru Hitam 1 1 - 14,000.00 14,000.00
Lakban Besar St Morita 1 1 - 10,000.00 10,000.00
Isi Stapler Etona nio 10 1 1 - 21,000.00 21,000.00
Lem Stik Kecil Joyko 2 2 - 2,000.00 4,000.00
Tipex Kertas 12m Joyko 1 1 - 7,000.00 7,000.00
Spidol Permanent Snowman G12 2 2 - 6,000.00 12,000.00
20/03/2017 022/ III /2017 Plastik Obat 12 12 - 32,000.00 384,000.00
20/03/2017 022/ III /2017 Kantong plastik bening K 10 10 - 5,000.00 50,000.00
20/03/2017 023/ III /2017 Plastik Obat 10 10 - 32,000.00 320,000.00
20/03/2017 023/ III /2017 Kertas HVS F4 70gr 20 20 - 35,000.00 700,000.00
20/03/2017 023/ III /2017 Buku Debur '100 12 12 - 12,000.00 144,000.00
20/03/2017 023/ III /2017 Buku Debur '200 6 6 - 21,500.00 129,000.00
20/03/2017 023/ III /2017 Kertas Buram 5 5 - 25,000.00 125,000.00
20/03/2017 023/ III /2017 Tinta canon hitam 5 5 - 25,000.00 125,000.00
20/03/2017 023/ III /2017 Spidol whiteboard snowman 12 12 - 6,500.00 78,000.00
20/03/2017 023/ III /2017 Spidol Snowman permanent 12 12 - 8,000.00 96,000.00
20/03/2017 023/ III /2017 Klip Binder Kenko 155 5 5 - 6,000.00 30,000.00
20/03/2017 023/ III /2017 Klip Binder Joyko 111 5 5 - 4,500.00 22,500.00
20/03/2017 023/ III /2017 klip warna joyko 5 5 - 3,500.00 17,500.00
20/03/2017 023/ III /2017 Kranjang kartu status 12 12 - 12,000.00 144,000.00
20/03/2017 023/ III /2017 Kranjang resep/obat 24 24 - 17,500.00 420,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
ppn 10% 1 1 - 213,727.00 213,727.00
pph 22- 3% 1 1 - 64,118.18 64,118.18
22 Maret 2017 22/III/2017 Kertas HVS A4 7 7 - 35,000.00 245,000.00
22 Maret 2017 22/III/2017 Kertas HVS F4 9 9 - 40,000.00 360,000.00
22 Maret 2017 22/III/2017 Bisnis File 6 6 - 48,000.00 288,000.00
22 Maret 2017 22/III/2017 Stopmap Polio 5 5 - 25,000.00 125,000.00
22 Maret 2017 22/III/2017 Map Odner Bindex 2 2 - 235,000.00 470,000.00
22 Maret 2017 22/III/2017 Alat Pembolong Kertas Besar 2 2 - 32,000.00 64,000.00
22 Maret 2017 22/III/2017 Tinta Printer Epson Hitam 8 8 - 98,000.00 784,000.00
22 Maret 2017 22/III/2017 Tinta Printer Epson Warna 6 6 - 125,000.00 750,000.00
22 Maret 2017 22/III/2017 Mouse Wireless 5 5 - 150,000.00 750,000.00
22 Maret 2017 22/III/2017 Flash Disk 8 GB 10 10 - 115,000.00 1,150,000.00
22 Maret 2017 22/III/2017 Buku Folio Expedisi 100 lbr 10 10 - 10,000.00 100,000.00
22 Maret 2017 22/III/2017 Buku Tulis isi 58 Lbr 3 3 - 32,000.00 96,000.00
22 Maret 2017 22/III/2017 Buku folio 100 lbr 10 10 - 12,000.00 120,000.00
22 Maret 2017 22/III/2017 buku folio 200 Lbr 4 4 - 22,000.00 88,000.00
22 Maret 2017 22/III/2017 Buku Nota 5 5 - 4,000.00 20,000.00
22 Maret 2017 22/III/2017 Kwitansi 40 Lbr 5 5 - 5,000.00 25,000.00
22 Maret 2017 22/III/2017 Calkulator Citizen 4 4 - 72,000.00 288,000.00
22 Maret 2017 22/III/2017 Lakban Hitam 2 2 - 14,000.00 28,000.00
22 Maret 2017 22/III/2017 Doubel Tipe Hitam 2 2 - 20,000.00 40,000.00
22 Maret 2017 22/III/2017 Tipe-X kering 5 5 - 13,000.00 65,000.00
22 Maret 2017 22/III/2017 Stepler HD-10 Max 3 3 - 20,000.00 60,000.00
22 Maret 2017 22/III/2017 Cuter 1 1 - 17,000.00 17,000.00
22 Maret 2017 22/III/2017 Binder Clips 4 4 - 16,000.00 64,000.00
22 Maret 2017 22/III/2017 Spidol Marker 1 1 - 90,000.00 90,000.00
22 Maret 2017 22/III/2017 Penggaris Plastik 30 cm 1 1 - 25,000.00 25,000.00
22 Maret 2017 22/III/2017 Etona No. 10 3 3 - 30,000.00 90,000.00
22 Maret 2017 22/III/2017 Amplop 90 PPL 3 3 - 18,000.00 54,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
22 Maret 2017 22/III/2017 Amplop 104 PPL 2 2 - 13,000.00 26,000.00
42853 204/K/4/2017 buku folio 100 10 10 - 15,000.00 150,000.00
42853 204/K/4/2017 amplop k 15 15 - 13,000.00 195,000.00
42853 204/K/4/2017 amplop b 10 10 - 20,000.00 200,000.00
42853 204/K/4/2017 steples max 8 8 - 15,000.00 120,000.00
42853 204/K/4/2017 isi staples 2 2 - 30,000.00 60,000.00
42853 204/K/4/2017 spidol marker 10 10 - 7,000.00 70,000.00
42853 204/K/4/2017 kwitansi b 40 40 - 5,500.00 220,000.00
42853 204/K/4/2017 kwitansi s 30 30 - 4,500.00 135,000.00
42853 204/K/4/2017 binder clip 260 11 11 - 30,000.00 330,000.00
42853 204/K/4/2017 binder clip 200 10 10 - 24,000.00 240,000.00
42853 204/K/4/2017 binder clip 111 10 10 - 18,000.00 180,000.00
42853 204/K/4/2017 binder clip 155 10 10 - 12,000.00 120,000.00
42853 204/K/4/2017 tip X kiriko 2 2 - 6,000.00 12,000.00
42853 204/K/4/2017 pensil stedler 11 11 - 4,000.00 44,000.00
42853 204/K/4/2017 cater k 4 4 - 4,000.00 16,000.00
42853 204/K/4/2017 isi cuter 5 5 - 2,500.00 12,500.00
42853 204/K/4/2017 penggaris 5 5 - 2,500.00 12,500.00
42853 204/K/4/2017 penghapus 12 12 - 2,000.00 24,000.00
42853 204/K/4/2017 lem popinal B 8 8 - 4,500.00 36,000.00
42853 204/K/4/2017 batu baterai 10 10 - 11,000.00 110,000.00
42853 204/K/4/2017 Kertas A4 10 10 - 32,000.00 320,000.00
42853 204/K/4/2017 map kertas 8 8 - 50,000.00 400,000.00
42853 204/K/4/2017 kertas fax 7 7 - 15,000.00 105,000.00
42853 204/K/4/2017 amplop coklat B 1 1 - 200,000.00 200,000.00
42853 205/K/4/2017 kertas f4 40 40 - 38,000.00 1,520,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42853 205/K/4/2017 Kertas A4 10 10 - 32,000.00 320,000.00
42853 205/K/4/2017 map kertas 10 10 - 50,000.00 500,000.00
42853 205/K/4/2017 amplop k 10 10 - 13,000.00 130,000.00
42853 205/K/4/2017 amplop b 3 3 - 20,000.00 60,000.00
42853 205/K/4/2017 kwitansi b 30 30 - 5,500.00 165,000.00
42853 205/K/4/2017 isi staples 2 2 - 30,000.00 60,000.00
42853 205/K/4/2017 binder clip 260 15 15 - 30,000.00 450,000.00
42853 205/K/4/2017 binder clip 111 13 13 - 18,000.00 234,000.00
42853 205/K/4/2017 kwitansi s 20 20 - 4,500.00 90,000.00
42853 205/K/4/2017 binder clip 155 10 10 - 12,000.00 120,000.00
42853 205/K/4/2017 binder clip 200 12 12 - 24,000.00 288,000.00
42853 246/K/4/2017 kertas f4 10 10 - 38,000.00 380,000.00
42853 246/K/4/2017 map kertas 2 2 - 50,000.00 100,000.00
42853 246/K/4/2017 amplop k 1 1 - 13,000.00 13,000.00
42853 246/K/4/2017 odner besar 8 8 - 25,000.00 200,000.00
42853 246/K/4/2017 odner kecil 3 3 - 20,000.00 60,000.00
42853 246/K/4/2017 steples max 2 2 - 15,000.00 30,000.00
42853 246/K/4/2017 binder clip 260 2 2 - 30,000.00 60,000.00
42853 246/K/4/2017 spidol marker 2 2 - 7,000.00 14,000.00
42853 246/K/4/2017 binder clip 155 5 5 - 12,000.00 60,000.00
42853 288/K/4/2017 kertas f4 6 6 - 38,000.00 228,000.00
42853 288/K/4/2017 penggaris 1 1 - 3,000.00 3,000.00
42853 288/K/4/2017 odner besar 6 6 - 25,000.00 150,000.00
42853 288/K/4/2017 pensil stedler 2 2 - 4,000.00 8,000.00
42853 288/K/4/2017 steples max 2 2 - 15,000.00 30,000.00
42853 288/K/4/2017 binder clip 260 2 2 - 30,000.00 60,000.00
42853 288/K/4/2017 spidol marker 3 3 - 7,000.00 21,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42853 288/K/4/2017 binder clip 155 6 6 - 12,000.00 72,000.00
42853 288/K/4/2017 Bak Setempel K 2 2 - 7,000.00 14,000.00
42853 288/K/4/2017 penghapus 2 2 - 2,000.00 4,000.00
42853 288/K/4/2017 Kertas A4 5 5 - 32,000.00 160,000.00
42853 309/K/4/2017 HVS F4 2 2 - 36,000.00 72,000.00
42853 309/K/4/2017 HvS A4 3 3 - 32,000.00 96,000.00
42853 309/K/4/2017 Blok note garis 2 2 1 4,500.00 9,000.00
42853 309/K/4/2017 Bollpoint hitam polos 2 2 1 5,200.00 10,400.00
42853 309/K/4/2017 Map plastik transparan 1 1 - 60,000.00 60,000.00
42853 309/K/4/2017 Map plastik Inter Folder 1 1 - 6,300.00 6,300.00
42853 309/K/4/2017 Isi hekter 3 3 - 2,200.00 6,600.00
42853 309/K/4/2017 Tinta Refil 1 1 - 36,000.00 36,000.00
42853 313/K/4/2017 HVS f4 2 2 - 36,000.00 72,000.00
42853 313/K/4/2017 hvs a4 3 3 - 32,000.00 96,000.00
42853 313/K/4/2017 binder clip besar 260 2 2 - 30,000.00 60,000.00
42853 313/K/4/2017 Amplop kecil 104 1 1 - 12,500.00 12,500.00
42853 313/K/4/2017 Map kertas biasa 2 2 - 30,000.00 60,000.00
42853 313/K/4/2017 Hekter 1 1 - 18,000.00 18,000.00
42853 313/K/4/2017 Odner 1 1 - 26,000.00 26,000.00
42853 313/K/4/2017 Amplop besar 1 1 - 21,000.00 21,000.00
42853 299/K/4/2017 Kertas F4 2 2 - 90,000.00 180,000.00
42853 299/K/4/2017 Kertas A4 2 2 - 77,000.00 154,000.00
42853 299/K/4/2017 Binder clip 5 5 - 9,900.00 49,500.00
42853 299/K/4/2017 Clip Trigonal 5 5 - 8,800.00 44,000.00
42853 299/K/4/2017 Amplop 1 1 - 4,500.00 4,500.00
42853 290/K/4/2017 kertas F4 4 4 - 47,200.00 188,800.00
42853 290/K/4/2017 Amplop paper 4 4 - 13,000.00 52,000.00
42853 290/K/4/2017 map kertas 5 5 - 57,500.00 287,500.00
42853 290/K/4/2017 tinta printer 3 3 - 41,300.00 123,900.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42853 290/K/4/2017 pulpen standar 3 3 - 20,700.00 62,100.00
42853 290/K/4/2017 kwitansi sedang 4 4 - 23,000.00 92,000.00
42853 290/K/4/2017 map odner 1 1 - 192,900.00 192,900.00
42853 290/K/4/2017 trigonal clip 5 5 - 3,500.00 17,500.00
23/4/2017 77/IV/2017 Belanja modal pengadaan mesin kalkulator Joi 7 7 - 120,000.00 840,000.00
42852 96/IV/2017 Kalkulator 2 2 - 100,000.00 200,000.00
10-4-2017 130/IV/2017 Mesin Calculator 1 1 - 55,000.00 55,000.00
42853 215/K/IV/2017 -Buku tulis 36 36 - 15,000.00 540,000.00
-Map plastik 36 36 - 21,000.00 756,000.00
-Ballpoint 36 36 - 9,000.00 324,000.00
-Binder Clip 1 1 - 10,000.00 10,000.00
42853 218/K/IV/2017 - Kertas folio 2 2 - 50,000.00 100,000.00
-Spidol besar 5 5 - 5,000.00 25,000.00
-Odner besar 2 2 - 25,000.00 50,000.00
-Map snelhekter 5 5 - 20,000.00 100,000.00
- Kertas HVS 70 gr 4 4 - 50,000.00 200,000.00
- Kertas HVS A4 4 4 - 45,000.00 180,000.00
- Tinta print 4 4 - 252,500.00 1,010,000.00
- Amplop besar 1 1 - 20,000.00 20,000.00
- Amplop kecil 3 3 - 15,000.00 45,000.00
- Kertas flipchat 2 2 - 50,000.00 100,000.00
- Buku kwitansi 1 1 - 26,500.00 26,500.00
- Buku tulis 2 2 - 25,000.00 50,000.00
- CD rw 2 2 - 5,000.00 10,000.00
- Map folio 2 2 - 29,000.00 58,000.00
- Odner besar 12 12 - 25,000.00 300,000.00
- Spidol besar 5 5 - 6,900.00 34,500.00
- Skrema kecil 2 2 - 20,000.00 40,000.00
- Isi skrema 3 3 - 25,000.00 75,000.00
- Tipe X 2 2 - 10,000.00 20,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
- Gunting 2 2 - 15,250.00 30,500.00
- Trigonal 3 3 - 10,000.00 30,000.00
28-04-2017 0175/K/2017 Map plastik 60 60 - 8,000.00 480,000.00
Ballpoint 60 60 - 5,000.00 300,000.00
Bloc note 60 60 - 7,000.00 420,000.00
28-04-2017 0191/K/2017 Kertas HVS EF Sinar Dunia 70 gram 4 4 - 40,000.00 160,000.00
Balpoin 20 20 - 5,000.00 100,000.00
Tinta refil printer Epson 4 4 - 30,000.00 120,000.00
Map plastik 30 30 - 5,000.00 150,000.00
Odner 5 5 - 24,000.00 120,000.00
Hecter 4 4 - 20,000.00 80,000.00
Binder klip 28 28 - 2,500.00 70,000.00
28-04-2017 0132/K/2017 Folder bindex 20 20 - 17,000.00 340,000.00
Odner F4 10 10 - 70,000.00 700,000.00
Pensil 5 5 - 3,000.00 15,000.00
Penghaapus 7 7 - 2,000.00 14,000.00
Amplop polos piper line kecil 4 4 - 12,000.00 48,000.00
Amplop polos piper line besar 5 5 - 18,500.00 92,500.00
Skrema kecil no. 10 3 3 - 12,000.00 36,000.00
Isi skrema kecil no. 10 15 15 - 3,000.00 45,000.00
Tip ex 5 5 - 6,000.00 30,000.00
Trigonal klip 7 7 - 3,000.00 21,000.00
Tinta refil printer Epson 7 7 - 85,000.00 595,000.00
Block note 8 8 - 80,000.00 640,000.00
Map polio plastik 7 7 - 34,000.00 238,000.00
Kertas HVS EF Sinar Dunia 80 gram 2 2 - 45,000.00 90,000.00
Ballpoint faster 68 68 - 3,500.00 238,000.00
42855 /K/IV/2017Tinta 3 3 - 35,000.00 105,000.00
kertas f4 12 12 - 40,000.00 480,000.00
kertas A4 10 10 - 40,000.00 400,000.00
Amplop kecil 5 5 - 10,000.00 50,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Amplop besar 6 6 - 20,000.00 120,000.00
odner besar 12 12 - 15,000.00 180,000.00
steples 3 3 - 25,000.00 75,000.00
isi steples 10 10 - 1,500.00 15,000.00
tinta epson htm 2 2 - 100,000.00 200,000.00
tinta hp 1 1 - 120,000.00 120,000.00
tinta canon htm 1 1 - 35,000.00 35,000.00
map 5 5 - 25,000.00 125,000.00
42855 /K/IV/2017HVS F4 12 12 - 40,000.00 480,000.00
HVS A4 14 14 - 40,000.00 560,000.00
Amplop kecil 13 13 - 10,000.00 130,000.00
Amplop besar 14 14 - 20,000.00 280,000.00
Odner besar 14 14 - 15,000.00 210,000.00
Bolpoint 6 6 - 30,000.00 180,000.00
Stepler 7 7 - 25,000.00 175,000.00
Isi Stepler 27 27 - 1,500.00 40,500.00
Bak stempel 6 6 - 8,000.00 48,000.00
Tinta Stempel 6 6 - 8,000.00 48,000.00
Plastik obat besar 5 5 - 10,000.00 50,000.00
Plastik obat kecil 5 5 - 8,000.00 40,000.00
42853 Kertas HVS 2 2 - 42,000.00 84,000.00
Kertas A4 3 3 - 40,000.00 120,000.00
Cartridge black 1 1 - 180,000.00 180,000.00
Cartridge warna 1 1 - 200,000.00 200,000.00
amplop kecil 4 4 - 15,000.00 60,000.00
Odner 3 3 - 27,500.00 82,500.00
Map kertas 26 26 - 2,000.00 52,000.00
42826 28/IV/2017 Buku Folio 100 lbr 5 5 - 16,700.00 83,500.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42826 28/IV/2017 Buku tulis 40 lbr 2 2 - 5,200.00 10,400.00
42826 28/IV/2017 Buku Kwitansi Sedang 2 2 - 4,000.00 8,000.00
42826 28/IV/2017 Hvs f4 70 gr 1 1 - 39,300.00 39,300.00
42826 28/IV/2017 HVS A4 1 1 - 32,000.00 32,000.00
42826 28/IV/2017 Isi steples 1 1 - 50,000.00 50,000.00
42826 28/IV/2017 Map jepit 10 10 - 5,000.00 50,000.00
42826 28/IV/2017 Catter L500 Joyko 1 1 - 16,200.00 16,200.00
42826 28/IV/2017 Map biasa 2 2 - 60,000.00 120,000.00
42826 28/IV/2017 Spidol 1 1 - 12,000.00 12,000.00
42826 28/IV/2017 Ballpoint 1 1 - 27,600.00 27,600.00
42826 28/IV/2017 Map plastik 1 1 - 3,000.00 3,000.00
42826 28/IV/2017 odner besar 1 1 - 23,700.00 23,700.00
42826 28/IV/2017 Buku bigbos 2 2 - 5,200.00 10,400.00
42826 28/IV/2017 Binder file 5 5 - 30,000.00 150,000.00
42826 28/IV/2017 Map plastik 2 2 - 34,700.00 69,400.00
42826 28/IV/2017 Lem 1 1 - 5,000.00 5,000.00
42826 28/IV/2017 Isi cater 3 3 - 2,500.00 7,500.00
42826 28/IV/2017 Kater 1 1 - 4,600.00 4,600.00
42826 28/IV/2017 Ballpoint 1 1 - 2,800.00 2,800.00
42768 55/IV/2017 Hvs f4 5 5 - 39,300.00 196,500.00
42768 55/IV/2017 odner bindex 5 5 - 23,700.00 118,500.00
42768 55/IV/2017 buku folio 100 lbr 5 5 - 14,400.00 72,000.00
42768 55/IV/2017 buku tulis 1 1 - 20,800.00 20,800.00
42768 55/IV/2017 stiker fox 1 1 - 4,000.00 4,000.00
42768 55/IV/2017 Gunting 1 1 - 8,700.00 8,700.00
42768 55/IV/2017 HVS A4 3 3 - 32,000.00 96,000.00
42768 55/IV/2017 Map folio kertas 1 1 - 28,900.00 28,900.00
42768 55/IV/2017 Kertas warna 20 20 - 500.00 10,000.00
42768 55/IV/2017 Busines file 1 1 - 48,500.00 48,500.00
42768 55/IV/2017 Amplop besar 2 2 - 18,500.00 37,000.00
42768 55/IV/2017 Steples 2 2 - 16,700.00 33,400.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42768 55/IV/2017 Stabilo sedang joyko 2 2 - 4,600.00 9,200.00
42768 55/IV/2017 Binder file 3 3 - 30,000.00 90,000.00
42768 55/IV/2017 Tipex 3 3 - 5,800.00 17,400.00
42768 55/IV/2017 Balpoint standar 1 1 - 19,100.00 19,100.00
42768 55/IV/2017 Penggaris besi 3 3 - 8,100.00 24,300.00
42769 81/IV/2017 Hvs F4 4 4 - 39,300.00 157,200.00
42769 81/IV/2017 Hvs A4 4 4 - 32,000.00 128,000.00
42769 81/IV/2017 spidol marker 2 2 - 7,500.00 15,000.00
42769 81/IV/2017 Balpoint 1 1 - 24,000.00 24,000.00
42769 81/IV/2017 Map 1 1 - 45,000.00 45,000.00
42769 81/IV/2017 Isi hekter 1 1 - 35,000.00 35,000.00
42769 81/IV/2017 Steples 2 2 - 15,000.00 30,000.00
42769 81/IV/2017 Isi hekter besar 1 1 - 7,000.00 7,000.00
42769 81/IV/2017 Steples besar 1 1 - 25,000.00 25,000.00
42769 81/IV/2017 Buku folio 100 lbr 5 5 - 14,400.00 72,000.00
42769 81/IV/2017 Pembolong 2 2 - 25,000.00 50,000.00
42769 81/IV/2017 Balpoint 1 1 - 5,000.00 5,000.00
42769 81/IV/2017 lem stik 1 1 - 9,200.00 9,200.00
42769 81/IV/2017 Ballpoint 1 1 - 25,000.00 25,000.00
42769 81/IV/2017 Amplop besar 1 1 - 18,500.00 18,500.00
42769 81/IV/2017 Tinta 5 5 - 30,000.00 150,000.00
42769 81/IV/2017 Folio vision hc100 8 8 - 11,000.00 88,000.00
42798 120/IV/2017 Ballpoint 2 2 - 19,000.00 38,000.00
42798 120/IV/2017 Binder Clip 111 3 3 - 5,000.00 15,000.00
42798 120/IV/2017 Binder Clip 155 1 1 - 6,000.00 6,000.00
42798 120/IV/2017 Buku Folio 100 lbr 5 5 - 11,000.00 55,000.00
42798 120/IV/2017 Buku kwarto 100 lbr 5 5 - 7,000.00 35,000.00
42798 120/IV/2017 Buku Kwitansi besar 3 3 - 6,000.00 18,000.00
42798 120/IV/2017 Buku Kwitansi Kecil 1 1 - 3,500.00 3,500.00
42798 120/IV/2017 Buku Nota Kecil 1 1 - 2,500.00 2,500.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42798 120/IV/2017 gunting 2 2 - 6,000.00 12,000.00
42798 120/IV/2017 HVS F4 3 3 - 39,300.00 117,900.00
42798 120/IV/2017 Pembolong kertas 2 2 - 25,000.00 50,000.00
42798 120/IV/2017 Map Snall 2 2 - 38,000.00 76,000.00
42798 120/IV/2017 Penggaris 5 5 - 2,500.00 12,500.00
42798 120/IV/2017 Penghapus 5 5 - 2,000.00 10,000.00
42798 120/IV/2017 Pensil 2 B 1 1 - 31,000.00 31,000.00
42798 120/IV/2017 lakban besar 1 1 - 7,600.00 7,600.00
42798 120/IV/2017 Odner Besar 3 3 - 30,000.00 90,000.00
42798 120/IV/2017 Hvs A4 3 3 - 32,000.00 96,000.00
42798 120/IV/2017 Amplop Besar 2 2 - 18,500.00 37,000.00
42798 120/IV/2017 Buku tulis 38 lbr 2 2 - 20,800.00 41,600.00
42798 120/IV/2017 Map Kertas 2 2 - 23,100.00 46,200.00
42852 34/IV/2017 HVS F4 4 4 - 37,000.00 148,000.00
42852 34/IV/2017 Isi Hekter 12 12 - 1,000.00 12,000.00
42852 34/IV/2017 Stop Map kertas 10 10 - 500.00 5,000.00
42852 34/IV/2017 Stop Map plastik pembolong 10 10 - 4,000.00 40,000.00
42852 34/IV/2017 Stop Map plastik kancing 5 5 - 5,000.00 25,000.00
42852 34/IV/2017 Bolpoint Standar AE7 1 1 - 20,000.00 20,000.00
42852 34/IV/2017 Tipe X 2 2 - 5,000.00 10,000.00
42835 35/IV/2017 Catride 831 1 1 - 285,000.00 285,000.00
42835 35/IV/2017 T.Prom 100 Ml 1 1 - 35,000.00 35,000.00
42852 49/IV/2017 Buku folio 100 Lbr 3 3 - 14,000.00 42,000.00
42852 49/IV/2017 Isi Hekter 12 12 - 1,000.00 12,000.00
42852 49/IV/2017 Stop Map kertas 10 10 - 500.00 5,000.00
42852 49/IV/2017 Stop Map plastik kancing 5 5 - 5,000.00 25,000.00
42852 49/IV/2017 HVS F4 4 4 - 37,000.00 148,000.00
42852 50/IV/2017 Refil Toner /laser xerox M115z ganti gear flag 2 2 - 150,000.00 300,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42852 58/IV/2017 Spidol Permanen 6 6 - 7,000.00 42,000.00
42852 58/IV/2017 HVS F4 4 4 - 37,000.00 148,000.00
42852 58/IV/2017 HVS A4 1 1 - 33,000.00 33,000.00
42852 58/IV/2017 Isi Hekter 12 12 - 1,000.00 12,000.00
42852 58/IV/2017 Bak Stempel 1 1 - 8,000.00 8,000.00
42852 58/IV/2017 Tinta Canon Hitam + Warna 4 4 - 36,000.00 144,000.00
42852 64/IV/2017 Catride Canon 745 1 1 - 215,000.00 215,000.00
42852 64/IV/2017 Refil Catride Warna 1 1 - 35,000.00 35,000.00
42853 94/IV/2017 Hvs F4 Paperone 70 gr 4 4 - 30,500.00 122,000.00
42853 94/IV/2017 Stop map karton 1 1 - 15,000.00 15,000.00
42853 94/IV/2017 PL Junior Nikiko 8 8 - 16,000.00 128,000.00
42853 94/IV/2017 Benex Labela 927 F4 BR 1 1 - 14,500.00 14,500.00
42853 94/IV/2017 Bisnis FL 36 36 - 4,000.00 144,000.00
42853 94/IV/2017 Bag FL Sik/EC/DP/Kacing 1 1 - 23,500.00 23,500.00
42853 94/IV/2017 Folio Garda HC 100 3 3 - 11,000.00 33,000.00
42853 94/IV/2017 Quarto Garda 100 2 2 - 6,300.00 12,600.00
42853 94/IV/2017 AMP PPL 104 Polos 1 1 - 10,300.00 10,300.00
42853 94/IV/2017 AMP PPL 90 Polos 2 2 - 14,300.00 28,600.00
42853 94/IV/2017 BK Kwitansi SD 50 L 5 5 - 3,000.00 15,000.00
42853 94/IV/2017 Nota 5X TPLY PPL 10 10 - 1,500.00 15,000.00
42853 94/IV/2017 Perfo Yoeker no. 40 1 1 - 21,000.00 21,000.00
42853 94/IV/2017 Gunt Yoeker HSX Los 3 3 - 7,000.00 21,000.00
42853 94/IV/2017 Punch Bazic BC-85 1 1 - 55,000.00 55,000.00
42853 94/IV/2017 Bazic Water Glue 50 ml 2 2 - 4,500.00 9,000.00
42853 94/IV/2017 PSL JK P -107 2B 1 1 - 8,500.00 8,500.00
42853 94/IV/2017 BP STD AE-7 Ultra 1 1 - 14,500.00 14,500.00
42853 94/IV/2017 BP STD AE-7 Opaque H/M/B 1 1 - 14,000.00 14,000.00
42853 94/IV/2017 BIND Klip KK 111 1 1 - 3,600.00 3,600.00
42853 94/IV/2017 Spidol Snow G-12- Black 7 7 - 4,900.00 34,300.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42853 94/IV/2017 Stapler KK HD-Top 3 3 - 9,500.00 28,500.00
42853 94/IV/2017 Push Pin JK PP 30 Dop 1 1 - 2,500.00 2,500.00
42853 94/IV/2017 Neces JK No.10-1m 10 10 - 800.00 8,000.00
42853 94/IV/2017 Setip Faber 7086-405 2 2 - 2,500.00 5,000.00
42853 94/IV/2017 Cor KK Pen KE-823MIL 2 2 - 5,000.00 10,000.00
42853 94/IV/2017 Data Rak Gunindo DTR-319 1 1 - 56,000.00 56,000.00
42853 94/IV/2017 Cal JK CC-11/11A 2 2 - 48,000.00 96,000.00
42853 94/IV/2017 Setip Joyko 526 B40P 2 2 - 800.00 1,600.00
21 April 2017 102/IV/2017 HVS F 4 5 5 - 32,000.00 160,000.00
21 April 2017 102/IV/2017 Kertas Thermal 1 1 - 590,000.00 590,000.00
30 April 2017 231/IV/2017 Amplop Polos Panjang 4 4 - 18,000.00 72,000.00
30 April 2017 231/IV/2017 Amplop Paperline Pendek 2 2 - 12,500.00 25,000.00
30 April 2017 231/IV/2017 Binder Clip 111 1 1 - 8,000.00 8,000.00
30 April 2017 231/IV/2017 Box File 3 3 - 20,000.00 60,000.00
30 April 2017 231/IV/2017 Buku Folio 100 Lbr 1 1 - 12,000.00 12,000.00
30 April 2017 231/IV/2017 Buku Folio 200 Lbr 1 1 - 23,615.00 23,615.00
30 April 2017 231/IV/2017 Buku Kwarto 100 lbr 1 1 - 13,000.00 13,000.00
30 April 2017 231/IV/2017 Buku Kwitansi besar 2 2 - 5,000.00 10,000.00
30 April 2017 231/IV/2017 Buku Kwitansi Kecil 2 2 - 2,500.00 5,000.00
30 April 2017 231/IV/2017 Buku Kwitansi Sedang 2 2 - 4,500.00 9,000.00
30 April 2017 231/IV/2017 Buku Nota Besar 7 7 - 8,500.00 59,500.00
30 April 2017 231/IV/2017 Buku Nota Kecil 3 3 - 5,000.00 15,000.00
30 April 2017 231/IV/2017 Double Tape Tebal 1 1 - 15,000.00 15,000.00
30 April 2017 231/IV/2017 Double Tape Tipis 1 1 - 15,000.00 15,000.00
30 April 2017 231/IV/2017 Gunting 2 2 - 10,000.00 20,000.00
30 April 2017 231/IV/2017 Skrema sedang 4 4 - 16,000.00 64,000.00
30 April 2017 231/IV/2017 HVS A4 10 10 - 35,000.00 350,000.00
30 April 2017 231/IV/2017 HVS F4 8 8 - 37,000.00 296,000.00
30 April 2017 231/IV/2017 Isi Skrema kecil 3 3 - 25,000.00 75,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
30 April 2017 231/IV/2017 Pulpen 2 2 - 33,000.00 66,000.00
30 April 2017 231/IV/2017 Kertas Foto 2 2 - 27,000.00 54,000.00
30 April 2017 231/IV/2017 Lakban Besar 2 2 - 11,000.00 22,000.00
30 April 2017 231/IV/2017 Lakban Kain 2 2 - 15,000.00 30,000.00
30 April 2017 231/IV/2017 Pembolong Kertas Kecil 1 1 - 15,000.00 15,000.00
30 April 2017 231/IV/2017 Penggaris Besi 2 2 - 5,000.00 10,000.00
30 April 2017 231/IV/2017 Reffil Pentel 4 4 - 20,000.00 80,000.00
30 April 2017 231/IV/2017 Spidol kecil 20 20 - 1,000.00 20,000.00
30 April 2017 231/IV/2017 Spidol Permanent 12 12 - 6,500.00 78,000.00
30 April 2017 231/IV/2017 Spidol White Board 6 6 - 6,500.00 39,000.00
30 April 2017 231/IV/2017 Stofmap Plastik tali 3 3 - 25,000.00 75,000.00
30 April 2017 231/IV/2017 Stofmap Snelhecter 2 2 - 30,000.00 60,000.00
30 April 2017 231/IV/2017 Stofmap Polio Kertas 2 2 - 50,000.00 100,000.00
30 April 2017 231/IV/2017 Tinta Printer Berwarna CMY Canon 9 9 - 45,000.00 405,000.00
30 April 2017 231/IV/2017 Tinta Printer Hitam Canon 3 3 - 45,000.00 135,000.00
30 April 2017 231/IV/2017 Tinta Printer Berwarna CMY Epson 12 12 - 110,000.00 1,320,000.00
30 April 2017 231/IV/2017 Tinta Printer Hitam Epson 4 4 - 110,000.00 440,000.00
30 April 2017 231/IV/2017 Trigonal Clip kecil 1 1 - 40,000.00 40,000.00
30 April 2017 231/IV/2017 Thermal Paper Roll 80 x 80 5 5 - 8,000.00 40,000.00
42851 60/IV/2017 Tinta Hitam Printer Epson 4 4 - 90,000.00 360,000.00
42828 120/JKN/IV/2017 Ballpoint Standart 30 30 - 1,900.00 57,000.00
Binder klip besar 10 10 - 14,100.00 141,000.00
binder klip kecil 10 10 - 5,000.00 50,000.00
Box arsip maspion plastik 10 10 - 23,500.00 235,000.00
Buku tulis 38 hal 20 20 - 4,000.00 80,000.00
Buku kwitansi besar 20 20 - 4,000.00 80,000.00
Map L uk A4 10 10 - 36,580.00 365,800.00
Kertas HVS F4 70 gr 7 7 - 38,500.00 269,500.00
Map Plastik Transparan 10 10 - 35,100.00 351,000.00
Odner Bantek 5 5 - 27,500.00 137,500.00
Stop Map 5 5 - 27,500.00 137,500.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Amplop 2 2 - 18,700.00 37,400.00
Spidol Permanen 3 3 - 39,600.00 118,800.00
Bolpoin AE 7 Hmg 10 10 - 17,600.00 176,000.00
Buku Expedisi 3 3 - 9,350.00 28,050.00
Buku Folio 100 Lbr 5 5 - 16,500.00 82,500.00
Buku Folio 200 Lbr 5 5 - 27,500.00 137,500.00
Busines File 5 5 - 39,600.00 198,000.00
Stafller Hecter MAX HD 10 5 5 - 9,900.00 49,500.00
Batu Baterei ABC Kecil 1 1 - 11,000.00 11,000.00
Kertas HVS F 4 Excelent 15 15 - 37,950.00 569,250.00
Box File Plastik 16 16 - 14,850.00 237,600.00
Paper Clip 2 2 - 3,510.00 7,020.00
Stiki Note 2 2 - 5,500.00 11,000.00
Lem Lilin 1 1 - 1,780.00 1,780.00
Tinta Serbuk HP Laser Jet 2 2 - 80,000.00 160,000.00
Tinta Serbuk Puji Xerox 1 1 - 100,000.00 100,000.00
Tinta Print Epson T 6644 + T 6641 10 10 - 90,000.00 900,000.00
42852 90/IV/2017 map kancing 2 2 - 28,000.00 56,000.00
42852 90/IV/2017 isi hekter 2 2 - 25,000.00 50,000.00
42852 90/IV/2017 stand besi 2 2 - 15,000.00 30,000.00
42852 90/IV/2017 loker plastik 2 2 - 75,000.00 150,000.00
42852 90/IV/2017 hecter sedang 2 2 - 25,000.00 50,000.00
42852 90/IV/2017 hecter besar 1 1 - 35,000.00 35,000.00
42852 90/IV/2017 gunting sedang 2 2 - 50,000.00 100,000.00
42852 90/IV/2017 folder pack 2 2 - 50,000.00 100,000.00
42852 90/IV/2017 kertas HVS F4 4 4 - 32,500.00 130,000.00
42852 90/IV/2017 kertas HVS A4 exelent copy paper 4 4 - 32,000.00 128,000.00
17/04/2017 63 / IV/ 2017 Amplop polos besar 1 1 - 20,000.00 20,000.00
17/04/2017 Amplop polos Kecil 1 1 - 15,000.00 15,000.00
17/04/2017 HVS A4 2 2 - 38,000.00 76,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
17/04/2017 HVS F4 10 10 - 41,000.00 410,000.00
17/04/2017 Bisniss file 8 8 - 48,000.00 384,000.00
Map Kertas 12 12 - 1,000.00 12,000.00
kalkulator casio 1 1 - 50,000.00 50,000.00
buku folio 200 1 1 - 20,000.00 20,000.00
buku folio 100 5 5 - 11,000.00 55,000.00
hvs f4 70 11 11 - 34,000.00 374,000.00
map kancing 3 3 - 27,000.00 81,000.00
bisnis file 3 3 - 30,000.00 90,000.00
etona 3 3 - 25,000.00 75,000.00
expending file 1 1 - 39,000.00 39,000.00
bulpoint 1 1 - 17,000.00 17,000.00
stopmap folio 1 1 - 18,000.00 18,000.00
*plastik obat 5 5 - 30,000.00 150,000.00
* tinta printer hitam 3 3 - 85,000.00 255,000.00
bulpoin 1 1 - 3,500.00 3,500.00
binder klip 1 1 - 8,000.00 8,000.00
map 1 1 - 1,000.00 1,000.00
hvs 70gr 2 2 - 37,000.00 74,000.00
etona no 10 1 1 - 25,000.00 25,000.00
42850 83/IV/2017 - Kertas HVS A4 15 15 - 42,595.00 638,925.00
42850 83/IV/2017 - Kerta HVS F4 10 10 - 42,595.00 425,950.00
42850 83/IV/2017 - Tinta printer hitam / berwarna 10 10 - 40,129.00 401,290.00
42850 83/IV/2017 - Balpoin OPK AE 7 hitam standar 60 60 - 1,782.00 106,920.00
42850 83/IV/2017 - Maf Odner B 5 5 - 189,434.00 947,170.00
42850 83/IV/2017 - Map Sneal Heacter inter polder 1 1 - 74,541.00 74,541.00
42850 83/IV/2017 - Buku Kwitansi B 15 15 - 11,994.00 179,910.00
42850 83/IV/2017 - Penggaris 1 1 - 1,782.00 1,782.00
42850 83/IV/2017 - steples 1 1 - 20,065.00 20,065.00
42850 83/IV/2017 - Isi Steples 10 10 - 3,475.00 34,750.00
42850 83/IV/2017 - Map polio Plastik 10 10 - 38,378.00 383,780.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42850 83/IV/2017 - amplop Coklat 2 2 - 68,936.00 137,872.00
42850 83/IV/2017 - Bok Mail Plastik 50 50 - 16,814.00 840,700.00
42850 83/IV/2017 - Binder clip kecil/105 5 5 - 5,485.00 27,425.00
42850 83/IV/2017 - binderclip no.155 5 5 - 10,224.00 51,120.00
42850 83/IV/2017 - mapm plastik kancing 3 3 - 56,987.00 170,961.00
42843 95/jkn-gesik/IV/ 2017
kertas HVS A3 70 1 1 - 58,000.00 58,000.00
42843 95/jkn-gesik/IV/ 2017
Buku Debur Besar F 200 6 6 - 20,800.00 124,800.00
42843 95/jkn-gesik/IV/ 2017
penghapus White Board 1 1 - 5,200.00 5,200.00
42832 71/jkn-gesik/IV/ 2017
map sleting jinjing 21 21 - 11,000.00 231,000.00
42838 83/jkn-gesik/IV/ 2017
stapler joyko 4 4 - 10,125.00 40,500.00
42838 83/jkn-gesik/IV/ 2017
map sleting jinjing 4 4 - 12,750.00 51,000.00
42838 83/jkn-gesik/IV/ 2017
lebel koala 11 11 - 3,500.00 38,500.00
42832 72/jkn-gesik/IV/ 2017
id card + tali 21 21 - 3,500.00 73,500.00
42832 72/jkn-gesik/IV/ 2017
Stapler HD 10d 21 21 - 7,500.00 157,500.00
42831 70/jkn-gesik/IV/ 2017
box file bindex 10 10 - 25,000.00 250,000.00
42831 70/jkn-gesik/IV/ 2017
m/tape 1" DM 2 2 - 5,000.00 10,000.00
42831 70/jkn-gesik/IV/ 2017
d/tape busa 6 6 - 5,833.33 35,000.00
42831 70/jkn-gesik/IV/ 2017
d/tape 1/2 jk 6 6 - 2,500.00 15,000.00
42831 70/jkn-gesik/IV/ 2017
tinta printer epson 5 5 - 20,000.00 100,000.00
42831 70/jkn-gesik/IV/ 2017
aco 1 1 - 8,000.00 8,000.00
42831 70/jkn-gesik/IV/ 2017
2b Faber 2 2 - 32,500.00 65,000.00
42831 70/jkn-gesik/IV/ 2017
gopps 5 5 - 14,500.00 72,500.00
42831 70/jkn-gesik/IV/ 2017
mika putih 1 1 - 21,000.00 21,000.00
43040 32/IV/JKN/2017 HVS 5 5 - 33,000.00 165,000.00
Box Folder Warna 4 4 - 28,000.00 112,000.00
Amplop Besar 1 1 - 17,500.00 17,500.00
Amplop Kecil 1 1 - 12,000.00 12,000.00
Spidol Permanen 1 1 - 59,000.00 59,000.00
Buku 38 /10 1 1 - 20,000.00 20,000.00
Buku Big Bos 1 1 - 20,000.00 20,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Nota Kecil 1 1 - 2,500.00 2,500.00
Nota Besar 1 1 - 5,000.00 5,000.00
Pulpen Lilin 2 2 - 12,500.00 25,000.00
Penggaris 1 1 - 15,000.00 15,000.00
Isi Hecter 1 1 - 25,000.00 25,000.00
Stop MAP ( Kertas ) 2 2 - 20,000.00 40,000.00
Steples joyka 2 2 - 7,500.00 15,000.00
Gunting 1 1 - 15,000.00 15,000.00
Map Plastik 2 2 - 30,000.00 60,000.00
Buku Folio 100 10 10 - 16,000.00 160,000.00
Buku box standar 8 8 - 15,000.00 120,000.00
Map Plastik Kertas 1 1 - 20,000.00 20,000.00
18/2/2017 37/IV/JKN/2017 Standing Map 8 8 - 15,000.00 120,000.00
Folder Plastik 4 4 - 28,000.00 112,000.00
HVS F 70 5 5 - 33,000.00 165,000.00
Pulpen Lilin 2 2 - 12,500.00 25,000.00
Amplop Besar 1 1 - 17,500.00 17,500.00
Amplop Kecil 1 1 - 12,000.00 12,000.00
Isi Hecter 1 1 - 25,000.00 25,000.00
Hecter 3 3 - 7,500.00 22,500.00
Map Plastik 2 2 - 30,000.00 60,000.00
Steples JOYKA 4 4 - 7,500.00 30,000.00
Buku Besar 10 10 - 16,000.00 160,000.00
Buku Kecil 38 2 2 - 20,000.00 40,000.00
Gunting Besar 1 1 - 15,000.00 15,000.00
Spidol 1 1 - 69,000.00 69,000.00
Spidol Permanaen 1 1 - 59,000.00 59,000.00
LEM 1 1 - 2,500.00 2,500.00
42/IV/JKN/2017 Folder Warna 4 4 - 28,000.00 112,000.00
HVSF 70 5 5 - 33,000.00 165,000.00
Buku Besar 1 1 - 160,000.00 160,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Buku Big Bos 1 1 - 20,000.00 20,000.00
Standing Plastik 8 8 - 15,000.00 120,000.00
Staples 1 1 - 8,000.00 8,000.00
Isi Hecter 1 1 - 25,000.00 25,000.00
Map Plastik 2 2 - 30,000.00 60,000.00
Map Kertas 2 2 - 20,750.00 41,500.00
Kwitansi 4 4 - 5,000.00 20,000.00
Spidol Permanen 1 1 - 69,000.00 69,000.00
42853 53/IV/2017 - HVS F4 70 gram 5 5 - 32,500.00 162,500.00
42853 53/IV/2017 - A4 70 gram 5 5 - 28,500.00 142,500.00
42853 53/IV/2017 - BP AE 7 3 3 - 15,000.00 45,000.00
42853 53/IV/2017 - Folio 100 5 5 - 12,000.00 60,000.00
42853 53/IV/2017 - Exp 100 1 1 - 6,500.00 6,500.00
42853 53/IV/2017 - Lakban Hitam besar 1 1 - 12,500.00 12,500.00
42853 53/IV/2017 - Lakban Hitam tanggung 1 1 - 10,000.00 10,000.00
42853 53/IV/2017 - Lakban Nachi 2 2 - 8,500.00 17,000.00
42853 53/IV/2017 - Lakban Nachi tanggung 1 1 - 5,500.00 5,500.00
42853 53/IV/2017 - Double tape kecil 1 1 - 2,500.00 2,500.00
42853 53/IV/2017 - Double tape tanggung 1 1 - 4,500.00 4,500.00
42853 53/IV/2017 - Mika jilid 1 1 - 21,500.00 21,500.00
42853 53/IV/2017 - Kertas Jilid 1 1 - 25,000.00 25,000.00
42853 53/IV/2017 - Map Kertas 1 1 - 17,500.00 17,500.00
42853 53/IV/2017 - Amplop polos 1 1 - 10,500.00 10,500.00
42853 53/IV/2017 - Amplop kabinet 1 1 - 15,000.00 15,000.00
42853 53/IV/2017 - Kwitansi tanggung 6 6 - 3,500.00 21,000.00
42853 53/IV/2017 - Map presiden big 9 9 - 27,500.00 247,500.00
42853 53/IV/2017 - exp 100 2 2 - 6,500.00 13,000.00
42853 53/IV/2017 - O'glue 2 2 - 5,000.00 10,000.00
42853 53/IV/2017 - Spidol (k) 3 3 - 1,500.00 4,500.00
42853 53/IV/2017 - Cuter A-300 1 1 - 5,000.00 5,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42853 53/IV/2017 - Tip-ex cair 2 2 - 5,000.00 10,000.00
42853 53/IV/2017 - Tinta paten 1 1 - 8,500.00 8,500.00
42853 53/IV/2017 - Map kancing 2 2 - 22,500.00 45,000.00
42853 53/IV/2017 - Etona kecil 1 1 - 20,000.00 20,000.00
42853 53/IV/2017 - Back stamp cadwell 3 3 - 7,000.00 21,000.00
42853 53/IV/2017 - Tinta Stamp 2 2 - 6,500.00 13,000.00
42853 53/IV/2017 - Binder Clip 111 1 1 - 4,500.00 4,500.00
42853 53/IV/2017 - Binder clip 107 1 1 - 3,000.00 3,000.00
42853 53/IV/2017 - Paper clip 3 3 - 3,500.00 10,500.00
42854 94 / IV / 2017 Kertas Termal / Antrian 5 5 - 70,000.00 350,000.00
42854 112 / IV / 2017 Tinta Epson L220 Black 4 4 - 95,000.00 380,000.00
42850 120/IV/2017 Spidol permanensnowman black 2 2 - 6,000.00 12,000.00
42850 120/IV/2017 Buku besar folio isi 100 4 4 - 14,000.00 56,000.00
42850 120/IV/2017 Buku tulis 5 5 - 19,000.00 95,000.00
42850 120/IV/2017 Amplop panjang 4 4 - 15,000.00 60,000.00
42850 120/IV/2017 Coner bantex 10 10 - 16,000.00 160,000.00
42850 120/IV/2017 Bussines file 3 3 - 25,000.00 75,000.00
42850 120/IV/2017 Box file 6 6 - 30,000.00 180,000.00
42850 120/IV/2017 HVS 70gr SIDU 5 5 - 32,000.00 160,000.00
42850 120/IV/2017 Kertas buram 1 1 - 20,000.00 20,000.00
42850 120/IV/2017 Isi steples etona 1 1 - 23,000.00 23,000.00
42850 120/IV/2017 Tinta computer epson 4 warna 4 4 - 34,500.00 138,000.00
42851 144/IV/2017 Refil toner LBP 2900 1 1 - 110,000.00 110,000.00
42851 143/IV/2017 Refil toner 85 A 2 2 - 80,000.00 160,000.00
42842 122/IV/2017 Kertas roll 5 5 - 20,000.00 100,000.00
42846 121/IV/2017 Tinta computer epson 1 1 - 95,000.00 95,000.00
42834 130/IV/2017 Kertas HVS F4 Buram 2 2 - 25,300.00 50,600.00
Stapler Joyko HD 10 5 5 - 17,050.00 85,250.00
Pembolong Kertas (30XL) 3 3 - 13,200.00 39,600.00
Pembolong Kertas (40XL) 2 2 - 28,050.00 56,100.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Buku Tulis Sidu Isi 38 2 2 - 21,450.00 42,900.00
Stabilo Joyko Ukuran Sedang 10 10 - 5,500.00 55,000.00
Map Kertas Panda Isi 50 2 2 - 20,350.00 40,700.00
Buku Kwitansi Sidu Uk. Sedang Isi 40 1 1 - 33,000.00 33,000.00
Isi Staples Etona No. 10 2 2 - 26,950.00 53,900.00
Map Plastik Transparan Snailhecter 3 3 - 33,000.00 99,000.00
Buku Folio Isi 50 5 5 - 10,450.00 52,250.00
Amplop 104 2 2 - 14,300.00 28,600.00
Standar/Pembatas Buku Besi 14 14 - 17,600.00 246,400.00
Kertas Jeruk 1 1 - 27,500.00 27,500.00
Amplop 90 1 1 - 19,250.00 19,250.00
Lakban Putih Besar 1 1 - 12,100.00 12,100.00
Lakban Hitam Sedang 1 1 - 14,300.00 14,300.00
42836 141/IV/2017 Catridge Printer HP 678 2 2 - 120,000.00 240,000.00
42829 80/IV/2017 Kertas HVS F4 5 5 - 40,000.00 200,000.00
42829 80/IV/2017 Flashdisk 8 gb 2 2 - 115,000.00 230,000.00
42829 80/IV/2017 Amplop polos besar 1 1 - 23,000.00 23,000.00
42829 80/IV/2017 Map plastik transparan 1 1 - 30,000.00 30,000.00
42829 80/IV/2017 Bolopoin standar 1 1 - 21,000.00 21,000.00
42829 80/IV/2017 Spidol marker 3 3 - 8,000.00 24,000.00
42829 80/IV/2017 Isi sekrema kecil 5 5 - 1,500.00 7,500.00
42829 80/IV/2017 Buku Big Boss 20 20 - 48,000.00 960,000.00
42829 80/IV/2017 Buku Debur Folio isi 100 lbr 1 1 - 180,000.00 180,000.00
42829 80/IV/2017 Tinta Epson warna 1 1 - 100,000.00 100,000.00
42829 80/IV/2017 Tinta Epson Black 3 3 - 100,000.00 300,000.00
42829 81/IV/2017 Pajak PPN 10% 1 1 - 207,550.00 207,550.00
15-4-17 105/IV/2017 Kertas HVS F4 4 4 - 40,000.00 160,000.00
15-4-17 105/IV/2017 Amplop polos besar 1 1 - 23,000.00 23,000.00
15-4-17 105/IV/2017 Map plastik transparan 1 1 - 30,000.00 30,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
15-4-17 105/IV/2017 Bolpoin standar 1 1 - 21,000.00 21,000.00
15-4-17 105/IV/2017 Kalkulator 2 2 - 75,000.00 150,000.00
15-4-17 105/IV/2017 Tipe X 10 10 - 5,500.00 55,000.00
15-4-17 105/IV/2017 Stofmap plastik 10 10 - 25,000.00 250,000.00
15-4-17 105/IV/2017 Stofmap polio kertas 5 5 - 20,000.00 100,000.00
15-4-17 105/IV/2017 Odner besar 2 2 - 175,000.00 350,000.00
15-4-17 105/IV/2017 Tinta Epson warna 1 1 - 100,000.00 100,000.00
15-4-17 105/IV/2017 Tinta Epson black 2 2 - 100,000.00 200,000.00
15-4-17 106/IV/2017 Pajak PPN 10% 1 1 - 143,900.00 143,900.00
07/04/2017 79/IV/JKN/2017 Map Bisnis File 4 4 - 60,000.00 240,000.00
07/04/2017 79/IV/JKN/2017 Kertas F4 15 15 - 36,000.00 540,000.00
07/04/2017 80/IV/JKN/2017 Sys Box 7 7 - 14,000.00 98,000.00
07/04/2017 80/IV/JKN/2017 HVS Warna 3 3 - 7,000.00 21,000.00
07/04/2017 81/IV/JKN/2017 Map Ziper TZ-6003B5 12 12 - 3,000.00 36,000.00
07/04/2017 81/IV/JKN/2017 Map Bisnis File Polos Ecoflex 60 60 - 2,200.00 132,000.00
07/04/2017 81/IV/JKN/2017 Bak Stamp Joss 2460 10 10 - 5,400.00 54,000.00
07/04/2017 81/IV/JKN/2017 Tinta Zenith 12 12 - 2,250.00 27,000.00
07/04/2017 81/IV/JKN/2017 Kwitansi SD 40 10 10 - 1,350.00 13,500.00
07/04/2017 81/IV/JKN/2017 Kerukan TR-3001 1 1 - 17,400.00 17,400.00
07/04/2017 81/IV/JKN/2017 Kerukan DY349B 2 2 - 18,000.00 36,000.00
07/04/2017 81/IV/JKN/2017 Penghapus debozz B40 Htm 1 1 - 16,800.00 16,800.00
07/04/2017 81/IV/JKN/2017 BP 357/1608 Bulu 36 36 - 1,800.00 64,800.00
07/04/2017 81/IV/JKN/2017 Pensil FBC 2B 36 36 - 2,683.33 96,600.00
07/04/2017 82/IV/JKN/2017 Lem Kenko 1 1 - 5,600.00 5,600.00
07/04/2017 82/IV/JKN/2017 Pen Stand Jala Warna 1 1 - 9,100.00 9,100.00
07/04/2017 82/IV/JKN/2017 NACHI DBL Foam 1" 2 2 - 7,600.00 15,200.00
07/04/2017 82/IV/JKN/2017 Penghapus Debozz B20 Hitam 1 1 - 18,600.00 18,600.00
07/04/2017 82/IV/JKN/2017 Kerukan DY349B Fruit Isi 12 1 1 - 18,000.00 18,000.00
07/04/2017 82/IV/JKN/2017 Post-It Fancy PJ 96 5 5 - 4,000.00 20,000.00
07/04/2017 82/IV/JKN/2017 Klip Binder Joyko 200 3 3 - 9,100.00 27,300.00
07/04/2017 82/IV/JKN/2017 Tempat Brosur 3S 6 6 - 33,300.00 199,800.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
07/04/2017 83/IV/JKN/2017 Reffil Toner HP laserjet P1102 2 2 - 80,000.00 160,000.00
07/04/2017 83/IV/JKN/2017 Reffil Toner EPSON L130 Blue 1 1 - 90,000.00 90,000.00
07/04/2017 83/IV/JKN/2017 Reffil toner HP CP 1025 Black 1 1 - 100,000.00 100,000.00
07/04/2017 83/IV/JKN/2017 Reffil Toner Xerox Phaser 3155 1 1 - 100,000.00 100,000.00
07/04/2017 83/IV/JKN/2017 Reffil Toner EPSON L130 Black 1 1 - 90,000.00 90,000.00
07/04/2017 83/IV/JKN/2017 Reffil Toner HP CP1025 Black 1 1 - 100,000.00 100,000.00
07/04/2017 83/IV/JKN/2017 Reffil Toner HP laserjet P1020 2 2 - 80,000.00 160,000.00
07/04/2017 83/IV/JKN/2017 Reffil toner HP CP 1025 Magenta 1 1 - 100,000.00 100,000.00
42854 67/IV/2017 .- Label No Smoking 1 1 - 23,000.00 23,000.00
42854 67/IV/2017 .- Label Sandal Sepatu di lepas 1 1 - 10,000.00 10,000.00
42854 67/IV/2017 .- Map Laporan 3 3 - 23,000.00 69,000.00
42854 67/IV/2017 .- Kertas F4 70 gram 15 15 - 28,000.00 420,000.00
42854 67/IV/2017 .- Kertas A4 70 gram 5 5 - 25,000.00 125,000.00
42854 67/IV/2017 .- Dobel tape 1/2 DM 2 2 - 2,500.00 5,000.00
42854 67/IV/2017 .- Dobel tape 1 " 3M 2 2 - 40,000.00 80,000.00
42854 67/IV/2017 .- Map laporan wow 2 2 - 20,000.00 40,000.00
42854 67/IV/2017 .- Amplop 90 pps 2 2 - 15,000.00 30,000.00
42854 67/IV/2017 .- Bk folio 100 okey 5 5 - 10,500.00 52,500.00
42854 67/IV/2017 .- Bk hwt 100 MG 5 5 - 5,750.00 28,750.00
42854 67/IV/2017 .- Lakban opp DM.be 1 1 - 7,500.00 7,500.00
06-4-2017 114/IV/2017 HVS F4 70 2 2 - 35,000.00 70,000.00
06-4-2017 114/IV/2017 Map plastik 1 1 - 33,000.00 33,000.00
07-4-2017 114/IV/2017 HVS F4 copy paper 3 3 - 31,500.00 94,500.00
07-4-2017 114/IV/2017 Isi steples Joyko 1 1 - 18,000.00 18,000.00
07-4-2017 114/IV/2017 Binder clips 260 1 1 - 16,000.00 16,000.00
07-4-2017 114/IV/2017 Trigonal clips 260 1 1 - 13,000.00 13,000.00
07-4-2017 114/IV/2017 Nota 1 play 1 1 - 2,000.00 2,000.00
07-4-2017 114/IV/2017 Kwitansi sidu 2 2 - 3,500.00 7,000.00
04-4-2017 114/IV/2017 HVS F4 copy paper 7 7 - 31,500.00 220,500.00
04-4-2017 114/IV/2017 Isi steples Joyko 1 1 - 18,000.00 18,000.00
04-4-2017 114/IV/2017 Buku Debbur Folio 5 5 - 55,000.00 275,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
04-4-2017 114/IV/2017 Map file Bussines 1 1 - 25,500.00 25,500.00
04-4-2017 114/IV/2017 Refil epson black 3 3 - 80,000.00 240,000.00
04-4-2017 114/IV/2017 Tinta refil epson black 70ml ori 1 1 - 85,000.00 85,000.00
42843 65/IV/2017 Amplop polos Paperline bergaris Besar 3 3 - 13,200.00 39,600.00
42843 65/IV/2017 Ballpoint staedler 50 50 - 1,870.00 93,500.00
42843 65/IV/2017 Binder Clip Besar 5 5 - 14,200.00 71,000.00
42843 65/IV/2017 Binder Clip Kecil 5 5 - 4,290.00 21,450.00
42843 65/IV/2017 Binder Clip Sedang 5 5 - 13,200.00 66,000.00
42843 65/IV/2017 Buku tulis @38 lbr 24 24 - 3,000.00 72,000.00
42843 65/IV/2017 Buku tulis folio @200 lbr 4 4 - 22,000.00 88,000.00
42843 65/IV/2017 Continuos form NCR 2 ply 1 1 - 276,850.00 276,850.00
42843 65/IV/2017 Gunting kertas besar 12 12 - 9,130.00 109,560.00
42843 65/IV/2017 Kertas HVS A4 70 grarn 15 15 - 38,000.00 570,000.00
42843 65/IV/2017 Kertas HVS F4 70 gram 15 15 - 42,000.00 630,000.00
42843 65/IV/2017 Kertas HVS F4 buram 5 5 - 27,500.00 137,500.00
42843 65/IV/2017 lakban besar 4 4 - 14,520.00 58,080.00
42843 65/IV/2017 lakban kecil 2 2 - 12,760.00 25,520.00
42843 65/IV/2017 Map Snell hecter plastik 36 36 - 5,000.00 180,000.00
42843 65/IV/2017 Map Snell hecter Kertas 300 300 - 600.00 180,000.00
42843 65/IV/2017 Odner Besar 15 15 - 21,500.00 322,500.00
42843 65/IV/2017 Odner kecil 60 60 - 20,500.00 1,230,000.00
42843 65/IV/2017 Penggaris plastik 24 24 - 2,420.00 58,080.00
42843 65/IV/2017 Penggaris Besi 30 cm 12 12 - 8,000.00 96,000.00
42843 65/IV/2017 Selotape bolak-balik 5 5 - 5,500.00 27,500.00
42843 65/IV/2017 Spidol permanen sedang 5 5 - 6,700.00 33,500.00
42843 65/IV/2017 Spidol WhiteBoard 5 5 - 7,900.00 39,500.00
42843 65/IV/2017 Tinta printer Black 6 6 - 38,500.00 231,000.00
42843 65/IV/2017 Tinta printer Colour (merah, biru, kuning) 3 3 - 44,000.00 132,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42843 65/IV/2017 Stabillo joyco uk. Sedang 5 5 - 7,150.00 35,750.00
42852 102/IV/2017 Batu batere kotak 4 4 - 12,500.00 50,000.00
42852 102/IV/2017 Binder Clip 155 5 5 - 8,000.00 40,000.00
42852 102/IV/2017 Binder Clip 250 5 5 - 10,000.00 50,000.00
42852 102/IV/2017 Box File 1 1 - 20,000.00 20,000.00
42852 102/IV/2017 Correction/tipe-x 2 2 - 50,000.00 100,000.00
42852 102/IV/2017 Double tape tebal 4 4 - 12,000.00 48,000.00
42852 102/IV/2017 Double tape tipis 4 4 - 8,000.00 32,000.00
42852 102/IV/2017 HVS A4 1 1 - 33,250.00 33,250.00
42852 102/IV/2017 HVS F4 5 5 - 35,000.00 175,000.00
42852 102/IV/2017 Stofmap plastik snelhecter 3 3 - 35,000.00 105,000.00
42852 102/IV/2017 Tinta printer Berwarna Canon C,M,Y 3 3 - 45,000.00 135,000.00
42852 102/IV/2017 Catridege Canon 1 1 - 174,500.00 174,500.00
HVS DF F4 SiDu 70 gr 7 7 - 41,400.00 289,800.00
HVS DF A4 SiDu 70 gr 2 2 - 38,000.00 76,000.00
Tip-ex (Tape Joyko) 2 2 - 20,500.00 41,000.00
Tinta Stempel 3 3 - 9,000.00 27,000.00
Map L 17 17 - 15,000.00 255,000.00
Dala Bag kancing 2 2 - 20,000.00 40,000.00
Nota kecil 1 ply (paper line) 3 3 - 2,800.00 8,400.00
Isi Staples 3 3 - 25,000.00 75,000.00
Odner 5 5 - 22,500.00 112,500.00
Tinta printer 6 6 - 105,000.00 630,000.00
Karton manila 5 5 - 3,500.00 17,500.00
Solatip besar 3 3 - 7,400.00 22,200.00
Staples 2 2 - 15,000.00 30,000.00
42851 5.2.2.01.01 Toner refill 1 1 - 242,000.00 242,000.00
42843 5.2.2.01.01 Buku Tulis sidu 4 4 - 12,000.00 48,000.00
42843 5.2.2.01.01 Ballpoin Snowman 5 5 - 17,454.00 87,270.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42843 5.2.2.01.01 Kertas HVS 5 5 - 30,550.00 152,750.00
42843 5.2.2.01.01 Trigonal Klip 10 10 - 1,090.00 10,900.00
42843 5.2.2.01.01 Tinta Stempel 2 2 - 8,727.00 17,454.00
42843 5.2.2.01.01 Buku Folio 100 6 6 - 12,000.00 72,000.00
42843 5.2.2.01.01 Box File Plastik 39 39 - 22,909.00 893,451.00
42843 5.2.2.01.01 Kwitansi sedang 5 5 - 2,509.00 12,545.00
42843 5.2.2.01.01 Penggaris 12 12 - 2,727.00 32,724.00
42843 5.2.2.01.01 Lem Fox 1 1 - 14,182.00 14,182.00
42843 5.2.2.01.01 Binder Klip no. 260 2 2 - 14,727.00 29,454.00
42843 5.2.2.01.01 Tinta Epson Hitam 3 3 - 99,272.00 297,816.00
42843 5.2.2.01.01 Kertas Rol 3 3 - 20,727.00 62,181.00
42843 5.2.2.01.01 Plastik Obat 5 5 - 26,000.00 130,000.00
42843 5.2.2.01.01 Plastik Obat ukuran 1/2 kg 2 2 - 23,000.00 46,000.00
42851 5.2.2.01.01 Scotlet Merah 3 3 - 18,000.00 54,000.00
42851 5.2.2.01.01 Scotlet Merah 1 1 - 80,000.00 80,000.00
42850 5.2.2.01.01 Pita 3 3 - 10,000.00 30,000.00
- Kwitansi 3 3 - 23,779.00 71,337.00
- Box File 50 50 - 10,898.00 544,900.00
- Odner Bindex 5 5 - 18,995.00 94,975.00
- Kertas HVS Paper one F4 25 25 - 29,996.00 749,900.00
- Kertas HVS Paper one A4 5 5 - 26,895.00 134,475.00
- Acrylic 2 2 - 29,996.00 59,992.00
- BP X Data 1 1 - 29,996.00 29,996.00
- Plastik Laminating 5 5 - 14,995.00 74,975.00
- Reffil Epson 1 1 - 110,000.00 110,000.00
- Reffil blue Print 2 2 - 40,000.00 80,000.00
- Kertas HVS F4 ( PAPER ONE ) 10 10 - 38,800.00 388,000.00
- Kertas HVS A4 ( PAPER ONE) 1 1 - 36,800.00 36,800.00
- Map Odner 4 4 - 24,700.00 98,800.00
- Map Transfaran 2 2 - 30,000.00 60,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
- Buku Tulis SIDU 38 1 1 - 18,000.00 18,000.00
- Buku Tulis 38 lembar 20 20 - 4,000.00 80,000.00
- Buku Polio 200 L 1 1 - 31,800.00 31,800.00
- Buku Ekspedisi 1 1 - 14,700.00 14,700.00
- Pulpen Standar 2 2 - 20,700.00 41,400.00
- Pembolong Kertas 2 2 - 14,000.00 28,000.00
- Buku Nota 3 3 - 8,300.00 24,900.00
- Kwitansi Besar 1 1 - 6,000.00 6,000.00
- Plastik Obat 2 2 - 28,750.00 57,500.00
- Isi Steaples Joyco 1 1 - 22,000.00 22,000.00
- Paper Klip 4 4 - 7,600.00 30,400.00
- Binder klip 105 2 2 - 7,600.00 15,200.00
- Binder klip 107 3 3 - 3,700.00 11,100.00
- Binder klip 111 1 1 - 7,000.00 7,000.00
- Double tip 2 jari 1 1 - 6,000.00 6,000.00
- Double tip 1 jari 1 1 - 3,506.00 3,506.00
- Penggaris 30 cm 2 2 - 2,208.00 4,416.00
- Amplop 104 1 1 - 12,000.00 12,000.00
- Amplop Plastik tali 1 1 - 33,808.00 33,808.00
- Plastik laminating Riehdel F4 1 1 - 90,200.00 90,200.00
- Paper Cutter Microstar B4 1 1 - 192,206.00 192,206.00
- Buku Folio 200 2 2 - 60,008.00 120,016.00
- Buku Kwarto 200 2 2 - 33,209.00 66,418.00
- Buku Kwarto 100 1 1 - 33,287.00 33,287.00
- Bok file Bantex 2 2 - 20,007.00 40,014.00
- Lem Joyco cair 1 1 - 3,507.00 3,507.00
- Binder clip 1 1 - 3,500.00 3,500.00
- Refil Toner Fuji xerox 2 2 - 100,000.00 200,000.00
- Kertas HVS F4 Paper One 25 25 - 34,680.00 867,000.00
- Bok File Plastik 11 11 - 89,682.00 986,502.00
42837 49/IV/2017 HVS F4 70 gr 5 5 - 34,000.00 170,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42837 49/IV/2017 Map Plastik Resleting 1 1 - 12,000.00 12,000.00
42847 49/IV/2017 HVS F4 70 gr 4 4 - 32,500.00 130,000.00
42847 49/IV/2017 HVS A4 70 gr 2 2 - 29,500.00 59,000.00
42847 49/IV/2017 tinta F1 4 4 - 22,000.00 88,000.00
42847 49/IV/2017 Memo Stik 4 4 - 6,000.00 24,000.00
42847 49/IV/2017 Tipe x joyko 5 5 - 5,000.00 25,000.00
42847 49/IV/2017 pulpen AE7 3 3 - 17,000.00 51,000.00
42847 49/IV/2017 Glossy photo JK 1 1 - 20,000.00 20,000.00
42847 49/IV/2017 Spidol permanen snowman 3 3 - 6,000.00 18,000.00
42847 49/IV/2017 pencabut isi hecter remover combo 1 1 - 5,000.00 5,000.00
42847 49/IV/2017 Pencabut isi hecter remover kangoro 1 1 - 17,000.00 17,000.00
42847 49/IV/2017 etona no.10 1 1 - 25,000.00 25,000.00
Folio Vision 3 3 - 19,000.00 57,000.00
HVS sidu A4 80GR 1 1 - 31,000.00 31,000.00
Stensil Rajawali 1 1 - 16,500.00 16,500.00
HVS Bola F4 10 10 - 34,000.00 340,000.00
HVS sidu A4 70GR 1 1 - 27,000.00 27,000.00
Jilid BUF 1 1 - 25,000.00 25,000.00
BP STD AE-7 1 1 - 14,500.00 14,500.00
D/T DEBOZ 1 1 - 6,000.00 6,000.00
Spidol Snow 3 3 - 4,900.00 14,700.00
Tinta Epson T6 2 2 - 91,000.00 182,000.00
42829 29/IV/2017 kertas HVS F4 70 SD 5 5 - 36,000.00 180,000.00
42829 29/IV/2017 kertas HVS F4 60 SD 1 1 - 32,000.00 32,000.00
42829 29/IV/2017 Odner bindex 717 BR 12 12 - 23,500.00 282,000.00
42829 29/IV/2017 isi etona kecil 1 1 - 24,000.00 24,000.00
42829 29/IV/2017 Amplop 3/4 polos 5 5 - 14,900.00 74,500.00
42829 29/IV/2017 Amplop kabinet am 5 5 - 18,500.00 92,500.00
42829 29/IV/2017 pensil KC 2 B 1 1 - 42,000.00 42,000.00
42829 29/IV/2017 stip faber castle K pth 6 6 - 2,000.00 12,000.00
42829 29/IV/2017 Map seriti merah 1 1 - 20,000.00 20,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42829 29/IV/2017 Binder clip 105 12 12 - 3,500.00 42,000.00
42829 29/IV/2017 binder clip 200 1 1 - 14,000.00 14,000.00
42829 29/IV/2017 clip rosary 1 1 - 18,000.00 18,000.00
42829 29/IV/2017 stapler max HD 10 D 2 2 - 30,000.00 60,000.00
42829 29/IV/2017 Bolpoint BP 7 htm 3 3 - 17,000.00 51,000.00
42829 56/IV/2017 kertas HVS F4 70 SD 5 5 - 36,000.00 180,000.00
42829 56/IV/2017 Bolpoint AE 7 merah 1 1 - 19,000.00 19,000.00
42829 56/IV/2017 Buku SD isi 38 5 5 - 18,000.00 90,000.00
42829 56/IV/2017 map plastik tali mix 2 2 - 36,000.00 72,000.00
42829 56/IV/2017 map plastik tali spine mix 2 2 - 42,000.00 84,000.00
42829 56/IV/2017 map bisnis file mix 6 6 - 30,000.00 180,000.00
42829 56/IV/2017 boc kiper isi 40 mix 10 10 - 24,000.00 240,000.00
42829 56/IV/2017 kurekan kenko 2 lubang 7 7 - 5,000.00 35,000.00
42829 74/IV/2017 kater joyco L500 2 2 - 15,000.00 30,000.00
42829 74/IV/2017 isi kater joyco L500 1 1 - 5,000.00 5,000.00
42829 74/IV/2017 kwitansi SD besar 10 10 - 5,000.00 50,000.00
42829 74/IV/2017 blocnote A5 PPL 2 2 - 4,000.00 8,000.00
42829 74/IV/2017 buku F100 mg 20 20 - 15,000.00 300,000.00
42829 74/IV/2017 buku F50 mg 5 5 - 10,000.00 50,000.00
42829 74/IV/2017 gunting joyco T 3 3 - 10,000.00 30,000.00
42829 74/IV/2017 spidol HQ line permanent 24 24 - 5,000.00 120,000.00
42829 74/IV/2017 bolpoint meja trifelo 1 1 - 8,000.00 8,000.00
42829 74/IV/2017 bolpoint meja debozz 3 3 - 9,000.00 27,000.00
42829 74/IV/2017 refill bolpoint snowmann 12 12 - 1,000.00 12,000.00
42829 74/IV/2017 tip x kenko 3 3 - 5,000.00 15,000.00
42829 74/IV/2017 refill bolpoint techjob 308 10 10 - 2,000.00 20,000.00
42829 74/IV/2017 Tinta Epson T664 black 3 3 - 85,000.00 255,000.00
42840 103/IV/2017 HVS A4 3 3 - 38,000.00 114,000.00
42840 103/IV/2017 HVS F4 3 3 - 40,000.00 120,000.00
42840 103/IV/2017 SPIDOL MARKER 2 2 - 9,000.00 18,000.00
42840 103/IV/2017 BUKU TULIS SIDU 1 1 - 48,000.00 48,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42840 103/IV/2017 BUKU FOLIO 100 LB 3 3 - 19,000.00 57,000.00
42840 103/IV/2017 BUKU FOLIO 300 LB 1 1 - 35,000.00 35,000.00
42840 103/IV/2017 STOFMAP PLASTIK 12 12 - 4,000.00 48,000.00
42840 103/IV/2017 ISI HECTER 1 1 - 40,000.00 40,000.00
42840 103/IV/2017 ODNER BESAR 4 4 - 20,000.00 80,000.00
19/04/2017 91/IV/2017 - Paperclip trigonal debozz no 3 3 3 - 16,950.00 50,850.00
- Kerta HVS 15 15 - 39,550.00 593,250.00
- Tinta Image 9 9 - 39,550.00 355,950.00
- Index Mark 5 5 - 6,780.00 33,900.00
- Paperclip trigonal debozz no 5 1 1 - 39,550.00 39,550.00
- Double tape daimaru 2 2 2 - 5,650.00 11,300.00
- Bisnis file biru 30 30 - 2,260.00 67,800.00
- Debur double folio 1 1 - 84,750.00 84,750.00
- Kertas buram 3 3 - 25,990.00 77,970.00
- Bisnis file kuning 52 52 - 2,260.00 117,520.00
- Tinta stempel 1 1 - 22,600.00 22,600.00
- Odner bindex 1 1 - 22,600.00 22,600.00
- Tinta image hitam 10 10 - 39,550.00 395,500.00
- Tinta image biru 2 2 - 39,550.00 79,100.00
- Tinta image kuning 2 2 - 39,550.00 79,100.00
- Tinta image merah 2 2 - 39,550.00 79,100.00
- Bisnis file hijau 170 170 - 2,260.00 384,200.00
19/04/2017 116/IV/2017 - Kertas HVS 5 5 - 39,550.00 197,750.00
- Bisnis file biru 1000 1000 - 2,260.00 2,260,000.00
42843 79/IV/2017 HVS 70 GR F4 50 50 - 34,007.50 1,700,375.00
STR AE 7 FINE BR 36 36 - 1,275.00 45,900.00
JOYKO BP-184 CULTURE 12 12 - 3,010.50 36,126.00
SDU KWITANSI BS 10 10 - 3,456.50 34,565.00
MRG B/FOLIO HC 100 L 10 10 - 13,826.00 138,260.00
KAL CASIO DH 12 1 1 - 118,524.50 118,524.50
42890 115/IV/2017 Map kertas 40 40 - 350.00 14,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42890 115/IV/2017 Map plastik 4 4 - 21,000.00 84,000.00
42890 115/IV/2017 Stabilo 2 2 - 3,500.00 7,000.00
42890 115/IV/2017 Kertas karbon 1 1 - 50,000.00 50,000.00
42890 115/IV/2017 Bulpen 1 1 - 11,500.00 11,500.00
42890 115/IV/2017 isi spidol 2 2 - 9,000.00 18,000.00
42890 115/IV/2017 Bok file 1 1 - 160,000.00 160,000.00
42890 115/IV/2017 Buku Nota Besar 2 2 - 4,500.00 9,000.00
42890 115/IV/2017 HVS F4 2 2 - 30,000.00 60,000.00
42890 115/IV/2017 HVS A4 2 2 - 35,000.00 70,000.00
42890 115/IV/2017 gunting 1 1 - 8,250.00 8,250.00
42890 115/IV/2017 Penggaris 10 10 - 2,500.00 25,000.00
42890 115/IV/2017 Pembolong kertas 3 3 - 14,000.00 42,000.00
42890 115/IV/2017 Amplop polos 2 2 - 12,000.00 24,000.00
17/04/2017 118/IV/2017 Mouse 1 1 - 75,000.00 75,000.00
Batu baterai A3 2 2 - 7,500.00 15,000.00
Kertas HVS A4 1 1 - 146,000.00 146,000.00
Kertas HVS F4 7 7 - 32,800.00 229,600.00
sys box 10 10 - 20,000.00 200,000.00
Order bantex 5 5 - 18,000.00 90,000.00
Map kakntong plastik 2 2 - 27,000.00 54,000.00
Busines file 2 2 - 30,000.00 60,000.00
Etona 1 1 - 25,000.00 25,000.00
Lakban putih 1 1 - 8,000.00 8,000.00
Lakban hitam 1 1 - 14,000.00 14,000.00
Label koala 5 5 - 3,500.00 17,500.00
Stiker HD 10 max 2 2 - 15,000.00 30,000.00
Pensil stadler 2 2 - 17,000.00 34,000.00
Bak stempel 4 4 - 6,000.00 24,000.00
Amplop 104 3 3 - 12,000.00 36,000.00
Bolpoint AE 3 3 - 17,000.00 51,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Stabilo joyco 6 6 - 4,000.00 24,000.00
Kwitansi besar 2 2 - 4,000.00 8,000.00
Buku vison 2 2 - 25,000.00 50,000.00
Buku polio 5 5 - 11,000.00 55,000.00
Kwarto - 100 5 5 - 7,000.00 35,000.00
Kwarto - 200 4 4 - 14,000.00 56,000.00
BK LA - 38 2 2 - 8,000.00 16,000.00
BK LA - 58 2 2 - 26,000.00 52,000.00
HVS F4 70 gr 4 4 - 165,000.00 660,000.00
Map Kuning 4 4 - 22,500.00 90,000.00
Map President 2 2 - 27,500.00 55,000.00
Ballpoint Gel 2 2 - 14,500.00 29,000.00
Ballpoint Style 3 3 - 12,500.00 37,500.00
Map L 3 3 - 17,500.00 52,500.00
Amplop Polos 2 2 - 10,500.00 21,000.00
Isi Hecter 5 5 - 20,000.00 100,000.00
Spidol Paten 5 5 - 5,750.00 28,750.00
Gunting kecil 5 5 - 7,500.00 37,500.00
Tipe-X 1 1 - 12,500.00 12,500.00
ABC Alkaline 1 1 - 22,500.00 22,500.00
Expedisi - 100 5 5 - 6,500.00 32,500.00
Kwarto - 200 1 1 - 14,000.00 14,000.00
Penghapus 1 1 - 11,000.00 11,000.00
Spidol warna 1 1 - 67,500.00 67,500.00
Box File AJP 4 4 - 11,250.00 45,000.00
Dispenser Lion 1 1 - 20,400.00 20,400.00
Nanko Cloth 1 1 - 7,100.00 7,100.00
Nanchi Foam 1 1 - 7,600.00 7,600.00
Nanchi 1/2 DBL 2 2 - 2,100.00 4,200.00
Nanchi 1/2 DBL 2 2 - 2,500.00 5,000.00
Label harga 2 2 - 2,200.00 4,400.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Ballpoint Pilot 1 1 - 19,000.00 19,000.00
Lain-lain 1 1 - 14,814.00 14,814.00
34/IV/2017 - Kertas HVS F4 5 5 - 38,000.00 190,000.00
34/IV/2017 - Buku Folio 50 lbr 5 5 - 8,500.00 42,500.00
34/IV/2017 - Map Plastik transparan 4 4 - 32,000.00 128,000.00
34/IV/2017 - Tinta Printer (Data print) Warna 4 4 - 35,000.00 140,000.00
34/IV/2017 - Tinta printer (Data Print) hitam 2 2 - 85,000.00 170,000.00
34/IV/2017 - Buku Tulis 38 lembar 12 12 - 4,000.00 48,000.00
34/IV/2017 - Kalkulator 1 1 - 80,000.00 80,000.00
34/IV/2017 - Tipe X 5 5 - 8,500.00 42,500.00
34/IV/2017 - Odner Bonex 5 5 - 19,000.00 95,000.00
34/IV/2017 - Map inter-x clip 1 1 - 94,000.00 94,000.00
34/IV/2017 - Buku Kuarto 4 4 - 8,500.00 34,000.00
34/IV/2017 - Gunting 3 3 - 20,000.00 60,000.00
34/IV/2017 - Spidol permanen Boardmarker snowman 4 4 - 10,000.00 40,000.00
34/IV/2017 - Spidol permanen Snowman 2 2 - 68,000.00 136,000.00
PPN 10 5 1 1 - 130,000.00 130,000.00
43/IV/2017 - Buku Nota 2 2 - 3,000.00 6,000.00
43/IV/2017 - Kwitansi kecil 40 lbr 10 10 - 2,500.00 25,000.00
43/IV/2017 - Penggaris besi 2 2 - 10,000.00 20,000.00
43/IV/2017 - Skrema / Stepler Besar 1 1 - 32,000.00 32,000.00
43/IV/2017 - Bolpoin standar 1 1 - 23,500.00 23,500.00
43/IV/2017 - Map Folio kertas 1 1 - 23,000.00 23,000.00
43/IV/2017 - Kertas buran/Koran 1 1 - 30,000.00 30,000.00
43/IV/2017 - Bolpoint tinta 1 1 - 8,500.00 8,500.00
43/IV/2017 - Amplop no 104 1 1 - 30,000.00 30,000.00
43/IV/2017 - Perforator/Pembolong kertas Besar 1 1 - 35,000.00 35,000.00
93/IV/2017 - Kertas HVS F4 5 5 - 38,000.00 190,000.00
114/IV/2017 - Buku Folio 50 lbr 5 5 - 8,500.00 42,500.00
93/IV/2017 - Map Plastik transparan 4 4 - 32,000.00 128,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
114/IV/2017 - Buku Nota 2 2 - 3,000.00 6,000.00
114/IV/2017 - Kwitansi 50 lbr 5 5 - 5,000.00 25,000.00
114/IV/2017 - Buku Tulis 38 lembar 12 12 - 4,000.00 48,000.00
114/IV/2017 - Tipe X 2 2 - 8,500.00 17,000.00
93/IV/2017 - Odner Bonex 5 5 - 19,000.00 95,000.00
93/IV/2017 - Bolpoin standar warna 1 1 - 23,500.00 23,500.00
93/IV/2017 - Amplop kecil no 104 1 1 - 15,000.00 15,000.00
93/IV/2017 - Bolpoint tinta 2 2 - 8,500.00 17,000.00
93/IV/2017 - Amplop no 104 1 1 - 30,000.00 30,000.00
114/IV/2017 - Trigonal 1 1 - 30,000.00 30,000.00
114/IV/2017 - Buku Kuarto 4 4 - 8,500.00 34,000.00
114/IV/2017 - Isi heckter Etona 1 1 - 35,000.00 35,000.00
93/IV/2017 - Senter + Batu Baterai 20 20 - 20,000.00 400,000.00
93/IV/2017 - Spidol permanen Snowman 2 2 - 68,000.00 136,000.00
PPN 10 5 1 1 - 146,150.00 146,150.00
137/IV/2017 - Kertas HVS F4 5 5 - 38,000.00 190,000.00
137/IV/2017 - Buku Folio 50 lbr 5 5 - 8,500.00 42,500.00
137/IV/2017 - Buku Nota 2 2 - 3,000.00 6,000.00
137/IV/2017 - Tipe X 2 2 - 8,500.00 17,000.00
137/IV/2017 - Odner Bonex 3 3 - 19,000.00 57,000.00
137/IV/2017 - Amplop no 104 1 1 - 30,000.00 30,000.00
137/IV/2017 - Trigonal 1 1 - 30,000.00 30,000.00
137/IV/2017 - Buku Kuarto 4 4 - 8,500.00 34,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
137/IV/2017 - Map plastik transparan 2 2 - 36,000.00 72,000.00
189/IV/2017 - Kertas HVS F4 5 5 - 38,000.00 190,000.00
189/IV/2017 - Buku Folio 200 lbr 5 5 - 15,000.00 75,000.00
189/IV/2017 - Buku Tulis Folio 200 lbr 4 4 - 24,500.00 98,000.00
189/IV/2017 - Tipe X 2 2 - 8,500.00 17,000.00
189/IV/2017 - Odner Bonex 3 3 - 19,000.00 57,000.00
189/IV/2017 - Amplop no 104 1 1 - 30,000.00 30,000.00
189/IV/2017 - Trigonal 1 1 - 30,000.00 30,000.00
189/IV/2017 - Buku Tulis isi 48 lbr 1 1 - 36,500.00 36,500.00
189/IV/2017 - Map plastik transparan 1 1 - 36,000.00 36,000.00
Kertas F4 10 10 - 36,000.00 360,000.00
Kertas A4 5 5 - 32,500.00 162,500.00
Tinta printer black Aurora 3 3 - 30,000.00 90,000.00
Tinta printer color Aurora (3 color) 1 1 - 90,000.00 90,000.00
Reftil toner Fuji xerox 3 3 - 120,000.00 360,000.00
Kertas F4 10 10 - 36,000.00 360,000.00
Kertas A4 5 5 - 32,500.00 162,500.00
Pulpen 5 5 - 18,000.00 90,000.00
Lakban bening kecil 2 2 - 12,000.00 24,000.00
Roll lakban kecil 3 3 - 25,000.00 75,000.00
Tinta data print black 1 1 - 30,000.00 30,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Kertas F4 10 10 - 36,000.00 360,000.00
Kertas A4 5 5 - 32,500.00 162,500.00
Map Snelhecter 20 20 - 42,000.00 840,000.00
Map Kertas 2 2 - 18,000.00 36,000.00
Odner 15 15 - 20,000.00 300,000.00
Box File 20 20 - 21,500.00 430,000.00
Isi Steples Besar 2 2 - 59,000.00 118,000.00
Isi Steples Kecil 4 4 - 25,000.00 100,000.00
Binder Klip 105 1 1 - 4,500.00 4,500.00
Binder Klip 200 1 1 - 14,000.00 14,000.00
Trigonal Klip 2 2 - 15,000.00 30,000.00
Buku Polio Isi 100 10 10 - 13,000.00 130,000.00
Buku Polio Isi 200 5 5 - 27,000.00 135,000.00
Buku kwarto isi 100 15 15 - 8,000.00 120,000.00
Pulpen 5 5 - 18,000.00 90,000.00
Tipe Ex 10 10 - 7,000.00 70,000.00
Solatip 5 5 - 3,500.00 17,500.00
Lakban bening 2 2 - 12,000.00 24,000.00
Cutter kecil 2 2 - 6,000.00 12,000.00
Isi Cutter kecil 1 1 - 34,000.00 34,000.00
BP. Stantar St-007 1 1 - 1,500.00 1,500.00
BP. Faster CX-600 1 1 - 2,000.00 2,000.00
BP. Faster C-6 1 1 - 2,500.00 2,500.00
HVS PPO 70 gr A4 8 8 - 27,000.00 216,000.00
HVS PPO 70 gr F4 6 6 - 30,500.00 183,000.00
Box Fl PL Junior Nkiko 20 20 - 16,000.00 320,000.00
C. Hol BTX FC 205 2 2 - 32,000.00 64,000.00
Bisnis FL DCH 940 1 1 - 7,000.00 7,000.00
C.H 02 FC-605 2 2 - 30,000.00 60,000.00
IDX 8 Memo "JK" Im-46 2 2 - 4,600.00 9,200.00
BP.STD Ae-7 1 1 - 15,000.00 15,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
LL B5 "JK" 7026 10 10 - 4,500.00 45,000.00
Tinta data print black 2 2 - 30,000.00 60,000.00
Tinta data print color 2 2 - 30,000.00 60,000.00
Catrider canon 810 (black) 3 3 - 230,000.00 690,000.00
Catrider canon 811 (color) 2 2 - 310,000.00 620,000.00
Plashdisc 16 gb Toshiba 5 5 - 85,000.00 425,000.00
Plashdisc 32 gb Toshiba 5 5 - 120,000.00 600,000.00
42846 59/IV/2017 Kertas HVS F4 SINAR DUNIA 8 8 - 32,500.00 260,000.00
42846 59/IV/2017 Amplop Kecil 3 3 - 15,000.00 45,000.00
42846 59/IV/2017 Hekter Kecil 5 5 - 12,000.00 60,000.00
42846 59/IV/2017 Tip-ex 10 10 - 7,000.00 70,000.00
42846 59/IV/2017 Gunting 5 5 - 6,000.00 30,000.00
42846 59/IV/2017 Kertas Asturo 10 10 - 1,500.00 15,000.00
42846 59/IV/2017 Bak Stempel 5 5 - 8,000.00 40,000.00
42846 59/IV/2017 Buku Folio 100 Lembar 12 12 - 11,000.00 132,000.00
42846 59/IV/2017 Pulpen Standar 3 3 - 12,000.00 36,000.00
42846 59/IV/2017 Map Kertas 3 3 - 20,000.00 60,000.00
42846 59/IV/2017 Amplop Besar 5 5 - 25,000.00 125,000.00
42846 59/IV/2017 Buku Tulis 1 1 - 22,000.00 22,000.00
42846 59/IV/2017 Tinta Brother 3 3 - 30,000.00 90,000.00
42846 59/IV/2017 Tinta Canon 3 3 - 30,000.00 90,000.00
42829 map bag file 30 30 - 23,400.00 702,000.00
42829 map plas L kiky 25 25 - 12,900.00 322,500.00
42829 tas kain ndn 1 1 - 21,500.00 21,500.00
42829 amp polos merpati 2 2 - 14,800.00 29,600.00
42829 buku sukhoi 1 1 - 8,100.00 8,100.00
42829 buku LA 1 1 - 14,300.00 14,300.00
42829 amp poos ppl 5 5 - 9,600.00 48,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42829 bk folio vision 100 10 10 - 10,800.00 108,000.00
42829 bk folio vision 200 6 6 - 19,400.00 116,400.00
42829 nachi dbl 2'' 1 1 - 8,150.00 8,150.00
42829 kt hvs ppr one f4 70gr 10 10 - 29,900.00 299,000.00
42829 kt hvs ppr one a4 70gr 5 5 - 26,800.00 134,000.00
42829 nachi dbl1 '' 2 2 - 4,200.00 8,400.00
42829 nachi dbl 1/2 '' 2 2 - 2,100.00 4,200.00
42829 gold tape cloth htm 2 '' br 1 1 - 4,700.00 4,700.00
42829 gold tape cloth htm 1,5 '' br 2 2 - 3,600.00 7,200.00
42829 nanko opp 2'' biru trans cklt 2 2 - 5,400.00 10,800.00
42829 nachi dbl 1/4'' 2 2 - 1,500.00 3,000.00
42829 bp xdata r1 1 1 - 11,800.00 11,800.00
42829 bp joyko bp-207 beta 1 1 - 14,900.00 14,900.00
42829 tinta bp 100ml eps 2 2 - 40,000.00 80,000.00
42829 bk folio kas kiky 80 1 1 - 10,600.00 10,600.00
42829 bk folio kas gk-100 1 1 - 14,700.00 14,700.00
42829 tinta hb line ref 100 ml 2 2 - 24,600.00 49,200.00
42829 tinta hb line marker 100ml 1 1 - 26,000.00 26,000.00
42829 alat lubang kenko 1 1 - 10,000.00 10,000.00
42829 isi etona no 10 5 5 - 1,000.00 5,000.00
42829 map bag file 1 1 - 23,410.00 23,410.00
42854 Kertas HVS F4 10 10 - 38,000.00 380,000.00
42854 Kertas HVS A4 3 3 - 35,000.00 105,000.00
42854 Balpoin Standar 2 2 - 35,000.00 70,000.00
42854 Plastik Obat 7 7 - 30,000.00 210,000.00
42854 Map Plastik Kancing 10 10 - 30,000.00 300,000.00
42854 Isi Steples 10 10 - 25,000.00 250,000.00
42854 Tip-Ex 10 10 - 7,500.00 75,000.00
42854 Isi Klip 10 10 - 5,000.00 50,000.00
42854 Bender Klip 10 10 - 15,000.00 150,000.00
Ppn 10 % 1 1 - 159,000.00 159,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42854 Kertas HVS F4 10 10 - 38,000.00 380,000.00
42854 Plastik Obat 7 7 - 30,000.00 210,000.00
42854 Isi Steples 10 10 - 25,000.00 250,000.00
42854 Isi Toner 5 5 - 100,000.00 500,000.00
42854 Tointa Printer 24 24 - 75,000.00 1,800,000.00
Ppn 10 % 1 1 - 344,000.00 344,000.00
Pph 22 1 1 - 103,200.00 103,200.00
42845 57/IV/2017 Kertas A4 70 grm 11 11 - 32,500.00 357,500.00
42845 57/IV/2017 Doble Foam 1 1 - 7,000.00 7,000.00
42845 57/IV/2017 Doble tipe 1 1 - 6,000.00 6,000.00
42845 57/IV/2017 Lem Stick 2 2 - 5,000.00 10,000.00
42845 57/IV/2017 Stoprase 1 1 - 18,000.00 18,000.00
42845 57/IV/2017 Spidol Marker 3 3 - 6,000.00 18,000.00
42845 57/IV/2017 Buku Folio 100 1 1 - 11,000.00 11,000.00
42845 57/IV/2017 Buku Folio 200 1 1 - 20,000.00 20,000.00
42845 57/IV/2017 Etona No 10 3 3 - 1,500.00 4,500.00
42845 57/IV/2017 Refil Toner Hp 1120 3 3 - 100,000.00 300,000.00
42845 31/IV/2017 Solasi 10 10 - 900.00 9,000.00
42845 31/IV/2017 Lem Pavinox 2 2 - 3,000.00 6,000.00
Kertas HVS F4 5 5 - 39,100.00 195,500.00
Isi Hekter 2 2 - 34,500.00 69,000.00
Order plastik 3 3 - 28,800.00 86,400.00
Blinder clips besar 3 3 - 13,800.00 41,400.00
Paper clips 3 3 - 3,500.00 10,500.00
Ballpoint gel hitam 6 6 - 5,800.00 34,800.00
Blinder clips sedang 2 2 - 8,600.00 17,200.00
Buku tulis 6 6 - 5,200.00 31,200.00
Flashdisk 1 1 - 89,700.00 89,700.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Kertas HVS F4 4 4 - 39,100.00 156,400.00
Amplop polos kecil 2 2 - 11,000.00 22,000.00
alat pembolong kertas besar 1 1 - 25,000.00 25,000.00
isi hekter 2 2 - 34,500.00 69,000.00
Ordner besar 4 4 - 28,800.00 115,200.00
Penghapus pensil 1 1 - 15,000.00 15,000.00
Paper clips 4 4 - 3,500.00 14,000.00
Buku tulis 2 2 - 5,200.00 10,400.00
Buku Blocknote 2 2 - 12,000.00 24,000.00
Kertas HVS F4 5 5 - 39,100.00 195,500.00
Isi Hekter 2 2 - 34,500.00 69,000.00
Order plastik 4 4 - 28,800.00 115,200.00
Pensil 1 1 - 16,700.00 16,700.00
Paper clips 4 4 - 3,500.00 14,000.00
Buku folio/register 1 1 - 28,800.00 28,800.00
Buku tulis 2 2 - 5,500.00 11,000.00
Flashdisk 1 1 - 89,700.00 89,700.00
42846 89/IV/2017 Kertas F4 8 8 - 38,800.00 310,400.00
42846 89/IV/2017 Kertas A4 6 6 - 34,600.00 207,600.00
42846 89/IV/2017 Clip Trigonal No.3 15 15 - 2,800.00 42,000.00
42846 89/IV/2017 Map Plastik/Bisnis File 1 1 - 48,300.00 48,300.00
42846 89/IV/2017 Bindex File 5 5 - 23,000.00 115,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42846 89/IV/2017 Box File 2 2 - 23,000.00 46,000.00
42846 89/IV/2017 Box File Klip 1 1 - 69,100.00 69,100.00
42851 100/IV/2017 Kertas F4 12 12 - 38,800.00 465,600.00
42851 100/IV/2017 Kertas A4 6 6 - 34,600.00 207,600.00
42851 100/IV/2017 Buku Folio Isi 100 2 2 - 16,000.00 32,000.00
42851 100/IV/2017 Buku Folio Isi 200 5 5 - 25,100.00 125,500.00
42851 100/IV/2017 Buku Kuarto isi 100 4 4 - 8,600.00 34,400.00
42851 100/IV/2017 Buku Tulis Isi 38 10 10 - 3,300.00 33,000.00
42851 100/IV/2017 Bulpoint 2 2 - 20,000.00 40,000.00
42851 100/IV/2017 Type Ex 5 5 - 5,500.00 27,500.00
42851 100/IV/2017 Pensil 2B 4 4 - 15,000.00 60,000.00
42851 100/IV/2017 Penghapus 1 1 - 68,150.00 68,150.00
42851 100/IV/2017 Penggaris 8 8 - 2,100.00 16,800.00
42851 100/IV/2017 Staples 6 6 - 16,000.00 96,000.00
42851 100/IV/2017 Amplop Besar 4 4 - 18,000.00 72,000.00
42851 100/IV/2017 Amplop Kecil 6 6 - 13,800.00 82,800.00
42851 100/IV/2017 Gunting 3 3 - 4,000.00 12,000.00
42851 100/IV/2017 Clip Trigonal No.3 30 30 - 2,800.00 84,000.00
42851 100/IV/2017 Blinder Klip 107 24 24 - 4,500.00 108,000.00
42851 100/IV/2017 Blinder Klip 111 24 24 - 6,800.00 163,200.00
42851 100/IV/2017 Blinder Klip 260 12 12 - 18,400.00 220,800.00
42851 100/IV/2017 Bindex File 8 8 - 23,000.00 184,000.00
42851 100/IV/2017 Box File 4 4 - 23,000.00 92,000.00
42851 100/IV/2017 PPN 1 1 - 245,535.00 245,535.00
42851 100/IV/2017 PPH 1 1 - 49,115.00 49,115.00
42846 87/IV/2017 Buku Folio Isi100 4 4 - 16,000.00 64,000.00
42846 87/IV/2017 Buku Folio Isi 200 4 4 - 25,100.00 100,400.00
42846 87/IV/2017 Buku Kuarto Isi 100 3 3 - 8,600.00 25,800.00
42846 87/IV/2017 Buku Tulis Isi 38 4 4 - 3,300.00 13,200.00
42846 87/IV/2017 Bolpoint 2 2 - 20,000.00 40,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42846 87/IV/2017 Type Ex 2 2 - 5,500.00 11,000.00
42846 87/IV/2017 Pensil 2B 2 2 - 4,200.00 8,400.00
42846 87/IV/2017 Penghapus 5 5 - 2,500.00 12,500.00
42846 87/IV/2017 Penggaris 4 4 - 2,100.00 8,400.00
42846 87/IV/2017 Staples 3 3 - 16,000.00 48,000.00
42846 87/IV/2017 Isi Staples Besar 1 1 - 3,500.00 3,500.00
42846 87/IV/2017 Isi Staples Kecil 2 2 - 1,700.00 3,400.00
42846 87/IV/2017 Lem Kertas 5 5 - 9,100.00 45,500.00
42846 87/IV/2017 Gunting 2 2 - 8,500.00 17,000.00
42846 87/IV/2017 Blinder Klip 107 2 2 - 14,000.00 28,000.00
42846 87/IV/2017 Blinder Klip 111 2 2 - 16,000.00 32,000.00
42846 87/IV/2017 Blinder Klip 260 2 2 - 20,000.00 40,000.00
42846 87/IV/2017 Map Kertas 1 1 - 22,800.00 22,800.00
42846 87/IV/2017 Bindex Folder 3 3 - 23,000.00 69,000.00
42846 87/IV/2017 Box File 1 1 - 23,000.00 23,000.00
42846 87/IV/2017 Bak Stampel 2 2 - 7,500.00 15,000.00
42846 87/IV/2017 Spidol Black 2 2 - 7,400.00 14,800.00
42846 87/IV/2017 Spidol Permanent 2 2 - 6,800.00 13,600.00
42846 87/IV/2017 Kwitansi Besar 10 10 - 4,400.00 44,000.00
42846 87/IV/2017 Kertas Buram 1 1 - 27,800.00 27,800.00
42846 87/IV/2017 Pembolong Kertas 3 3 - 17,200.00 51,600.00
42846 87/IV/2017 Map Bisnis File 2 2 - 3,000.00 6,000.00
42846 87/IV/2017 Buku Kwarto 1 1 - 7,000.00 7,000.00
42846 87/IV/2017 Buku Tulis isi 100 1 1 - 8,000.00 8,000.00
42846 87/IV/2017 Isi Cutter 1 1 - 3,500.00 3,500.00
42846 87/IV/2017 Amplop Kecil 1 1 - 16,000.00 16,000.00
42850 99/IV/2017 HVS Copy Paper 25 25 - 28,000.00 700,000.00
42850 99/IV/2017 A4 Copy Paper 5 5 - 25,000.00 125,000.00
42850 99/IV/2017 BagFile 136 136 - 23,500.00 3,196,000.00
42850 99/IV/2017 BTX FC 6 6 - 26,500.00 159,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42850 99/IV/2017 Bix File Big 4 4 - 16,000.00 64,000.00
42850 99/IV/2017 Map Ziper 1 1 - 4,500.00 4,500.00
42850 99/IV/2017 Clip Case 1 1 - 37,500.00 37,500.00
42850 99/IV/2017 Keyring JK 1 1 - 6,000.00 6,000.00
42850 99/IV/2017 Bisnis File oz 46 46 - 3,500.00 161,000.00
42850 99/IV/2017 Stopmap Karton 3 3 - 15,000.00 45,000.00
42850 99/IV/2017 Folio 200 2 2 - 19,000.00 38,000.00
42850 99/IV/2017 Folio 100 6 6 - 11,000.00 66,000.00
42850 99/IV/2017 Label Harga 104 104 - 2,500.00 260,000.00
42850 99/IV/2017 MisButt 30cm 7 7 - 2,100.00 14,700.00
42850 99/IV/2017 BindKlip 260 3 3 - 13,200.00 39,600.00
42850 99/IV/2017 Bak Stampel 4 4 - 7,500.00 30,000.00
42850 99/IV/2017 Tinta Stampel 4 4 - 4,500.00 18,000.00
42850 99/IV/2017 Bindklip 111 2 2 - 3,600.00 7,200.00
42850 99/IV/2017 Bindklip107 2 2 - 2,300.00 4,600.00
42850 99/IV/2017 Clip JK 15 15 - 1,500.00 22,500.00
42850 99/IV/2017 Perfo JK 2 2 - 11,000.00 22,000.00
42850 99/IV/2017 Neces JK No10 40 40 - 800.00 32,000.00
42850 99/IV/2017 BP STD AE7 2 2 - 14,000.00 28,000.00
42850 99/IV/2017 Stapler10 4 4 - 6,800.00 27,200.00
42850 99/IV/2017 Stapler50 1 1 - 18,000.00 18,000.00
42850 99/IV/2017 Lem Fox Botol 1 1 - 7,500.00 7,500.00
42850 99/IV/2017 Opp2" bening 1 1 - 7,300.00 7,300.00
42850 99/IV/2017 CorPen MTL 4 4 - 3,500.00 14,000.00
42850 99/IV/2017 BP JK Trico 2 2 - 4,000.00 8,000.00
42850 99/IV/2017 Glue Stik 1 1 - 2,300.00 2,300.00
42850 99/IV/2017 Pensil Ecer 2B feber Castel 1 1 - 3,700.00 3,700.00
42850 99/IV/2017 SLE Joyko 1 1 - 2,000.00 2,000.00
42850 99/IV/2017 Calculator citizen 2 2 - 98,000.00 196,000.00
42850 99/IV/2017 Spidol Snowmen Black 13 13 - 4,900.00 63,700.00
42850 99/IV/2017 Spidol GP520 1 1 - 3,000.00 3,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42850 99/IV/2017 DR Snowmen 0.4HT 1 1 - 6,500.00 6,500.00
42850 99/IV/2017 DR Snowmen 0.2HT 1 1 - 6,500.00 6,500.00
42850 99/IV/2017 Eprint Black 1KG 1 1 - 162,000.00 162,000.00
42850 99/IV/2017 EP Ink t39 CY 2 2 - 29,500.00 59,000.00
42850 99/IV/2017 EP Ink t39 YL 2 2 - 29,500.00 59,000.00
42850 99/IV/2017 EP Ink T39 MG 2 2 - 29,500.00 59,000.00
Amplop 104 APS 1 1 - 12,000.00 12,000.00
Binder Clip 105 5 5 - 3,000.00 15,000.00
Buku Debur polio 100 1 1 - 12,000.00 12,000.00
Buku IA 38 1 1 - 8,000.00 8,000.00
Buku Kwarto 1 1 - 22,000.00 22,000.00
Buku polio isi 200 lbr 2 2 - 23,000.00 46,000.00
Catridge canon CL 811 Ori 1 1 - 250,000.00 250,000.00
Dauble tipe 1 1 - 4,500.00 4,500.00
Isi Hekter ( Etona ) 2 2 - 22,000.00 44,000.00
Isi Steples joyko HD-10D 1 1 - 8,500.00 8,500.00
Kertas HVS F4 10 10 - 35,000.00 350,000.00
Lakban 1,5 1 1 - 11,000.00 11,000.00
Map 2 2 - 3,500.00 7,000.00
Map plastik 2 2 - 35,000.00 70,000.00
Map plastik 4 4 - 2,500.00 10,000.00
Map Kertas 2 2 - 1,000.00 2,000.00
Map Plastik 2 2 - 6,500.00 13,000.00
Odner 4 4 - 18,500.00 74,000.00
Plasti Obat 7 x 10,05 4 4 - 24,500.00 98,000.00
Stepler JK 100 1 1 - 8,500.00 8,500.00
Tip-X 1 1 - 4,500.00 4,500.00
Pajak PPN 10% (411211-900) 1 1 - 110,000.00 110,000.00
Amplop polos Paperline besar 2 2 - 19,000.00 38,000.00
Ballpoint 1 1 - 20,000.00 20,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Binder Clip 111 1 1 - 5,000.00 5,000.00
Buat Stempel Warna 1 1 - 85,000.00 85,000.00
Buku polio isi 200 lbr 1 1 - 23,000.00 23,000.00
Buku Tulis isi 38 3 3 - 3,000.00 9,000.00
Catridge canon PG 800 Ori 1 1 - 210,000.00 210,000.00
Isi Hekter ( Etona ) 3 3 - 1,500.00 4,500.00
Isi Steples joyko HD-10D 1 1 - 2,000.00 2,000.00
Kertas Asturo 2 2 - 2,000.00 4,000.00
Kertas HVS F4 4 4 - 35,000.00 140,000.00
Kwitansi besar 4 4 - 4,000.00 16,000.00
Map plastik 1 1 - 30,000.00 30,000.00
Map plastik 3 3 - 2,500.00 7,500.00
Nota 5 5 - 2,500.00 12,500.00
Ordner Besar 1 1 - 25,000.00 25,000.00
Plastik Obat 16 x 20,03 1 1 - 12,000.00 12,000.00
Plastik Obat 7 x 10,03 2 2 - 24,500.00 49,000.00
Push pins 1 1 - 2,500.00 2,500.00
Reff Blueprint Canon Black 100 ml 2 2 - 35,000.00 70,000.00
Thumb Tacks 1 1 - 1,000.00 1,000.00
Tinta Stempel 1 1 - 10,000.00 10,000.00
42850 152/JKN/IV/2017 tinta blu prin epson black 1 1 - 40,000.00 40,000.00
nota kontan 2 play 3 3 - 2,500.00 7,500.00
nota kontan 1 play 3 3 - 2,000.00 6,000.00
paper one F4 70 1 1 - 160,000.00 160,000.00
stop map folio 2 2 - 19,000.00 38,000.00
map kancing sika 2 2 - 23,500.00 47,000.00
amplop pps 90 polos 1 1 - 19,000.00 19,000.00
amplop 104 1 1 - 13,500.00 13,500.00
buku folio vision 100 1 1 - 57,000.00 57,000.00
bussnies file 1 1 - 28,000.00 28,000.00
binder clips no 155 1 1 - 7,500.00 7,500.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
pinsil joyko p 88 1 1 - 8,500.00 8,500.00
lem cair joyko 1 1 - 2,500.00 2,500.00
stepler kenko HDL 10 L 1 1 - 20,000.00 20,000.00
tip-x kenko 1 1 - 5,000.00 5,000.00
buku sidu 38 1 1 - 18,000.00 18,000.00
Lakban bening 1 1 - 9,500.00 9,500.00
pembolong joyko 30 xl 2 2 - 12,500.00 25,000.00
pulpen x.2 2 2 - 9,000.00 18,000.00
42851 173/IV/2017 Ketrtas HVS F4 5 5 - 45,000.00 225,000.00
42851 173/IV/2017 Amplop polos kecil 3 3 - 17,000.00 51,000.00
42851 173/IV/2017 Tinta Epson Black 1 1 - 120,000.00 120,000.00
42851 173/IV/2017 Tinta Epson warna 2 2 - 120,000.00 240,000.00
42852 No Bku 1130/IV/2017
Kertas HVS 70 gr 15 15 - 38,000.00 570,000.00
Ballpoint Board maker 5 5 - 10,000.00 50,000.00
Binder Clip isi 40 5 5 - 4,000.00 20,000.00
Amplop Polos 5 5 - 12,000.00 60,000.00
Binder Clip Isi / 105 5 5 - 4,000.00 20,000.00
Binder Clip isi / 07 5 5 - 8,000.00 40,000.00
Spidol Permanen 1 1 - 10,000.00 10,000.00
Isi Etona 1 1 - 30,000.00 30,000.00
Tip-X 10 10 - 5,000.00 50,000.00
43012 No Bku 1087/IV/2017
Map Plastik 25 25 - 3,000.00 75,000.00
43012 No Bku 1087/IV/2017
Spidol Permanen 41 41 - 10,000.00 410,000.00
Stabilo Bos 1 1 - 4,000.00 4,000.00
Kwitansi Sindu Isi 40 10 10 - 20,000.00 200,000.00
Buku Polio Isi 200 10 10 - 14,000.00 140,000.00
Isi Etona 6 6 - 30,000.00 180,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Tip-X 3 3 - 5,000.00 15,000.00
Hecter Max 2 2 - 30,000.00 60,000.00
Buku Sidu Isi 400 9 9 - 23,000.00 207,000.00
Penghapus 4 4 - 1,500.00 6,000.00
HVS 70 Gr 10 10 - 38,000.00 380,000.00
HVS A4 3 3 - 36,000.00 108,000.00
Spidol Board maker 8 8 - 10,000.00 80,000.00
Amplop polos 5 5 - 12,000.00 60,000.00
Binder Clip isi 40 10 10 - 4,000.00 40,000.00
Binder Clip Isi / 105 10 10 - 4,000.00 40,000.00
Binder Clip / 07 10 10 - 8,000.00 80,000.00
Buku Kuarto 10 10 - 10,000.00 100,000.00
File Box 5 5 - 25,000.00 125,000.00
Kertas Buram 10 10 - 25,000.00 250,000.00
43012 No Bku 1085/IV/2017
Pengisisan Isi Tinta refil toner Hp 854 1 1 - 80,000.00 80,000.00
43012 No Bku 1086/IV/2017
Pengisian tinta Epson chmy Bln Maret 2017 4 4 - 90,000.00 360,000.00
42835 77/IV/2017 Tinta Blue Print (Blue) 1 1 - 37,000.00 37,000.00
Tinta Blue Print (Red) 1 1 - 37,000.00 37,000.00
Kertas F4 Excellent 5 5 - 32,000.00 160,000.00
Business File Dataplus 2 2 - 29,000.00 58,000.00
Amplop Paperline 90 PPS/Besar 1 1 - 16,000.00 16,000.00
42845 87/IV/2017 Cartridge Canon 810 4 4 - 180,000.00 720,000.00
20/4/2017 077/ IV /2017 Plastik Obat 8 8 - 32,000.00 256,000.00
Kantong plastik bening K 5 5 - 5,000.00 25,000.00
Kertas HVS F4 70gr 10 10 - 35,000.00 350,000.00
Buku Debur '100 12 12 - 12,000.00 144,000.00
Isi Hekter Etona k 4 4 - 15,000.00 60,000.00
Klip Binder Kenko 155 12 12 - 12,000.00 144,000.00
Klip Binder Joyko 111 12 12 - 4,500.00 54,000.00
klip warna joyko 12 12 - 3,500.00 42,000.00
ppn 10% 1 1 - 97,728.00 97,728.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Toner HP CB435A/CB436A Mono 1kg 2 2 - 138,600.00 277,200.00
Drum HP CB435A OEM 5 5 - 17,600.00 88,000.00
Compatible Universal HP 436/278 Mono 2 2 - 126,500.00 253,000.00
Maf bis file polos ecoflex 72 72 - 2,200.00 158,400.00
Map snel biola /Bufalo 150 150 - 1,400.00 210,000.00
Lem kenko GS-03 25 Gr 1 1 - 5,600.00 5,600.00
Bk Biola MG 300 (20) 2 2 - 36,600.00 73,200.00
Amp polos PPL PJ/90 Snr Mail (30) 2 2 - 15,500.00 31,000.00
Kt HVS PPR One A4 70 5 5 - 26,800.00 134,000.00
Stapler SDI 1123 2 2 - 22,500.00 45,000.00
Stapler max HD-10 3 3 - 11,500.00 34,500.00
BP Tizo TG-340 5 5 - 3,500.00 17,500.00
BP Meja Debozz DB-SP3006 1 1 - 8,100.00 8,100.00
belanja ATK pembelian 4 warna tinta HP GT52 1 1 - 344,000.00 344,000.00
39/IV/2017 42843 HVS F4 SD 10 10 - 32,500.00 325,000.00
HVS A4 SD 2 2 - 28,500.00 57,000.00
Kertas Buram 2 2 - 22,500.00 45,000.00
Bufallo Bio Hijau 1 1 - 21,000.00 21,000.00
Kertas Fhoto 2 2 - 12,500.00 25,000.00
Mika Hijau 1 1 - 21,500.00 21,500.00
lakban Hitam B 6 6 - 12,500.00 75,000.00
Solasi Daimaru 1 1 - 19,500.00 19,500.00
Isi Etona 5 5 - 20,000.00 100,000.00
Steples Mak 5 5 - 12,500.00 62,500.00
Map Kertas 2 2 - 17,500.00 35,000.00
Map Presiden 2 2 - 27,500.00 55,000.00
Odner Bantek 2 2 - 21,000.00 42,000.00
40/IV/2017 42843 Odner Toyo 12 12 - 15,000.00 180,000.00
HVS F4 SD 3 3 - 32,500.00 97,500.00
HVS A4 SD 1 1 - 28,500.00 28,500.00
Folio 110-100 2 2 - 60,000.00 120,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
BP Gm 3 3 - 7,000.00 21,000.00
Setip Ester 1 1 - 15,000.00 15,000.00
Binder Klip 107 2 2 - 3,000.00 6,000.00
Binder Klip 155 2 2 - 6,000.00 12,000.00
Binder Klip 260 2 2 - 15,000.00 30,000.00
Spidol WB 4 4 - 6,500.00 26,000.00
Spidol Paten 1 1 - 57,000.00 57,000.00
P. Joyko 1 1 - 7,500.00 7,500.00
Amplop Kabinet 5 5 - 15,000.00 75,000.00
Amplop Polos 2 2 - 10,500.00 21,000.00
41/IV/2017 42843 Dispenser Kerja 2 2 - 12,500.00 25,000.00
HVS F4 SD 4 4 - 32,500.00 130,000.00
HVS A4 SD 1 1 - 28,500.00 28,500.00
Buku Espedisi 100 2 2 - 6,500.00 13,000.00
TipX Kenko 1 1 - 45,000.00 45,000.00
Kater B 5 5 - 12,500.00 62,500.00
Gunting 5 5 - 12,500.00 62,500.00
Binder Klip 107 1 1 - 3,000.00 3,000.00
Binder Klip 155 1 1 - 6,000.00 6,000.00
Binder Klip 260 3 3 - 10,000.00 30,000.00
Lem O Glue 1 1 - 22,500.00 22,500.00
Stabilo 1 1 - 18,000.00 18,000.00
Clear Holder (40) 10 10 - 22,500.00 225,000.00
Kertas Kencorde 4 4 - 14,000.00 56,000.00
map plastik 1818 1818 - 2,500.00 4,545,000.00
Pensil Joyko 3 3 - 2,900.00 8,700.00
Ballpoint Hitam Pilot BPTP 3 3 - 2,300.00 6,900.00
Buku Black Notes Polos 3 3 - 4,000.00 12,000.00
Penghapus Pensil 3 3 - 2,300.00 6,900.00
Tip EX Kenko 3 3 - 5,800.00 17,400.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Penggaris Plastik 3 3 - 2,300.00 6,900.00
Penggaris Besi Kenko 3 3 - 8,000.00 24,000.00
Pengasah Pensil Joyko 2 2 - 4,000.00 8,000.00
Stabilo Jeyko Uk.Sedang 3 3 - 4,600.00 13,800.00
Spidol Snowman 3 3 - 7,500.00 22,500.00
Kertas Jeruk Plano 3 3 - 500.00 1,500.00
Spidol Snowman Kecil 5 5 - 1,200.00 6,000.00
Pensil Joyko p88 2 2 - 9,800.00 19,600.00
Staples HD 2 2 - 16,200.00 32,400.00
Penghapus joyko 526B40 Putih 7 7 - 26,600.00 186,200.00
Tip EX Kenko 4 4 - 5,800.00 23,200.00
Stabilo boss 3 3 - 9,200.00 27,600.00
Spidol Snowman 4 4 - 7,500.00 30,000.00
Trigonal Klip Daito 12 12 - 2,500.00 30,000.00
Pisau Cutter L500 2 2 - 15,000.00 30,000.00
Alat Pembolong Kertas 5 5 - 17,500.00 87,500.00
Kertas F4 Paper one 17 17 - 38,100.00 647,700.00
Tinta Printer Epson 20 20 - 30,000.00 600,000.00
Ordner Karton Uk.F4 12 12 - 23,700.00 284,400.00
Kwitansi Besar 12 12 - 4,600.00 55,200.00
Kertas HVS F4 4 4 - 38,000.00 152,000.00
kertas A4 2 2 - 29,000.00 58,000.00
Kertas HVS F4 4 4 - 38,000.00 152,000.00
Kertas A4 2 2 - 29,000.00 58,000.00
Kertas HVS F4 12 12 - 39,287.50 471,450.00
kuitansi 5 5 - 4,000.00 20,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
balpoint standar 2 2 - 19,000.00 38,000.00
odner kartoon 6 6 - 23,700.00 142,200.00
amplop 8 8 - 16,200.00 129,600.00
Kertas HVS F4 1 1 - 39,300.00 39,300.00
Outner 1 1 - 23,700.00 23,700.00
Typex 1 1 - 5,500.00 5,500.00
Tinta Refil 1 1 - 57,500.00 57,500.00
Kwitansi 1 1 - 3,900.00 3,900.00
Plasdis 1 1 - 62,300.00 62,300.00
Paperclip sedang no 1 9 9 - 4,000.00 36,000.00
Spidol Marker 9 9 - 7,500.00 67,500.00
Kertas Manila 9 9 - 2,300.00 20,700.00
Boll Point 9 9 - 1,700.00 15,300.00
Buku Tulis 9 9 - 2,300.00 20,700.00
Kertas HVS F4 1 1 - 39,300.00 39,300.00
Outner 1 1 - 23,700.00 23,700.00
Typex 1 1 - 5,500.00 5,500.00
Tinta Refil 1 1 - 57,500.00 57,500.00
Kwitansi 3 3 - 3,900.00 11,700.00
Plasdis 1 1 - 62,300.00 62,300.00
Map Plastik utk Pendataan Keluarga Sehat 49 49 - 2,000.00 98,000.00
Kertas HVS F4 1 1 - 39,300.00 39,300.00
Outner 1 1 - 23,700.00 23,700.00
Typex 1 1 - 5,100.00 5,100.00
Tinta Refil 1 1 - 57,500.00 57,500.00
Kwitansi 3 3 - 3,900.00 11,700.00
Plasdis 1 1 - 62,300.00 62,300.00
HVS A4 80 gr paper one 1 Rim 1 1 - 42,200.00 42,200.00
odner 1 lusin 1 1 - 231,000.00 231,000.00
Map plastik 1 lusin 1 1 - 34,700.00 34,700.00
Nota besar 1buah 1 1 - 3,500.00 3,500.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Nota kecil 1 buah 1 1 - 1,700.00 1,700.00
Spidol marker 1 buah 1 1 - 7,500.00 7,500.00
Ballpoint 1 lusin 1 1 - 19,100.00 19,100.00
Tinta printer 2 botol 1 1 - 30,000.00 30,000.00
clip trigonal 1 pak 1 1 - 1,700.00 1,700.00
Penghapus 2 buah 2 2 - 1,200.00 2,400.00
HVS A4 80 gr paper one 1 1 - 42,200.00 42,200.00
Nota besar 1 1 - 3,500.00 3,500.00
Nota kecil 1 1 - 1,700.00 1,700.00
Spidol marker 1 1 - 7,500.00 7,500.00
Tinta printer 1 1 - 30,000.00 30,000.00
clip trigonal 1 1 - 1,700.00 1,700.00
Penghapus 1 1 - 2,400.00 2,400.00
kertas flipchart 10 15 15 - 1,600.00 24,000.00
Spidol kecil 1 1 - 2,000.00 2,000.00
HVS F4 Sinar Dunia 1 1 - 42,200.00 42,200.00
Nota besar 1 1 - 3,500.00 3,500.00
Nota kecil 1 1 - 1,700.00 1,700.00
Spidol marker 1 1 - 7,500.00 7,500.00
Tinta printer 1 1 - 30,000.00 30,000.00
Binder clip ekstra besar/260 1 1 - 18,500.00 18,500.00
Penghapus 1 1 - 2,400.00 2,400.00
map plastik 1 bh x 2047 kk x Rp.2.000 2047 2047 - 2,000.00 4,094,000.00
HVS A4 80 gr paper one 1 1 - 42,200.00 42,200.00
Nota besar 1 1 - 3,500.00 3,500.00
Nota kecil 1 1 - 1,700.00 1,700.00
Spidol marker 1 1 - 7,500.00 7,500.00
Tinta printer 1 1 - 30,000.00 30,000.00
clip trigonal 1 1 - 2,000.00 2,000.00
Penghapus 1 1 - 2,400.00 2,400.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
map plastik 1 bh x 1809 kk x Rp.2.000 26 26 - 2,000.00 52,000.00
Kertas HVS F4 80 gr 2 2 - 38,500.00 77,000.00
Tinta printerepson hitam 1 1 - 100,000.00 100,000.00
ordner 2 2 - 23,500.00 47,000.00
ATK Pendataan KS map plastik 1,130 1,130 - 2,000.00 2,260,000.00
ordner 2 2 - 25,000.00 50,000.00
Kertas HVS 70 gr 1 1 - 35,000.00 35,000.00
Tinta printer htm 1 1 - 34,000.00 34,000.00
ordner 1 1 - 35,000.00 35,000.00
ordner 3 3 - 25,000.00 75,000.00
Kertas HVS 70 gr 1 1 - 35,000.00 35,000.00
Tinta printer htm 5 5 - 33,000.00 165,000.00
ordner 1 1 - 36,700.00 36,700.00
Tinta printerepson hitam 3 3 - 100,000.00 300,000.00
Odner Bindex 1 1 - 21,700.00 21,700.00
Kertas HVS 70 gr Sinar Dunia 1 1 - 39,300.00 39,300.00
Tinta printer cannon 4 4 - 30,000.00 120,000.00
Buku Kwitansi besar Sidu isi 50 2 2 - 3,500.00 7,000.00
Buku Polio Mirage Isi 100 lbr 2 2 - 16,700.00 33,400.00
Catridge cannon IP 2770 hitam 1 1 - 231,000.00 231,000.00
Odner Bindex 1 1 - 23,700.00 23,700.00
Amplop paperline polos 2 2 - 12,700.00 25,400.00
Bolpoint/Pulpen Standar tecno 1 1 - 18,100.00 18,100.00
Buku Polio Mirage Isi 100 lbr 1 1 - 18,700.00 18,700.00
Alat pembolong kertas kenko besar 40 XL 1 1 - 31,200.00 31,200.00
Binder Clip no. 155 Joyko 2 2 - 7,500.00 15,000.00
Flasdisk Toshiba 16 GB 1 1 - 115,500.00 115,500.00
Kertas F4 70 gr 2 2 - 38,100.00 76,200.00
Pulpen standard 1 1 - 19,100.00 19,100.00
Amplop no.104 3 3 - 13,900.00 41,700.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Binder clip sedang / 155 1 1 - 8,700.00 8,700.00
Binder clip besar / 200 1 1 - 13,900.00 13,900.00
Buku Kwitansi 2 2 - 4,000.00 8,000.00
Lem Glustick 1 1 - 2,900.00 2,900.00
Map Snelhekter 1 1 - 28,900.00 28,900.00
Map kertas 1 1 - 28,900.00 28,900.00
Nota kontan 1 play 2 2 - 15,600.00 31,200.00
Odner karton ukuran F4 bindex 2 2 - 23,700.00 47,400.00
Spidol 1 1 - 6,900.00 6,900.00
Trigonal 2 2 - 2,900.00 5,800.00
Isi etona no.10 2 2 - 1,700.00 3,400.00
Isi etona no. 1 1 - 3,500.00 3,500.00
Flasdisk thosiba 16 GB 1 1 - 115,500.00 115,500.00
Kertas HVS F4 6 6 - 39,000.00 234,000.00
kertas A4 1 1 - 35,000.00 35,000.00
Odner 3 3 - 23,700.00 71,100.00
Ballpoin Std Jel 3 3 - 5,800.00 17,400.00
Buku tulis big boss 3 3 - 5,200.00 15,600.00
Buku Block Note 3 3 - 4,600.00 13,800.00
Buku Polio 100 lb 1 1 - 16,700.00 16,700.00
Isi Staples Etona 10 3 3 - 1,700.00 5,100.00
Paper clips kenko warna 6 6 - 4,000.00 24,000.00
Kuitansi besar sidu 1 1 - 4,500.00 4,500.00
Map kertas tanpa snell Biola 10 10 - 1,700.00 17,000.00
Tinta Printer Epson L210 1 1 - 155,900.00 155,900.00
Tip ex 1 1 - 5,500.00 5,500.00
Map Plastik 1950 1950 - 2,000.00 3,900,000.00
Map Ordner 6 6 - 19,250.00 115,500.00
HVS F4 70 gr 7 7 - 39,300.00 275,100.00
Stepler HD 10 Max 4 4 - 16,700.00 66,800.00
isi stepler 20 20 - 1,445.00 28,900.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
pinsil 36 36 - 3,083.33 111,000.00
ballpoint standard 24 24 - 1,591.67 38,200.00
spidol snowman WB 6 6 - 7,500.00 45,000.00
spidol snowman M 3 3 - 7,500.00 22,500.00
Tinta printer epson 4 4 - 155,900.00 623,600.00
map kertas 50 50 - 462.00 23,100.00
buku kuitansi besar (lutung) 9 9 - 7,500.00 67,500.00
buku kwitansi besar (sidu) 1 1 - 4,000.00 4,000.00
Buku hardcover 1 1 - 20,800.00 20,800.00
map plastik kancing 7 7 - 4,600.00 32,200.00
Tipe x kenko 6 6 - 5,800.00 34,800.00
Buku register 100 lmbr 2 2 - 16,700.00 33,400.00
binder clip no 111 24 24 - 575.00 13,800.00
trigonal joyko 12 12 - 1,700.00 20,400.00
rautan pensil meja 1 1 - 26,000.00 26,000.00
rautan pensil kecil 10 10 - 1,700.00 17,000.00
penghapus pensil joyko 40 40 - 665.00 26,600.00
bak stempel 2 2 - 7,500.00 15,000.00
tinta bak stempel 2 2 - 10,400.00 20,800.00
kertas A4 3 3 - 32,000.00 96,000.00
Alat pembolong kertas kenko besar 1 1 - 31,200.00 31,200.00
Amplop Royal 1 1 - 17,300.00 17,300.00
Binder Clip kecil 105 10 10 - 3,500.00 35,000.00
Binder Clip kecil 107 10 10 - 4,000.00 40,000.00
Binder Clip Sedang 111 4 4 - 27,600.00 110,400.00
Binder Clip besar 200 2 2 - 13,900.00 27,800.00
buku kwitansi besar 100 lbr sidu 4 4 - 4,000.00 16,000.00
buku kwitansi kecil 100 lbr sidu 2 2 - 4,000.00 8,000.00
gunting sedang kenko 1 1 - 8,000.00 8,000.00
Flash dish 8 GB 1 1 - 75,000.00 75,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Lem besar Glukol 1 1 - 8,000.00 8,000.00
Nota kontan besar 1 1 - 50,000.00 50,000.00
Odner karton/ F4 Bindex 3 3 - 23,700.00 71,100.00
Map plastik kancing 12 12 - 4,600.00 55,200.00
Spidol permanen 1 1 - 6,900.00 6,900.00
Trigonal Atom no 3 2 2 - 2,900.00 5,800.00
Tinta printer Epson L 120 /black 1 1 - 149,900.00 149,900.00
Pulpen Standar AB 7 /LSN 1 1 - 19,100.00 19,100.00
Pensil Stedler 2b 2 2 - 37,000.00 74,000.00
Pisau cater kenko A300 1 1 - 5,800.00 5,800.00
spidol 2 2 - 6,500.00 13,000.00
Tali rapia sedang 1 1 - 5,000.00 5,000.00
kertas wajik 2 2 - 1,500.00 3,000.00
kertas plano 1 1 - 2,000.00 2,000.00
Lem sprey 2 2 - 27,000.00 54,000.00
Spidol 4 4 - 7,500.00 30,000.00
Map plastic jinjing 5 5 - 16,000.00 80,000.00
Map Kertas 100 100 - 1,000.00 100,000.00
Buku hard cover mirage 5 5 - 18,000.00 90,000.00
Map plastik 2020 2020 - 2,500.00 5,050,000.00
Spidol 2 2 - 7,500.00 15,000.00
Map plastic jinjing 2 2 - 16,000.00 32,000.00
Map Kertas 18 18 - 1,000.00 18,000.00
Buku hard cover mirage 3 3 - 18,000.00 54,000.00
Tinta Refil Epson 100 mili 2 2 - 57,800.00 115,600.00
Odner Bindex 3 3 - 23,700.00 71,100.00
Isi Hecter Etona No.10 1 1 - 27,100.00 27,100.00
Binder Clip 155 5 5 - 8,700.00 43,500.00
Binder Clip 111 5 5 - 6,900.00 34,500.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Amplop Polos Paperline 114x162 mm 1 1 - 16,200.00 16,200.00
Odner Bindex 3 3 - 23,700.00 71,100.00
Binder Clip 155 5 5 - 8,700.00 43,500.00
Binder Clip 111 5 5 - 6,900.00 34,500.00
Odner Bindex 3 3 - 23,700.00 71,100.00
Binder Clip 155 5 5 - 8,700.00 43,500.00
Binder Clip 111 5 5 - 6,900.00 34,500.00
Kertas HVS 70 gr F4 2 2 - 39,400.00 78,800.00
Tinta Printer 2 2 - 155,900.00 311,800.00
Odner hitam 2 2 - 23,700.00 47,400.00
Kwitansi Besar 3 3 - 4,000.00 12,000.00
Buku Folio 4 4 - 16,700.00 66,800.00
Map Snelheckter 1 1 - 28,900.00 28,900.00
Box Arsip 2 2 - 23,100.00 46,200.00
Lem stik 25 gr 1 1 - 5,100.00 5,100.00
Ballpoint hitam 1 1 - 3,000.00 3,000.00
Kertas HVS F4 2 2 - 40,000.00 80,000.00
kertas A4 2 2 - 28,000.00 56,000.00
Ordner 3 3 - 20,000.00 60,000.00
Tinta Computer 1 1 - 230,000.00 230,000.00
Buku kwitansi 2 2 - 4,700.00 9,400.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Amplop Polos 1 1 - 16,200.00 16,200.00
Map kertas 10 10 - 500.00 5,000.00
Pulpen 1 1 - 2,700.00 2,700.00
Kertas HVS F4 2 2 - 40,000.00 80,000.00
Ordner 4 4 - 20,000.00 80,000.00
Kertas HVS F4 2 2 - 40,000.00 80,000.00
Ordner 4 4 - 20,000.00 80,000.00
Map plastik 1500 1500 - 2,500.00 3,750,000.00
Kertas F4 paper one 12 12 - 38,000.00 456,000.00
Odner ukuran F4 Bindex 12 12 - 24,000.00 288,000.00
Map Kertas Panda 2 2 - 24,000.00 48,000.00
Buku Folio F4 mirage isi 200 4 4 - 26,000.00 104,000.00
Tipe ex Kenko 1 1 - 4,000.00 4,000.00
Map Plastik Transparan 2252 2252 - 2,000.00 4,504,000.00
Spidol besar 1 1 - 14,000.00 14,000.00
Flipchart 6 6 - 3,000.00 18,000.00
Kertas plano 4 4 - 2,000.00 8,000.00
Trigonal clip 4 4 - 2,500.00 10,000.00
Kertas HVS DF F4 4 4 - 41,400.00 165,600.00
Map Odner EF/ Bindex 1 1 - 122,100.00 122,100.00
Map kertas tanpa snell biola 50 50 - 2,000.00 100,000.00
Kertas HVS DF F4 6 6 - 41,400.00 248,400.00
Alat Pembolong Kertas Kenko/Besar (40XL) 31 1 1 - 31,200.00 31,200.00
Alat Pembolong Kertas Joyko/Kecil (30XL) 12, 1 1 - 12,700.00 12,700.00
Alat Pembuka Skrema Max 37,000 bh 1 1 - 37,000.00 37,000.00
Alat Skrema Besar MAX HD-50 64,700 bh 1 1 - 64,700.00 64,700.00
Amplop no 104 Paper line 13,900 Dus 1 1 - 13,900.00 13,900.00
Bak Stempel Joyko-Besar-No.1 7,500 bh 1 1 - 7,500.00 7,500.00
Ballpoint Opaque Ae7 merah standar 1,700 b 1 1 - 8,500.00 8,500.00
Batu Baterai Alkaline AA 14,400 pak/ isi 2 bh 1 1 - 28,800.00 28,800.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Binder clip no 105 Joyko 3,500 Kotak 1 1 - 14,000.00 14,000.00
Binder File Buku B5 Joyko Warna Biru 20,200 1 1 - 20,200.00 20,200.00
Box Arsip Maspion Plastik 23,100 bh 1 1 - 69,300.00 69,300.00
Buku Folio/ Buku Register GB 100 Mirage isi 1 1 - 16,700.00 16,700.00
Gunting Besar Joyko 12,700 bh 1 1 - 25,400.00 25,400.00
Kertas A4 70gr Paper One 34,700 Rim 1 1 - 173,500.00 173,500.00
Kertas F4 70gr Paper One 38,100 Rim 1 1 - 152,400.00 152,400.00
Kertas Foto Joyke 20,800 pak/isi 20bh 1 1 - 41,600.00 41,600.00
Klip Segitiga/ Trigonal Clips Atom No.5 40,400 1 1 - 40,400.00 40,400.00
Kuitansi Besar 50 Lbr Sidu 4,600 bk 1 1 - 32,200.00 32,200.00
Lem stik 25gr Joyke 5,200 Buah 1 1 - 26,000.00 26,000.00
Map Plastik Transparan Joyko/ Trix 34,700 lus 1 1 - 34,700.00 34,700.00
Mouse optical Logitech 69,300 Buah 1 1 - 69,300.00 69,300.00
Ordner karton ukuran F4 Bindex 23,700 Buah 1 1 - 331,800.00 331,800.00
Penggaris Besi Uk 60cm tebal 23,100 bh 1 1 - 23,100.00 23,100.00
Penghapus Joyke EB 30 Hitam 30,000 pak 1 1 - 30,000.00 30,000.00
Pensil Steadler, 2B 37,000 pak/ isi 12bh 1 1 - 37,000.00 37,000.00
Post it 40 x 50 Bantex 7,500 Pad 1 1 - 15,000.00 15,000.00
Stabilo Boss/ Sedang 9,200 Buah 1 1 - 27,600.00 27,600.00
Tip Ex Re-Tipe 8,100 bh 1 1 - 24,300.00 24,300.00
Spidol warna Kecil 1 1 - 11,000.00 11,000.00
Spidol Besar 2 2 - 8,000.00 16,000.00
Kertas Manila 3 3 - 3,000.00 9,000.00
Tali Rafia sedang 2 2 - 5,000.00 10,000.00
Tepung Terigu 0.5 0.5 - 8,000.00 4,000.00
Kertas F4 70 gr 1 1 - 39,300.00 39,300.00
Alat pembolong besar-joyko 1 1 - 52,000.00 52,000.00
Amplop paper line n0 104. 1 1 - 13,900.00 13,900.00
ballpoint hitam 2 2 - 2,300.00 4,600.00
binder clip kecil 107 1 1 - 3,500.00 3,500.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
buku block notes 1/4 F4 garis 2 2 - 4,600.00 9,200.00
buku folio mirage isi 100 lmbr 4 4 - 16,700.00 66,800.00
buku kuitansi besar 50 lmbar Sidu 1 1 - 4,600.00 4,600.00
buku tulis sidu. 58 halaman 20 20 - 3,500.00 70,000.00
isi clip trigonal no 3 1 1 - 3,500.00 3,500.00
flashdisk toshiba 32 GB 1 1 - 196,400.00 196,400.00
isi skrema no 10 1 1 - 3,500.00 3,500.00
map folio kertas 1 1 - 23,100.00 23,100.00
Penggaris besi uk 30 cm 1 1 - 8,200.00 8,200.00
ordner karton bindex 2 2 - 23,700.00 47,400.00
Pensil steadler 2B 1 1 - 37,000.00 37,000.00
pisau cutter kenko L500 1 1 - 15,000.00 15,000.00
skrema besar 1 1 - 64,700.00 64,700.00
skrema kecil 1 1 - 16,700.00 16,700.00
Kertas F4 70 gr 3 3 - 39,300.00 117,900.00
Amplop paper line n0 104. 1 1 - 13,900.00 13,900.00
ballpoint hitam 4 4 - 2,300.00 9,200.00
binder clip kecil 107 1 1 - 3,500.00 3,500.00
buku kuitansi besar 50 lmbar Sidu 2 2 - 4,600.00 9,200.00
isi clip trigonal no 3 1 1 - 3,500.00 3,500.00
isi skrema no 10 1 1 - 3,500.00 3,500.00
ordner karton bindex 4 4 - 23,700.00 94,800.00
Kertas F4 70 gr 9 9 - 39,300.00 353,700.00
spidol 9 9 - 7,000.00 63,000.00
map kertas 1 1 - 24,300.00 24,300.00
ballpoint hitam 9 9 - 1,000.00 9,000.00
tinta print laser jet CP 1025 hitam 1 1 - 100,000.00 100,000.00
map plastik 1600 1600 - 4,600.00 7,360,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Buku Folio Mirage isi 100 Lbr 3 3 - 16,700.00 50,100.00
Kertas HVS F4 70 Gr PPR ( 15 x 12 ) 3 3 - 38,100.00 114,300.00
Kuitansi Besar Sinar Dunia 50 Lembar 6 6 - 4,600.00 27,600.00
Flashdisk Toshiba 8 GB 1 1 - 75,100.00 75,100.00
Ordner karton ukuran F4 Bindex 6 6 - 23,700.00 142,200.00
Pensil Steadler 2B 1 1 - 37,000.00 37,000.00
Alat Pembolong Kertas Kenko/B 1 1 - 31,200.00 31,200.00
Balpoint Standar Ae Hitam 6 6 - 1,700.00 10,200.00
Balpoint Standar Ae Merah 6 6 - 1,700.00 10,200.00
Penggaris Plastik Buterfly 30 Cm 1 1 - 2,100.00 2,100.00
Map Plastik 1450 1450 - 2,500.00 3,625,000.00
Kertas HVS F4 1 1 - 39,000.00 39,000.00
Kertas A4 1 1 - 35,000.00 35,000.00
Flashdisk 1 1 - 200,000.00 200,000.00
Tinta Printer Epson L120 Black 1 1 - 155,000.00 155,000.00
Odner 1 1 - 25,000.00 25,000.00
Map Kertas 10 10 - 1,700.00 17,000.00
Ballpoint 10 10 - 2,900.00 29,000.00
Kertas HVS F4 1 1 - 39,000.00 39,000.00
Kertas A4 1 1 - 35,000.00 35,000.00
Tinta Warna 1 1 - 155,000.00 155,000.00
Catridge 1 1 - 271,000.00 271,000.00
Kertas HVS F4 1 1 - 39,000.00 39,000.00
Kertas A4 1 1 - 35,000.00 35,000.00
Tinta Hitam 1 1 - 155,000.00 155,000.00
Catridge 1 1 - 271,000.00 271,000.00
ATK Paket CTPS 5 5 - 75,000.00 375,000.00
Notebook 50 50 - 1,000.00 50,000.00
Ballpoint 50 50 - 1,000.00 50,000.00
Map Plastik 1 1 - 26,000.00 26,000.00
Kertas F4 70 gr (sinar dunia) 5 5 - 39,300.00 196,500.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Kwitansi ukuran besar 100 lembar 1 1 - 4,000.00 4,000.00
Odner Karton F4 (Bindex) 3 3 - 23,700.00 71,100.00
Tinta Printer (epson L120 Black) 3 3 - 155,000.00 465,000.00
MAP PLASTIK 662 662 - 3,000.00 1,986,000.00
MAP PLASTIK 662 662 - 3,000.00 1,986,000.00
MAP PLASTIK 662 662 - 3,000.00 1,986,000.00
Map Plastik 1270 1270 - 2,500.00 3,175,000.00
Kertas HVS F4 8 8 - 37,000.00 296,000.00
Ordner karton ukuran F4 bindex 16 16 - 22,643.75 362,300.00
Kertas HVS F4 1 1 - 39,300.00 39,300.00
Odner Bindex 2 2 - 23,700.00 47,400.00
Binder clip no. 107 2 2 - 4,000.00 8,000.00
Binder clip no. 155 2 2 - 7,500.00 15,000.00
Binder clip no. 200 2 2 - 13,300.00 26,600.00
Clip trigonal 2 2 - 1,700.00 3,400.00
Spidol snowman WB besar hitam 2 2 - 7,500.00 15,000.00
Tipex kenko 1 1 - 5,800.00 5,800.00
Lem povinal no. 112 1 1 - 4,600.00 4,600.00
Kertas HVS F4 1 1 - 39,300.00 39,300.00
Odner Bindex 2 2 - 23,700.00 47,400.00
Pulpen standar AB7 1 1 - 19,300.00 19,300.00
Buku kwitansi besar isi 50 2 2 - 3,500.00 7,000.00
Isi etona no. 10 19 19 - 1,700.00 32,300.00
Clip trigonal 8 8 - 1,700.00 13,600.00
Spidol snowman permanen G sedang 1 1 - 6,900.00 6,900.00
Kertas HVS F4 1 1 - 39,300.00 39,300.00
Odner Bindex 2 2 - 23,700.00 47,400.00
Reffil Toner Hp 1 1 - 80,000.00 80,000.00
Map Plastik 6354 6354 - 2,500.00 15,885,000.00
Alat Pembolong Kertas Kenko/Besar (40XL) 1 1 - 31,200.00 31,200.00
Alat Pembuka Skrema / Kangaro 1 1 - 20,200.00 20,200.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Amplop Polos Paper Line Polos Besar 1 1 - 17,900.00 17,900.00
Amplop Polos Paper Line Polos Kecil (3/4) 3 3 - 12,700.00 38,100.00
Ballpoint Opaque Ae7 Hitam Standar 6 6 - 1,700.00 10,200.00
Ballpoint Opaque Ae7 Merah Standar 1 1 - 1,700.00 1,700.00
Ballpoint Opaque Ae7 Biru Standar 1 1 - 1,700.00 1,700.00
Binder Clip Besar 200 2 2 - 13,900.00 27,800.00
Box File Bahan Bindex 1 1 - 27,100.00 27,100.00
Buku Kwitansi Uk. 100 Sidu 6 6 - 4,000.00 24,000.00
Clip Trigonal 6 6 - 1,700.00 10,200.00
Correction Tape Joyko 1 1 - 7,500.00 7,500.00
Flashdisk Kingston 16 GB 1 1 - 104,000.00 104,000.00
Isi Skrema Etona No. 10 2 2 - 27,100.00 54,200.00
Kalkulator Citizen 8814/14 digit 1 1 - 60,100.00 60,100.00
Kertas F4 70gr Sidu 4 4 - 39,300.00 157,200.00
Lem Stik 25gr Joyke 1 1 - 5,200.00 5,200.00
Map Folio Kertas Panda 2 2 - 28,900.00 57,800.00
Ordner Karton Ukuran F4 Bindex 4 4 - 23,700.00 94,800.00
Penghapus Pensil Faber Castle 1 1 - 2,300.00 2,300.00
Pensil 2B Faber Castle 1 1 - 4,600.00 4,600.00
Spidol Whiteboard BG Snowman 3 3 - 7,500.00 22,500.00
Tinta Printer Epson L120 Black/Colour 1 1 - 155,900.00 155,900.00
Kertas Buram (Flip Chart) 5 5 - 15,000.00 75,000.00
Spidol 10 10 - 7,500.00 75,000.00
Buku Polio 5 5 - 12,000.00 60,000.00
Pulpen 10 10 - 2,000.00 20,000.00
Kertas HVS F4 70 gr 2 rim 2 2 - 39,300.00 78,600.00
Kwitansi 1 1 - 3,500.00 3,500.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Tinta Printer HP 60B 1 1 - 30,000.00 30,000.00
Spidol Marker 1 1 - 7,500.00 7,500.00
Tinta Stempel 2 2 - 10,400.00 20,800.00
Staples 1 1 - 16,700.00 16,700.00
Isi Staples 2 2 - 28,900.00 57,800.00
Ordner 3 3 - 19,250.00 57,750.00
Flash disk 1 1 - 104,000.00 104,000.00
Amplop Pepertline polos 1 1 - 12,700.00 12,700.00
Ballpoint AE7 hitam 90 90 - 1,700.00 153,000.00
Kertas HVS 70 gsm F4/Folio Sidu 2 2 - 39,300.00 78,600.00
Ordner Karton F4 Bindex 2 2 - 23,700.00 47,400.00
Ordner Plastik Ukuran F4 Bantex 4 4 - 23,100.00 92,400.00
Map Palstik inter x folder jepit 1 1 - 8,700.00 8,700.00
Refil Toner Printer : Toner Printer Q2612 A - Ref 1 1 - 115,500.00 115,500.00
isi skrema kecil 3 3 - 3,500.00 10,500.00
odner Karton 1 1 - 23,700.00 23,700.00
kertas HVs F4 1 1 - 39,900.00 39,900.00
klip trigonal daito 3 3 - 2,500.00 7,500.00
amplop polos 1 1 - 12,700.00 12,700.00
Odner karton ukuran F4 2 2 - 23,700.00 47,400.00
buku polio 100 2 2 - 16,700.00 33,400.00
buku biggboss 2 2 - 5,200.00 10,400.00
Buku kuitansi besar 2 2 - 4,600.00 9,200.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
kertas HVs F4 1 1 - 39,900.00 39,900.00
Correction tape joyko 1 1 - 7,500.00 7,500.00
HVS F 4 70 Gr Sinar Dunia 24 24 - 39,300.00 943,200.00
Pembolong Kertas Joyko/Besar (40 XL) 1 1 - 38,900.00 38,900.00
Kwitansi uk. Besar isi 50 lbr (Sinar Dunia) 6 6 - 4,000.00 24,000.00
Ordner Karton Uk F 4 12 12 - 23,700.00 284,400.00
Binder Clips / lusin 12 12 - 17,300.00 207,600.00
Stappler max HD 1 1 - 16,100.00 16,100.00
Amplop 24 24 - 16,200.00 388,800.00
Isi etona 10 10 - 1,800.00 18,000.00
Falsh disk 32 GB 1 1 - 196,500.00 196,500.00
Balpoint standar tecno 4 4 - 19,100.00 76,400.00
Map Plastik pendataan keluarga sehat 8209 8209 - 2,500.00 20,522,500.00
Kertas HVS A4 70 gr 12 12 - 35,800.00 429,600.00
binder clip 107 24 24 - 4,000.00 96,000.00
binder clip 115 12 12 - 7,500.00 90,000.00
Bolpoin tinta 3 3 - 5,800.00 17,400.00
Nota 4 4 - 1,700.00 6,800.00
Tinta Print Epson 2 2 - 30,000.00 60,000.00
Ordner Bindex 717 Biru 12 12 - 23,700.00 284,400.00
Spidol Permanent 2 2 - 6,900.00 13,800.00
Bolpoin Standar 2 2 - 19,100.00 38,200.00
Lem 1 1 - 4,600.00 4,600.00
lsi Etona No. 10 4 4 - 1,600.00 6,400.00
Stappler Max HD 10 1 1 - 16,200.00 16,200.00
Pembolong kertas 1 1 - 17,300.00 17,300.00
tip ex 2 2 - 5,800.00 11,600.00
Map kertas 84 84 - 1,700.00 142,800.00
Kwitansi isi 50 2 2 - 4,000.00 8,000.00
Buku Folio 100 1 1 - 16,700.00 16,700.00
Flashdisk 1 1 - 63,500.00 63,500.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Amplop no 104 5 5 - 13,900.00 69,500.00
Amplop No 90 2 2 - 12,700.00 25,400.00
Spidol Biasa/ Permanen 2 2 - 1,200.00 2,400.00
Penggaris besi 30cm 1 1 - 5,900.00 5,900.00
Odner bindex 3 3 - 23,700.00 71,100.00
Kwitansi besar 2 2 - 4,500.00 9,000.00
Map file Plastik Transparan 1 1 - 34,700.00 34,700.00
Bolpoint hitam 3 3 - 2,000.00 6,000.00
Amplop kecil 1 1 - 12,700.00 12,700.00
Hekter 1 1 - 16,700.00 16,700.00
Isi hekter no 10 1 1 - 27,100.00 27,100.00
Pulpen tinta 1 1 - 5,800.00 5,800.00
isi Tinta printer epson 1 1 - 30,000.00 30,000.00
Pembolong kertas besar kenko 1 1 - 31,200.00 31,200.00
paper clip jumbo 2 2 - 4,600.00 9,200.00
paper clip kecil 1 1 - 15,600.00 15,600.00
lem blue stick 1 1 - 5,000.00 5,000.00
Tinta Bak stempel 1 1 - 10,400.00 10,400.00
Tipe x 1 1 - 8,500.00 8,500.00
trigonal 1 1 - 38,500.00 38,500.00
Flash disk 1 1 - 90,000.00 90,000.00
Bolpoint hitam 3 3 - 2,000.00 6,000.00
Isi hekter no 10 1 1 - 27,100.00 27,100.00
Pulpen tinta 1 1 - 5,800.00 5,800.00
isi Tinta printer epson 1 1 - 30,000.00 30,000.00
paper clip jumbo 2 2 - 4,600.00 9,200.00
paper clip kecil 1 1 - 15,600.00 15,600.00
Tinta Bak stempel 1 1 - 10,400.00 10,400.00
Bak Stempel Joyko-Besar-No.1 1 1 - 7,500.00 7,500.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Ballpoint Standard hitam 0,7 B Gel 1 1 - 5,800.00 5,800.00
Binder Clip Sedang/ 155 1 1 - 8,700.00 8,700.00
Binder Clip Besar/ 200 1 1 - 13,900.00 13,900.00
Buku Ekspedisi isi 100 lembar (mirage) 1 1 - 7,400.00 7,400.00
Clip Trigonal Merek Joyko 1 1 - 1,700.00 1,700.00
Kertas buram FOLIO NAGA MAS 1 1 - 17,900.00 17,900.00
Kertas F4 70 gr 1 1 - 37,000.00 37,000.00
Kuitansi Besar 50 Lbr Sidu 2 2 - 4,600.00 9,200.00
Nota besar 1 ply Paperline 2 2 - 3,500.00 7,000.00
Tinta Printer Canon 830 3 3 - 30,000.00 90,000.00
Lem Pavinol 1 1 - 4,600.00 4,600.00
Kertas Flipcart 100 100 - 1,600.00 160,000.00
Spidol 10 10 - 14,000.00 140,000.00
pulpen 10 10 - 5,000.00 50,000.00
Cartridge Canon-Hitam-830 1 1 - 277,200.00 277,200.00
Kertas F4 70 gr 3 3 - 37,000.00 111,000.00
Ordner Bindex 717 Hitam 10 10 - 23,700.00 237,000.00
Kertas F4 70 gr 1 1 - 115,500.00 115,500.00
Plip Cart 9 9 - 4,000.00 36,000.00
Kertas manila 30 30 - 2,300.00 69,000.00
Spidol Snoman 6 6 - 7,500.00 45,000.00
Plip Cart 4 4 - 4,000.00 16,000.00
Spidol Snoman Kecil 1 1 - 15,000.00 15,000.00
Spidol Snoman Besar 2 2 - 7,500.00 15,000.00
Benang kasur 2 2 - 2,000.00 4,000.00
HVS F4 70 gr 3 3 - 39,300.00 117,900.00
Odner Bindex 717 biru 6 6 - 23,700.00 142,200.00
Kwitansi sedang 50 lbr SIDU 3 3 - 4,600.00 13,800.00
Map plastik transparan 1 1 - 34,700.00 34,700.00
Balpoint hitam pilot BPTP 3 3 - 2,300.00 6,900.00
Amplop no 90 paper line 1 1 - 12,700.00 12,700.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Paper clip jumbo 3 3 - 4,600.00 13,800.00
Paper clip kecil 1 1 - 15,600.00 15,600.00
Balpoint C6 xfaster 1 1 - 3,500.00 3,500.00
Map plastik 3328 3328 - 2,500.00 8,320,000.00
Kertas HVS F4 1 1 - 38,100.00 38,100.00
Ordner karton uk.F4 1 1 - 23,700.00 23,700.00
Kwitansi besar 1 1 - 4,600.00 4,600.00
Amplop no.9 1 1 - 12,700.00 12,700.00
Staples HD10 1 1 - 16,200.00 16,200.00
Trigonal klip daito 1 1 - 2,500.00 2,500.00
Ballpoint pilot BPTP 2 2 - 2,300.00 4,600.00
Binder klip sedang 1 1 - 8,700.00 8,700.00
Buku SSP rkp 5 1 1 - 40,400.00 40,400.00
Kertas HVS F4 1 1 - 38,100.00 38,100.00
Kwitansi besar 1 1 - 4,600.00 4,600.00
Flasdisk toshiba 8GB 1 1 - 75,100.00 75,100.00
Penggaris besi 1 1 - 8,100.00 8,100.00
Pengasah pensil 1 1 - 4,000.00 4,000.00
Kertas HVS F4 1 1 - 38,100.00 38,100.00
Kwitansi besar 1 1 - 4,600.00 4,600.00
Amplop no.9 1 1 - 12,700.00 12,700.00
Map plastik transparan joyko 1 1 - 34,700.00 34,700.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Buku SSP rkp 5 1 1 - 40,400.00 40,400.00
Map plastik 1398 1398 - 2,500.00 3,495,000.00
Kertas HVS 70 gr 20 20 - 37,400.00 748,000.00
Balpoin 2 2 - 16,500.00 33,000.00
Binder Clips 107 2 2 - 7,150.00 14,300.00
Buku kwitansi 5 5 - 7,700.00 38,500.00
Map Plastik 6 6 - 17,600.00 105,600.00
Map Plastik 383 383 - 2,500.00 957,500.00
Map Plastik 380 380 - 2,500.00 950,000.00
Map Plastik 380 380 - 2,500.00 950,000.00
Map Plastik 388 388 - 2,500.00 970,000.00
Map Plastik 352 352 - 2,500.00 880,000.00
Map Plastik 352 352 - 2,500.00 880,000.00
Map Plastik 352 352 - 2,500.00 880,000.00
Map Plastik 352 352 - 2,500.00 880,000.00
Flip chart 351 351 - 2,500.00 877,500.00
Kertas HVS A4 70 gr Sinar dunia 3 3 - 35,800.00 107,400.00
Kertas HVS F4 70 gr Sinar dunia 3 3 - 39,300.00 117,900.00
Balpoint/Pulpen pilot BPTP 15 15 - 2,300.00 34,500.00
Kuitansi besar 50 lbr Sidu 3 3 - 4,600.00 13,800.00
Tipex Kenko 3 3 - 5,800.00 17,400.00
Ordner Bindex 3 3 - 23,700.00 71,100.00
Isi Etona No.10 3 3 - 1,700.00 5,100.00
Binder Clip no.155 ( Joyko ) 3 3 - 7,500.00 22,500.00
Lem Stik 9 gr Joyko 3 3 - 2,900.00 8,700.00
Map kertas tanpa snell ( Biola ) 9 9 - 1,200.00 10,800.00
Trigonal Clips 3 3 - 2,500.00 7,500.00
Pensil 3 3 - 2,550.00 7,650.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Flip chart 15 15 - 2,000.00 30,000.00
Spidol 6 6 - 7,500.00 45,000.00
Buku Tulis 3 3 - 3,000.00 9,000.00
Hand bag 3 3 - 11,500.00 34,500.00
Pulpen Standard AB 7 1 1 - 31,500.00 31,500.00
Kertas HVS F4 70 gr Paper One 3 3 - 38,100.00 114,300.00
Odner Bindex 717 hitam 3 3 - 23,700.00 71,100.00
Odner Bindex 717 Biru 3 3 - 23,700.00 71,100.00
Nota 1 1 - 15,600.00 15,600.00
Spidol besar 1 1 - 7,500.00 7,500.00
Lem glukol 1 1 - 2,900.00 2,900.00
Kwitansi 2 2 - 4,600.00 9,200.00
Isi Tinta 1 1 - 30,000.00 30,000.00
Amplop No. 104 1 1 - 12,100.00 12,100.00
Isi Skrema No.24/6 MAX/Besar 1 1 - 4,600.00 4,600.00
Map Plastik 2017 2017 - 2,500.00 5,042,500.00
Nota 1 1 - 15,600.00 15,600.00
Spidol besar 1 1 - 7,500.00 7,500.00
Staples 1 1 - 16,700.00 16,700.00
Isi Skrema Etona No.10 1 1 - 27,100.00 27,100.00
Kwitansi 2 2 - 4,600.00 9,200.00
Binder clip 155 1 1 - 8,700.00 8,700.00
Binder clip 107 1 1 - 4,600.00 4,600.00
Amplop No. 104 1 1 - 12,000.00 12,000.00
Tip Ex 1 1 - 5,000.00 5,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Nota 1 1 - 15,600.00 15,600.00
Spidol besar 1 1 - 7,500.00 7,500.00
Staples 1 1 - 16,700.00 16,700.00
Kwitansi 2 2 - 4,600.00 9,200.00
Binder clip 155 1 1 - 8,700.00 8,700.00
Binder clip 107 1 1 - 4,600.00 4,600.00
Amplop No. 104 1 1 - 12,000.00 12,000.00
Tip Ex 1 1 - 5,000.00 5,000.00
Nota 1 1 - 15,600.00 15,600.00
Spidol besar 1 1 - 7,500.00 7,500.00
Staples 1 1 - 16,700.00 16,700.00
Kwitansi 2 2 - 4,600.00 9,200.00
Binder clip 155 1 1 - 8,700.00 8,700.00
Binder clip 107 1 1 - 4,600.00 4,600.00
Amplop No. 104 1 1 - 12,000.00 12,000.00
Tip Ex 1 1 - 5,000.00 5,000.00
Flip chart 58 58 - 1,700.00 98,600.00
Spidol 16 16 - 7,500.00 120,000.00
Pulpen 2 2 - 31,700.00 63,400.00
Pensil 18 18 - 1,000.00 18,000.00
Map Plastik 2100 2100 - 2,000.00 4,200,000.00
Map Plastik 2100 2100 - 2,000.00 4,200,000.00
Kertas HVS A4 80 gr 24 24 - 42,700.00 1,024,800.00
Tinta printer canon 9 9 - 30,000.00 270,000.00
Hekter 2 2 - 18,000.00 36,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Isi hekter 2 2 - 24,000.00 48,000.00
Blinder 12 12 - 4,700.00 56,400.00
Ordner 36 36 - 23,700.00 853,200.00
Alat Pembolong kertas 2 2 - 28,900.00 57,800.00
Amplop kecil 10 10 - 13,900.00 139,000.00
Bolpoin standar 4 4 - 5,800.00 23,200.00
Buku Kwitansi sedang 2 2 - 31,800.00 63,600.00
Map folio kertas 1 1 - 23,100.00 23,100.00
Kalkulator 1 1 - 60,100.00 60,100.00
klip kertas 4 4 - 4,000.00 16,000.00
Lem besar 2 2 - 8,100.00 16,200.00
Flashdisk toshiba 16 Gb 2 2 - 115,500.00 231,000.00
Ordner plastik uk F4 4 4 - 22,750.00 91,000.00
penghapus 1 1 - 2,200.00 2,200.00
Gunting kertas 2 2 - 8,100.00 16,200.00
Buku tulis bola dunia 132 132 - 2,300.00 303,600.00
Bolpont 11 11 - 19,100.00 210,100.00
Map plastik 11 11 - 3,300.00 36,300.00
Map Plastik 2100 2100 - 2,000.00 4,200,000.00
Kertas HVS F4 1 1 - 38,000.00 38,000.00
kulator 1 1 - 60,000.00 60,000.00
Gunting 1 1 - 12,700.00 12,700.00
Steples 1 1 - 16,700.00 16,700.00
Binder Clip 155 2 2 - 8,700.00 17,400.00
Kwitansi 1 1 - 4,600.00 4,600.00
Nota 1 1 - 15,600.00 15,600.00
Spidol besar 4 4 - 7,500.00 30,000.00
Buku 6 6 - 2,500.00 15,000.00
Hand Bag 2 2 - 11,500.00 23,000.00
Kertas flip cart 16 16 - 2,000.00 32,000.00
Kertas HVS F4 1 1 - 38,000.00 38,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Odner bindex 717 hitam 1 1 - 23,700.00 23,700.00
Flasdisk 8 GB 1 1 - 80,900.00 80,900.00
Spidol besar 2 2 - 7,500.00 15,000.00
kwitansi 1 1 - 4,600.00 4,600.00
Lem glukol 1 1 - 2,800.00 2,800.00
Kertas HVS F4 2 2 - 38,000.00 76,000.00
kwitansi 3 3 - 4,600.00 13,800.00
Map plastik 1367 1367 - 2,500.00 3,417,500.00
Map Plastik 2000 2000 - 2,500.00 5,000,000.00
Map Plastik 2000 2000 - 2,500.00 5,000,000.00
Amplop Royal No 90 6 6 - 17,500.00 105,000.00
Bolpen Standart 1 1 - 19,000.00 19,000.00
Blinder Clip Kecil 105 6 6 - 3,500.00 21,000.00
Blinder Clip Sedang 6 6 - 7,500.00 45,000.00
Blinder Clip Besar 6 6 - 17,300.00 103,800.00
Buku Kwitansi Ukuran besar 100 lembar 3 3 - 4,000.00 12,000.00
Ordner kertas ukuran F4 12 12 - 23,700.00 284,400.00
Tip-X Kenko 3 3 - 5,800.00 17,400.00
Bak Stampel 1 1 - 5,000.00 5,000.00
Tinta Stampel 1 1 - 10,400.00 10,400.00
Flasdisk 16 GB Thosiba 1 1 - 115,500.00 115,500.00
Kertas HVS F4 2 2 - 39,300.00 78,600.00
Tinta printer canon IP2700 1 1 - 30,000.00 30,000.00
Calculator Chizen 1 1 - 60,100.00 60,100.00
Binder clip no155 1 1 - 7,600.00 7,600.00
Odner 1 1 - 23,700.00 23,700.00
Kertas HVS F4 2 2 - 39,300.00 78,600.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Tinta printer canon IP2700 1 1 - 30,000.00 30,000.00
Calculator Chizen 1 1 - 60,100.00 60,100.00
Binder clip no155 1 1 - 7,600.00 7,600.00
Odner 1 1 - 23,700.00 23,700.00
Pulpen Standar 1 1 - 9,100.00 9,100.00
Spidol 1 1 - 6,900.00 6,900.00
Stabilo 1 1 - 9,200.00 9,200.00
Plipchart 1 1 - 15,000.00 15,000.00
Map Plastik folder 1 1 - 8,700.00 8,700.00
Pensi 1 1 - 1,100.00 1,100.00
Map Plastik 3185 3185 - 2,500.00 7,962,500.00
Kertas HVS F4 2 2 - 39,300.00 78,600.00
Kwitansi 2 2 - 4,000.00 8,000.00
Amlop 1 1 - 13,900.00 13,900.00
Penggaris 1 1 - 8,100.00 8,100.00
Map Polkio 1 1 - 23,100.00 23,100.00
Steples 1 1 - 16,700.00 16,700.00
Isi Steples 1 1 - 23,100.00 23,100.00
Balpoint 1 1 - 4,800.00 4,800.00
Odner 1 1 - 23,700.00 23,700.00
Map Plastik 3185 3185 - 2,500.00 7,962,500.00
Map Plastik 3000 3000 - 2,000.00 6,000,000.00
Map Plastik 2250 2250 - 2,000.00 4,500,000.00
Map Plastik 2250 2250 - 2,000.00 4,500,000.00
Kwitansi Sedang 5 5 - 3,500.00 17,500.00
Balpoint 2 2 - 2,300.00 4,600.00
Amplop Kecil 1 1 - 12,700.00 12,700.00
Odner Bintek 3 3 - 23,700.00 71,100.00
Heccter Besar 1 1 - 27,100.00 27,100.00
Tinta Epson 2 2 - 75,000.00 150,000.00
Pembolong Kertas 1 1 - 31,200.00 31,200.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Isi Hecter no 10 1 1 - 27,100.00 27,100.00
Tip- X 1 1 - 8,100.00 8,100.00
Paper Clip Jumbo 7 7 - 4,600.00 32,200.00
Pensil 1 1 - 1,400.00 1,400.00
HVS F4 3 3 - 39,300.00 117,900.00
42877 140/V/2017 Panasonic Baterai Kotak 12 12 - 6,600.00 79,200.00
Map Biola 50 50 - 1,402.50 70,125.00
Baterai ABC AA 6 6 - 8,140.00 48,840.00
Odner Bindex 12 12 - 18,700.00 224,400.00
GRS 30 CM Besar Butter 12 12 - 3,465.00 41,580.00
Pen Stand Jala 5 5 - 9,020.00 45,100.00
Lem X Lime 10 10 - 1,980.00 19,800.00
Amp Polos PPL 104 2 2 - 11,220.00 22,440.00
Amp Polos PPL 190 1 1 - 17,050.00 17,050.00
Nachi DBL 2 2 - 4,620.00 9,240.00
GoldTape 2 2 - 7,370.00 14,740.00
Amp Samson 3 3 - 13,420.00 40,260.00
- Map Bis File 48 48 - 2,420.00 116,160.00
- Filecase Topla 1 1 - 14,300.00 14,300.00
- Buku Kwarto 100 10 10 - 5,940.00 59,400.00
- Buku Folio MG 50 10 10 - 8,580.00 85,800.00
- BP Standar AE 7 1 1 - 18,370.00 18,370.00
- Tipe-x joyko 5 5 - 4,400.00 22,000.00
- Pensil Staedler 12 12 - 2,750.00 33,000.00
- Penghapus Std Luna 5 5 - 1,650.00 8,250.00
- Stabillo Boss 3 3 - 7,700.00 23,100.00
- BP Tizo 3 3 - 7,700.00 23,100.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
- Cutter Joyko 1 1 - 14,080.00 14,080.00
- Stapler Joyko HD-50 1 1 - 17,380.00 17,380.00
- Stapler Joyko HD-10 2 2 - 6,710.00 13,420.00
- File Box V tec 102 1 1 - 107,800.00 107,800.00
42877 143/V/2017 Tinta Epson Black 4 4 - 80,000.00 320,000.00
- Tinta Epson CMY 3 3 - 80,000.00 240,000.00
43074 168/V/2017 Amplop besar 2 2 - 18,500.00 37,000.00
43074 168/V/2017 Bak Stempel 2 2 - 7,000.00 14,000.00
43074 168/V/2017 Ballpoint 2 2 - 19,000.00 38,000.00
43074 168/V/2017 Buku tulis 1 1 - 25,000.00 25,000.00
43074 168/V/2017 Buku Folio 100 lbr 5 5 - 11,000.00 55,000.00
43074 168/V/2017 Buku kwarto 100 lbr 10 10 - 7,000.00 70,000.00
43074 168/V/2017 Buku Kwitansi besar 3 3 - 6,000.00 18,000.00
43074 168/V/2017 Buku Kwitansi Kecil 2 2 - 3,500.00 7,000.00
43074 168/V/2017 Buku Kwitansi Sedang 2 2 - 4,500.00 9,000.00
43074 168/V/2017 Buku Nota Besar 2 2 - 4,500.00 9,000.00
43074 168/V/2017 Buku Nota Kecil 2 2 - 2,500.00 5,000.00
43074 168/V/2017 gunting 2 2 - 6,000.00 12,000.00
43074 168/V/2017 Hecter Kecil 2 2 - 12,000.00 24,000.00
43074 168/V/2017 spidol permanen 5 5 - 8,000.00 40,000.00
43074 168/V/2017 Tipe-X 2 2 - 7,000.00 14,000.00
43074 168/V/2017 HVS F4 4 4 - 39,300.00 157,200.00
43074 168/V/2017 HVS A4 4 4 - 32,000.00 128,000.00
43074 168/V/2017 Amplop polos 2 2 - 12,000.00 24,000.00
43074 168/V/2017 Odner 3 3 - 30,000.00 90,000.00
43074 168/V/2017 Map jepit plastik 6 6 - 6,000.00 36,000.00
10 April 2017 143/V/2017 Flashdis 3 3 - 90,000.00 270,000.00
10 Mei 2017 165/V/2017 Tinta Hitam ori 5 5 - 85,000.00 425,000.00
10 Mei 2017 Tinta Cyan 2 2 - 85,000.00 170,000.00
10 Mei 2017 Tinta Yellow 2 2 - 85,000.00 170,000.00
10 Mei 2017 Tinta Magenta 2 2 - 85,000.00 170,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
9 Mei 2017 160/V/2017 HVS 2 2 - 165,000.00 330,000.00
9 Mei 2017 Pensil 1 1 - 17,500.00 17,500.00
9 Mei 2017 Ballpoint 2 2 - 15,000.00 30,000.00
9 Mei 2017 Spidol permanen 1 1 - 57,500.00 57,500.00
9 Mei 2017 Map Plastik Tali 1 1 - 22,500.00 22,500.00
9 Mei 2017 Map Kertas 1 1 - 17,500.00 17,500.00
9 Mei 2017 Streples 3 3 - 12,500.00 37,500.00
9 Mei 2017 Buku Tulis 1 1 - 17,500.00 17,500.00
9 Mei 2017 Serutan Pinsil 1 1 - 30,000.00 30,000.00
9 Mei 2017 Kertas label warna 1 1 - 7,000.00 7,000.00
9 Mei 2017 Gunting 1 1 - 7,500.00 7,500.00
31 Mei 2017 299/V/2017 Amplop Polos Panjang 4 4 - 18,000.00 72,000.00
31 Mei 2017 299/V/2017 Amplop Paperline Pendek 2 2 - 12,500.00 25,000.00
31 Mei 2017 299/V/2017 Binder Clip 111 1 1 - 8,000.00 8,000.00
31 Mei 2017 299/V/2017 Binder Clip 155 1 1 - 10,000.00 10,000.00
31 Mei 2017 299/V/2017 Binder Clip 250 1 1 - 12,000.00 12,000.00
31 Mei 2017 299/V/2017 Box File 4 4 - 20,000.00 80,000.00
31 Mei 2017 299/V/2017 Buku Folio 100 Lbr 1 1 - 12,000.00 12,000.00
31 Mei 2017 299/V/2017 Buku Folio 200 Lbr 1 1 - 24,170.00 24,170.00
31 Mei 2017 299/V/2017 Buku Kwarto 100 lbr 1 1 - 13,000.00 13,000.00
31 Mei 2017 299/V/2017 Buku Kwitansi besar 2 2 - 5,000.00 10,000.00
31 Mei 2017 299/V/2017 Buku Kwitansi Kecil 2 2 - 2,500.00 5,000.00
31 Mei 2017 299/V/2017 Buku Kwitansi Sedang 2 2 - 4,500.00 9,000.00
31 Mei 2017 299/V/2017 Buku Nota Besar 5 5 - 8,500.00 42,500.00
31 Mei 2017 299/V/2017 Buku Nota Kecil 3 3 - 5,000.00 15,000.00
31 Mei 2017 299/V/2017 Double Tape Tebal 1 1 - 15,000.00 15,000.00
31 Mei 2017 299/V/2017 Double Tape Tipis 1 1 - 15,000.00 15,000.00
31 Mei 2017 299/V/2017 Gunting 2 2 - 10,000.00 20,000.00
31 Mei 2017 299/V/2017 Skrema sedang 4 4 - 16,000.00 64,000.00
31 Mei 2017 299/V/2017 HVS A4 12 12 - 35,000.00 420,000.00
31 Mei 2017 299/V/2017 HVS F4 10 10 - 37,000.00 370,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
31 Mei 2017 299/V/2017 Isi Skrema kecil 3 3 - 25,000.00 75,000.00
31 Mei 2017 299/V/2017 Pulpen 3 3 - 33,000.00 99,000.00
31 Mei 2017 299/V/2017 Kertas Foto 2 2 - 27,000.00 54,000.00
31 Mei 2017 299/V/2017 Lakban Besar 2 2 - 11,000.00 22,000.00
31 Mei 2017 299/V/2017 Lakban Kain 2 2 - 15,000.00 30,000.00
31 Mei 2017 299/V/2017 Pembolong Kertas Kecil 1 1 - 15,000.00 15,000.00
31 Mei 2017 299/V/2017 Penggaris Besi 2 2 - 5,000.00 10,000.00
31 Mei 2017 299/V/2017 Reffil Pentel 4 4 - 20,000.00 80,000.00
31 Mei 2017 299/V/2017 Spidol kecil 25 25 - 1,000.00 25,000.00
31 Mei 2017 299/V/2017 Spidol Permanent 12 12 - 6,500.00 78,000.00
31 Mei 2017 299/V/2017 Spidol White Board 8 8 - 6,500.00 52,000.00
31 Mei 2017 299/V/2017 Stofmap Plastik tali 3 3 - 25,000.00 75,000.00
31 Mei 2017 299/V/2017 Stofmap Snelhecter 2 2 - 30,000.00 60,000.00
31 Mei 2017 299/V/2017 Stofmap Polio Kertas 2 2 - 50,000.00 100,000.00
31 Mei 2017 299/V/2017 Tinta Printer Berwarna HP 2 2 - 110,000.00 220,000.00
31 Mei 2017 299/V/2017 Tinta Printer Hitam HP 6 6 - 110,000.00 660,000.00
31 Mei 2017 299/V/2017 Tinta Printer Berwarna CMY Epson 9 9 - 110,000.00 990,000.00
31 Mei 2017 299/V/2017 Tinta Printer Hitam Epson 3 3 - 110,000.00 330,000.00
31 Mei 2017 299/V/2017 Trigonal Clip kecil 1 1 - 40,000.00 40,000.00
31 Mei 2017 299/V/2017 Thermal Paper Roll 80 x 80 5 5 - 8,000.00 40,000.00
42851 79/V/2017 Kertas HVS F 4 ( sindu ) 3 3 - 37,000.00 111,000.00
Map Kertas 1 1 - 28,500.00 28,500.00
Map plastik Transparan 1 1 - 30,500.00 30,500.00
Map plastik Busines File Penjepit 1 1 - 35,000.00 35,000.00
Amplop 110 1 1 - 19,500.00 19,500.00
Buku Besar 5 5 - 19,500.00 97,500.00
Lem Blukol kecil 2 2 - 1,700.00 3,400.00
42863 137/JKN/V/2017 Kertas HVS F4 70 gr 8 8 - 39,500.00 316,000.00
penghapus pinsil 10 10 - 6,054.00 60,540.00
Kertas A4 80gr 6 6 - 45,000.00 270,000.00
Gunting Kertas besar 8 8 - 16,000.00 128,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Cutter L 500 5 5 - 18,000.00 90,000.00
Flastdist 8 GB 3 3 - 90,000.00 270,000.00
Buku tulis isi 38 12 12 - 3,000.00 36,000.00
Buku tulis isi 58 8 8 - 5,000.00 40,000.00
Buku Kwarto isi 200 lembar 9 9 - 14,000.00 126,000.00
Amplop bergaris besar 10 10 - 21,000.00 210,000.00
Ballpoint Standart hitam 35 35 - 2,000.00 70,000.00
Map L uk f4 9 9 - 23,100.00 207,900.00
Lem Stick 8 8 - 5,800.00 46,400.00
Penggaris plastik 7 7 - 9,000.00 63,000.00
Tinta Epson Hitam 5 5 - 136,375.00 681,875.00
Tinta Epson Warna 7 7 - 136,375.00 954,625.00
Pembatas Kerta 1 1 - 7,000.00 7,000.00
Double Tape 2 2 - 7,000.00 14,000.00
Binder Clip 2 2 - 2,000.00 4,000.00
Map Busines File 37 37 - 2,500.00 92,500.00
F 4 Excelent 15 15 - 34,500.00 517,500.00
Buku Folio 200 Lbr 10 10 - 25,000.00 250,000.00
Lem Fox 1 1 - 1,983.00 1,983.00
Map L 4 4 - 22,000.00 88,000.00
F 4 Excelent 15 15 - 34,500.00 517,500.00
Buku Folio 100 Lbr 5 5 - 15,000.00 75,000.00
Buku Folio 200 Lbr 5 5 - 25,000.00 125,000.00
Box File Plastik 16 16 - 13,500.00 216,000.00
Paper Clip 2 2 - 3,500.00 7,000.00
F 4 Excelent 5 5 - 160,000.00 800,000.00
Lakban 1 1 - 3,300.00 3,300.00
Double Tape 1 1 - 6,000.00 6,000.00
Slinger 1 1 - 35,400.00 35,400.00
Odner 4 4 - 27,500.00 110,000.00
Tiktak 1 1 - 3,300.00 3,300.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Tisue 1 1 - 20,900.00 20,900.00
Box File Data 30 30 - 8,500.00 255,000.00
Map PLS 1 Filevenindex 10 10 - 12,300.00 123,000.00
Kertas HVS 5 5 - 31,100.00 155,500.00
Spidol Permanen 1 1 - 57,500.00 57,500.00
Map L 20 20 - 22,000.00 440,000.00
Tinta Serbuk 2 2 - 80,000.00 160,000.00
Tinta Serbuk 1 1 - 100,000.00 100,000.00
Tinta Epson T6644A,T6641 10 10 - 90,000.00 900,000.00
42879 108/V/2017 kertas HVS F4 2 2 - 32,500.00 65,000.00
42879 108/V/2017 kertas HVS A4 2 2 - 32,000.00 64,000.00
42879 108/V/2017 isi hekter 2 2 - 25,000.00 50,000.00
42879 108/V/2017 map transparan 5 5 - 26,000.00 130,000.00
42879 108/V/2017 map kancing 1 1 - 28,000.00 28,000.00
42879 108/V/2017 ballpoint 2 2 - 12,000.00 24,000.00
42879 108/V/2017 map kertas 2 2 - 20,000.00 40,000.00
42879 108/V/2017 map spring file FC 12 12 - 12,000.00 144,000.00
09/05/2017 106 / V / 2017 Amplop polos besar 1 1 - 20,000.00 20,000.00
09/05/2017 106 / V / 2017 Amplop polos Kecil 2 2 - 15,000.00 30,000.00
09/05/2017 106 / V / 2017 HVS A4 3 3 - 38,000.00 114,000.00
09/05/2017 106 / V / 2017 HVS F4 10 10 - 41,000.00 410,000.00
09/05/2017 106 / V / 2017 Tinta Printer Epson 4 4 - 100,000.00 400,000.00
09/05/2017 106 / V / 2017 Tipe X 1 1 - 5,500.00 5,500.00
167/V/2017 plastik obat 5 5 - 30,000.00 150,000.00
168/V/2017 * amplop 104 2 2 - 12,000.00 24,000.00
168/V/2017 * amplop 90 2 2 - 17,000.00 34,000.00
168/V/2017 * standard buku 1 1 - 15,000.00 15,000.00
168/V/2017 * kertas f4 5 5 - 33,000.00 165,000.00
168/V/2017 * expending file 2 2 - 39,000.00 78,000.00
168/V/2017 * stopmap 1 1 - 18,000.00 18,000.00
168/V/2017 * bisnis file 2 2 - 27,000.00 54,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
168/V/2017 * fancy bok 1 1 - 65,000.00 65,000.00
168/V/2017 * cutter besar 1 1 - 14,000.00 14,000.00
168/V/2017 * bulpoin 1 1 - 17,000.00 17,000.00
168/V/2017 * gunting besar joyco 1 1 - 14,000.00 14,000.00
168/V/2017 * pembolong kecil 1 1 - 14,000.00 14,000.00
168/V/2017 * spidol white board 0.5 0.5 - 65,000.00 32,500.00
168/V/2017 * spidol permanent 0.5 0.5 - 59,000.00 29,500.00
168/V/2017 * remover 1 1 - 5,000.00 5,000.00
168/V/2017 * lem ketrtas joyco besar 3 3 - 5,000.00 15,000.00
168/V/2017 * etona 1 1 - 25,000.00 25,000.00
42882 114/V/2017 - Kertas HVS A4 10 10 - 42,595.00 425,950.00
42882 114/V/2017 - Kerta HVS F4 10 10 - 42,595.00 425,950.00
42882 114/V/2017 - Tinta printer hitam / berwarna 7 7 - 40,129.00 280,903.00
42882 114/V/2017 - Balpoin OPK AE 7 hitam standar 50 50 - 1,782.00 89,100.00
42882 114/V/2017 - Maf Odner B 2 2 - 189,434.00 378,868.00
42882 114/V/2017 - Map Sneal Heacter inter polder 1 1 - 74,541.00 74,541.00
42882 114/V/2017 - Buku Kwitansi B 10 10 - 11,994.00 119,940.00
42882 114/V/2017 - Penggaris 1 1 - 1,782.00 1,782.00
42882 114/V/2017 - steples 1 1 - 20,065.00 20,065.00
42882 114/V/2017 - Isi Steples 10 10 - 3,475.00 34,750.00
42882 114/V/2017 - Map polio Plastik 10 10 - 38,378.00 383,780.00
42882 114/V/2017 - amplop Coklat 2 2 - 68,936.00 137,872.00
42882 114/V/2017 - Bok Mail Plastik 50 50 - 16,814.00 840,700.00
42882 114/V/2017 - Binder clip kecil/105 4 4 - 5,485.00 21,940.00
42882 114/V/2017 - binderclip no.155 4 4 - 10,224.00 40,896.00
42882 114/V/2017 - mapm plastik kancing 2 2 - 56,987.00 113,974.00
42872 63/V/JKN/2017 HVS 5 5 - 33,000.00 165,000.00
Box Folder Warna 5 5 - 28,000.00 140,000.00
Standing Plastik 8 8 - 15,000.00 120,000.00
Buku Besar 10 10 - 16,000.00 160,000.00
Pulpen Lilin 3 3 - 12,500.00 37,500.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Isi Hecter 2 2 - 25,000.00 50,000.00
Steples joyka 1 1 - 7,900.00 7,900.00
Map Plastik 4 4 - 30,000.00 120,000.00
Stop MAP ( Kertas ) 2 2 - 20,000.00 40,000.00
Standing Map 8 8 - 15,000.00 120,000.00
Amplop Besar 2 2 - 17,500.00 35,000.00
Amplop Kecil 2 2 - 12,000.00 24,000.00
Isi Hecter 2 2 - 25,000.00 50,000.00
Hecter 3 3 - 7,500.00 22,500.00
Map Plastik 3 3 - 30,000.00 90,000.00
Steples JOYKA 4 4 - 7,550.00 30,200.00
Buku Besar 10 10 - 16,000.00 160,000.00
Buku Kecil 38 2 2 - 20,000.00 40,000.00
Gunting Besar 1 1 - 15,000.00 15,000.00
Spidol 1 1 - 69,000.00 69,000.00
Spidol Permanaen 1 1 - 59,000.00 59,000.00
LEM 6 6 - 2,150.00 12,900.00
42881 73/V/2017 - Refill tooner Fuji Xerox 5 5 - 150,000.00 750,000.00
42881 73/V/2017 - MIS BS "JK" 40 cm 1 1 - 11,500.00 11,500.00
42881 73/V/2017 - HVS A4 SD 5 5 - 28,500.00 142,500.00
42881 73/V/2017 - Kertas Foto 2 2 - 22,500.00 45,000.00
42881 73/V/2017 - Buku Folio 200 L (30) 4 4 - 25,000.00 100,000.00
42881 73/V/2017 - Buku SD 38 2 2 - 17,250.00 34,500.00
42881 73/V/2017 - Penggaris plastik 5 5 - 2,500.00 12,500.00
42881 73/V/2017 - Spidol Paten 5 5 - 5,500.00 27,500.00
42881 73/V/2017 - Spring File 24 24 - 6,000.00 144,000.00
42885 139 / V / 2017 Isi Skrema kecil ( Etona no. 10) 10 10 - 35,000.00 350,000.00
42885 139 / V / 2017 Kertas f4 70 Gr sindu 5 5 - 41,000.00 205,000.00
42885 139 / V / 2017 Kertas Kawrto 70 gr sindu 1 1 - 37,000.00 37,000.00
42885 139 / V / 2017 Klip Segitiga Rosary No 3 5 5 - 16,000.00 80,000.00
42885 139 / V / 2017 Map kancing PlastikTransparan Joyko 3 3 - 37,500.00 112,500.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42874 170/V/2017 HVS 70gr 10 10 - 33,000.00 330,000.00
42874 170/V/2017 Bussines file 5 5 - 25,000.00 125,000.00
42874 170/V/2017 Tinta stempel 3 3 - 9,000.00 27,000.00
42874 170/V/2017 Spidol whiteboard 3 3 - 7,500.00 22,500.00
42874 170/V/2017 Spidol permanent 3 3 - 6,000.00 18,000.00
42874 170/V/2017 Pembolong 3 3 - 14,000.00 42,000.00
42874 170/V/2017 Trigonal 1 1 - 14,500.00 14,500.00
42885 187/V/2017 Tinta LBP 2900 1 1 - 110,000.00 110,000.00
42885 187/V/2017 Toner 85 A 2 2 - 80,000.00 160,000.00
42869 185/V/2017 Alat Pembuka Skrema 3 3 - 9,500.00 28,500.00
Binder Clip No. 260 1 1 - 17,000.00 17,000.00
Binder Clip No. 200 1 1 - 11,000.00 11,000.00
Binder Clip No. 155 1 1 - 8,000.00 8,000.00
Penggaris Besi 30 cm 6 6 - 6,000.00 36,000.00
Spidol Snowman Kecil Warna 1 1 - 12,000.00 12,000.00
Map Plastik Transparan Snailhecter 2 2 - 30,000.00 60,000.00
Buku Folio Isi 100 5 5 - 15,000.00 75,000.00
42865 140/V/2017 Kertas HVS F4 5 5 - 40,000.00 200,000.00
42865 140/V/2017 Lakban besar 5 5 - 8,000.00 40,000.00
42865 140/V/2017 Lakban kain 5 5 - 12,000.00 60,000.00
42865 140/V/2017 Odner besar 3 3 - 175,000.00 525,000.00
42865 140/V/2017 Pembolong kertas 5 5 - 10,000.00 50,000.00
42865 140/V/2017 Pensil 2 B 2 2 - 31,000.00 62,000.00
42865 140/V/2017 Spidol kecil 5 5 - 9,000.00 45,000.00
42865 140/V/2017 Stofmap plastik 5 5 - 25,000.00 125,000.00
42865 140/V/2017 Stofmap polio kertas 5 5 - 20,000.00 100,000.00
42865 140/V/2017 Tinta Epson warna 1 1 - 100,000.00 100,000.00
42865 140/V/2017 Tinta Epson black 2 2 - 100,000.00 200,000.00
42865 141/V/2017 Pajak PPN 10% 1 1 - 150,700.00 150,700.00
42830 107/V/JKN/2017 Kertas F4 10 10 - 36,000.00 360,000.00
42830 107/V/JKN/2017 Map Biasa 2 2 - 27,000.00 54,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42830 107/V/JKN/2017 Buku Folio isi 100 2 2 - 12,000.00 24,000.00
42830 107/V/JKN/2017 Buku Folio isi 200 2 2 - 20,000.00 40,000.00
42830 107/V/JKN/2017 Trigonal Clip 4 4 - 25,000.00 100,000.00
42830 107/V/JKN/2017 Map Bisnis File 2 2 - 60,000.00 120,000.00
42830 107/V/JKN/2017 Amplop Kecil 2 2 - 12,000.00 24,000.00
42830 107/V/JKN/2017 Amplop Besar 1 1 - 20,000.00 20,000.00
42830 107/V/JKN/2017 Kertas HVS F4 5 5 - 36,000.00 180,000.00
42830 107/V/JKN/2017 Odner 10 10 - 22,000.00 220,000.00
42830 107/V/JKN/2017 Kertas HVS A4 2 2 - 32,000.00 64,000.00
42830 107/V/JKN/2017 Map Binsnis File 5 5 - 60,000.00 300,000.00
42830 107/V/JKN/2017 Binder Clip 5 5 - 30,000.00 150,000.00
42830 108/V/JKN/2017 Tepak Xialingjing BD-580 3 3 - 16,400.00 49,200.00
42830 108/V/JKN/2017 Tas Bahan L809+Kantong/WKD 1 1 - 8,700.00 8,700.00
42830 108/V/JKN/2017 Buku Bigboss 42 6 6 - 15,700.00 94,200.00
42830 108/V/JKN/2017 GRS SG3 Buterfly 10 1 1 - 10,700.00 10,700.00
42830 108/V/JKN/2017 Kertas HVS A4 1 1 - 31,400.00 31,400.00
42830 108/V/JKN/2017 Kertas HVS F4 1 1 - 35,800.00 35,800.00
42830 108/V/JKN/2017 Buku Bigboss 36 1 1 - 23,300.00 23,300.00
42830 108/V/JKN/2017 Buku Kiky 58 1 1 - 36,700.00 36,700.00
42830 108/V/JKN/2017 Buku Roxy Kiky 40/42 1 1 - 39,900.00 39,900.00
42830 108/V/JKN/2017 Tepak Sling 5D Timbul 1 1 - 23,700.00 23,700.00
42830 108/V/JKN/2017 GRS 30 cm Topla 1 1 - 1,800.00 1,800.00
42830 108/V/JKN/2017 Tipe X KT Joyko CT-527 2 2 - 5,100.00 10,200.00
42830 108/V/JKN/2017 Diary dus KCL Kunci B64K 1 1 - 16,900.00 16,900.00
42830 108/V/JKN/2017 GRS Kayu 1 M sawo/jati 1 1 - 7,200.00 7,200.00
42830 108/V/JKN/2017 Kerukan Meja Vanco-B560 1 1 - 28,600.00 28,600.00
42830 108/V/JKN/2017 Kartu stok bamboo folio/A4 4 4 - 12,900.00 51,600.00
42830 108/V/JKN/2017 SP Kwarto PLS Gunung jati 1 1 - 7,000.00 7,000.00
42830 108/V/JKN/2017 SP LKS Ikan Biru 1 1 - 14,600.00 14,600.00
42830 108/V/JKN/2017 buku diktat kiky 40 5 5 - 5,150.00 25,750.00
42830 108/V/JKN/2017 Tinta HQ Line WB Ref 100 ml 1 1 - 27,300.00 27,300.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42830 108/V/JKN/2017 BP Kenko easy Flow 6 1 1 - 20,000.00 20,000.00
42830 108/V/JKN/2017 Minyak mesin 555 1 1 - 3,700.00 3,700.00
42830 108/V/JKN/2017 Cat Air Love Guitar 110 1 1 - 8,200.00 8,200.00
42830 108/V/JKN/2017 Spidol Snowman WB G-820 2 2 - 3,700.00 7,400.00
42891 109/V/JKN/2017 Reffil toner Fuji Xerox 3155 1 1 - 100,000.00 100,000.00
42891 109/V/JKN/2017 Reffil Toner Fuji Xerox Docuprint M115Z 1 1 - 100,000.00 100,000.00
42952 109/V/JKN/2017 Reffil Toner Hp Cp 1025 (Yellow, Black) 2 2 - 100,000.00 200,000.00
42952 109/V/JKN/2017 Reffil Toner Hp Laser Jet P 1102 3 3 - 100,000.00 300,000.00
42952 109/V/JKN/2017 Reffil Toner Hp Laser Jet P 1020 2 2 - 100,000.00 200,000.00
42860 32/V/2017 Tinta epson black 4 4 - 95,000.00 380,000.00
42860 32/V/2017 Tinta epson colour M, C, Y 3 3 - 90,000.00 270,000.00
42860 54/V/2017 HVS PPR ONE 4 70 GR 5 5 - 29,900.00 149,500.00
42860 54/V/2017 BP STAND AE 7 CRYSTAL 5 5 - 15,750.00 78,750.00
42860 54/V/2017 BUKU AA 30 1 1 - 20,800.00 20,800.00
42860 54/V/2017 MAP BAILE KCNG PNGGNG ECOLEX 1 1 - 25,700.00 25,700.00
42860 54/V/2017 MAP POLIO KL 50 50 - 300.00 15,000.00
42860 54/V/2017 LABEL ARGAA 7 LBR 103/121/110 3 3 - 2,200.00 6,600.00
42860 54/V/2017 LABEL HARGA KOALA 103/1123 3 3 - 3,200.00 9,600.00
42860 54/V/2017 UNTING BEST SPM 12 12 - 3,750.00 45,000.00
42860 54/V/2017 DP DATA M 1 5 5 - 6,500.00 32,500.00
42860 54/V/2017 ISI ETONA NO 10 100 100 - 1,000.00 100,000.00
42860 54/V/2017 TIP EX KT KENKO CT 307 1 1 - 7,000.00 7,000.00
42860 54/V/2017 NACI DBL 1" 1 1 - 4,100.00 4,100.00
42860 54/V/2017 NANKOCLOTH HTM "2" ORANGE 1 1 - 7,100.00 7,100.00
42860 54/V/2017 KLIP JOYKONO3 3 3 - 1,500.00 4,500.00
42860 54/V/2017 KLIP BINDER JOYKO 105 6 6 - 2,200.00 13,200.00
42860 54/V/2017 STABILO JOYKO 1 1 - 3,400.00 3,400.00
42860 54/V/2017 TIP EX JOYKO CFS -201PT 6 6 - 4,800.00 28,800.00
42860 72/V/2017 name tag 2 2 - 19,500.00 39,000.00
42860 72/V/2017 hvs ppr one 5 5 - 29,900.00 149,500.00
42860 72/V/2017 buku folio vision 100 5 5 - 10,800.00 54,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42860 72/V/2017 map polio KL 50 50 - 300.00 15,000.00
42860 72/V/2017 BUKU KWARTO GK-100 5 5 - 6,900.00 34,500.00
42860 72/V/2017 KWITANSI SD 50 B 10 10 - 3,150.00 31,500.00
42860 72/V/2017 BP XDATA M-1 5 5 - 6,500.00 32,500.00
42860 72/V/2017 BP STAND AE 9 1 1 - 16,700.00 16,700.00
42860 72/V/2017 PENSIL JOYKO 2BF-86 2 2 - 8,200.00 16,400.00
42860 72/V/2017 STABILLO BAZIC BZ-250 1 1 - 3,000.00 3,000.00
42860 72/V/2017 SPIDOL SNOWMAN MARKER G12/70 3 3 - 4,980.00 14,940.00
42860 72/V/2017 STABILLO JOYKO 1 1 - 3,400.00 3,400.00
42860 72/V/2017 STAPLER KENKO HD-105 6 6 - 4,500.00 27,000.00
42860 72/V/2017 POST-IT HX B03 76*76MM 1 1 - 5,800.00 5,800.00
42860 74/V/2017 KERTAS KORAN 6 6 - 19,000.00 114,000.00
42885 103/V/2017 HVS PPR ONE 70 F4 10 10 - 29,900.00 299,000.00
42885 103/V/2017 PAPER CUTTER MICROSYTAR 4 1 1 - 177,500.00 177,500.00
42885 103/V/2017 BP X-DATAM-1 5 5 - 6,500.00 32,500.00
42885 103/V/2017 LABEL HARGA KOALA 6 6 - 3,200.00 19,200.00
42885 103/V/2017 ISI ETONA NO 10 60 60 - 1,000.00 60,000.00
42885 103/V/2017 BOX FILE AJP 8 8 - 11,250.00 90,000.00
42885 103/V/2017 ODNER BINDEX 3 3 - 17,000.00 51,000.00
42885 103/V/2017 ODNER BANTTEX WRN 1465 3 3 - 25,300.00 75,900.00
42885 103/V/2017 SPIDOL HG LINE PERMANENT 3 3 - 4,400.00 13,200.00
42885 103/V/2017 BP MEJA TRIFELO TF-316 3 3 - 5,500.00 16,500.00
42885 103/V/2017 REF B SNOWMAN V-1/V-2/V-7 12 12 - 750.00 9,000.00
42885 103/V/2017 TIP-EX JOYKO CSF-201 PT 6 6 - 4,800.00 28,800.00
42885 105/V/2017 CONT ESTIMA MAXI 3 (LS) 1 1 - 77,500.00 77,500.00
42885 105/V/2017 KERANJAN SRG ALEAA 5623 (HW) 10 10 - 10,000.00 100,000.00
42886 96/V/2017 Odner bintex 6.5 6.5 - 210,000.00 1,365,000.00
Stiker dilarang merokok 2 2 - 23,000.00 46,000.00
Stop Mam br 40 40 - 400.00 16,000.00
Map laporan bgm 1 1 - 24,000.00 24,000.00
Data bag kc br 1 1 - 20,000.00 20,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
pembolong B 85 jk 1 1 - 32,500.00 32,500.00
stepler max HD 10 3 3 - 12,000.00 36,000.00
Kertas HVS A4 70 gram sp 2 2 - 29,000.00 58,000.00
kertas stensil 2 2 - 20,000.00 40,000.00
busa inova br 2 2 - 5,000.00 10,000.00
lakban opp 90 dm 1 1 - 7,500.00 7,500.00
lakban kain 2dm 1 1 - 12,500.00 12,500.00
42886 97/V/2017 PPN 10 % 1 1 - 166,750.00 166,750.00
42886 98/V/2017 bk 38 A 50 50 - 1,100.00 55,000.00
tip ex 4 4 - 20,000.00 80,000.00
hvs F4 5 5 - 32,000.00 160,000.00
bp EV III b 4 4 - 6,500.00 26,000.00
bp X data 2 2 - 6,500.00 13,000.00
garisan 4 4 - 8,500.00 34,000.00
senter batu 10 10 - 7,500.00 75,000.00
stop map 40 40 - 400.00 16,000.00
pisau potong 1 1 - 165,000.00 165,000.00
map laporan wow 7 7 - 20,000.00 140,000.00
hvs F4 1 1 - 43,000.00 43,000.00
lem stik 5 5 - 3,500.00 17,500.00
gunting 3 3 - 4,000.00 12,000.00
lakban 2 2 - 12,500.00 25,000.00
data bag 1 1 - 20,000.00 20,000.00
bk 58 10 10 - 2,400.00 24,000.00
tp steting fortune 3 3 - 7,500.00 22,500.00
plastik ultra batik 1 1 - 12,000.00 12,000.00
hvs F4 5 5 - 28,000.00 140,000.00
fl jb bdx 3 3 - 22,000.00 66,000.00
benex labela 30 30 - 14,000.00 420,000.00
benex labela 6 6 - 14,000.00 84,000.00
hvs A4 2 2 - 26,000.00 52,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
snowman br 3 3 - 6,000.00 18,000.00
penstan bp 1 1 - 6,500.00 6,500.00
spidol snow g 12 black 3 3 - 4,900.00 14,700.00
cutter 1 1 - 10,500.00 10,500.00
42886 99/V/2017 1 1 - 175,170.00 175,170.00
42886 100/V/2017 spidol 2 2 - 10,500.00 21,000.00
benex labela 12 12 - 14,000.00 168,000.00
vison 60 60 - 1,000.00 60,000.00
suxhe 5 5 - 9,500.00 47,500.00
vision hc 1 1 - 5,500.00 5,500.00
jk/shd 1 1 - 4,700.00 4,700.00
kk red 1 1 - 13,200.00 13,200.00
joyko 1 1 - 5,500.00 5,500.00
yamura 1 1 - 4,500.00 4,500.00
jk/shd 2 2 - 2,500.00 5,000.00
jk psbp 1 1 - 7,500.00 7,500.00
bening 1 1 - 7,800.00 7,800.00
strrofom 1 1 - 8,000.00 8,000.00
strrofom 2 2 - 8,000.00 16,000.00
sampul mika 4 4 - 6,000.00 24,000.00
posit jk 2 2 - 5,500.00 11,000.00
lakban opp 1 1 - 7,500.00 7,500.00
seet protector F4 u tech 7 7 - 65,000.00 455,000.00
isi etona 20 20 - 975.00 19,500.00
stepler max hd 10 1 1 - 12,000.00 12,000.00
bk polio 10 10 - 10,500.00 105,000.00
penggaris besi 2 2 - 3,000.00 6,000.00
tpk db 1 1 - 5,000.00 5,000.00
tpk kenko 1 1 - 4,500.00 4,500.00
bp ev 1 1 - 6,000.00 6,000.00
isi etona 20 20 - 975.00 19,500.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
gunting 2 2 - 8,500.00 17,000.00
hvs A4 2 2 - 29,000.00 58,000.00
F4 5 5 - 31,000.00 155,000.00
stop map 50 50 - 320.00 16,000.00
pensil 10 10 - 3,100.00 31,000.00
setip 8 8 - 2,000.00 16,000.00
steples 4 4 - 11,500.00 46,000.00
isi etona 20 20 - 975.00 19,500.00
spidol 0.5 0.5 - 62,000.00 31,000.00
spidol 0.5 0.5 - 53,000.00 26,500.00
k jilid inova 1 1 - 22,000.00 22,000.00
mika jilid 1 1 - 22,000.00 22,000.00
lakban jilid 1 1 - 11,000.00 11,000.00
clip bor 8 8 - 11,000.00 88,000.00
rautan 5 5 - 2,000.00 10,000.00
k stensil 1 1 - 20,000.00 20,000.00
42886 100/V/2017 1 1 - 163,820.00 163,820.00
42886 101/V/2017 bk agd 2 2 - 23,000.00 46,000.00
bk kas 2 2 - 8,500.00 17,000.00
jb bdx 4 4 - 22,000.00 88,000.00
jb bdx 4 4 - 22,000.00 88,000.00
jb bdx 3 3 - 22,000.00 66,000.00
shet protector 2 2 - 65,000.00 130,000.00
stop map 50 50 - 320.00 16,000.00
map inter 12.5 12.5 - 70,000.00 875,000.00
hd 10 mat 10 10 - 10,850.00 108,500.00
F100 5 5 - 11,500.00 57,500.00
kw b 1 1 - 29,000.00 29,000.00
38 gk 1 1 - 10,000.00 10,000.00
l500jk + isi 1 1 - 15,000.00 15,000.00
bp 177 2 2 - 5,000.00 10,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
puch 85 b 2 2 - 40,000.00 80,000.00
isi etona 20 20 - 975.00 19,500.00
bp data 2 2 - 6,500.00 13,000.00
amplop spidol 1 1 - 15,000.00 15,000.00
spidol 5 5 - 7,500.00 37,500.00
data bag 2 2 - 20,000.00 40,000.00
dobel tipe 1 1 - 40,000.00 40,000.00
42886 102/V/2017 1 1 - 180,100.00 180,100.00
42886 103/V/2017 F4 10 10 - 28,000.00 280,000.00
A4 5 5 - 27,000.00 135,000.00
map 40 40 - 7,250.00 290,000.00
map inter 2 2 - 6,250.00 12,500.00
spidol 0.5 0.5 - 62,000.00 31,000.00
label koala 1 1 - 3,000.00 3,000.00
rautan 1 1 - 19,000.00 19,000.00
rautan 0060 1 1 - 19,000.00 19,000.00
stip 6 6 - 2,000.00 12,000.00
seet protector 2 2 - 65,000.00 130,000.00
amplop 2 2 - 15,000.00 30,000.00
amplop 90 1 1 - 10,000.00 10,000.00
bk polio 5 5 - 10,500.00 52,500.00
bk kwt 100 5 5 - 6,750.00 33,750.00
bk a 38 10 10 - 1,200.00 12,000.00
bp data 2 2 - 6,000.00 12,000.00
binder ciip 200 2 2 - 9,000.00 18,000.00
binder ciip 155 2 2 - 6,000.00 12,000.00
stop map 50 50 - 300.00 15,000.00
dobel tip 2 2 - 2,500.00 5,000.00
binderciip db 111 2 2 - 4,000.00 8,000.00
spidol 0.5 0.5 - 77,500.00 38,750.00
isi etona 20 20 - 1,000.00 20,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
tpx map laporan 2 2 - 5,500.00 11,000.00
data bag kancing 1 1 - 20,000.00 20,000.00
PPH 1 1 - 19,000.00 19,000.00
42886 104/V/2017 PPN 10 % 1 1 - 124,850.00 124,850.00
42871 137/V/2017 Stampel 4 4 - 60,000.00 240,000.00
42871 137/V/2017 Stampel Nip 2 2 - 50,000.00 100,000.00
42871 137/V/2017 Refill 2 2 - 10,000.00 20,000.00
42871 138/V/2017 Spidol 2 2 - 8,000.00 16,000.00
42871 138/V/2017 Map Bisnis File 60 60 - 3,000.00 180,000.00
42871 138/V/2017 Buku Kwarto 10 10 - 7,000.00 70,000.00
42871 138/V/2017 Amplop 3 3 - 20,000.00 60,000.00
42871 138/V/2017 Kertas Buram 2 2 - 28,000.00 56,000.00
29-5-2017 160/V/2017 Buku debbur folio 100 3 3 - 48,000.00 144,000.00
29-5-2017 160/V/2017 Lem kenko 1 1 - 1,500.00 1,500.00
29-5-2017 160/V/2017 Koala 1 1 - 2,800.00 2,800.00
29-5-2017 160/V/2017 Bolpoin 1 1 - 16,000.00 16,000.00
15-5-2017 160/V/2017 Map plastik kancing 2 2 - 25,000.00 50,000.00
15-5-2017 160/V/2017 Map bussines file 1 1 - 25,000.00 25,000.00
15-5-2017 160/V/2017 HVS F4 70 Excellen 1 1 - 32,500.00 32,500.00
15-5-2017 160/V/2017 Lem kekomi 1 1 - 1,500.00 1,500.00
8-5-2017 160/V/2017 Excellen F4 5 5 - 30,500.00 152,500.00
8-5-2017 160/V/2017 Binder 1 1 - 16,500.00 16,500.00
8-5-2017 160/V/2017 Doble tip 2 2 - 2,500.00 5,000.00
8-5-2017 160/V/2017 Natural F4 1 1 - 30,000.00 30,000.00
8-5-2017 160/V/2017 Map kancing 2 2 - 25,000.00 50,000.00
8-5-2017 160/V/2017 Map bussines file 3 3 - 25,000.00 75,000.00
10-5-2017 161/V/2017 Buku kwarto 100 5 5 - 6,500.00 32,500.00
42880 128/V/2017 Kertas HVS A4 70 grarn 12 12 - 38,000.00 456,000.00
42880 128/V/2017 Kertas HVS F4 70 gram 12 12 - 42,000.00 504,000.00
42880 128/V/2017 Kertas HVS F4 buram 5 5 - 27,500.00 137,500.00
42880 128/V/2017 lakban besar 4 4 - 14,520.00 58,080.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42880 128/V/2017 lakban kecil 2 2 - 12,760.00 25,520.00
42880 128/V/2017 Map Snell hecter Kertas 100 100 - 1,000.00 100,000.00
42880 128/V/2017 Odner Sedang 40 40 - 21,500.00 860,000.00
42880 128/V/2017 Penggaris plastik 24 24 - 2,420.00 58,080.00
42880 128/V/2017 Perforator / Alat pembolong kertas Besar 5 5 - 27,280.00 136,400.00
42880 128/V/2017 Selotape bolak-balik 5 5 - 5,500.00 27,500.00
42880 128/V/2017 Spidol permanen sedang 5 5 - 6,700.00 33,500.00
42880 128/V/2017 Spidol WhiteBoard 5 5 - 7,900.00 39,500.00
42880 128/V/2017 Tinta Bak Stempel 2 2 - 9,130.00 18,260.00
42880 128/V/2017 Tinta printer Black 10 10 - 38,500.00 385,000.00
42880 128/V/2017 Tinta printer Colour (merah, biru, kuning) 10 10 - 44,000.00 440,000.00
42882 167/V/2017 Batu batere kotak 4 4 - 12,500.00 50,000.00
42882 167/V/2017 Binder Clip 155 4 4 - 8,000.00 32,000.00
42882 167/V/2017 Binder Clip 250 5 5 - 10,000.00 50,000.00
42882 167/V/2017 Box File 1 1 - 20,000.00 20,000.00
42882 167/V/2017 Buku Kwitansi besar 5 5 - 6,000.00 30,000.00
42882 167/V/2017 Correction/tipe-x 2 2 - 50,000.00 100,000.00
42882 167/V/2017 Double tape tebal 4 4 - 12,000.00 48,000.00
42882 167/V/2017 Double tape tipis 4 4 - 8,000.00 32,000.00
42882 167/V/2017 HVS A4 5 5 - 33,250.00 166,250.00
42882 167/V/2017 HVS F4 15 15 - 35,000.00 525,000.00
42882 167/V/2017 Odner 1 1 - 210,000.00 210,000.00
42882 167/V/2017 Pembolong Kertas kecil 1 1 - 16,000.00 16,000.00
42882 167/V/2017 Pembolong kertas Besar 1 1 - 25,000.00 25,000.00
42882 167/V/2017 Penggaris besi 1 1 - 5,000.00 5,000.00
42882 167/V/2017 Stofmap plastik snelhecter 5 5 - 35,000.00 175,000.00
42882 167/V/2017 Tinta printer Berwarna Canon C,M,Y 3 3 - 45,000.00 135,000.00
42855 156/V/2017 HVS F4 70 gr 5 5 - 35,000.00 175,000.00
42855 156/V/2017 Amplop besar 1 1 - 16,000.00 16,000.00
42855 156/V/2017 Amplop kecil 1 1 - 11,000.00 11,000.00
42855 156/V/2017 Buku Folio 10 10 - 14,000.00 140,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42855 156/V/2017 Buku tulis 38 H 2 2 - 20,000.00 40,000.00
42855 156/V/2017 Bolpoin Standard 2 2 - 15,000.00 30,000.00
42855 156/V/2017 Map Plastik kancing 1 1 - 25,000.00 25,000.00
42855 156/V/2017 Map Plastik bolong 1 1 - 30,000.00 30,000.00
42855 156/V/2017 Plastik jilid 1 1 - 25,000.00 25,000.00
42855 156/V/2017 Tinta Printer 6 6 - 38,000.00 228,000.00
42855 156/V/2017 Spidol Permanen 6 6 - 6,000.00 36,000.00
16 Mei 2017 5.2.2.01.01 Map Plastik Trasparan 24 24 - 4,365.00 104,760.00
16 Mei 2017 5.2.2.01.01 24 24 - 2,837.00 68,088.00
16 Mei 2017 5.2.2.01.01 Buku Kwarto 100 10 10 - 6,000.00 60,000.00
16 Mei 2017 5.2.2.01.01 Tip Ex 12 12 - 3,000.00 36,000.00
16 Mei 2017 5.2.2.01.01 Bolpoint 3 3 - 15,818.00 47,454.00
16 Mei 2017 5.2.2.01.01 Trigonal Klip 10 10 - 1,418.00 14,180.00
16 Mei 2017 5.2.2.01.01 Buku Folio 100 6 6 - 12,000.00 72,000.00
16 Mei 2017 5.2.2.01.01 Tinta Printer Epson Warna 3 3 - 99,274.00 297,822.00
16 Mei 2017 5.2.2.01.01 Tinta Printer Epson Hitam 2 2 - 99,272.00 198,544.00
16 Mei 2017 5.2.2.01.01 Tali ID card 56 56 - 2,181.00 122,136.00
16 Mei 2017 5.2.2.01.01 Kertas Jeruk 2 2 - 27,272.00 54,544.00
16 Mei 2017 5.2.2.01.01 Kertas HVS 70 5 5 - 30,545.00 152,725.00
16 Mei 2017 5.2.2.01.01 Buku Tulis 58 5 5 - 26,182.00 130,910.00
19 Mei 2017 5.2.2.01.01 Plastik Obat 10 10 - 26,000.00 260,000.00
19 Mei 2017 5.2.2.01.01 Plastik Obat ukuran 1/2 kg 2 2 - 23,000.00 46,000.00
19 Mei 2017 5.2.2.01.01 Plastik Obat ukuran 1/4 kg 2 2 - 23,000.00 46,000.00
42877 92/V/2017 ordner bantex 2 2 - 18,000.00 36,000.00
42877 92/V/2017 Kertas HVS 70 gr 5 5 - 32,500.00 162,500.00
42877 92/V/2017 lems stik 3 3 - 3,000.00 9,000.00
42877 92/V/2017 bulpen snowman v-5 1 1 - 29,000.00 29,000.00
42877 92/V/2017 tipe x 1 1 - 5,000.00 5,000.00
42877 92/V/2017 lakban putih 1 1 - 9,000.00 9,000.00
42877 92/V/2017 bulpen standar AE7 1 1 - 2,000.00 2,000.00
42877 92/V/2017 Amplop PPL 104 1 1 - 12,000.00 12,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42877 92/V/2017 Amplop PPL 90 1 1 - 17,000.00 17,000.00
42877 92/V/2017 Map inter -X 1 1 - 42,500.00 42,500.00
42877 92/V/2017 Buku valid isi 100 lbr 5 5 - 11,000.00 55,000.00
42877 92/V/2017 memo stik 1 1 - 7,000.00 7,000.00
42877 92/V/2017 penghapus 1 1 - 1,000.00 1,000.00
42877 92/V/2017 Buku tulis Sidu 1 1 - 26,250.00 26,250.00
42877 92/V/2017 kertas buram 1 1 - 20,000.00 20,000.00
42877 92/V/2017 Etona No.10 1 1 - 25,000.00 25,000.00
42877 92/V/2017 Lem Glukol 4 4 - 3,500.00 14,000.00
42877 92/V/2017 kwitansi sedang 1 1 - 3,500.00 3,500.00
42877 92/V/2017 kwitansi besar 1 1 - 4,500.00 4,500.00
42877 92/V/2017 tinta F1 2 2 - 25,000.00 50,000.00
42877 92/V/2017 Doubletipe kecil 1 1 - 3,000.00 3,000.00
42877 92/V/2017 Kertas HVS 70 gr 5 5 - 32,000.00 160,000.00
42877 92/V/2017 Map inter -X spring 12 12 - 6,500.00 78,000.00
42877 92/V/2017 Pensil B 1 1 - 3,000.00 3,000.00
42877 92/V/2017 Ordner bantex 1 1 - 19,000.00 19,000.00
42877 92/V/2017 penghapus 1 1 - 3,500.00 3,500.00
HVS Bola F4 1 1 - 40,000.00 40,000.00
Tinta Epson T6 4 4 - 100,000.00 400,000.00
42830 136/V/2017 Kertas HVS A4 70 SD 5 5 - 36,000.00 180,000.00
42830 136/V/2017 Kertas HVS F4 70 SD 5 5 - 32,000.00 160,000.00
42830 136/V/2017 Tinta Epson Warna 3 3 - 85,000.00 255,000.00
42830 136/V/2017 Map Ziper Bag Mix 10 10 - 15,000.00 150,000.00
42830 136/V/2017 Map Bisnis File Mix 3 3 - 30,000.00 90,000.00
42830 136/V/2017 Lakban Besar 5 5 - 13,000.00 65,000.00
43074 146/V/2017 HVS A4 3 3 - 39,000.00 117,000.00
43074 146/V/2017 HVS F4 3 3 - 42,000.00 126,000.00
43074 146/V/2017 TINTA KOMPUTER HITAM CANON 10 10 - 40,000.00 400,000.00
43074 146/V/2017 ISI HECTER 1 1 - 40,000.00 40,000.00
43074 146/V/2017 STOFMAP KERTAS 12 12 - 2,000.00 24,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
43074 146/V/2017 REFILL EPSON BL 70 ML 2 2 - 105,000.00 210,000.00
43074 146/V/2017 BOX FILE AJP 6 6 - 13,000.00 78,000.00
42868 147/V/2017 - Kerta HVS 15 15 - 39,550.00 593,250.00
- Bisnis file biru 250 250 - 2,260.00 565,000.00
- Odner bindex 5 5 - 22,600.00 113,000.00
- Box file pink 20 20 - 16,950.00 339,000.00
- Box file kuning 20 20 - 16,950.00 339,000.00
- Box file hijau 20 20 - 16,950.00 339,000.00
- Tinta image hitam 5 5 - 39,550.00 197,750.00
42890 115/IV/2017 Buku Nota Kecil 1 1 - 2,500.00 2,500.00
42890 115/IV/2017 Buku Nota Besar 1 1 - 4,500.00 4,500.00
42890 115/IV/2017 Kertas HVS F4 2 2 - 30,000.00 60,000.00
42890 115/IV/2017 Kertas A4 2 2 - 35,000.00 70,000.00
42890 115/IV/2017 Buku kwarto 100 lbr 5 5 - 7,000.00 35,000.00
42890 115/IV/2017 Memo 1 1 - 16,000.00 16,000.00
42890 115/IV/2017 Isi staples 30 30 - 2,000.00 60,000.00
42890 115/IV/2017 Tipe-X 3 3 - 7,000.00 21,000.00
42890 115/IV/2017 Penghapus 10 10 - 2,000.00 20,000.00
42890 115/IV/2017 Buku folio isi 200 lbr 3 3 - 22,000.00 66,000.00
42890 115/IV/2017 Kalkulator 1 1 - 40,000.00 40,000.00
42890 115/IV/2017 Zipper bag 10 10 - 7,000.00 70,000.00
42868 207/V/2017 Kertas Hijau ( SP ) 50 50 - 1,250.00 62,500.00
42868 207/V/2017 Kertas Merah ( SP ) 25 25 - 1,250.00 31,250.00
42868 207/V/2017 Cp 1 1 - 3,000.00 3,000.00
42868 207/V/2017 Kertas HVS F4 70 SIDU 1 1 - 33,000.00 33,000.00
42868 207/V/2017 Kertas HVS F4 70 warna hijau 1 1 - 38,000.00 38,000.00
42868 207/V/2017 Trigonal 1 1 - 5,000.00 5,000.00
42868 207/V/2017 Ballpoint 1 1 - 34,250.00 34,250.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
13/5/2017 155/V/2017 modem telkomsel 1 1 - 425,000.00 425,000.00
pembolong kertas joyko 1 1 - 43,000.00 43,000.00
buku kwarto isi 100 5 5 - 7,700.00 38,500.00
hvs f4 70gr sidu 10 10 - 36,850.00 368,500.00
hvs a4 70gr sidu 8 8 - 33,000.00 264,000.00
pensil 2b 4 4 - 37,400.00 149,600.00
trigonal klip no3 5 5 - 2,200.00 11,000.00
trigonal klip no1 2 2 - 5,500.00 11,000.00
stabilo joyko 6 6 - 4,400.00 26,400.00
spidol permanen snowman 5 5 - 6,600.00 33,000.00
double tipe sedang 2 2 - 5,500.00 11,000.00
solatip kecil 2 2 - 3,300.00 6,600.00
lakban hitam 5m 2 2 - 15,400.00 30,800.00
sys box 4 4 - 24,200.00 96,800.00
kwitansi besar 4 4 - 4,400.00 17,600.00
bolpoint tizo 09 1 1 - 16,500.00 16,500.00
blinder klip 105 1 1 - 3,300.00 3,300.00
blinder klip 111 1 1 - 6,600.00 6,600.00
blinder klip 200 1 1 - 13,200.00 13,200.00
amplop ppl 90 4 4 - 18,700.00 74,800.00
tipe ex joyco 1 1 - 57,950.00 57,950.00
odner bindex 5 5 - 19,800.00 99,000.00
map kancing 2 2 - 29,700.00 59,400.00
busines file 2 2 - 29,700.00 59,400.00
stopmap polio 2 2 - 19,800.00 39,600.00
spidol white boar snowman 3 3 - 7,700.00 23,100.00
cler holder 1 1 - 16,500.00 16,500.00
bolpen AE7 2 2 - 18,700.00 37,400.00
Pensil Basic 3 3 - 6,500.00 19,500.00
Panasonic batu biru 36 36 - 1,600.00 57,600.00
Buku New Vision 3 3 - 25,500.00 76,500.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Buku Al 58 3 3 - 27,400.00 82,200.00
Buku Gelatik 30 30 - 1,600.00 48,000.00
Folio Sukhoi 30 30 - 9,500.00 285,000.00
Buku Kiky 3 3 - 36,700.00 110,100.00
Buku Yuvi 3 3 - 16,000.00 48,000.00
Penghapus Big 3 3 - 23,400.00 70,200.00
Kerukan 72 72 - 2,100.00 151,200.00
Tipe-X 36 36 - 4,800.00 172,800.00
Penggaris Butterfly 36 36 - 37,800.00 1,360,800.00
BP Stand Crystal 4 4 - 16,700.00 66,800.00
BP Stand AE9 4 4 - 16,700.00 66,800.00
BP Stand AE7 4 4 - 16,700.00 66,800.00
Loose L Holo 1 1 - 2,400.00 2,400.00
Map Binder 3 3 - 13,100.00 39,300.00
Tepak Sling 5D 3 3 - 23,700.00 71,100.00
Tepak Sling 3D 3 3 - 21,500.00 64,500.00
BP Pilot BPTP 3 3 - 17,800.00 53,400.00
Gunting Junior 30 30 - 2,700.00 81,000.00
AMP AM PPL 3 3 - 11,300.00 33,900.00
Lem Joyko 24 24 - 1,450.00 34,800.00
Alat Lubang Kenko 30 30 - 13,200.00 396,000.00
Cal CIDI Warna 20 20 - 16,100.00 322,000.00
Refill L120 Epson Black 10 10 - 80,000.00 800,000.00
Refill L120 Epson Yellow 5 5 - 80,000.00 400,000.00
Refill L120 Epson Magenta 5 5 - 80,000.00 400,000.00
Refill L120 Epson Blue 5 5 - 80,000.00 400,000.00
Kwarto - 100 5 5 - 7,000.00 35,000.00
Kwarto - 200 6 6 - 14,000.00 84,000.00
BK LA - 38 2 2 - 8,000.00 16,000.00
BK LA - 58 2 2 - 26,000.00 52,000.00
HVS A4 70 gr 4 4 - 140,000.00 560,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Map Kuning 4 4 - 22,500.00 90,000.00
Map President 2 2 - 27,500.00 55,000.00
Ballpoint Gel 2 2 - 14,500.00 29,000.00
Ballpoint Style 3 3 - 12,500.00 37,500.00
Map L 3 3 - 17,500.00 52,500.00
Amplop Polos 2 2 - 10,500.00 21,000.00
Isi Hecter 6 6 - 20,000.00 120,000.00
BK Kwarto L 3 3 - 20,470.00 61,410.00
Ballpoint Pilot 2 2 - 19,000.00 38,000.00
Spidol warna 1 1 - 70,610.00 70,610.00
Spidol Paten 5 5 - 5,750.00 28,750.00
Ballpoint Gel 2 2 - 14,500.00 29,000.00
Ballpoint Style 4 4 - 12,500.00 50,000.00
Map L 3 3 - 17,500.00 52,500.00
Map Kuning 4 4 - 22,500.00 90,000.00
Map President 2 2 - 27,500.00 55,000.00
HVS F4 70 gr 2 2 - 165,000.00 330,000.00
63/V/2017 42865 HVS F4 SD 5 5 - 32,500.00 162,500.00
HVS A4 SD 2 2 - 28,500.00 57,000.00
Kertas Fhoto 2 2 - 12,500.00 25,000.00
Mika Hijau 1 1 - 21,500.00 21,500.00
Repil Ori Epson Hitam 3 3 - 80,000.00 240,000.00
Repil Ori Epson Warna 3 3 - 80,000.00 240,000.00
Map Kertas 2 2 - 17,500.00 35,000.00
Map Presiden 2 2 - 27,500.00 55,000.00
64/V/2017 42865 HVS F4 SD 5 5 - 32,500.00 162,500.00
HVS A4 SD 2 2 - 28,500.00 57,000.00
Kertas Fhoto 4 4 - 12,500.00 50,000.00
Repil Ori Epson Hitam 2 2 - 80,000.00 160,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Repil Ori Epson Warna 3 3 - 80,000.00 240,000.00
Map Kertas 2 2 - 17,500.00 35,000.00
Map Presiden 2 2 - 27,500.00 55,000.00
43013 No Bku 1147/ V/ 2017
Map Plastik 25 25 - 3,000.00 75,000.00
Spidol Permanen 41 41 - 10,000.00 410,000.00
Kwitansi Sindu Isi 40 10 10 - 20,000.00 200,000.00
Buku Polio Isi 200 10 10 - 14,000.00 140,000.00
Isi Etona 9 9 - 30,000.00 270,000.00
Tip-X 10 10 - 5,000.00 50,000.00
Buku Kuarto 10 10 - 10,000.00 100,000.00
Blinder Clip / 40 10 10 - 4,000.00 40,000.00
HVS 70 gr 15 15 - 38,000.00 570,000.00
Amplop polos 10 10 - 12,000.00 120,000.00
HVS A 4 3 3 - 36,000.00 108,000.00
Blinder Clip Isi /105 10 10 - 4,000.00 40,000.00
Blinder Clip Isi / 107 10 10 - 8,000.00 80,000.00
Balpoint Marker 8 8 - 10,000.00 80,000.00
File Box Plastik 5 5 - 25,000.00 125,000.00
Kertas Buram 15 15 - 25,000.00 375,000.00
Hekter Max 5 5 - 30,000.00 150,000.00
Buku Sidu Isi 40 Lmbr 9 9 - 23,000.00 207,000.00
Bantex File Box 10 10 - 28,000.00 280,000.00
Map Kertas 100 100 - 1,000.00 100,000.00
22/05/2017 No Bku 1190/V/2017Buku Polio 5 5 - 14,000.00 70,000.00
22/05/2017 No Bku 1190/V/2017Isi Etona 8 8 - 30,000.00 240,000.00
Tip-X 9 ( Kenko ) 9 9 - 5,000.00 45,000.00
Buku Kuarto 5 5 - 10,000.00 50,000.00
File Box Bantex 5 5 - 28,000.00 140,000.00
Kertas Buram 5 5 - 25,000.00 125,000.00
Map Kertas 300 300 - 1,000.00 300,000.00
Hekter Max 10 10 - 30,000.00 300,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Penghapus 20 20 - 1,500.00 30,000.00
Pengulir Pensil 1 1 - 2,000.00 2,000.00
HVS 70 gr 15 15 - 38,000.00 570,000.00
Kalkulator Citizen 2 2 - 50,000.00 100,000.00
Ballpoint 10 10 - 10,000.00 100,000.00
Binder Isi 40 10 10 - 4,000.00 40,000.00
Amplop polos 10 10 - 12,000.00 120,000.00
Binder Clip Isi / 105 10 10 - 4,000.00 40,000.00
Spidol Permanen 50 50 - 10,000.00 500,000.00
Lem Glukol 3 3 - 6,000.00 18,000.00
Lakban Hitam ( 48 mm x 12 m ) 3 3 - 20,000.00 60,000.00
Isi Tinta Refil 6 6 - 80,000.00 480,000.00
42878 92/V/2017 Kertas HVS F4 8 8 - 32,500.00 260,000.00
42878 92/V/2017 Buku Debur Besar 3 3 - 65,000.00 195,000.00
42878 92/V/2017 Ballpoint 3 3 - 15,000.00 45,000.00
42878 92/V/2017 Buku Debur Kecil 3 3 - 50,000.00 150,000.00
42878 92/V/2017 Penggaris 1 1 - 32,500.00 32,500.00
42878 92/V/2017 Spidol Besar Permanent 10 10 - 8,000.00 80,000.00
42878 92/V/2017 Plastik Laminating 5 5 - 15,000.00 75,000.00
42878 92/V/2017 Tinta Brother Warna 5 5 - 30,000.00 150,000.00
42878 92/V/2017 Tinta Canon Warna 5 5 - 30,000.00 150,000.00
42860 85/V/2017 hvs ppr one a4 5 5 - 26,800.00 134,000.00
hvs ppr one f4 7 7 - 29,900.00 209,300.00
odner toyo 2 2 - 14,300.00 28,600.00
bk folio 5 5 - 11,800.00 59,000.00
map folio 100 100 - 300.00 30,000.00
map pls 21 21 - 12,300.00 258,300.00
map bis 156 156 - 2,000.00 312,000.00
expanding file a6 1 1 - 16,700.00 16,700.00
label harga 25 25 - 2,000.00 50,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
tinta bp 100ml eps 1 1 - 40,000.00 40,000.00
nachi dbl 2 2 - 4,200.00 8,400.00
gred dbl 1 1 - 5,800.00 5,800.00
map bis file polos 84 84 - 2,200.00 184,800.00
isi etona 20 20 - 1,000.00 20,000.00
tipex kenko 3 3 - 3,800.00 11,400.00
spidol hb line 3 3 - 4,700.00 14,100.00
spidol evercodss 3 3 - 2,250.00 6,750.00
klip joyko 2 2 - 1,500.00 3,000.00
klip binder joyko 107 2 2 - 2,700.00 5,400.00
chatridge canon 1 1 - 220,000.00 220,000.00
42881 146/V/2017 Tinta Epson ( 1 Paket ) 4 4 - 80,000.00 320,000.00
42884 149/V/2017 Kertas F4 Excellent 5 5 - 32,000.00 160,000.00
Business File BIG 2 2 - 29,000.00 58,000.00
Ordner Folio Bantex 6 6 - 22,500.00 135,000.00
Buku Folio 100lbr 10 10 - 14,000.00 140,000.00
Tinta Blue Print Black 2 2 - 36,000.00 72,000.00
Trigonal Clips DEBOZZ No 3 2 2 - 3,000.00 6,000.00
Trigonal Clips JOYKO No 5 1 1 - 4,000.00 4,000.00
Spidol Whiteboard SNOWMAN BG 12 2 2 - 6,000.00 12,000.00
Bak Stempel Hero 1 1 - 6,000.00 6,000.00
Tinta Stempel Bak Yamura 1 1 - 8,000.00 8,000.00
Tinta 60ml 1 1 - 15,000.00 15,000.00
Isi Stemples Etona no 10 1 1 - 22,000.00 22,000.00
42877 142/V/2017 Kertas HVS F4 10 10 - 38,000.00 380,000.00
42877 142/V/2017 Kertas HVS A4 3 3 - 35,000.00 105,000.00
42877 142/V/2017 Balpoin Standar 2 2 - 35,000.00 70,000.00
42877 142/V/2017 Plastik Obat 7 7 - 30,000.00 210,000.00
42877 142/V/2017 Map Plastik Kancing 10 10 - 30,000.00 300,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42877 142/V/2017 Isi Steples 10 10 - 25,000.00 250,000.00
42877 142/V/2017 Tip-Ex 10 10 - 7,500.00 75,000.00
42877 142/V/2017 Isi Klip 10 10 - 5,000.00 50,000.00
42877 142/V/2017 Bender Klip 10 10 - 15,000.00 150,000.00
42877 142/V/2017 Buku Folio 20 20 - 15,000.00 300,000.00
Ppn 10 % 1 1 - 189,000.00 189,000.00
42877 164/V/2017 Kertas HVS F4 10 10 - 38,000.00 380,000.00
42877 164/V/2017 Plastik Obat 7 7 - 30,000.00 210,000.00
42877 164/V/2017 Map Plastik Kancing 10 10 - 30,000.00 300,000.00
42877 164/V/2017 Isi Steples 10 10 - 25,000.00 250,000.00
42877 164/V/2017 Buku Tulis 5 5 - 20,000.00 100,000.00
42877 164/V/2017 Tointa Printer 10 10 - 75,000.00 750,000.00
Ppn 10 % 1 1 - 199,000.00 199,000.00
20/5/2017 144/ V /2017 Plastik Obat 8 8 - 33,000.00 264,000.00
Kertas HVS F4 70gr PPO 10 10 - 31,000.00 310,000.00
Buku Folio '100 VS 10 10 - 11,000.00 110,000.00
Buku kwuarto '100 VS 10 10 - 6,000.00 60,000.00
Spidol Boordmarker snwm 3 3 - 7,000.00 21,000.00
Klip Binder Kenko 107 2 2 - 5,000.00 10,000.00
Lem glucol B 2 2 - 6,000.00 12,000.00
Clip warna 6 6 - 3,000.00 18,000.00
isi hekter etona 2 2 - 22,000.00 44,000.00
Buku tulis SD 38 1 1 - 18,000.00 18,000.00
isi ulang tinta stampel 1 1 - 20,000.00 20,000.00
Kertas HVS F4 70gr PPO 20 20 - 31,000.00 620,000.00
Lem Hakol B 3 3 - 4,900.00 14,700.00
Map Snelhekter As 100 100 - 550.00 55,000.00
Map Bag File tali ecoflek 2 2 - 25,400.00 50,800.00
Map Bis File polos ecoflek 72 72 - 2,200.00 158,400.00
Odenr Bindex 6 6 - 18,500.00 111,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
isi Etona 60 60 - 1,000.00 60,000.00
BK Folio Sukhoi 100 10 10 - 9,500.00 95,000.00
Bk Folio Sukhoi 200 6 6 - 18,400.00 110,400.00
Amplop polos ppl j/90 3 3 - 15,500.00 46,500.00
Kwitansi SD B 1 1 - 3,400.00 3,400.00
BK SD 38 2 2 - 17,800.00 35,600.00
Penghapus WB Ginundo 2 2 - 5,200.00 10,400.00
Tip-Ex KT Kenko 3 3 - 4,200.00 12,600.00
Amplop polos ppl TG/104 1 1 - 10,900.00 10,900.00
Bolpoint Stand 1 1 - 16,700.00 16,700.00
Stabilo Snowman 3 3 - 6,700.00 20,100.00
Stapler MAX HD-10 3 3 - 11,500.00 34,500.00
Stapler JOYKO HD-50 1 1 - 15,800.00 15,800.00
Spidol HQ line Permanent 12 12 - 4,400.00 52,800.00
Spidol HQ line WB 12 12 - 4,700.00 56,400.00
Klip Binder 107 6 6 - 2,400.00 14,400.00
Cutter Joyko L 500 3 3 - 11,500.00 34,500.00
Klip Binder 200 12 12 - 9,100.00 109,200.00
Klip Binder 100 6 6 - 4,000.00 24,000.00
Klip warna kenko 3 3 - 2,700.00 8,100.00
ppn-10% 1 1 - 161,927.00 161,927.00
Drum for HP Green 8 8 - 20,000.00 160,000.00
Toner for HP 1 kg 1 1 - 126,000.00 126,000.00
F1 ink for Epson Black 1 kg 1 1 - 230,000.00 230,000.00
F1 for Epson L800 C 6 6 - 33,000.00 198,000.00
F1 for Epson L800 M 6 6 - 33,000.00 198,000.00
F1 for Epson L800 Y 6 6 - 33,000.00 198,000.00
F1 for Canon Black 3 3 - 22,000.00 66,000.00
F1 for Canon C 1 1 - 22,000.00 22,000.00
F1 for Canon M 1 1 - 22,000.00 22,000.00
F1 for Canon Y 1 1 - 22,000.00 22,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
ppn 10% 1 1 - 124,200.00 124,200.00
Keranjang obat Alea 5 5 - 84,000.00 420,000.00
Plastik uk 7 x 12 10 10 - 32,000.00 320,000.00
kantong plastik 10 10 - 5,000.00 50,000.00
Plastik uk 1/4 5 5 - 9,500.00 47,500.00
20/5/2017 145/ V /2017 Figura KIR 40 40 - 24,500.00 980,000.00
Figura komitmen 2 2 - 125,000.00 250,000.00
Figura Imunisasi 2 2 - 135,000.00 270,000.00
ppn 10% 1 1 - 136,370.00 136,370.00
42881 Klip Binder Joyko 260(60K/KT) 3 3 - 15,200.00 45,600.00
42881 Klip Binder Joyko 107(600) 3 3 - 2,400.00 7,200.00
42881 Klip Binder Joyko 155(240 PK/KT) 3 3 - 5,700.00 17,100.00
42881 Stpler Joyko HD-10 (240/KRT) 5 5 - 5,500.00 27,500.00
42881 Spidol HQ Line WB 3 3 - 4,700.00 14,100.00
42881 Spidol HQ Line Permanet 3 3 - 4,400.00 13,200.00
42881 Isi Etona No 10 ( 1krt=45pak @20pc) 60 60 - 1,000.00 60,000.00
42881 Bp Piccolo Bel (144PK/KRT) 3 3 - 11,600.00 34,800.00
42881 Bk Folio Vision 260 (30 PC/KT) 6 6 - 19,400.00 116,400.00
42881 Map Bis File Bio 12 12 - 2,000.00 24,000.00
42881 Map Bis File Polos Ecoflex 24 24 - 2,200.00 52,800.00
42881 Map Folio Kl 100 100 - 300.00 30,000.00
42881 Oder Bindex 2 2 - 18,800.00 37,600.00
42881 KT HVS PPr One F4 70 10 10 - 29,900.00 299,000.00
42881 Refil toner hp laserjet p1102 1 1 - 95,000.00 95,000.00
31/05/2017 0164/K/V/2017 Kertas HVS F4 3 3 - 40,000.00 120,000.00
31/05/2017 0164/K/V/2017 Refil Tinta 1 1 - 75,000.00 75,000.00
31/05/2017 0164/K/V/2017 Map Plastik 5 5 - 5,000.00 25,000.00
31/05/2017 0164/K/V/2017 Binder Klip 5 5 - 10,000.00 50,000.00
31/05/2017 0164/K/V/2017 Kertas HVS F4 3 3 - 40,000.00 120,000.00
31/05/2017 0164/K/V/2017 Refil Tinta 1 1 - 75,000.00 75,000.00
31/05/2017 0164/K/V/2017 Map Plastik 5 5 - 5,000.00 25,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
31/05/2017 0164/K/V/2017 Binder Klip 5 5 - 10,000.00 50,000.00
31/05/2017 0164/K/V/2017 Kertas HVS F4 5 5 - 40,000.00 200,000.00
31/05/2017 0164/K/V/2017 Refil Tinta 1 1 - 75,000.00 75,000.00
31/05/2017 0164/K/V/2017 Map Plastik 5 5 - 5,000.00 25,000.00
31/05/2017 0164/K/V/2017 Binder Klip 5 5 - 10,000.00 50,000.00
31/05/2017 0164/K/V/2017 Kertas HVS F4 5 5 - 40,000.00 200,000.00
31/05/2017 0164/K/V/2017 Refil Tinta 1 1 - 75,000.00 75,000.00
31/05/2017 0164/K/V/2017 Map Plastik 5 5 - 5,000.00 25,000.00
31/05/2017 0164/K/V/2017 Binder Klip 5 5 - 10,000.00 50,000.00
31/05/2017 0164/K/V/2017 Kertas HVS F4 3 3 - 40,000.00 120,000.00
31/05/2017 0164/K/V/2017 Refil Tinta 1 1 - 75,000.00 75,000.00
31/05/2017 0164/K/V/2017 Map Plastik 5 5 - 5,000.00 25,000.00
31/05/2017 0164/K/V/2017 Binder Klip 5 5 - 10,000.00 50,000.00
31/05/2017 0164/K/V/2017 Kertas HVS F4 5 5 - 40,000.00 200,000.00
31/05/2017 0164/K/V/2017 Refil Tinta 1 1 - 75,000.00 75,000.00
31/05/2017 0164/K/V/2017 Map Plastik 5 5 - 5,000.00 25,000.00
31/05/2017 0164/K/V/2017 Binder Klip 5 5 - 10,000.00 50,000.00
31/05/2017 0164/K/V/2017 Kertas HVS F4 1 1 - 40,000.00 40,000.00
31/05/2017 0164/K/V/2017 Refil Tinta 1 1 - 75,000.00 75,000.00
31/05/2017 0164/K/V/2017 Map Plastik 5 5 - 5,000.00 25,000.00
31/05/2017 0164/K/V/2017 Binder Klip 5 5 - 10,000.00 50,000.00
31/05/2017 0164/K/V/2017 Kertas HVS F4 5 5 - 40,000.00 200,000.00
31/05/2017 0164/K/V/2017 Refil Tinta 1 1 - 75,000.00 75,000.00
31/05/2017 0164/K/V/2017 Map Plastik 5 5 - 5,000.00 25,000.00
31/05/2017 0164/K/V/2017 Binder Klip 5 5 - 10,000.00 50,000.00
31/05/2017 0164/K/V/2017 Kertas HVS F4 1 1 - 40,000.00 40,000.00
31/05/2017 0164/K/V/2017 Refil Tinta 1 1 - 75,000.00 75,000.00
31/05/2017 0164/K/V/2017 Map Plastik 5 5 - 5,000.00 25,000.00
31/05/2017 0164/K/V/2017 Binder Klip 5 5 - 10,000.00 50,000.00
31/05/2017 0164/K/V/2017 Kertas HVS F4 1 1 - 40,000.00 40,000.00
31/05/2017 0164/K/V/2017 Refil Tinta 1 1 - 75,000.00 75,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
31/05/2017 0164/K/V/2017 Map Plastik 5 5 - 5,000.00 25,000.00
31/05/2017 0164/K/V/2017 Binder Klip 5 5 - 10,000.00 50,000.00
31/05/2017 0192/K/V/2017 Kertas HVS F4 3 3 - 39,300.00 117,900.00
31/05/2017 0192/K/V/2017 Kertas HVS Kwarto 3 3 - 35,600.00 106,800.00
31/05/2017 0192/K/V/2017 Buku Folio isi 100 lbr 3 3 - 12,700.00 38,100.00
31/05/2017 0192/K/V/2017 Map Kertas Biola 2 2 - 126,000.00 252,000.00
31/05/2017 0192/K/V/2017 Tinta Refil 1 1 - 115,000.00 115,000.00
31/05/2017 0192/K/V/2017 Binder Klip 3 3 - 28,800.00 86,400.00
31/05/2017 0192/K/V/2017 Trigonal Clip 11 11 - 5,800.00 63,800.00
31/05/2017 0192/K/V/2017 Odner Besar Bindex 3 3 - 23,600.00 70,800.00
31/05/2017 0192/K/V/2017 Amplop Polos Besar 4 4 - 17,900.00 71,600.00
31/05/2017 0192/K/V/2017 Amplop Polos Kecil 3 3 - 12,600.00 37,800.00
42886 0390 /K/V/2017Tas 17 17 - 70,000.00 1,190,000.00
note book 17 17 - 20,000.00 340,000.00
ballpoint 17 17 - 5,000.00 85,000.00
tip ex kertas 17 17 - 5,000.00 85,000.00
42886 0389 /k/V/2017 HVS F4 16 16 - 40,000.00 640,000.00
HVS A4 16 16 - 40,000.00 640,000.00
Amplop kecil 13 13 - 10,000.00 130,000.00
Amplop besar 13 13 - 20,000.00 260,000.00
Odner besar 13 13 - 15,000.00 195,000.00
Bolpoint 7 7 - 30,000.00 210,000.00
Stepler 7 7 - 25,000.00 175,000.00
Isi Stepler 26 26 - 1,500.00 39,000.00
Karet gelang 2 2 - 35,000.00 70,000.00
paper klip 5 5 - 7,500.00 37,500.00
42886 0336 /K/V/2017 Isi Tinta Hitam 1 1 - 125,000.00 125,000.00
Isi Tinta Warna 1 1 - 125,000.00 125,000.00
Isi Tinta Laser Maret,April,Mei 3 3 - 120,000.00 360,000.00
42886 0430/K/V/2017 ATK 1 1 - 25,000.00 25,000.00
20 20 - 2,000.00 40,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42886 0320/K/V/2017 ATK 250 250 - 35,000.00 8,750,000.00
42885 00756/K/5/2017 kertas f4 41 41 - 38,000.00 1,558,000.00
42885 00756/K/5/2017 Alat pembuka skrema 3 3 - 19,200.00 57,600.00
42885 00756/K/5/2017 Kertas A4 10 10 - 32,000.00 320,000.00
42885 00756/K/5/2017 map kertas 10 10 - 50,000.00 500,000.00
42885 00756/K/5/2017 amplop k 20 20 - 13,000.00 260,000.00
42885 00756/K/5/2017 amplop b 7 7 - 20,000.00 140,000.00
42885 00756/K/5/2017 kwitansi b 45 45 - 5,500.00 247,500.00
42885 00756/K/5/2017 isi staples 6 6 - 30,000.00 180,000.00
42885 00756/K/5/2017 materai 6000 50 50 - 6,000.00 300,000.00
42885 00756/K/5/2017 binder clip 260 5 5 - 30,000.00 150,000.00
42885 00756/K/5/2017 spidol marker 9 9 - 7,000.00 63,000.00
42885 00756/K/5/2017 Alat skrema besar 1 1 - 74,800.00 74,800.00
42885 00756/K/5/2017 kwitansi s 18 18 - 4,500.00 81,000.00
42885 00756/K/5/2017 Alat skrema kecil 5 5 - 20,000.00 100,000.00
42885 00756/K/5/2017 materai 3000 48 48 - 3,000.00 144,000.00
42885 00756/K/5/2017 gunting 4 4 - 9,500.00 38,000.00
42885 00756/K/5/2017 cutter 5 5 - 7,500.00 37,500.00
42885 00757/K/5/2017 alat skrema kecil 10 10 - 20,000.00 200,000.00
42885 00757/K/5/2017 odner besar 17 17 - 25,000.00 425,000.00
42885 00757/K/5/2017 odner kecil 11 11 - 20,000.00 220,000.00
42885 00757/K/5/2017 binder clip 111 7 7 - 18,000.00 126,000.00
42885 00757/K/5/2017 amplop k 7 7 - 13,000.00 91,000.00
42885 00757/K/5/2017 amplop b 8 8 - 20,000.00 160,000.00
42885 00757/K/5/2017 isi cuter 5 5 - 2,500.00 12,500.00
42885 00757/K/5/2017 lem popinal B 8 8 - 4,500.00 36,000.00
42885 00757/K/5/2017 binder clip 155 6 6 - 12,000.00 72,000.00
42885 00757/K/5/2017 kertas f4 40 40 - 38,000.00 1,520,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42885 00757/K/5/2017 kwitansi s 25 25 - 4,500.00 112,500.00
42885 00757/K/5/2017 pensil stedler 10 10 - 4,000.00 40,000.00
42885 00757/K/5/2017 binder clip 200 11 11 - 24,000.00 264,000.00
42885 00757/K/5/2017 Kertas A4 7 7 - 32,000.00 224,000.00
42885 00757/K/5/2017 map kertas 4 4 - 50,000.00 200,000.00
42885 00757/K/5/2017 kertas fax 4 4 - 15,000.00 60,000.00
42885 00757/K/5/2017 kalkulator 5 5 - 85,000.00 425,000.00
42885 00757/K/5/2017 penggaris 10 10 - 2,500.00 25,000.00
42885 00757/K/5/2017 kwitansi b 40 40 - 5,500.00 220,000.00
42865 00745/K/5/2017 Amplop kecil 2 2 - 14,000.00 28,000.00
42865 00745/K/5/2017 amplop kabinet 2 2 - 22,000.00 44,000.00
42865 00745/K/5/2017 kertas a4 2 2 - 35,000.00 70,000.00
42865 00745/K/5/2017 kertas f4 3 3 - 39,000.00 117,000.00
42865 00745/K/5/2017 clip trigonal 1 1 - 38,000.00 38,000.00
42865 00745/K/5/2017 tinta refil 3 3 - 32,000.00 96,000.00
42865 00745/K/5/2017 map kertas 2 2 - 35,000.00 70,000.00
42865 00745/K/5/2017 bollpoint 2 2 - 40,000.00 80,000.00
42865 00745/K/5/2017 bollpoint gel 1 1 - 50,000.00 50,000.00
42865 00745/K/5/2017 odner 4 4 - 23,000.00 92,000.00
42865 00745/K/5/2017 file map 7 7 - 3,500.00 24,500.00
42865 00745/K/5/2017 binder clip B 5 5 - 20,000.00 100,000.00
42865 00745/K/5/2017 file box 4 4 - 22,000.00 88,000.00
42865 00745/K/5/2017 buku kwitansi 1 1 - 4,500.00 4,500.00
42865 00745/K/5/2017 tipe x 2 2 - 30,000.00 60,000.00
42865 00745/K/5/2017 penghapus kertas 2 2 - 1,500.00 3,000.00
42865 00745/K/5/2017 pensil 1 1 - 25,000.00 25,000.00
42865 00745/K/5/2017 amplop kabinet 1 1 - 22,000.00 22,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42865 00745/K/5/2017 kertas a4 1 1 - 35,000.00 35,000.00
42865 00745/K/5/2017 kertas f4 1 1 - 39,000.00 39,000.00
42865 00745/K/5/2017 clip trigonal 1 1 - 38,000.00 38,000.00
42865 00745/K/5/2017 tinta refil 2 2 - 32,000.00 64,000.00
42865 00745/K/5/2017 map kertas 1 1 - 35,000.00 35,000.00
42865 00745/K/5/2017 bollpoint 1 1 - 25,000.00 25,000.00
42885 00788/K/5/2017 kertas a4 2 2 - 35,000.00 70,000.00
42885 00788/K/5/2017 kertas f4 2 2 - 39,000.00 78,000.00
42885 00788/K/5/2017 Ballpoint hitam polos 5 5 - 5,200.00 26,000.00
42885 00788/K/5/2017 tipe x 2 2 - 30,000.00 60,000.00
42885 00788/K/5/2017 Amplop kecil 2 2 - 14,000.00 28,000.00
42885 00788/K/5/2017 pensil 1 1 - 25,000.00 25,000.00
42885 00788/K/5/2017 odner 4 4 - 23,000.00 92,000.00
42885 00788/K/5/2017 buku kwitansi 2 2 - 4,500.00 9,000.00
42885 00788/K/5/2017 binder clip B 2 2 - 20,000.00 40,000.00
42885 00788/K/5/2017 map kertas 2 2 - 35,000.00 70,000.00
42885 00794/K/5/2017 kertas f4 3 3 - 39,000.00 117,000.00
42885 00794/K/5/2017 clip trigonal 2 2 - 38,000.00 76,000.00
42885 00794/K/5/2017 tinta refil 3 3 - 32,000.00 96,000.00
42885 00794/K/5/2017 file box 4 4 - 22,000.00 88,000.00
42885 00794/K/5/2017 Amplop kecil 2 2 - 14,000.00 28,000.00
42885 00794/K/5/2017 kertas a4 2 2 - 35,000.00 70,000.00
42885 00794/K/5/2017 Ballpoint 2 2 - 5,000.00 10,000.00
42885 00794/K/5/2017 file map 4 4 - 3,500.00 14,000.00
31-05-2017 0216/K/2017 Ballpoint boxy 68 68 - 5,000.00 340,000.00
Map gantung 68 68 - 4,500.00 306,000.00
Block note 68 68 - 8,000.00 544,000.00
31-05-2017 0227/K/2017 Block note 15 15 - 5,000.00 75,000.00
Bolpen 15 15 - 6,000.00 90,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Map plastik 15 15 - 8,000.00 120,000.00
31-05-2017 0230/K/2017 Alat pembolong kertas 1 1 - 31,200.00 31,200.00
Alat skrema kecil 2 2 - 21,400.00 42,800.00
Bak stempel 1 1 - 7,500.00 7,500.00
Balpoin gell 5 5 - 5,800.00 29,000.00
Binder clip sedang 2 2 - 8,700.00 17,400.00
Binder clip kecil 2 2 - 4,600.00 9,200.00
Box file 4 4 - 27,100.00 108,400.00
Buku folio 100 5 5 - 16,700.00 83,500.00
Clear holder 2 2 - 18,500.00 37,000.00
Kertas F4 5 5 - 39,300.00 196,500.00
Paper clips 4 4 - 15,600.00 62,400.00
Lakban 5 cm 4 4 - 13,900.00 55,600.00
Lem stik 2 2 - 9,200.00 18,400.00
Map polio kertas 2 2 - 57,800.00 115,600.00
Penggaris besi 1 1 - 20,200.00 20,200.00
Pisau cutter 1 1 - 15,000.00 15,000.00
Spirdol 5 5 - 7,500.00 37,500.00
Pensil 2B 1 1 - 37,000.00 37,000.00
Tip ex 1 1 - 5,800.00 5,800.00
Toner reffill 2 2 - 115,500.00 231,000.00
Flasdisk 16 GB 1 1 - 104,000.00 104,000.00
Gunting besar 1 1 - 12,700.00 12,700.00
Kalkulator 1 1 - 72,200.00 72,200.00
31-05-2017 0245/K/2017 Kertas F4 4 4 - 37,500.00 150,000.00
Tooner 1 1 - 115,500.00 115,500.00
Ballpoint 1 1 - 69,600.00 69,600.00
Tip ex 1 1 - 30,000.00 30,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Lem 1 1 - 10,800.00 10,800.00
isi skrema 2 2 - 25,000.00 50,000.00
Label kertas 5 5 - 3,000.00 15,000.00
Box file 1 1 - 32,465.00 32,465.00
Map plastik 5 5 - 32,200.00 161,000.00
31-05-2017 0261/K/2017 Kertas A4 70 gram 1 1 - 35,000.00 35,000.00
Kertas F4 70 gram 2 2 - 39,000.00 78,000.00
Spidol permanen 2 2 - 7,500.00 15,000.00
Buku folio 3 3 - 25,000.00 75,000.00
31-05-2017 0262/K/2017 Kertas A4 70 gram 1 1 - 35,000.00 35,000.00
Kertas F4 70 gram 2 2 - 39,000.00 78,000.00
Spidol permanen 2 2 - 7,500.00 15,000.00
Buku folio 3 3 - 25,000.00 75,000.00
31-05-2017 0263/K/2017 Kertas A4 70 gram 1 1 - 35,000.00 35,000.00
Kertas F4 70 gram 2 2 - 39,000.00 78,000.00
Spidol permanen 2 2 - 7,500.00 15,000.00
Buku folio 3 3 - 25,000.00 75,000.00
31-05-2017 0264/K/2017 Kertas A4 70 gram 1 1 - 35,000.00 35,000.00
Kertas F4 70 gram 1 1 - 39,000.00 39,000.00
Map kertas 68 68 - 500.00 34,000.00
Balpoint 24 24 - 2,000.00 48,000.00
Steples 1 1 - 25,000.00 25,000.00
isi Steples 1 1 - 24,000.00 24,000.00
Paper klip 1 1 - 8,000.00 8,000.00
Tip ex 6 6 - 5,000.00 30,000.00
Odner besar 3 3 - 15,000.00 45,000.00
Spidol white board 5 5 - 7,000.00 35,000.00
Tinta epson L210 hitam 1 1 - 155,000.00 155,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Flasdisc 4 giga 2 2 - 50,000.00 100,000.00
31-05-2017 0265/K/2017 Kertas A4 70 gram 1 1 - 35,000.00 35,000.00
Kertas F4 70 gram 2 2 - 39,000.00 78,000.00
Map kertas 15 15 - 500.00 7,500.00
Balpoint 24 24 - 2,000.00 48,000.00
Steples 2 2 - 25,000.00 50,000.00
isi Steples 1 1 - 24,000.00 24,000.00
Paper klip 2 2 - 8,000.00 16,000.00
Tip ex 3 3 - 5,000.00 15,000.00
Odner besar 2 2 - 15,000.00 30,000.00
Map plastik 1 1 - 34,000.00 34,000.00
Tinta epson L210 hitam 1 1 - 155,000.00 155,000.00
Buku kuitansi besar 1 1 - 3,500.00 3,500.00
Flasdisc 8 giga 1 1 - 80,000.00 80,000.00
31-05-2017 0273/K/2017 Kertas A4 70 gram 1 1 - 35,000.00 35,000.00
Kertas F4 70 gram 2 2 - 39,000.00 78,000.00
Spidol permanen 2 2 - 7,500.00 15,000.00
Buku folio 2 2 - 25,000.00 50,000.00
31-05-2017 0274/K/2017 Kertas A4 70 gram 1 1 - 35,000.00 35,000.00
Kertas F4 70 gram 2 2 - 39,000.00 78,000.00
Spidol permanen 2 2 - 7,500.00 15,000.00
Buku folio 3 3 - 25,000.00 75,000.00
31-05-2017 0275/K/2017 Kertas A4 70 gram 1 1 - 35,000.00 35,000.00
Kertas F4 70 gram 2 2 - 39,000.00 78,000.00
Spidol permanen 2 2 - 7,500.00 15,000.00
Buku folio 3 3 - 25,000.00 75,000.00
31-05-2017 0276/K/2017 Kertas A4 70 gram 1 1 - 35,000.00 35,000.00
Kertas F4 70 gram 1 1 - 39,000.00 39,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Spidol permanen 2 2 - 7,500.00 15,000.00
Buku folio 2 2 - 25,000.00 50,000.00
31-05-2017 0277/K/2017 Kertas A4 70 gram 1 1 - 35,000.00 35,000.00
Kertas F4 70 gram 2 2 - 39,000.00 78,000.00
Spidol permanen 2 2 - 7,500.00 15,000.00
Buku folio 3 3 - 25,000.00 75,000.00
31-05-2017 0278/K/2017 Kertas A4 70 gram 1 1 - 35,000.00 35,000.00
Kertas F4 70 gram 2 2 - 39,000.00 78,000.00
Spidol permanen 2 2 - 7,500.00 15,000.00
Buku folio 2 2 - 25,000.00 50,000.00
31-05-2017 0279/K/2017 Kertas A4 70 gram 1 1 - 35,000.00 35,000.00
Kertas F4 70 gram 1 1 - 39,000.00 39,000.00
Spidol permanen 12 12 - 7,500.00 90,000.00
Buku folio 2 2 - 25,000.00 50,000.00
31-05-2017 0280/K/2017 Kertas A4 70 gram 1 1 - 35,000.00 35,000.00
Kertas F4 70 gram 1 1 - 39,000.00 39,000.00
Spidol permanen 2 2 - 7,500.00 15,000.00
Buku folio 3 3 - 25,000.00 75,000.00
31-05-2017 0281/K/2017 Kertas A4 70 gram 1 1 - 35,000.00 35,000.00
Kertas F4 70 gram 2 2 - 39,000.00 78,000.00
Spidol permanen 2 2 - 7,500.00 15,000.00
Buku folio 3 3 - 25,000.00 75,000.00
31-05-2017 0282/K/2017 Kertas A4 70 gram 1 1 - 35,000.00 35,000.00
Kertas F4 70 gram 2 2 - 39,000.00 78,000.00
Spidol permanen 2 2 - 7,500.00 15,000.00
Buku folio 3 3 - 25,000.00 75,000.00
31-05-2017 0283/K/2017 Kertas A4 70 gram 1 1 - 35,000.00 35,000.00
Kertas F4 70 gram 2 2 - 39,000.00 78,000.00
Spidol permanen 2 2 - 7,500.00 15,000.00
Buku folio 3 3 - 25,000.00 75,000.00
31-05-2017 0284/K/2017 Kertas A4 70 gram 1 1 - 35,000.00 35,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Kertas F4 70 gram 2 2 - 39,000.00 78,000.00
Spidol permanen 2 2 - 7,500.00 15,000.00
Buku folio 3 3 - 25,000.00 75,000.00
31-05-2017 0285/K/2017 Kertas A4 70 gram 1 1 - 35,000.00 35,000.00
Kertas F4 70 gram 2 2 - 39,000.00 78,000.00
Balpoint 12 12 - 2,000.00 24,000.00
Buku folio 3 3 - 25,000.00 75,000.00
31-05-2017 0286/K/2017 Kertas A4 70 gram 1 1 - 35,000.00 35,000.00
Kertas F4 70 gram 2 2 - 39,000.00 78,000.00
Balpoint 12 12 - 2,000.00 24,000.00
Buku folio 3 3 - 25,000.00 75,000.00
31-05-2017 0287/K/2017 Kertas A4 70 gram 1 1 - 35,000.00 35,000.00
Kertas F4 70 gram 2 2 - 39,000.00 78,000.00
Balpoint 1 1 - 2,000.00 2,000.00
Buku folio 1 1 - 25,000.00 25,000.00
31-05-2017 0288/K/2017 Kertas A4 70 gram 1 1 - 35,000.00 35,000.00
Kertas F4 70 gram 2 2 - 39,000.00 78,000.00
Balpoint 12 12 - 2,000.00 24,000.00
Buku folio 1 1 - 25,000.00 25,000.00
31-05-2017 0289/K/2017 Kertas A4 70 gram 1 1 - 35,000.00 35,000.00
Kertas F4 70 gram 1 1 - 39,000.00 39,000.00
Balpoint 12 12 - 2,000.00 24,000.00
Buku folio 3 3 - 25,000.00 75,000.00
31-05-2017 0290/K/2017 Kertas A4 70 gram 1 1 - 35,000.00 35,000.00
Kertas F4 70 gram 2 2 - 39,000.00 78,000.00
Balpoint 12 12 - 2,000.00 24,000.00
Buku folio 3 3 - 25,000.00 75,000.00
31-05-2017 0291/K/2017 Kertas A4 70 gram 1 1 - 35,000.00 35,000.00
Kertas F4 70 gram 2 2 - 39,000.00 78,000.00
Balpoint 12 12 - 2,000.00 24,000.00
Buku folio 1 1 - 25,000.00 25,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
31-05-2017 0292/K/2017 Kertas A4 70 gram 1 1 - 35,000.00 35,000.00
Kertas F4 70 gram 2 2 - 39,000.00 78,000.00
Balpoint 12 12 - 2,000.00 24,000.00
Buku folio 3 3 - 25,000.00 75,000.00
31-05-2017 0293/K/2017 Kertas A4 70 gram 1 1 - 35,000.00 35,000.00
Kertas F4 70 gram 1 1 - 39,000.00 39,000.00
Balpoint 12 12 - 2,000.00 24,000.00
Buku folio 3 3 - 25,000.00 75,000.00
31-05-2017 0294/K/2017 Kertas A4 70 gram 1 1 - 35,000.00 35,000.00
Kertas F4 70 gram 2 2 - 39,000.00 78,000.00
Balpoint 12 12 - 2,000.00 24,000.00
Buku folio 3 3 - 25,000.00 75,000.00
31-05-2017 0295/K/2017 Kertas A4 70 gram 1 1 - 35,000.00 35,000.00
Kertas F4 70 gram 2 2 - 39,000.00 78,000.00
Balpoint 12 12 - 2,000.00 24,000.00
Buku folio 3 3 - 25,000.00 75,000.00
31-05-2017 0296/K/2017 Kertas A4 70 gram 1 1 - 35,000.00 35,000.00
Kertas F4 70 gram 2 2 - 39,000.00 78,000.00
Balpoint 12 12 - 2,000.00 24,000.00
Buku folio 3 3 - 25,000.00 75,000.00
31-05-2017 0297/K/2017 Kertas A4 70 gram 1 1 - 35,000.00 35,000.00
Kertas F4 70 gram 2 2 - 39,000.00 78,000.00
Balpoint 12 12 - 2,000.00 24,000.00
Buku folio 3 3 - 25,000.00 75,000.00
31-05-2017 0298/K/2017 Kertas A4 70 gram 1 1 - 35,000.00 35,000.00
Kertas F4 70 gram 1 1 - 39,000.00 39,000.00
Balpoint 12 12 - 2,000.00 24,000.00
Buku folio 3 3 - 25,000.00 75,000.00
31-05-2017 0299/K/2017 Kertas A4 70 gram 1 1 - 35,000.00 35,000.00
Kertas F4 70 gram 2 2 - 39,000.00 78,000.00
Balpoint 1 1 - 2,000.00 2,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Buku folio 1 1 - 25,000.00 25,000.00
31-05-2017 0300/K/2017 Kertas A4 70 gram 1 1 - 35,000.00 35,000.00
Kertas F4 70 gram 3 3 - 39,000.00 117,000.00
Map kertas 20 20 - 500.00 10,000.00
Tip ex 3 3 - 5,000.00 15,000.00
Steples 5 5 - 25,000.00 125,000.00
Isi steples 1 1 - 24,000.00 24,000.00
Paper klip 1 1 - 8,000.00 8,000.00
31-05-2017 0301/K/2017 Kertas A4 70 gram 1 1 - 35,000.00 35,000.00
Kertas F4 70 gram 3 3 - 39,000.00 117,000.00
Map kertas 40 40 - 500.00 20,000.00
Tip ex 3 3 - 5,000.00 15,000.00
Steples 5 5 - 25,000.00 125,000.00
Isi steples 1 1 - 24,000.00 24,000.00
Paper klip 1 1 - 8,000.00 8,000.00
31-05-2017 0302/K/2017 Kertas A4 70 gram 1 1 - 35,000.00 35,000.00
Kertas F4 70 gram 3 3 - 39,000.00 117,000.00
Map kertas 40 40 - 500.00 20,000.00
Tip ex 3 3 - 5,000.00 15,000.00
Steples 1 1 - 25,000.00 25,000.00
Isi steples 1 1 - 24,000.00 24,000.00
Paper klip 1 1 - 8,000.00 8,000.00
31-05-2017 0303/K/2017 Kertas A4 70 gram 1 1 - 35,000.00 35,000.00
Kertas F4 70 gram 1 1 - 39,000.00 39,000.00
Map kertas 40 40 - 500.00 20,000.00
Tip ex 3 3 - 5,000.00 15,000.00
Steples 5 5 - 25,000.00 125,000.00
Isi steples 1 1 - 24,000.00 24,000.00
Paper klip 1 1 - 8,000.00 8,000.00
31-05-2017 0304/K/2017 Kertas A4 70 gram 1 1 - 35,000.00 35,000.00
Kertas F4 70 gram 3 3 - 39,000.00 117,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Map kertas 25 25 - 500.00 12,500.00
Tip ex 3 3 - 5,000.00 15,000.00
Steples 5 5 - 25,000.00 125,000.00
Isi steples 1 1 - 24,000.00 24,000.00
Paper klip 1 1 - 8,000.00 8,000.00
31-05-2017 0305/K/2017 Kertas A4 70 gram 1 1 - 35,000.00 35,000.00
Kertas F4 70 gram 3 3 - 39,000.00 117,000.00
Map kertas 20 20 - 500.00 10,000.00
Tip ex 3 3 - 5,000.00 15,000.00
Steples 1 1 - 25,000.00 25,000.00
Isi steples 1 1 - 24,000.00 24,000.00
Paper klip 1 1 - 8,000.00 8,000.00
31-05-2017 0306/K/2017 Kertas A4 70 gram 1 1 - 35,000.00 35,000.00
Kertas F4 70 gram 3 3 - 39,000.00 117,000.00
Map kertas 40 40 - 500.00 20,000.00
Tip ex 3 3 - 5,000.00 15,000.00
Steples 5 5 - 25,000.00 125,000.00
Isi steples 1 1 - 24,000.00 24,000.00
Paper klip 1 1 - 8,000.00 8,000.00
31-05-2017 0307/K/2017 Kertas A4 70 gram 1 1 - 35,000.00 35,000.00
Kertas F4 70 gram 3 3 - 39,000.00 117,000.00
Map kertas 40 40 - 500.00 20,000.00
Tip ex 3 3 - 5,000.00 15,000.00
Steples 5 5 - 25,000.00 125,000.00
Isi steples 1 1 - 24,000.00 24,000.00
Paper klip 1 1 - 8,000.00 8,000.00
31-05-2017 0308/K/2017 Kertas A4 70 gram 1 1 - 35,000.00 35,000.00
Kertas F4 70 gram 1 1 - 39,000.00 39,000.00
Map kertas 25 25 - 500.00 12,500.00
Tip ex 3 3 - 5,000.00 15,000.00
Steples 1 1 - 25,000.00 25,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Isi steples 1 1 - 24,000.00 24,000.00
Paper klip 1 1 - 8,000.00 8,000.00
31-05-2017 0309/K/2017 Kertas A4 70 gram 1 1 - 35,000.00 35,000.00
Kertas F4 70 gram 1 1 - 39,000.00 39,000.00
Map kertas 25 25 - 500.00 12,500.00
Tip ex 3 3 - 5,000.00 15,000.00
Steples 1 1 - 25,000.00 25,000.00
Isi steples 1 1 - 24,000.00 24,000.00
Paper klip 1 1 - 8,000.00 8,000.00
31-05-2017 0310/K/2017 Kertas A4 70 gram 1 1 - 35,000.00 35,000.00
Kertas F4 70 gram 3 3 - 39,000.00 117,000.00
Map kertas 20 20 - 500.00 10,000.00
Tip ex 3 3 - 5,000.00 15,000.00
Steples 1 1 - 25,000.00 25,000.00
Isi steples 1 1 - 24,000.00 24,000.00
Paper klip 1 1 - 8,000.00 8,000.00
31-05-2017 0311/K/2017 Kertas A4 70 gram 1 1 - 35,000.00 35,000.00
Kertas F4 70 gram 1 1 - 39,000.00 39,000.00
Map kertas 40 40 - 500.00 20,000.00
Tip ex 3 3 - 5,000.00 15,000.00
Steples 3 3 - 25,000.00 75,000.00
Isi steples 1 1 - 24,000.00 24,000.00
Paper klip 1 1 - 8,000.00 8,000.00
31-05-2017 0312/K/2017 Kertas A4 70 gram 1 1 - 35,000.00 35,000.00
Kertas F4 70 gram 1 1 - 39,000.00 39,000.00
Map kertas 20 20 - 500.00 10,000.00
Tip ex 3 3 - 5,000.00 15,000.00
Steples 1 1 - 25,000.00 25,000.00
Isi steples 1 1 - 24,000.00 24,000.00
Paper klip 1 1 - 8,000.00 8,000.00
31-05-2017 0313/K/2017 Kertas A4 70 gram 1 1 - 35,000.00 35,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Kertas F4 70 gram 1 1 - 39,000.00 39,000.00
Map kertas 20 20 - 500.00 10,000.00
Tip ex 4 4 - 5,000.00 20,000.00
Steples 1 1 - 25,000.00 25,000.00
Isi steples 1 1 - 24,600.00 24,600.00
Paper klip 1 1 - 8,000.00 8,000.00
31-05-2017 0314/K/2017 Kertas A4 70 gram 1 1 - 35,000.00 35,000.00
Kertas F4 70 gram 1 1 - 39,000.00 39,000.00
Map kertas 20 20 - 500.00 10,000.00
Tip ex 3 3 - 5,000.00 15,000.00
Steples 1 1 - 25,000.00 25,000.00
Isi steples 1 1 - 24,000.00 24,000.00
Paper klip 1 1 - 8,000.00 8,000.00
42875 01325/K/6/2017 Kertas A4 8 8 - 32,000.00 256,000.00
42875 01325/K/6/2017 map kertas 8 8 - 50,000.00 400,000.00
42875 01325/K/6/2017 kertas fax 7 7 - 15,000.00 105,000.00
42875 01325/K/6/2017 lem popinal B 5 5 - 4,500.00 22,500.00
42875 01325/K/6/2017 amplop k 15 15 - 13,000.00 195,000.00
42875 01325/K/6/2017 amplop b 10 10 - 20,000.00 200,000.00
42875 01325/K/6/2017 bolpoin tecno 1 1 - 24,000.00 24,000.00
42875 01325/K/6/2017 buku tulis 25 25 - 4,000.00 100,000.00
42875 01325/K/6/2017 tip X kiriko 8 8 - 6,000.00 48,000.00
42875 01325/K/6/2017 pensil stedler 8 8 - 4,000.00 32,000.00
42875 01325/K/6/2017 kwitansi b 40 40 - 5,500.00 220,000.00
42875 01325/K/6/2017 kwitansi s 25 25 - 4,500.00 112,500.00
42875 01325/K/6/2017 kertas f4 65 65 - 38,000.00 2,470,000.00
42875 01325/K/6/2017 odner besar 40 40 - 25,000.00 1,000,000.00
42875 01325/K/6/2017 odner kecil 20 20 - 20,000.00 400,000.00
42875 01325/K/6/2017 buku folio 100 10 10 - 15,000.00 150,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42875 01325/K/6/2017 bolpoin bolliner 1 1 - 120,000.00 120,000.00
42875 01325/K/6/2017 kwitansi b 30 30 - 5,500.00 165,000.00
42875 01325/K/6/2017 kwitansi s 25 25 - 4,500.00 112,500.00
42875 01325/K/6/2017 pensil stedler 5 5 - 4,000.00 20,000.00
42875 01325/K/6/2017 binder clip 111 5 5 - 18,000.00 90,000.00
42875 01325/K/6/2017 amplop k 7 7 - 13,000.00 91,000.00
42875 01325/K/6/2017 amplop b 8 8 - 20,000.00 160,000.00
42875 01325/K/6/2017 kertas f4 30 30 - 38,000.00 1,140,000.00
42875 01325/K/6/2017 isi staples 2 2 - 30,000.00 60,000.00
42875 01325/K/6/2017 odner besar 34 34 - 25,000.00 850,000.00
42875 01325/K/6/2017 odner kecil 20 20 - 20,000.00 400,000.00
42875 01325/K/6/2017 binder clip 155 6 6 - 12,000.00 72,000.00
42875 01325/K/6/2017 cater k 5 5 - 4,000.00 20,000.00
42875 01325/K/6/2017 binder clip 200 6 6 - 24,000.00 144,000.00
42875 01325/K/6/2017 Kertas A4 8 8 - 32,000.00 256,000.00
42875 01325/K/6/2017 map kertas 4 4 - 50,000.00 200,000.00
42875 01325/K/6/2017 kertas fax 3 3 - 15,000.00 45,000.00
42875 01325/K/6/2017 isi cuter 4 4 - 2,500.00 10,000.00
42875 01325/K/6/2017 lem popinal B 5 5 - 4,500.00 22,500.00
42875 01335/K/6/2017 kertas f4 8 8 - 38,000.00 304,000.00
42875 01335/K/6/2017 odner besar 5 5 - 25,000.00 125,000.00
42875 01335/K/6/2017 pensil stedler 5 5 - 4,000.00 20,000.00
42875 01335/K/6/2017 bolpoin tecno 1 1 - 24,000.00 24,000.00
42875 01335/K/6/2017 odner kecil 5 5 - 20,000.00 100,000.00
42875 01335/K/6/2017 buku folio 100 2 2 - 15,000.00 30,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42875 01335/K/6/2017 kertas f4 2 2 - 38,000.00 76,000.00
42875 01335/K/6/2017 tip X kiriko 2 2 - 6,000.00 12,000.00
42875 01335/K/6/2017 map kertas 1 1 - 50,000.00 50,000.00
42875 01335/K/6/2017 binder clip 200 2 2 - 24,000.00 48,000.00
42875 01335/K/6/2017 binder clip 111 5 5 - 18,000.00 90,000.00
42875 01335/K/6/2017 binder clip 155 3 3 - 12,000.00 36,000.00
42875 01335/K/6/2017 kwitansi b 2 2 - 5,500.00 11,000.00
Map polio gantung 10 10 - 50,000.00 500,000.00
Map polio plastik 10 10 - 34,000.00 340,000.00
Tinta reffil printer Epson 6 6 - 85,000.00 510,000.00
Tip - ex 5 5 - 6,000.00 30,000.00
Trigonal clip 5 5 - 3,000.00 15,000.00
22-06-2017 0456/K/2017 Kertas A4 70 gram 3 3 - 35,000.00 105,000.00
Kertas F4 70 gram 6 6 - 39,000.00 234,000.00
Odner plastik ukuran F4 20 20 - 19,000.00 380,000.00
Alat pembolong kertas kecil 3 3 - 16,000.00 48,000.00
Balpoint 12 12 - 2,000.00 24,000.00
isi steaples 1 1 - 24,000.00 24,000.00
Paper klip 2 2 - 8,000.00 16,000.00
22-06-2017 0457/K/2017 Kertas A4 70 gram 3 3 - 35,000.00 105,000.00
Balpoint 12 12 - 2,000.00 24,000.00
isi steaples 1 1 - 24,000.00 24,000.00
Paper klip 2 2 - 8,000.00 16,000.00
22-06-2017 0458/K/2017 Kertas A4 70 gram 3 3 - 35,000.00 105,000.00
Kertas F4 70 gram 6 6 - 39,000.00 234,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Balpoint 12 12 - 2,000.00 24,000.00
isi steaples 1 1 - 24,000.00 24,000.00
Paper klip 2 2 - 8,000.00 16,000.00
22-06-2017 0459/K/2017 Kertas A4 70 gram 3 3 - 35,000.00 105,000.00
Kertas F4 70 gram 6 6 - 39,000.00 234,000.00
Balpoint 12 12 - 2,000.00 24,000.00
isi steaples 1 1 - 24,000.00 24,000.00
Paper klip 2 2 - 8,000.00 16,000.00
22-06-2017 0460/K/2017 Kertas A4 70 gram 3 3 - 35,000.00 105,000.00
Kertas F4 70 gram 6 6 - 39,000.00 234,000.00
Balpoint 12 12 - 2,000.00 24,000.00
isi steaples 1 1 - 24,000.00 24,000.00
Paper klip 2 2 - 8,000.00 16,000.00
22-06-2017 0461/K/2017 Kertas A4 70 gram 3 3 - 35,000.00 105,000.00
Kertas F4 70 gram 6 6 - 39,000.00 234,000.00
Balpoint 12 12 - 2,000.00 24,000.00
isi steaples 1 1 - 24,000.00 24,000.00
Paper klip 2 2 - 8,000.00 16,000.00
22-06-2017 0462/K/2017 Kertas A4 70 gram 3 3 - 35,000.00 105,000.00
Kertas F4 70 gram 6 6 - 39,000.00 234,000.00
Balpoint 12 12 - 2,000.00 24,000.00
isi steaples 1 1 - 24,000.00 24,000.00
Paper klip 2 2 - 8,000.00 16,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
22-06-2017 0463/K/2017 Kertas A4 70 gram 3 3 - 35,000.00 105,000.00
Kertas F4 70 gram 6 6 - 39,000.00 234,000.00
Balpoint 12 12 - 2,000.00 24,000.00
Paper klip 2 2 - 8,000.00 16,000.00
22-06-2017 0464/K/2017 Kertas A4 70 gram 3 3 - 35,000.00 105,000.00
Kertas F4 70 gram 6 6 - 39,000.00 234,000.00
Balpoint 12 12 - 2,000.00 24,000.00
isi steaples 1 1 - 24,000.00 24,000.00
Paper klip 2 2 - 8,000.00 16,000.00
22-06-2017 0465/K/2017 Kertas A4 70 gram 3 3 - 35,000.00 105,000.00
Kertas F4 70 gram 6 6 - 39,000.00 234,000.00
Balpoint 12 12 - 2,000.00 24,000.00
isi steaples 1 1 - 24,000.00 24,000.00
Paper klip 2 2 - 8,000.00 16,000.00
22-06-2017 0466/K/2017 Kertas A4 70 gram 3 3 - 35,000.00 105,000.00
Kertas F4 70 gram 6 6 - 39,000.00 234,000.00
Balpoint 12 12 - 2,000.00 24,000.00
isi steaples 1 1 - 24,000.00 24,000.00
Paper klip 2 2 - 8,000.00 16,000.00
22-06-2017 0467/K/2017 Kertas A4 70 gram 3 3 - 35,000.00 105,000.00
Kertas F4 70 gram 6 6 - 39,000.00 234,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Balpoint 12 12 - 2,000.00 24,000.00
isi steaples 1 1 - 24,000.00 24,000.00
2 2 - 8,000.00 16,000.00
22-06-2017 0468/K/2017 Kertas A4 70 gram 3 3 - 35,000.00 105,000.00
Kertas F4 70 gram 6 6 - 39,000.00 234,000.00
Balpoint 12 12 - 2,000.00 24,000.00
isi steaples 1 1 - 24,000.00 24,000.00
Paper klip 2 2 - 8,000.00 16,000.00
22-06-2017 0469/K/2017 Kertas A4 70 gram 3 3 - 35,000.00 105,000.00
Kertas F4 70 gram 6 6 - 39,000.00 234,000.00
Balpoint 12 12 - 2,000.00 24,000.00
isi steaples 1 1 - 24,000.00 24,000.00
Paper klip 2 2 - 8,000.00 16,000.00
22-06-2017 0470/K/2017 Kertas A4 70 gram 3 3 - 35,000.00 105,000.00
Kertas F4 70 gram 6 6 - 39,000.00 234,000.00
Balpoint 12 12 - 2,000.00 24,000.00
isi steaples 1 1 - 24,000.00 24,000.00
Paper klip 2 2 - 8,000.00 16,000.00
22-06-2017 0530/K/2017 Kertas A4 70 gram 5 5 - 35,000.00 175,000.00
Kertas F4 70 gram 5 5 - 39,000.00 195,000.00
Balpoint 7 7 - 2,000.00 14,000.00
Amplop polos piper line besar 4 4 - 18,500.00 74,000.00
Amplop polos piper line kecil 4 4 - 12,000.00 48,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Buku register 100 lembar 1 1 - 17,000.00 17,000.00
22-06-2017 0531/K/2017 Kertas A4 70 gram 1 1 - 35,000.00 35,000.00
Kertas F4 70 gram 1 1 - 39,000.00 39,000.00
Balpoint 12 12 - 2,000.00 24,000.00
isi steaples 1 1 - 24,000.00 24,000.00
Paper klip 2 2 - 8,000.00 16,000.00
Steaples kecil 2 2 - 6,000.00 12,000.00
Spidol whiteboard 6 6 - 8,000.00 48,000.00
Buku tulis 8 8 - 3,500.00 28,000.00
Penggaris 30 cm 6 6 - 3,500.00 21,000.00
Papan data kecil 1 1 - 100,000.00 100,000.00
22-06-2017 0532/K/2017 Kertas A4 70 gram 1 1 - 35,000.00 35,000.00
Kertas F4 70 gram 1 1 - 39,000.00 39,000.00
Balpoint 12 12 - 2,000.00 24,000.00
isi steaples 1 1 - 24,000.00 24,000.00
Paper klip 2 2 - 8,000.00 16,000.00
Steaples kecil 2 2 - 6,000.00 12,000.00
Buku tulis 8 8 - 3,500.00 28,000.00
Penggaris 30 cm 6 6 - 3,500.00 21,000.00
Papan data kecil 1 1 - 100,000.00 100,000.00
22-06-2017 0533/K/2017 Kertas A4 70 gram 1 1 - 35,000.00 35,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Kertas F4 70 gram 1 1 - 39,000.00 39,000.00
Balpoint 12 12 - 2,000.00 24,000.00
isi steaples 1 1 - 24,000.00 24,000.00
Paper klip 2 2 - 8,000.00 16,000.00
Steaples kecil 2 2 - 6,000.00 12,000.00
Buku tulis 8 8 - 3,500.00 28,000.00
Penggaris 30 cm 6 6 - 3,500.00 21,000.00
Papan data kecil 1 1 - 100,000.00 100,000.00
22-06-2017 0534/K/2017 Kertas A4 70 gram 1 1 - 35,000.00 35,000.00
Kertas F4 70 gram 1 1 - 39,000.00 39,000.00
Balpoint 12 12 - 2,000.00 24,000.00
isi steaples 1 1 - 24,000.00 24,000.00
Paper klip 2 2 - 8,000.00 16,000.00
Steaples kecil 2 2 - 6,000.00 12,000.00
Buku tulis 8 8 - 3,500.00 28,000.00
Penggaris 30 cm 6 6 - 3,500.00 21,000.00
Papan data kecil 1 1 - 100,000.00 100,000.00
22-06-2017 0535/K/2017 Kertas A4 70 gram 1 1 - 35,000.00 35,000.00
Kertas F4 70 gram 1 1 - 39,000.00 39,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Balpoint 12 12 - 2,000.00 24,000.00
isi steaples 1 1 - 24,000.00 24,000.00
Paper klip 2 2 - 8,000.00 16,000.00
Steaples kecil 2 2 - 6,000.00 12,000.00
Buku tulis 8 8 - 3,500.00 28,000.00
Penggaris 30 cm 6 6 - 3,500.00 21,000.00
Papan data kecil 1 1 - 100,000.00 100,000.00
22-06-2017 0536/K/2017 Kertas A4 70 gram 1 1 - 35,000.00 35,000.00
Kertas F4 70 gram 1 1 - 39,000.00 39,000.00
Balpoint 12 12 - 2,000.00 24,000.00
isi steaples 1 1 - 24,000.00 24,000.00
Paper klip 2 2 - 8,000.00 16,000.00
Steaples kecil 2 2 - 6,000.00 12,000.00
Buku tulis 8 8 - 3,500.00 28,000.00
Penggaris 30 cm 6 6 - 3,500.00 21,000.00
Papan data kecil 1 1 - 100,000.00 100,000.00
22-06-2017 0537/K/2017 Kertas A4 70 gram 1 1 - 35,000.00 35,000.00
Kertas F4 70 gram 1 1 - 39,000.00 39,000.00
Balpoint 12 12 - 2,000.00 24,000.00
isi steaples 1 1 - 24,000.00 24,000.00
Paper klip 2 2 - 8,000.00 16,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Steaples kecil 2 2 - 6,000.00 12,000.00
Buku tulis 8 8 - 3,500.00 28,000.00
Penggaris 30 cm 6 6 - 3,500.00 21,000.00
Papan data kecil 1 1 - 100,000.00 100,000.00
22-06-2017 0538/K/2017 Kertas A4 70 gram 1 1 - 35,000.00 35,000.00
Kertas F4 70 gram 1 1 - 39,000.00 39,000.00
Balpoint 12 12 - 2,000.00 24,000.00
isi steaples 1 1 - 24,000.00 24,000.00
Paper klip 2 2 - 8,000.00 16,000.00
Steaples kecil 2 2 - 6,000.00 12,000.00
Buku tulis 8 8 - 3,500.00 28,000.00
Penggaris 30 cm 6 6 - 3,500.00 21,000.00
Papan data kecil 1 1 - 100,000.00 100,000.00
22-06-2017 0539/K/2017 Kertas A4 70 gram 1 1 - 35,000.00 35,000.00
Kertas F4 70 gram 1 1 - 39,000.00 39,000.00
Balpoint 12 12 - 2,000.00 24,000.00
isi steaples 1 1 - 24,000.00 24,000.00
Paper klip 2 2 - 8,000.00 16,000.00
Steaples kecil 2 2 - 6,000.00 12,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Buku tulis 8 8 - 3,500.00 28,000.00
Penggaris 30 cm 6 6 - 3,500.00 21,000.00
Papan data kecil 1 1 - 100,000.00 100,000.00
22-06-2017 0540/K/2017 Kertas A4 70 gram 1 1 - 35,000.00 35,000.00
Kertas F4 70 gram 1 1 - 39,000.00 39,000.00
Balpoint 12 12 - 2,000.00 24,000.00
isi steaples 1 1 - 24,000.00 24,000.00
Paper klip 2 2 - 8,000.00 16,000.00
Steaples kecil 2 2 - 6,000.00 12,000.00
Buku tulis 8 8 - 3,500.00 28,000.00
Penggaris 30 cm 6 6 - 3,500.00 21,000.00
Papan data kecil 1 1 - 100,000.00 100,000.00
22-06-2017 0541/K/2017 Kertas A4 70 gram 1 1 - 35,000.00 35,000.00
Kertas F4 70 gram 1 1 - 39,000.00 39,000.00
Balpoint 12 12 - 2,000.00 24,000.00
isi steaples 1 1 - 24,000.00 24,000.00
Paper klip 2 2 - 8,000.00 16,000.00
Steaples kecil 2 2 - 6,000.00 12,000.00
Buku tulis 8 8 - 3,500.00 28,000.00
Penggaris 30 cm 6 6 - 3,500.00 21,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Papan data kecil 1 1 - 100,000.00 100,000.00
22-06-2017 0542/K/2017 Kertas A4 70 gram 1 1 - 35,000.00 35,000.00
Kertas F4 70 gram 1 1 - 39,000.00 39,000.00
Balpoint 12 12 - 2,000.00 24,000.00
isi steaples 1 1 - 24,000.00 24,000.00
Paper klip 2 2 - 8,000.00 16,000.00
Steaples kecil 2 2 - 6,000.00 12,000.00
Buku tulis 8 8 - 3,500.00 28,000.00
Penggaris 30 cm 6 6 - 3,500.00 21,000.00
Papan data kecil 1 1 - 100,000.00 100,000.00
22-06-2017 0543/K/2017 Kertas A4 70 gram 1 1 - 35,000.00 35,000.00
Kertas F4 70 gram 1 1 - 39,000.00 39,000.00
Balpoint 12 12 - 2,000.00 24,000.00
isi steaples 1 1 - 24,000.00 24,000.00
Paper klip 2 2 - 8,000.00 16,000.00
Steaples kecil 2 2 - 6,000.00 12,000.00
Buku tulis 8 8 - 3,500.00 28,000.00
Penggaris 30 cm 6 6 - 3,500.00 21,000.00
Papan data kecil 1 1 - 100,000.00 100,000.00
22-06-2017 0544/K/2017 Kertas A4 70 gram 1 1 - 35,000.00 35,000.00
Kertas F4 70 gram 1 1 - 39,000.00 39,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Balpoint 12 12 - 2,000.00 24,000.00
isi steaples 1 1 - 24,000.00 24,000.00
Paper klip 2 2 - 8,000.00 16,000.00
Steaples kecil 2 2 - 6,000.00 12,000.00
Buku tulis 8 8 - 3,500.00 28,000.00
Penggaris 30 cm 6 6 - 3,500.00 21,000.00
Papan data kecil 1 1 - 100,000.00 100,000.00
22-06-2017 0545/K/2017 Kertas A4 70 gram 1 1 - 35,000.00 35,000.00
Kertas F4 70 gram 1 1 - 39,000.00 39,000.00
Balpoint 12 12 - 2,000.00 24,000.00
isi steaples 1 1 - 24,000.00 24,000.00
Paper klip 2 2 - 8,000.00 16,000.00
Steaples kecil 2 2 - 6,000.00 12,000.00
Buku tulis 8 8 - 3,500.00 28,000.00
Penggaris 30 cm 6 6 - 3,500.00 21,000.00
Papan data kecil 1 1 - 100,000.00 100,000.00
22-06-2017 0546/K/2017 Kertas A4 70 gram 1 1 - 35,000.00 35,000.00
Kertas F4 70 gram 1 1 - 39,000.00 39,000.00
Balpoint 12 12 - 2,000.00 24,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
isi steaples 1 1 - 24,000.00 24,000.00
Paper klip 2 2 - 8,000.00 16,000.00
Steaples kecil 2 2 - 6,000.00 12,000.00
Buku tulis 8 8 - 3,500.00 28,000.00
Penggaris 30 cm 6 6 - 3,500.00 21,000.00
Papan data kecil 1 1 - 100,000.00 100,000.00
23/06/2017 0442/k/VI/2017HVS F4 16 16 - 40,000.00 640,000.00
HVS A4 16 16 - 40,000.00 640,000.00
Amplop kecil 13 13 - 10,000.00 130,000.00
Amplop besar 13 13 - 20,000.00 260,000.00
Odner besar 13 13 - 15,000.00 195,000.00
Bolpoint 6 6 - 30,000.00 180,000.00
Stepler 6 6 - 25,000.00 150,000.00
Isi Stepler 27 27 - 1,500.00 40,500.00
Bak Stempel 6 6 - 8,000.00 48,000.00
Tinta Stempel 6 6 - 8,000.00 48,000.00
Map kertas 1,950 1,950 - 500.00 975,000.00
42909 0433/K/VI/2017 Drum tabung laser 3 3 - 120,000.00 360,000.00
Odner besar 12 12 - 22,000.00 264,000.00
42909 0478/K/V/2017 kertas A4 8 8 - 40,000.00 320,000.00
Kertas F4 15 15 - 42,000.00 630,000.00
42909 0476/K/V/2017 catridge warna 1 1 - 200,000.00 200,000.00
catridge black 2 2 - 180,000.00 360,000.00
amplop besar 3 3 - 25,000.00 75,000.00
amplop kecil 5 5 - 15,000.00 75,000.00
odner 6 6 - 27,500.00 165,000.00
map polio 17 17 - 2,000.00 34,000.00
42909 0477/K/V/2017 Trigonal 5 5 - 20,000.00 100,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
odner 10 10 - 27,500.00 275,000.00
map polio 25 25 - 2,000.00 50,000.00
kertas A4 2 2 - 40,000.00 80,000.00
Binder clip Besar 1 1 - 35,000.00 35,000.00
42909 0462/K/V/2017 kertas A4 4 4 - 40,000.00 160,000.00
Kertas F4 3 3 - 42,000.00 126,000.00
catridge warna 1 1 - 200,000.00 200,000.00
map polio 18 18 - 2,000.00 36,000.00
42909 0463/K/V/2017 catridge black 2 2 - 180,000.00 360,000.00
amplop kecil 2 2 - 15,000.00 30,000.00
odner 12 12 - 27,500.00 330,000.00
map polio 7 7 - 2,000.00 14,000.00
- ballpoint 120 120 - 5,800.00 696,000.00
- Buku hardcover 120 120 - 37,500.00 4,500,000.00
- Handbag 120 120 - 50,000.00 6,000,000.00
- Kertas HVs 10 10 - 38,100.00 381,000.00
- Binder File 120 120 - 20,200.00 2,424,000.00
- Ballpoint 10 10 - 17,300.00 173,000.00
- Catridge 1 1 - 69,300.00 69,300.00
- Pensil 3 3 - 10,400.00 31,200.00
- Binder Clip 1 1 - 7,000.00 7,000.00
42900 184/VI/2017 Kertas HVS F4 SD 1 1 - 205,000.00 205,000.00
42900 184/VI/2017 Balpp Standard Ae 7 6 6 - 19,800.00 118,800.00
42900 184/VI/2017 B Folio 200 ppl 3 3 - 26,000.00 78,000.00
42900 184/VI/2017 Baterai A3 Alkaline 10 10 - 11,000.00 110,000.00
42900 184/VI/2017 Map Sriti 2 2 - 30,000.00 60,000.00
42900 184/VI/2017 Amplop Samson 1 1 - 22,000.00 22,000.00
42900 184/VI/2017 Map Sleting Dove 1 1 - 7,500.00 7,500.00
42900 184/VI/2017 Trigonal no. 1 2 2 - 4,000.00 8,000.00
42900 184/VI/2017 Label koala 4 4 - 3,500.00 14,000.00
42900 184/VI/2017 Map kancing 1 1 - 37,200.00 37,200.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
HVS F4 4 4 - 35,000.00 140,000.00
Odner Forto 6 6 - 25,000.00 150,000.00
Gunting 3 3 - 8,000.00 24,000.00
Buku Kwarto 3 3 - 9,000.00 27,000.00
Buku folio 100 Lbr 3 3 - 15,000.00 45,000.00
Binder Clips 155 2 2 - 7,500.00 15,000.00
Paper Clips No.1 1 1 - 4,000.00 4,000.00
Kalkulator Citizen CT-512 1 1 - 43,000.00 43,000.00
Kalkulator Citizen SDE-866 M 1 1 - 80,000.00 80,000.00
Bolpoint Picolo 1 1 - 17,500.00 17,500.00
Kwitansi 5 5 - 4,000.00 20,000.00
HVS F4 70 4 4 - 35,000.00 140,000.00
HVS A4 70 1 1 - 32,000.00 32,000.00
Odner Forto 3 3 - 25,000.00 75,000.00
Amplop Merpati 2 2 - 19,500.00 39,000.00
Kwitansi Besar 4 4 - 4,000.00 16,000.00
Penggaris Besi 2 2 - 6,000.00 12,000.00
Kalkulator 1680 Plus 2 2 - 60,000.00 120,000.00
Binder Clips No,1 2 2 - 4,000.00 8,000.00
Bolpoint Snowman BP7 1 1 - 17,500.00 17,500.00
Buku Folio Kas 3 kol 2 2 - 25,000.00 50,000.00
Spidol W.B 5 5 - 6,500.00 32,500.00
Isi Staples 1 1 - 29,500.00 29,500.00
42953 230/VI/2017 HVS F4 2 2 - 32,000.00 64,000.00
42953 230/VI/2017 HVS A4 3 3 - 39,300.00 117,900.00
42953 230/VI/2017 Penghapus Pensil 1 1 - 923.00 923.00
22 Juni 2017 361/VI/2017 Amplop Polos Panjang 2 2 - 18,000.00 36,000.00
22 Juni 2017 361/VI/2017 Amplop Paperline Pendek 1 1 - 12,500.00 12,500.00
22 Juni 2017 361/VI/2017 Binder Clip 111 1 1 - 8,000.00 8,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
22 Juni 2017 361/VI/2017 Box File 2 2 - 20,000.00 40,000.00
22 Juni 2017 361/VI/2017 Buku Folio 100 Lbr 1 1 - 12,000.00 12,000.00
22 Juni 2017 361/VI/2017 Buku Folio 200 Lbr 1 1 - 25,000.00 25,000.00
22 Juni 2017 361/VI/2017 Buku Kwarto 100 lbr 1 1 - 13,000.00 13,000.00
22 Juni 2017 361/VI/2017 Buku Kwitansi besar 2 2 - 5,000.00 10,000.00
22 Juni 2017 361/VI/2017 Buku Kwitansi Kecil 2 2 - 2,500.00 5,000.00
22 Juni 2017 361/VI/2017 Buku Kwitansi Sedang 2 2 - 4,500.00 9,000.00
22 Juni 2017 361/VI/2017 Buku Nota Besar 5 5 - 8,500.00 42,500.00
22 Juni 2017 361/VI/2017 Buku Nota Kecil 3 3 - 5,000.00 15,000.00
22 Juni 2017 361/VI/2017 Double Tape Tebal 1 1 - 15,000.00 15,000.00
22 Juni 2017 361/VI/2017 Double Tape Tipis 1 1 - 15,000.00 15,000.00
22 Juni 2017 361/VI/2017 Gunting 3 3 - 10,000.00 30,000.00
22 Juni 2017 361/VI/2017 Skrema sedang 7 7 - 16,000.00 112,000.00
22 Juni 2017 361/VI/2017 HVS A4 6 6 - 35,000.00 210,000.00
22 Juni 2017 361/VI/2017 HVS F4 3 3 - 37,000.00 111,000.00
22 Juni 2017 361/VI/2017 Isi Skrema kecil 4 4 - 25,000.00 100,000.00
22 Juni 2017 361/VI/2017 Pulpen 3 3 - 33,000.00 99,000.00
22 Juni 2017 361/VI/2017 Kertas Foto 1 1 - 27,000.00 27,000.00
22 Juni 2017 361/VI/2017 Lakban Besar 2 2 - 11,000.00 22,000.00
22 Juni 2017 361/VI/2017 Lakban Kain 2 2 - 15,000.00 30,000.00
22 Juni 2017 361/VI/2017 Pembolong Kertas Kecil 1 1 - 15,000.00 15,000.00
22 Juni 2017 361/VI/2017 Penggaris Besi 2 2 - 5,000.00 10,000.00
22 Juni 2017 361/VI/2017 Reffil Pentel 4 4 - 20,000.00 80,000.00
22 Juni 2017 361/VI/2017 Spidol kecil 17 17 - 1,000.00 17,000.00
22 Juni 2017 361/VI/2017 Spidol Permanent 5 5 - 6,500.00 32,500.00
22 Juni 2017 361/VI/2017 Spidol White Board 5 5 - 6,500.00 32,500.00
22 Juni 2017 361/VI/2017 Stofmap Plastik tali 3 3 - 25,000.00 75,000.00
22 Juni 2017 361/VI/2017 Stofmap Snelhecter 2 2 - 30,000.00 60,000.00
22 Juni 2017 361/VI/2017 Stofmap Polio Kertas 2 2 - 50,000.00 100,000.00
22 Juni 2017 361/VI/2017 Tinta Printer Berwarna HP 1 1 - 110,000.00 110,000.00
22 Juni 2017 361/VI/2017 Tinta Printer Hitam HP 3 3 - 110,000.00 330,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
22 Juni 2017 361/VI/2017 Tinta Printer Berwarna CMY Epson 6 6 - 110,000.00 660,000.00
22 Juni 2017 361/VI/2017 Tinta Printer Hitam Epson 2 2 - 110,000.00 220,000.00
22 Juni 2017 361/VI/2017 Trigonal Clip kecil 2 2 - 40,000.00 80,000.00
22 Juni 2017 361/VI/2017 Thermal Paper Roll 80 x 80 6 6 - 8,150.00 48,900.00
42901 95/VI/2017 Kertas HVS F 4 ( sindu ) 3 3 - 37,000.00 111,000.00
42901 95/VI/2017 Map Kertas 1 1 - 28,500.00 28,500.00
42901 95/VI/2017 Spidol Besar Snowman Boardmarker 10 10 - 7,500.00 75,000.00
42901 95/VI/2017 Amplop 110 mm x 230 mm 2 2 - 19,500.00 39,000.00
42901 95/VI/2017 Buku Besar 2 2 - 19,500.00 39,000.00
42901 95/VI/2017 Lem Joyko Gede 4 4 - 2,500.00 10,000.00
42893 159/JKN/VI/2017 Kertas HVS F4 70 gr 10 10 - 44,550.00 445,500.00
42893 159/JKN/VI/2017 penghapus pinsil fiber steadler bsr 10 10 - 11,800.00 118,000.00
42893 159/JKN/VI/2017 Kertas A4 80gr 6 6 - 42,800.00 256,800.00
42893 159/JKN/VI/2017 Isi skrema kecil 8 8 - 3,500.00 28,000.00
42893 159/JKN/VI/2017 Cutter L 500 2 2 - 17,000.00 34,000.00
42893 159/JKN/VI/2017 Map plastik transparan 12 12 - 2,500.00 30,000.00
42893 159/JKN/VI/2017 tip Ex kenko 15 15 - 6,000.00 90,000.00
42893 159/JKN/VI/2017 Buku Kwitansi besar 9 9 - 4,000.00 36,000.00
42893 159/JKN/VI/2017 Ballpoint Standart hitam 20 20 - 3,500.00 70,000.00
42893 159/JKN/VI/2017 Stabilo boss sedang 10 10 - 9,110.00 91,100.00
42893 159/JKN/VI/2017 Pembolong Kertas kenko besar 5 5 - 31,000.00 155,000.00
42893 159/JKN/VI/2017 Bok File 10 10 - 27,000.00 270,000.00
42893 159/JKN/VI/2017 Binder klip kecil 10 10 - 4,500.00 45,000.00
42893 159/JKN/VI/2017 Penggaris besi kenko 50cm 4 4 - 20,000.00 80,000.00
42893 159/JKN/VI/2017 Tinta Epson Hitam 6 6 - 135,230.00 811,380.00
42893 159/JKN/VI/2017 Tinta Epson Warna 4 4 - 135,230.00 540,920.00
42893 159/JKN/VI/2017 Ballpoint Standart hitam 45 45 - 3,500.00 157,500.00
42893 159/JKN/VI/2017 Buku Folio 100 lbr 29 29 - 17,000.00 493,000.00
42893 159/JKN/VI/2017 Binder klip sedang 20 20 - 8,000.00 160,000.00
42893 159/JKN/VI/2017 Binder klip besar 20 20 - 15,000.00 300,000.00
42893 159/JKN/VI/2017 Bok Arsip maspion plastik 19 19 - 30,000.00 570,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42893 159/JKN/VI/2017 Buku tulis kiky 40 lbr 28 28 - 5,500.00 154,000.00
42893 159/JKN/VI/2017 Flast dist 10 10 - 85,000.00 850,000.00
42893 159/JKN/VI/2017 Lakban joyko hitam 10 10 - 17,465.00 174,650.00
42893 159/JKN/VI/2017 Map Odner 2 2 - 236,925.00 473,850.00
42892 189/VI/2017 Odner Bintex 5 5 - 25,000.00 125,000.00
42892 189/VI/2017 Stop Map Kertas 5 5 - 25,000.00 125,000.00
42892 189/VI/2017 Amplop 2 2 - 17,000.00 34,000.00
42892 189/VI/2017 Spidol Marker W/B 1 1 - 78,000.00 78,000.00
42892 189/VI/2017 Spidol Permanen 3 3 - 36,000.00 108,000.00
42892 189/VI/2017 Bolpoint Standar AE7 hmg 10 10 - 16,000.00 160,000.00
42892 189/VI/2017 Buku Expedisi 3 3 - 8,500.00 25,500.00
42892 189/VI/2017 Buku Folio 100 lbr 5 5 - 15,000.00 75,000.00
42892 189/VI/2017 Buku Folio 200 lbr 5 5 - 25,000.00 125,000.00
42896 190/VI/2017 Busines File 5 5 - 35,400.00 177,000.00
42896 190/VI/2017 Stafler Hecter Max HD 10 5 5 - 9,500.00 47,500.00
42896 190/VI/2017 Baterai ABC Kecil 1 1 - 10,000.00 10,000.00
42896 190/VI/2017 Kertas HVS F4 Excelent 15 15 - 34,500.00 517,500.00
42896 190/VI/2017 Box File Plastik 16 16 - 13,500.00 216,000.00
42896 190/VI/2017 Paper Clip 2 2 - 3,500.00 7,000.00
42896 190/VI/2017 Stiki Note 2 2 - 5,000.00 10,000.00
42896 191/VI/2017 Kertas HVS F4 Excelent 5 5 - 34,500.00 172,500.00
42896 191/VI/2017 Odner Bintex 5 5 - 25,000.00 125,000.00
42896 191/VI/2017 Stop Map Kertas 2 2 - 25,000.00 50,000.00
42896 191/VI/2017 Spidol Marker W/B 1 1 - 78,000.00 78,000.00
42896 191/VI/2017 Buku Folio 200 lbr 3 3 - 25,000.00 75,000.00
42896 191/VI/2017 Baterai ABC K 2 2 - 8,000.00 16,000.00
42896 191/VI/2017 Etona No. 10 1 1 - 60,000.00 60,000.00
42896 191/VI/2017 Shelotape Transparan B 1 1 - 44,500.00 44,500.00
42896 192/VI/2017 Tinta Serbuk 2 2 - 90,000.00 180,000.00
42896 192/VI/2017 Tinta Serbuk 1 1 - 80,000.00 80,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42896 193/VI/2017 Tinta Epson T6644A 5 5 - 90,000.00 450,000.00
42901 127/VI/2017 kertas HVS F4 4 4 - 32,500.00 130,000.00
42901 127/VI/2017 kertas HVS A4 4 4 - 32,000.00 128,000.00
42901 127/VI/2017 spidol white board 1 1 - 86,400.00 86,400.00
42901 127/VI/2017 map kancing 2 2 - 28,000.00 56,000.00
42901 127/VI/2017 spidol permanen 1 1 - 72,000.00 72,000.00
42901 127/VI/2017 ballpoint joyco Bp 211 2 2 - 12,000.00 24,000.00
42901 127/VI/2017 map kertas 1 1 - 20,000.00 20,000.00
42901 127/VI/2017 tinta epson hitam 3 3 - 85,000.00 255,000.00
06/06/2017 128/VI/2017 Map Biola/Berlian/Bufalo / Vtec 50 50 - 1,275.00 63,750.00
06/06/2017 128/VI/2017 Kertas HVS Sinar Dunia A4 70 gram 1 1 - 31,400.00 31,400.00
06/06/2017 128/VI/2017 Map Bis File 120 120 - 2,000.00 240,000.00
06/06/2017 128/VI/2017 Map Folio KL 50 50 - 300.00 15,000.00
06/06/2017 128/VI/2017 Map Snelhekter AS 50 50 - 550.00 27,500.00
06/06/2017 128/VI/2017 Kertas HVS Sinar Dunia F4 70 gram 5 5 - 32,700.00 163,500.00
06/06/2017 128/VI/2017 Odner Toyo 2 2 - 14,300.00 28,600.00
06/06/2017 128/VI/2017 Kwitansi AA 50 1 1 - 4,000.00 4,000.00
06/06/2017 128/VI/2017 Box File AJP 2 2 - 12,500.00 25,000.00
06/06/2017 128/VI/2017 Odner Bindex 3 3 - 17,000.00 51,000.00
06/06/2017 128/VI/2017 Box File Bindex 2 2 - 24,400.00 48,800.00
06/06/2017 128/VI/2017 Buku Folio Sukhoi 100 (50) 3 3 - 10,700.00 32,100.00
06/06/2017 128/VI/2017 Buku Sinar Dunia 38 (32PK) 1 1 - 17,800.00 17,800.00
06/06/2017 128/VI/2017 Buku Folio Kas GK-100 2/3 KLM 1 1 - 14,700.00 14,700.00
06/06/2017 128/VI/2017 AMP Polos Papperline TG/104/SNR Mail 1 1 - 10,900.00 10,900.00
06/06/2017 128/VI/2017 Isi Etona No. 10 40 40 - 1,000.00 40,000.00
06/06/2017 128/VI/2017 Lem Kenko GS-01 8GR 3 3 - 2,250.00 6,750.00
06/06/2017 128/VI/2017 Tip-Ex Joyco CFS-20IPT 2 2 - 5,300.00 10,600.00
06/06/2017 128/VI/2017 Klip Joyco No. 3 6 6 - 1,500.00 9,000.00
06/06/2017 128/VI/2017 Gunting S-front 1 1 - 10,700.00 10,700.00
06/06/2017 128/VI/2017 Nachi DBL 1/2" 1 1 - 2,100.00 2,100.00
06/06/2017 128/VI/2017 Label Harga 7 lembar 103/121/110 1 1 - 2,200.00 2,200.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
06/06/2017 128/VI/2017 Buku Kwarto Kas GK-50 2/3K 3 3 - 5,000.00 15,000.00
06/06/2017 128/VI/2017 Klip Joyko Jumbo No.5 (200pc/kt) 2 2 - 3,750.00 7,500.00
06/06/2017 128/VI/2017 Post-IT HX - B02 76x51 MM 1 1 - 4,100.00 4,100.00
06/06/2017 128/VI/2017 Kerukunan FBC 125LV 1 1 - 4,000.00 4,000.00
06/06/2017 128/VI/2017 Tip-Ex Debozz Pen 5003 1 1 - 3,000.00 3,000.00
06/06/2017 128/VI/2017 Tip-Ex KENKO Ke-826 1 1 - 4,800.00 4,800.00
06/06/2017 128/VI/2017 Kertas HVS Sinar Dunia A4 70 gram 2 2 - 38,000.00 76,000.00
211/vi/2017 plastik 25 25 - 30,000.00 750,000.00
216/vi/2017 atk 1 1 - 210,000.00 210,000.00
42906 140/VI/2017 - Kertas HVS A4 30 30 - 42,595.00 1,277,850.00
42906 140/VI/2017 - Kerta HVS F4 10 10 - 40,129.00 401,290.00
42906 140/VI/2017 - Tinta printer hitam / berwarna 25 25 - 1,782.00 44,550.00
42906 140/VI/2017 - Balpoin OPK AE 7 hitam standar 6 6 - 189,434.00 1,136,604.00
42906 140/VI/2017 - Maf Odner B 1 1 - 74,541.00 74,541.00
42906 140/VI/2017 - Map Sneal Heacter inter polder 10 10 - 11,994.00 119,940.00
42906 140/VI/2017 - Penggaris 5 5 - 20,065.00 100,325.00
42906 140/VI/2017 - steples 10 10 - 3,475.00 34,750.00
42906 140/VI/2017 - Isi Steples 8 8 - 38,378.00 307,024.00
42906 140/VI/2017 - Map polio Plastik 2 2 - 68,936.00 137,872.00
42906 140/VI/2017 - amplop Coklat 20 20 - 16,814.00 336,280.00
42906 140/VI/2017 - Bok Mail Plastik 4 4 - 5,485.00 21,940.00
42906 140/VI/2017 - Binder clip kecil/105 4 4 - 10,224.00 40,896.00
42906 140/VI/2017 - binderclip no.155 2 2 - 56,987.00 113,974.00
15/6/2017 86/VI/JKN/2017 HVS 5 5 - 33,000.00 165,000.00
15/6/2017 86/VI/JKN/2017 Box Folder Warna 5 5 - 28,000.00 140,000.00
15/6/2017 86/VI/JKN/2017 Standing Plastik 8 8 - 15,000.00 120,000.00
15/6/2017 86/VI/JKN/2017 Buku Besar 10 10 - 16,000.00 160,000.00
15/6/2017 86/VI/JKN/2017 Pulpen Lilin 6 6 - 16,500.00 99,000.00
15/6/2017 86/VI/JKN/2017 Isi Hecter 2 2 - 25,050.00 50,100.00
15/6/2017 86/VI/JKN/2017 Steples joyka 4 4 - 7,750.00 31,000.00
15/6/2017 86/VI/JKN/2017 Map Plastik 4 4 - 30,000.00 120,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
15/6/2017 86/VI/JKN/2017 Stop MAP ( Kertas ) 2 2 - 20,000.00 40,000.00
15/6/2017 86/VI/JKN/2017 Penggaris 5 5 - 5,000.00 25,000.00
42898 86/VI/2017 - Tinta Epson Ori Black 1 1 - 80,000.00 80,000.00
42898 86/VI/2017 - Odner Folio Bantek 10 10 - 17,500.00 175,000.00
42898 86/VI/2017 - F4 70 SD 5 5 - 34,500.00 172,500.00
42898 86/VI/2017 - A4 70 SD 5 5 - 30,500.00 152,500.00
42898 86/VI/2017 - Amplop Panjang 2 2 - 14,000.00 28,000.00
42898 86/VI/2017 - Kwitansi tanggung 3 3 - 3,500.00 10,500.00
42898 86/VI/2017 - Clip Warna 5 5 - 3,500.00 17,500.00
42898 86/VI/2017 - Spidol paten 2 2 - 5,500.00 11,000.00
42898 86/VI/2017 - BT SD 38 2 2 - 17,500.00 35,000.00
42898 86/VI/2017 - Tinta paten 1 1 - 8,500.00 8,500.00
42898 86/VI/2017 - Binder clip III 2 2 - 4,500.00 9,000.00
42898 86/VI/2017 - Binder clip 10 f 2 2 - 3,000.00 6,000.00
42898 86/VI/2017 - Binder clip 200 1 1 - 10,000.00 10,000.00
42898 86/VI/2017 - BP AE7 3 3 - 15,000.00 45,000.00
42898 86/VI/2017 - Amplop besar 2 2 - 14,000.00 28,000.00
42906 181 / VI/ 2017 Almplo Polos Paperline kecil 3/4 8 8 - 13,000.00 104,000.00
42906 181 / VI/ 2017 Amplop Polos Paperline besar 8 8 - 18,000.00 144,000.00
42906 181 / VI/ 2017 Map Polio kertas panda 4 4 - 35,000.00 140,000.00
42906 181 / VI/ 2017 Buku Kwitansi sedang Isi 40 lembar 20 20 - 5,000.00 100,000.00
42906 181 / VI/ 2017 Nota Kontan 2 Ply Glatik Kembar kecil 24 24 - 3,000.00 72,000.00
42906 181 / VI/ 2017 Penggaris Besi Uk 30 Cm Guangming 12 12 - 4,000.00 48,000.00
42906 181 / VI/ 2017 Penghapus steadler 20 20 - 2,000.00 40,000.00
42906 181 / VI/ 2017 Spidol Biasa/ Permanen Snowman 24 24 - 6,500.00 156,000.00
42906 181 / VI/ 2017 Spidol White board BG 24 24 - 7,500.00 180,000.00
42894 201/VI/2017 Selotip 2 2 - 16,500.00 33,000.00
42894 201/VI/2017 Buku follio bergaris 100 lembar 1 1 - 77,000.00 77,000.00
42894 201/VI/2017 Buku Tulis 5 5 - 20,900.00 104,500.00
42894 201/VI/2017 Gunting 6 6 - 5,500.00 33,000.00
42894 201/VI/2017 Bussines file 10 10 - 27,500.00 275,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42894 201/VI/2017 Kertas Buram 1 1 - 19,800.00 19,800.00
42894 201/VI/2017 Kertas HVS 70 Gram 10 10 - 36,300.00 363,000.00
42894 201/VI/2017 Map Kancing 2 2 - 33,000.00 66,000.00
42894 201/VI/2017 Map Plastik Tali Sika Merah 2 2 - 27,500.00 55,000.00
42894 201/VI/2017 Spidol Permanet 3 3 - 6,600.00 19,800.00
42894 201/VI/2017 Refffil Snowman marker kecil 3 3 - 9,350.00 28,050.00
42894 201/VI/2017 Odner 10 10 - 17,600.00 176,000.00
42894 201/VI/2017 Dispenser Selotip 2 2 - 20,350.00 40,700.00
42894 201/VI/2017 Clip Binder 2 2 - 12,100.00 24,200.00
42894 201/VI/2017 Akrilik Standar 10 10 - 29,000.00 290,000.00
42894 201/VI/2017 Penggaris 30 Cm 12 12 - 2,300.00 27,600.00
42894 201/VI/2017 Akrilik Kecil 1 1 - 15,000.00 15,000.00
42894 201/VI/2017 Akrilik Brosur 1 1 - 25,000.00 25,000.00
42894 201/VI/2017 Pulpen Gel Ink 1.0 2 2 - 6,000.00 12,000.00
42894 201/VI/2017 Pulpen Yamano 1 1 - 5,000.00 5,000.00
42908 212/VI/2017 Tinta LBP 2900 1 1 - 270,000.00 270,000.00
42984 176/VI/2017 Kertas HVS F4 5 5 - 40,000.00 200,000.00
42984 176/VI/2017 Isi sekrema kecil 5 5 - 1,500.00 7,500.00
42984 176/VI/2017 Stofmap plastik 10 10 - 25,000.00 250,000.00
42984 176/VI/2017 Stofmap polio kertas 5 5 - 20,000.00 100,000.00
42984 176/VI/2017 Tipe X 3 3 - 5,500.00 16,500.00
42984 176/VI/2017 Spidol permanen 5 5 - 9,000.00 45,000.00
42984 176/VI/2017 Spidol white board 5 5 - 9,000.00 45,000.00
42984 176/VI/2017 Amplop polos paprline bergaris besar 2 2 - 10,000.00 20,000.00
42984 176/VI/2017 Hecter kecil 2 2 - 12,000.00 24,000.00
42984 176/VI/2017 Bolpoint standar 2 2 - 21,000.00 42,000.00
42984 176/VI/2017 Map snelhecter 1 1 - 75,000.00 75,000.00
42984 176/VI/2017 Buku folio 100 lbr 10 10 - 15,000.00 150,000.00
42984 176/VI/2017 Buku kwitansi besar 5 5 - 6,000.00 30,000.00
42984 176/VI/2017 Tinta Epson warna 3 3 - 100,000.00 300,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42984 176/VI/2017 Tinta Epson black 3 3 - 100,000.00 300,000.00
42984 177/VI/2017 Pajak PPN 10% 1 1 - 160,500.00 160,500.00
42889 171/VI/JKN/2017 Binder Clip 111 2 2 - 6,000.00 12,000.00
42889 171/VI/JKN/2017 Box File 5 5 - 20,000.00 100,000.00
42889 171/VI/JKN/2017 Buku Folio Isi 100 5 5 - 11,000.00 55,000.00
42889 171/VI/JKN/2017 Buku Folio isi 200 5 5 - 25,000.00 125,000.00
42889 171/VI/JKN/2017 Map Plastik (M) 4 4 - 36,000.00 144,000.00
42889 171/VI/JKN/2017 Map Plastik (O) 2 2 - 36,000.00 72,000.00
42889 171/VI/JKN/2017 Odner (Biru) 10 10 - 21,000.00 210,000.00
42896 171/VI/JKN/2017 Balpoint 5 5 - 22,000.00 110,000.00
42896 171/VI/JKN/2017 Spidol Marker 10 10 - 7,000.00 70,000.00
42896 171/VI/JKN/2017 Spidol Board Marker 5 5 - 7,000.00 35,000.00
42896 171/VI/JKN/2017 Trigonal Klip 5 5 - 5,000.00 25,000.00
42896 171/VI/JKN/2017 Kertas HVS F4 5 5 - 36,000.00 180,000.00
42896 171/VI/JKN/2017 Kertas HVS A4 5 5 - 32,000.00 160,000.00
42899 171/VI/JKN/2017 Isi Hecter 4 4 - 30,000.00 120,000.00
42899 171/VI/JKN/2017 Odner Besar 1 1 - 300,000.00 300,000.00
42901 171/VI/JKN/2017 Kertas HVS A4 6 6 - 32,000.00 192,000.00
42901 171/VI/JKN/2017 Isi Hecter 2 2 - 14,000.00 28,000.00
42907 172/VI/JKN/2017 Amplop Polos 2 2 - 15,500.00 31,000.00
42907 172/VI/JKN/2017 Amplop Polos 4 4 - 10,000.00 40,000.00
42907 172/VI/JKN/2017 Kertas struk Otani 80x80 20 20 - 14,000.00 280,000.00
42907 172/VI/JKN/2017 Amlop Casing A PLS 4 4 - 7,650.00 30,600.00
42907 172/VI/JKN/2017 Bapoint V-7 4 4 - 16,200.00 64,800.00
42889 173/VI/JKN/2017 Reffil Toner HP Laser Jet P1102 2 2 - 80,000.00 160,000.00
42889 173/VI/JKN/2017 Reffil Toner Fuji Xerox M115Z 1 1 - 80,000.00 80,000.00
42899 173/VI/JKN/2017 Reffil Toner Fuji Xerox P115W 1 1 - 80,000.00 80,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42891 173/VI/JKN/2017 Reffil Toner HP Laser Jet P1025 (M) 4 4 - 100,000.00 400,000.00
42891 173/VI/JKN/2017 Reffil Toner HP Laser Jet P1025 (B) 4 4 - 100,000.00 400,000.00
42891 173/VI/JKN/2017 Reffil Toner HP Laser Jet P1025 (Y) 4 4 - 100,000.00 400,000.00
42898 173/VI/JKN/2017 Reffil Toner HP Canon LBP 4 4 - 100,000.00 400,000.00
42898 173/VI/JKN/2017 Reffil Toner HP Laser Jet 1020 4 4 - 100,000.00 400,000.00
42898 173/VI/JKN/2017 Reffil Toner HP Laser Jet P1102 4 4 - 100,000.00 400,000.00
42898 173/VI/JKN/2017 Reffil Toner HP Laser Jet P1025 (C) 4 4 - 100,000.00 400,000.00
42898 173/VI/JKN/2017 Reffil Toner Epson L310 (Y) 2 2 - 100,000.00 200,000.00
42906 173/VI/JKN/2017 Reffil Toner HP Laser Jet P1025 (M) 4 4 - 100,000.00 400,000.00
42906 173/VI/JKN/2017 Reffil Toner HP Laser Jet P1025 (B) 4 4 - 100,000.00 400,000.00
42906 173/VI/JKN/2017 Reffil Toner Epson L310 (B) 2 2 - 100,000.00 200,000.00
42906 173/VI/JKN/2017 Reffil Toner Epson L310 (M) 2 2 - 100,000.00 200,000.00
42908 173/VI/JKN/2017 Reffil Toner Epson L310 (C) 2 2 - 100,000.00 200,000.00
42908 173/VI/JKN/2017 Reffil Toner Epson L310 (Y) 2 2 - 100,000.00 200,000.00
42916 150/VI/2017 Kertas HVS F4 70 paper 30 30 - 30,000.00 900,000.00
42916 150/VI/2017 Kertas HVS A4 70 paper 5 5 - 28,000.00 140,000.00
42916 150/VI/2017 Amplop 90 merpati 3 3 - 15,000.00 45,000.00
42916 150/VI/2017 Amplop 104 pps 2 2 - 10,000.00 20,000.00
42916 150/VI/2017 Box file bintex 17 17 - 21,000.00 357,000.00
42916 150/VI/2017 solasi 1 X 72 dm 3 3 - 4,500.00 13,500.00
42916 150/VI/2017 spidol snow mar 5 5 - 5,200.00 26,000.00
42916 150/VI/2017 spidol snow wb 2 2 - 7,625.00 15,250.00
42916 150/VI/2017 isi etona k 20 20 - 975.00 19,500.00
42916 150/VI/2017 solasi 1/2 X 72 dm 2 2 - 2,500.00 5,000.00
42916 150/VI/2017 Bk Siswa 38 10 10 - 1,700.00 17,000.00
1 1 - 155,825.00 155,825.00
42916 203/VI/2017 Klip 5 5 - 3,000.00 15,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42916 203/VI/2017 Bisnis File 6 6 - 36,000.00 216,000.00
42916 203/VI/2017 Pulpen Merah 1 1 - 18,000.00 18,000.00
42916 203/VI/2017 Pulpen Hitam 2 2 - 18,000.00 36,000.00
42916 203/VI/2017 Binder Klip 10 10 - 5,000.00 50,000.00
42916 203/VI/2017 Tipe Ex 5 5 - 5,000.00 25,000.00
42916 203/VI/2017 F4 5 5 - 36,000.00 180,000.00
42916 203/VI/2017 Lem Stik 5 5 - 4,500.00 22,500.00
42916 203/VI/2017 Map Folio Kertas 1 1 - 20,000.00 20,000.00
42916 203/VI/2017 Map Plastik 2 2 - 32,000.00 64,000.00
42916 203/VI/2017 Penghapus 1 1 - 4,000.00 4,000.00
42916 203/VI/2017 Map Plastik 1 1 - 4,000.00 4,000.00
42916 203/VI/2017 F4 1 1 - 28,000.00 28,000.00
42916 203/VI/2017 Pulpen Standar 1 1 - 21,500.00 21,500.00
42916 203/VI/2017 PNSC BTRY 2 2 - 12,150.00 24,300.00
42916 203/VI/2017 B Sner B 1 1 - 25,000.00 25,000.00
42916 203/VI/2017 isi Staples Etona 15 15 - 3,000.00 45,000.00
42916 203/VI/2017 pengeruk Pensil 1 1 - 1,400.00 1,400.00
14-6-2017 215/VI/2017 Tinta refil epson black 70 ml 2 2 - 80,000.00 160,000.00
14-6-2017 215/VI/2017 Tinta refil epson yellow 70 ml 1 1 - 80,000.00 80,000.00
15-6-2017 216/VI/2017 HVS F4 70 copy paper 5 5 - 30,500.00 152,500.00
15-6-2017 216/VI/2017 Trigonal clip 1 1 - 13,000.00 13,000.00
15-6-2017 216/VI/2017 Bolpoin Snowman 1 1 - 26,000.00 26,000.00
15-6-2017 216/VI/2017 Doble tip twister 1 1 - 3,500.00 3,500.00
3-6-2017 216/VI/2017 Buku debbur folio 5 5 - 56,000.00 280,000.00
3-6-2017 216/VI/2017 Trigonal clip 1 1 - 13,000.00 13,000.00
3-6-2017 216/VI/2017 Doble tip 1 1 - 3,500.00 3,500.00
14-16-2017 217/VI/2017 Bak stempel 1 1 - 8,000.00 8,000.00
14-16-2017 217/VI/2017 Kertas jeruk 4 4 - 500.00 2,000.00
Amplop coklat 2 2 - 1,500.00 3,000.00
Buku polio 200 1 1 - 28,000.00 28,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Bulpoin AE 7 2 2 - 1,500.00 3,000.00
Catridge canon PG 800 Ori 2 2 - 210,000.00 420,000.00
Kertas HVS A4 1 1 - 32,000.00 32,000.00
Kertas HVS F4 5 5 - 35,000.00 175,000.00
Kwitansi besar 1 1 - 4,000.00 4,000.00
Kwitansi kecil 1 1 - 2,000.00 2,000.00
Lem 1 1 - 1,500.00 1,500.00
Map 6 6 - 2,500.00 15,000.00
Map plastik Kancing 1 1 - 4,000.00 4,000.00
Stiker 1 1 - 3,500.00 3,500.00
Trigonal 1 1 - 12,000.00 12,000.00
Amplop 90 pps 1 1 - 16,000.00 16,000.00
Catridge canon warna 1 1 - 270,000.00 270,000.00
Isi Hekter 1 1 - 20,000.00 20,000.00
Kertas HVS A4 2 2 - 31,000.00 62,000.00
Kwitansi besar 2 2 - 4,000.00 8,000.00
Tipe-X 4 4 - 4,000.00 16,000.00
Binderclip 105 1 1 - 3,000.00 3,000.00
Binderclip 200 1 1 - 10,000.00 10,000.00
Bolpen 1 1 - 2,500.00 2,500.00
CART CANON 810 BLACK 1 1 - 190,000.00 190,000.00
CART CANON 811 1 1 - 245,000.00 245,000.00
Etona isi klip 1 1 - 1,500.00 1,500.00
HVS F4 5 5 - 35,000.00 175,000.00
Isi Staples 1 1 - 25,000.00 25,000.00
Kwitansi (B) 2 2 - 5,000.00 10,000.00
Trigonal clip 1 1 - 4,000.00 4,000.00
42894 199/JKN-KD/VI/2017tinta blu prin epson black 1 1 - 40,000.00 40,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
nota kontan 2 play 2 2 - 2,500.00 5,000.00
nota kontan 1 play 2 2 - 2,000.00 4,000.00
paper one F4 70 2 2 - 160,000.00 320,000.00
stop map folio 1 1 - 19,000.00 19,000.00
amplop pps 90 polos 1 1 - 19,000.00 19,000.00
amplop 104 1 1 - 13,500.00 13,500.00
Kwitansi besar 3 3 - 6,000.00 18,000.00
42895 219/JKN-KD/VI/2017tinta blu prin epson black 1 1 - 40,000.00 40,000.00
nota kontan 2 play 2 2 - 2,500.00 5,000.00
nota kontan 1 play 2 2 - 2,000.00 4,000.00
paper one F4 70 2 2 - 160,000.00 320,000.00
stop map folio 1 1 - 19,000.00 19,000.00
amplop pps 90 polos 1 1 - 19,000.00 19,000.00
amplop 104 1 1 - 13,500.00 13,500.00
Kwitansi besar 4 4 - 6,000.00 24,000.00
pulpen x.2 1 1 - 9,000.00 9,000.00
42906 159/VI/2017 Ballpoint (bolpenku six flower) 36 36 - 542.00 19,512.00
42906 159/VI/2017 Ballpoint ( standart AE 7) 24 24 - 1,167.00 28,008.00
42906 159/VI/2017 Gunting Best OSS 12 12 - 3,125.00 37,500.00
42906 159/VI/2017 Kertas HVS F4 70 gram (copy paper 70) 24 24 - 30,500.00 732,000.00
42906 159/VI/2017 Lakban Coklat Daimaru 1 1 - 8,000.00 8,000.00
42906 159/VI/2017 Lakban Bening Daichi 1 1 - 5,400.00 5,400.00
42906 159/VI/2017 Lakban hitam 2" Daimaru 2 2 - 13,000.00 26,000.00
42906 159/VI/2017 Isolasi 1/2 x 2 Nachi 12 12 - 875.00 10,500.00
42906 159/VI/2017 Map snell hecter kertas 300 300 - 440.00 132,000.00
42907 160/VI/2017 File Box sis/Maspion 24 24 - 18,500.00 444,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42907 160/VI/2017 File Bussines Bio 72 72 - 2,000.00 144,000.00
42907 160/VI/2017 File Bussines Jenia 108 108 - 2,000.00 216,000.00
42907 160/VI/2017 Stabilo Joyko/Kenko 12 12 - 2,834.00 34,008.00
42907 160/VI/2017 Binder Clip 200 12 12 - 767.00 9,204.00
42907 160/VI/2017 Binder Clip 155 12 12 - 500.00 6,000.00
42907 160/VI/2017 Buku Folio MG 100 2 2 - 12,500.00 25,000.00
42907 160/VI/2017 Double Tip 1" 2 2 - 3,000.00 6,000.00
42907 160/VI/2017 Tipe-X Kenko 12 12 - 3,625.00 43,500.00
42907 160/VI/2017 Amplop Paperline Kecil 1 1 - 15,500.00 15,500.00
42907 160/VI/2017 Amplop Paperline Besar 1 1 - 11,000.00 11,000.00
42893 251/VI/2017 Batu batere kotak 8 8 - 12,500.00 100,000.00
42893 251/VI/2017 Binder Clip 111 5 5 - 6,000.00 30,000.00
42893 251/VI/2017 Binder Clip 155 5 5 - 8,000.00 40,000.00
42893 251/VI/2017 Binder Clip 250 6 6 - 10,000.00 60,000.00
42893 251/VI/2017 Box File 7 7 - 20,000.00 140,000.00
42893 251/VI/2017 Buku Kwitansi besar 5 5 - 6,000.00 30,000.00
42893 251/VI/2017 Buku Kwitansi Kecil 2 2 - 4,000.00 8,000.00
42893 251/VI/2017 Double tape tebal 5 5 - 12,000.00 60,000.00
42893 251/VI/2017 Double tape tipis 7 7 - 8,000.00 56,000.00
42893 251/VI/2017 HVS A4 5 5 - 33,500.00 167,500.00
42893 251/VI/2017 HVS F4 12 12 - 35,000.00 420,000.00
42893 251/VI/2017 Odner 1 1 - 210,000.00 210,000.00
42893 251/VI/2017 Penggaris besi 1 1 - 5,250.00 5,250.00
42893 251/VI/2017 Pensil 2 B 1 1 - 40,000.00 40,000.00
42893 251/VI/2017 Stofmap plastik snelhecter 5 5 - 35,000.00 175,000.00
42893 251/VI/2017 Stofmap polio kertas 3 3 - 20,000.00 60,000.00
42893 251/VI/2017 Tinta printer Berwarna Canon C,M,Y 3 3 - 45,000.00 135,000.00
42886 198/VI/2017 HVS F4 70 gr 10 10 - 35,000.00 350,000.00
42886 198/VI/2017 Amplop besar 1 1 - 16,000.00 16,000.00
42886 198/VI/2017 Amplop kecil 1 1 - 11,000.00 11,000.00
42886 198/VI/2017 Buku Folio 10 10 - 14,000.00 140,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42886 198/VI/2017 Tinta Printer 6 6 - 38,000.00 228,000.00
42886 198/VI/2017 Tip Ex 10 10 - 4,000.00 40,000.00
42886 198/VI/2017 Lem O glue 5 5 - 10,000.00 50,000.00
42886 198/VI/2017 Buku Kuarto 5 5 - 9,000.00 45,000.00
42886 198/VI/2017 Penggaris 5 5 - 3,000.00 15,000.00
42886 198/VI/2017 Lakban Jilid 2 2 - 15,000.00 30,000.00
42886 198/VI/2017 Kertas Jeruk 1 1 - 25,000.00 25,000.00
42905 240/VI/2017 Belanja Modal Pengadaan Mesin hitung/ Kalku 2 2 - 200,000.00 400,000.00
42905 224/VI/2017 HVS F4 70 gr 10 10 - 35,000.00 350,000.00
42905 224/VI/2017 Amplop besar 1 1 - 16,000.00 16,000.00
42905 224/VI/2017 Amplop kecil 2 2 - 11,000.00 22,000.00
42905 224/VI/2017 Buku Folio 6 6 - 14,000.00 84,000.00
42905 224/VI/2017 Tinta Printer 6 6 - 38,000.00 228,000.00
42905 224/VI/2017 Stapler 6 6 - 12,500.00 75,000.00
42905 224/VI/2017 Spidol Permanen 6 6 - 6,000.00 36,000.00
42905 224/VI/2017 Map Plastik kancing 2 2 - 25,000.00 50,000.00
42905 224/VI/2017 Odner 2 2 - 25,000.00 50,000.00
42905 224/VI/2017 Buku Kuarto 4 4 - 9,000.00 36,000.00
17 Juni 2017 5.2.2.01.01 Deteksi Uang 1 1 - 155,000.00 155,000.00
14 Juni 2017 5.2.2.01.01 Map Plastik Trasparan 60 60 - 3,818.00 229,080.00
14 Juni 2017 5.2.2.01.01 Buku Kwarto 100 3 3 - 6,872.00 20,616.00
14 Juni 2017 5.2.2.01.01 Tip Ex 12 12 - 2,618.00 31,416.00
14 Juni 2017 5.2.2.01.01 Bolpoint 5 5 - 15,818.00 79,090.00
14 Juni 2017 5.2.2.01.01 Trigonal Klip 10 10 - 1,090.00 10,900.00
14 Juni 2017 5.2.2.01.01 Buku Folio 100 2 2 - 12,327.00 24,654.00
14 Juni 2017 5.2.2.01.01 1 1 - 12,000.00 12,000.00
14 Juni 2017 5.2.2.01.01 Tinta Printer Epson Warna 3 3 - 99,272.00 297,816.00
14 Juni 2017 5.2.2.01.01 Tinta Printer Epson Hitam 1 1 - 99,273.00 99,273.00
14 Juni 2017 5.2.2.01.01 Kertas Jeruk 2 2 - 26,181.00 52,362.00
14 Juni 2017 5.2.2.01.01 3 3 - 27,273.00 81,819.00
21 juni 2017 5.2.2.01.01 3 3 - 23,000.00 69,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
14 Juni 2017 5.2.2.01.01 Buku Tulis 58 3 3 - 26,182.00 78,546.00
21 Juni 2017 5.2.2.01.01 Plastik Obat 10 10 - 26,000.00 260,000.00
21 Juni 2017 5.2.2.01.01 Plastik Obat ukuran 1/2 kg 2 2 - 23,000.00 46,000.00
21 Juni 2017 5.2.2.01.01 Plastik Obat ukuran 1/4 kg 2 2 - 23,000.00 46,000.00
14 Juni 2017 5.2.2.01.01 Kwitansi sedang 10 10 - 3,273.00 32,730.00
14 Juni 2017 5.2.2.01.01 Kwitansi Kecil 3 3 - 7,090.00 21,270.00
14 Juni 2017 5.2.2.01.01 Gunting kecil 3 3 - 6,545.00 19,635.00
14 Juni 2017 5.2.2.01.01 Label Nama Koala 10 10 - 4,037.00 40,370.00
14 Juni 2017 5.2.2.01.01 Map Kancing 5 5 - 25,636.00 128,180.00
14 Juni 2017 5.2.2.01.01 Stabillo 37 37 - 10,909.00 403,633.00
14 Juni 2017 5.2.2.01.01 12 12 - 12,000.00 144,000.00
14 Juni 2017 5.2.2.01.01 60 60 - 5,455.00 327,300.00
42889 - Bok file Data-EX 36 36 - 9,391.00 338,076.00
42889 - Bok file V-Tec 102 (72) 12 12 - 9,493.00 113,916.00
42889 - Odner Toyo 12 12 - 13,793.00 165,516.00
42889 - Map Bis File Polos Ecoflex 72 72 - 3,093.00 222,696.00
42889 - Map Bis File B10 24 24 - 2,893.00 69,432.00
42889 - Ts multi Mp 2 2 - 9,793.00 19,586.00
42889 - Bp x data M 1 1 1 - 8,093.00 8,093.00
42889 - Pls Laminating Riehedel F4 1 1 - 91,693.00 91,693.00
42889 - Label Harga 7 Lbr 2 2 - 3,093.00 6,186.00
42889 - Tinta BP 100ml Eps 1 1 - 40,893.00 40,893.00
42889 - KT HVS paper one F4 70 25 25 - 30,793.00 769,825.00
42889 - Tinta Epson U00 B 5 5 - 100,000.00 500,000.00
42889 - Bok file Data-EX 36 36 - 9,068.00 326,448.00
42889 - Kertas HVS SD F4 70 25 25 - 33,277.00 831,925.00
42889 - Map Bis File Polos Ecoflek 72 72 - 2,776.00 199,872.00
42889 - Buku SD 38 1 1 - 18,374.00 18,374.00
42889 - Buku SD 58 1 1 - 27,074.00 27,074.00
42889 - Amp Am PPL TG/104 1 1 - 11,874.00 11,874.00
42889 - Buku Folio Sukhoi 100 10 10 - 10,074.00 100,740.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42889 - Map Folio KL 100 100 - 874.00 87,400.00
42889 - Plastik Laminating Riehdiel F4 1 1 - 91,374.00 91,374.00
42889 - Stella Daily Red Kiss 1 1 - 12,824.00 12,824.00
42889 - Isis Etona N0.10 20 20 - 1,674.00 33,480.00
42889 - TS Multi MP Blue 1 1 - 9,474.00 9,474.00
42889 - Klip Binder Joyco 260 1 1 - 17,374.00 17,374.00
42889 - Bak Stamp Hero 2 2 - 5,974.00 11,948.00
42889 - BP Xdata M-1 1 1 - 7,774.00 7,774.00
42889 - Spidol Snowman WB 12 12 - 5,964.00 71,568.00
42889 - Spidol Snowman Marker G-12 12 12 - 5,139.00 61,668.00
42889 - Tinta Epson U00 Colour 6 6 - 100,000.00 600,000.00
42903 - Bok file Data-EX 24 24 - 9,425.00 226,200.00
42903 - Odner Toyo 12 12 - 14,324.00 171,888.00
42903 - KT HVS SD F4 70 25 25 - 33,624.00 840,600.00
42903 - Map Bis File BIO 48 48 - 2,924.00 140,352.00
42903 - Map Bis File Polos Ecoflek 84 84 - 3,125.00 262,500.00
42903 - Amp Polos PPL Tg/104/SNR Mail 1 1 - 11,827.00 11,827.00
42903 - KT Photo BluePrint A4 230Gr 1 1 - 28,926.00 28,926.00
42903 - GRS 30 cm Butterfly 12 12 - 2,526.00 30,312.00
42903 - Pls Laminating Riehdel F4 1 1 - 91,726.00 91,726.00
42903 - Kwitansi SD 50 B 3 3 - 4,426.00 13,278.00
42903 - Isi Etona No.10 20 20 - 2,026.00 40,520.00
42903 - Nota Gelatik K R-1 3 3 - 2,676.00 8,028.00
42903 - Lem Ming Yuan 821 70ML 1 1 - 4,968.00 4,968.00
42903 - Buku SD 38 1 1 - 18,726.00 18,726.00
42903 - Buku SD 58 1 1 - 27,426.00 27,426.00
42903 - BK.Folio Sukhoi 100 5 5 - 10,426.00 52,130.00
42903 - KT HVS SD F4 Warna 2 2 - 46,926.00 93,852.00
42903 - Alat Lubang Deboss 2 2 - 12,926.00 25,852.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42903 - BP Xdata M-1 2 2 - 8,126.00 16,252.00
42903 - Spidol Snowman WB BG-12 12 12 - 6,316.00 75,792.00
42903 - Spidol Snowman Marker G-12/70 12 12 - 5,491.00 65,892.00
42903 - Klip Binder Kenko 111 12 12 - 4,626.00 55,512.00
42903 - Klip Binder Joyko 105 12 12 - 3,126.00 37,512.00
42903 - Stapler Joyko HD-10 3 3 - 6,426.00 19,278.00
42903 - Tinta Epson L100 Black 6 6 - 100,000.00 600,000.00
42898 121/VI/2017 HVS F4 70 gr Sinar Dunia 3 3 - 34,000.00 102,000.00
42898 121/VI/2017 HVS A4 70 gr Sinar Dunia 1 1 - 30,000.00 30,000.00
42898 121/VI/2017 Bisnus file 1 1 - 27,000.00 27,000.00
42898 121/VI/2017 Tipe X Joyko 1 1 - 37,500.00 37,500.00
42898 121/VI/2017 Bulpen AEZ 2 2 - 17,000.00 34,000.00
42898 121/VI/2017 Kertas 1 1 - 20,000.00 20,000.00
42898 121/VI/2017 Buku Ekspedisi 5 5 - 7,000.00 35,000.00
42898 121/VI/2017 Buku Folio 100 lembar 5 5 - 11,000.00 55,000.00
42898 121/VI/2017 HVS F4 70 gr Sinar Dunia 2 2 - 36,000.00 72,000.00
42867 552745 HVS Bola 80GR A4 2 2 - 34,000.00 68,000.00
HVS Bola 70GR F4 5 5 - 34,000.00 170,000.00
BK Kwitansi SD 40 L 1 1 - 2,300.00 2,300.00
Tinta EPSON T6-41/664 BLACK 3 3 - 91,000.00 273,000.00
STAPLER SDI 1123 3 3 - 23,500.00 70,500.00
GUNT YUKER 1 1 - 5,000.00 5,000.00
GUNT BEST 1 1 - 6,500.00 6,500.00
COR "KK" TB KE-01 2 2 - 4,500.00 9,000.00
COR "KK" TB KE-826 2 2 - 5,500.00 11,000.00
OD BTX FC 4 4 - 26,500.00 106,000.00
42772 170/VI/2017 Kertas HVS A4 70 SD 10 10 - 36,000.00 360,000.00
42772 170/VI/2017 Bolpoint AE 7bHt 3 3 - 19,000.00 57,000.00
42772 170/VI/2017 Stapler max HD-10 D 4 4 - 35,000.00 140,000.00
42772 170/VI/2017 Pensil FC 2B 1 1 - 33,256.00 33,256.00
42772 170/VI/2017 Spidol G HT 2 2 - 6,000.00 12,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42772 170/VI/2017 Amplop 3/4 polos 13 13 - 15,000.00 195,000.00
42772 170/VI/2017 Isi etona 1 1 - 24,000.00 24,000.00
42772 170/VI/2017 Flasdisk Kingston 8 GB 2 2 - 85,000.00 170,000.00
42895 242/VI/2017 HVS A4 4 4 - 39,000.00 156,000.00
42895 242/VI/2018 HVS F4 4 4 - 42,000.00 168,000.00
42895 242/VI/2019 TINTA KOMPUTER HITAM CANON 1 1 - 40,000.00 40,000.00
42895 242/VI/2020 TINTA KOMPUTER WARNA (MERAH, BIRU) C 2 2 - 40,000.00 80,000.00
42895 242/VI/2021 MAP FILE 1 1 - 15,000.00 15,000.00
42895 242/VI/2022 STOFMAP PLASTIK 12 12 - 4,000.00 48,000.00
42895 242/VI/2023 KLIP BINDER JOYKO 111 2 2 - 5,000.00 10,000.00
42895 242/VI/2017 KLIP BINDER JOYKO 105 2 2 - 6,000.00 12,000.00
42895 242/VI/2017 STAPLER 1 1 - 10,000.00 10,000.00
42900 256/VI/2017 Kertas A4 70 SD 1 1 - 29,200.00 29,200.00
42900 256/VI/2017 Tinta Eoson Hitam 2 2 - 125,000.00 250,000.00
42900 256/VI/2017 Amplop 104 2 2 - 11,500.00 23,000.00
42900 256/VI/2017 Trigonal no. 3 1 1 - 1,800.00 1,800.00
42900 256/VI/2017 SP Hijau 100 100 - 1,250.00 125,000.00
42900 256/VI/2017 SP Merah 50 50 - 1,250.00 62,500.00
42900 256/VI/2017 Ongkos potong 1 1 - 3,000.00 3,000.00
43075 195/VI/2017 batu baerai A3 2 2 - 7,500.00 15,000.00
papan alur 5 5 - 70,000.00 350,000.00
Ballpoint Pilot 2 2 - 19,000.00 38,000.00
Spidol warna 1 1 - 67,500.00 67,500.00
Spidol Paten 4 4 - 5,750.00 23,000.00
Ballpoint Gel 2 2 - 14,500.00 29,000.00
Ballpoint Style 4 4 - 12,500.00 50,000.00
Map L 3 3 - 17,500.00 52,500.00
Map Kuning 4 4 - 22,500.00 90,000.00
Map President 2 2 - 27,500.00 55,000.00
HVS F4 70 gr 3 3 - 165,000.00 495,000.00
7/6/2017
45/JKN SUSUKAN LEBAK/VI/2017
Amplop polos Paperline besar (Paperline) 1 1 - 17,000.00 17,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
7/6/2017
Amplop polos Paperline kecil (Paperline) 1 1 - 14,000.00 14,000.00
7/6/2017
Map odner (Bantex) 1 1 - 185,000.00 185,000.00
7/6/2017
Map kertas (sriti) 20 20 - 1,000.00 20,000.00
7/6/2017
Tip-x (Kiriko) 4 4 - 5,000.00 20,000.00
7/6/2017
Ballpoint (standar) 10 10 - 2,500.00 25,000.00
7/6/2017
Binder Clip 111 (Kenko) 2 2 - 6,000.00 12,000.00
7/6/2017
Buku Folio 100 lbr (Mirage) 5 5 - 16,000.00 80,000.00
7/6/2017
Buku tulis isi 38 lbr (Sidu) 2 2 - 20,000.00 40,000.00
7/6/2017
Buku tulis kecil isi 58 (sidu) 2 2 - 29,500.00 59,000.00
7/6/2017
HVS F4 70gr (sidu) 5 5 - 35,000.00 175,000.00
7/6/2017
HVS A4 80gr (sidu) 1 1 - 40,000.00 40,000.00
7/6/2017
Stepler (Max) 1 1 - 35,000.00 35,000.00
7/6/2017
Isi Stepler (etona) 2 2 - 20,000.00 40,000.00
7/6/2017
Stofmap plastik (inter) 1 1 - 35,750.00 35,750.00
7/6/2017
Tinta printer Besar (Eprint) hitam 1 1 - 45,000.00 45,000.00
7/6/2017
Tinta printer (Eprint) warna 3 3 - 45,000.00 135,000.00
8/6/2017
Map Bisnis (inter) 1 1 - 33,500.00 33,500.00
8/6/2017
Pencil Stedlear 2 2 - 30,000.00 60,000.00
8/6/2017
Binder Clip 105 (kenko) 3 3 - 3,500.00 10,500.00
8/6/2017
Buku Folio 200 lbr (mirage) 2 2 - 25,000.00 50,000.00
8/6/2017
Map klip file (inter) 1 1 - 74,250.00 74,250.00
8/6/2017
HVS F4 (sidu) 5 5 - 35,000.00 175,000.00
8/6/2017
Kwitansi besar (sidu) 5 5 - 5,000.00 25,000.00
8/6/2017
Pelubang Kertas 1 1 - 30,000.00 30,000.00
8/6/2017
Plastik Obat 7 x 10,03 2 2 - 29,000.00 58,000.00
8/6/2017
Tinta printer (Epson) warna 3 3 - 110,000.00 330,000.00
8/6/2017
Tinta printer (Epson) hitam 1 1 - 110,000.00 110,000.00
9/6/2017
Spidol permanen (snowman) hitam 5 5 - 7,000.00 35,000.00
9/6/2017
9/6/2017
Tinta printer (Eprint) hitam 1 1 - 45,000.00 45,000.00
9/6/2017
Tinta printer (Eprint) warna 3 3 - 45,000.00 135,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
9/6/2017
Tip-x (Kiriko) 4 4 - 5,000.00 20,000.00
9/6/2017
Tinta stempel (yamura) 1 1 - 72,000.00 72,000.00
9/6/2017
Bak stempel (yamura) 2 2 - 110,000.00 220,000.00
9/6/2017
HVS F4 70 grm (sidu) 5 5 - 35,000.00 175,000.00
9/6/2017
Gunting besar (joyko) 2 2 - 15,000.00 30,000.00
9/6/2017
9/6/2017
Lakban hitam besar (naci) 1 1 - 15,500.00 15,500.00
9/6/2017
Cater besar (Kenko L-500) 2 2 - 16,000.00 32,000.00
9/6/2017
Pulpen jel 6 6 - 4,000.00 24,000.00
9/6/2017
Trigonal klip (atom) 1 1 - 35,000.00 35,000.00
9/6/2017
isi steples besar (etona) 5 5 - 4,000.00 20,000.00
9/6/2017
Batre kecil (ABC) 4 4 - 2,000.00 8,000.00
9/6/2017
Amplop polos Paperline kecil 1 1 - 14,000.00 14,000.00
9/6/2017
lem kertas (UHU) 2 2 - 15,000.00 30,000.00
10/6/2017
Bok arsip (maspion) 10 10 - 22,500.00 225,000.00
10/6/2017
Baterai Alkalin kecil 1 1 - 12,000.00 12,000.00
10/6/2017
Buku polio 100 lbr 5 5 - 16,000.00 80,000.00
10/6/2017
Doble tip 1 1 - 5,098.00 5,098.00
10/6/2017
HVS F4 70 gr (sidu) 5 5 - 35,000.00 175,000.00
10/6/2017
Tinta printer (Epson) warna 3 3 - 110,000.00 330,000.00
10/6/2017
10/6/2017
Tisue paseo 250 5 5 - 9,000.00 45,000.00
43014 No Bku 1265/VI/2017
Isi Etona 9 9 - 30,000.00 270,000.00
Tip-X Kenko 10 10 - 5,000.00 50,000.00
File Box 5 5 - 25,000.00 125,000.00
Kertas Buram 15 15 - 25,000.00 375,000.00
Map Kertas 100 100 - 1,000.00 100,000.00
HVS A 4 3 3 - 36,000.00 108,000.00
HVS F4 70 gr 20 20 - 38,000.00 760,000.00
Ballpoint Faster 7 7 - 10,000.00 70,000.00
Binder Clip/107 10 10 - 8,000.00 80,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Map Plastik 25 25 - 3,000.00 75,000.00
Spidol Permanen 41 41 - 10,000.00 410,000.00
Buku Polio Isi 200 10 10 - 14,000.00 140,000.00
Hekter Max 5 5 - 30,000.00 150,000.00
Buku sidu Isi 400 9 9 - 23,000.00 207,000.00
Bantex 10 10 - 28,000.00 280,000.00
Binder Clip Isi 40 10 10 - 4,000.00 40,000.00
14-06-2017 No Bku 1279/VI/2017
Isi Tinta Hp 16 16 - 80,000.00 1,280,000.00
21-06-2017 No Bku 1284/VI/2017
Isi Tinta Ref Toner 6 6 - 80,000.00 480,000.00
42905 127/VI/2017 Kertas HVS F4 5 5 - 38,000.00 190,000.00
42905 127/VI/2017 Other Sedang 2 2 - 170,000.00 340,000.00
42905 127/VI/2017 Box file lipat 5 5 - 14,000.00 70,000.00
42905 127/VI/2017 Klip Warna 3 3 - 16,500.00 49,500.00
42905 127/VI/2017 Tinta Stampel 5 5 - 6,500.00 32,500.00
42905 127/VI/2017 Tip-X Joyko 1 1 - 52,000.00 52,000.00
42905 127/VI/2017 Map File 5 5 - 35,000.00 175,000.00
42905 127/VI/2017 Buku Tulis Standar 1 1 - 28,000.00 28,000.00
42905 127/VI/2017 Map Kertas 2 2 - 20,000.00 40,000.00
42905 127/VI/2017 Plastik 1 1 - 120,000.00 120,000.00
42892 104/VI/2017 hvs ppr one a4 5 5 - 30,000.00 150,000.00
14/06/2017 219/ VI /2017 Plastik Obat 5 5 - 33,000.00 165,000.00
6 Juni 2017 319/VI/2017 Kertas HVS F4 70gr PPO 10 10 - 31,000.00 310,000.00
17 Juni 2017 346/VI/2017 Buku Folio '100 VS 12 12 - 11,000.00 132,000.00
17 Juni 2017 346/VI/2017 Buku tulis SD 38 10 10 - 22,000.00 220,000.00
28 Juni 2017 372/VI/2017 Map Snelhekter As 100 100 - 600.00 60,000.00
28 Juni 2017 372/VI/2017 Klip Binder Kenko 107 6 6 - 5,000.00 30,000.00
28 Juni 2017 372/VI/2017 Klip Binder Joyko 111 6 6 - 4,000.00 24,000.00
28 Juni 2017 372/VI/2017 Lem glucol B 2 2 - 6,000.00 12,000.00
28 Juni 2017 372/VI/2017 Clip warna 6 6 - 3,000.00 18,000.00
isi hekter etona 2 2 - 22,000.00 44,000.00
Map Bis File polos ecoflek 12 12 - 37,500.00 450,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
ppn 10% 1 1 - 133,181.00 133,181.00
Kartu pasien 10000 10000 - 200.00 2,000,000.00
Kartu Status pasien 5000 5000 - 300.00 1,500,000.00
KMS POSBINDU 1 1 - 700,000.00 700,000.00
ppn 10% 1 1 - 381,818.00 381,818.00
pph 22- 1.5% 1 1 - 57,272.00 57,272.00
Kertas HVS A4 10 10 - 35,000.00 350,000.00
Kertas HVS F4 12 12 - 40,000.00 480,000.00
Bisnis File 8 8 - 48,000.00 384,000.00
Stofmap Polio 5 5 - 25,000.00 125,000.00
Odner Bantex Besar 4 4 - 235,000.00 940,000.00
Bindex BOX 2 2 - 384,000.00 768,000.00
Tinta Printer Epson Hitam 8 8 - 98,000.00 784,000.00
Tinta Printer Epson Warna 6 6 - 125,000.00 750,000.00
Box Laci Mini 4 4 - 65,000.00 260,000.00
Roll Paper 75 x 60 mm 6 6 - 16,000.00 96,000.00
Mouse Wireless 3 3 - 120,000.00 360,000.00
Plash Disk 8 GB 5 5 - 115,000.00 575,000.00
Buku Polio 100 lbr 2 2 - 68,000.00 136,000.00
Buku Polio 200 lbr 1 1 - 88,000.00 88,000.00
Buku Nota 4 4 - 4,000.00 16,000.00
Kwitansi 40 lbr 4 4 - 5,000.00 20,000.00
Lakban Hitam 3 3 - 14,000.00 42,000.00
Bouble Tipe Putih 3 3 - 15,000.00 45,000.00
Lakban Bening 2 2 - 12,000.00 24,000.00
Tipe-X Kering 2 2 - 78,000.00 156,000.00
Steples HD-10 Max 3 3 - 20,000.00 60,000.00
Trigonal Clips 1 1 - 23,000.00 23,000.00
Binder Clips 1 1 - 63,000.00 63,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Spidol Marker 1 1 - 77,000.00 77,000.00
Isi Stapler MAX No.10 2 2 - 50,000.00 100,000.00
Lem Glue Stick 1 1 - 30,000.00 30,000.00
Ballpoint Faster C 500 3 3 - 41,000.00 123,000.00
Amplop 90 PPl 3 3 - 18,000.00 54,000.00
Amplop 104 PPl 2 2 - 13,000.00 26,000.00
HVS F4 70 2 2 - 35,000.00 70,000.00
HVS A4 70 1 1 - 32,000.00 32,000.00
Odner Forto 3 3 - 25,000.00 75,000.00
Amplop Merpati 2 2 - 19,500.00 39,000.00
Kwitansi Besar 4 4 - 4,000.00 16,000.00
Penggaris Besi 2 2 - 6,000.00 12,000.00
Kalkulator 1680 Plus 2 2 - 60,000.00 120,000.00
Binder Clips No,1 2 2 - 4,000.00 8,000.00
Bolpoint Snowman BP7 1 1 - 16,000.00 16,000.00
Buku Folio Kas 3 kol 2 2 - 25,000.00 50,000.00
Spidol W.B 5 5 - 6,500.00 32,500.00
Isi Staples 1 1 - 29,500.00 29,500.00
Tinta printer Epson 1 1 - 30,000.00 30,000.00
Ordner karton uk. F4 1 1 - 23,700.00 23,700.00
Kwitansi besar 1 1 - 4,600.00 4,600.00
Tip Ex Kenko 1 1 - 5,800.00 5,800.00
Ballpoint Pilot Bptp 7 7 - 2,300.00 16,100.00
Binder klip kecil 2 2 - 3,500.00 7,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Isi staples 1 1 - 28,900.00 28,900.00
Stabilo Bosis 1 1 - 9,200.00 9,200.00
Double Tape 1 1 - 2,900.00 2,900.00
Lem stik 1 1 - 5,200.00 5,200.00
Penghapus Joyko putih 1 1 - 26,600.00 26,600.00
Kertas HVS F4 1 1 - 38,100.00 38,100.00
Kwitansi besar 1 1 - 4,600.00 4,600.00
Map arsip 1 1 - 31,200.00 31,200.00
Trigonal klip Daito 1 1 - 2,500.00 2,500.00
Isi staples 1 1 - 28,900.00 28,900.00
Pengasah pinsil 2 2 - 4,000.00 8,000.00
Pisau Cauter 1 1 - 15,000.00 15,000.00
Map Bisnis File 14 14 - 60,000.00 840,000.00
Kertas F4 15 15 - 36,000.00 540,000.00
Sys Box 7 7 - 14,000.00 98,000.00
HVS Warna 3 3 - 7,000.00 21,000.00
Map Ziper TZ-6003B5 12 12 - 3,000.00 36,000.00
Map Bisnis File Polos Ecoflex 60 60 - 2,200.00 132,000.00
Bak Stamp Joss 2460 10 10 - 5,400.00 54,000.00
Tinta Zenith 12 12 - 2,250.00 27,000.00
Kwitansi SD 40 10 10 - 1,350.00 13,500.00
Kerukan TR-3001 1 1 - 17,400.00 17,400.00
Kerukan DY349B 2 2 - 18,000.00 36,000.00
Penghapus debozz B40 Htm 1 1 - 16,800.00 16,800.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
BP 357/1608 Bulu 36 36 - 1,800.00 64,800.00
Pensil FBC 2B 48 48 - 2,000.00 96,000.00
Lem Kenko 1 1 - 5,600.00 5,600.00
Pen Stand Jala Warna 1 1 - 9,100.00 9,100.00
NACHI DBL Foam 1" 2 2 - 7,600.00 15,200.00
Penghapus Debozz B20 Hitam 1 1 - 18,600.00 18,600.00
Kerukan DY349B Fruit Isi 12 1 1 - 18,000.00 18,000.00
Post-It Fancy PJ 96 5 5 - 4,000.00 20,000.00
Tempat Brosur 3S 6 6 - 33,300.00 199,800.00
Reffil Toner HP laserjet P1102 1 1 - 80,000.00 80,000.00
Reffil Toner EPSON L130 Blue 1 1 - 90,000.00 90,000.00
Reffil toner HP CP 1025 Black 3 3 - 100,000.00 300,000.00
Reffil Toner Xerox Phaser 3155 3 3 - 100,000.00 300,000.00
Reffil Toner EPSON L130 Black 5 5 - 90,000.00 450,000.00
Reffil Toner HP CP1025 Black 1 1 - 100,000.00 100,000.00
Reffil Toner HP laserjet P1020 2 2 - 80,000.00 160,000.00
Reffil toner HP CP 1025 Magenta 2 2 - 100,000.00 200,000.00
Kertas F4 10 10 - 36,000.00 360,000.00
Map Biasa 2 2 - 27,000.00 54,000.00
Buku Folio isi 100 2 2 - 12,000.00 24,000.00
Buku Folio isi 200 2 2 - 20,000.00 40,000.00
Trigonal Clip 3 3 - 25,000.00 75,000.00
Map Bisnis File 3 3 - 60,000.00 180,000.00
Amplop Kecil 2 2 - 12,000.00 24,000.00
Amplop Besar 1 1 - 20,000.00 20,000.00
Kertas HVS F4 5 5 - 36,000.00 180,000.00
Odner 10 10 - 22,000.00 220,000.00
Kertas HVS A4 2 2 - 32,000.00 64,000.00
Map Binsnis File 5 5 - 60,000.00 300,000.00
Binder Clip 5 5 - 30,000.00 150,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Tepak Xialingjing BD-580 3 3 - 16,400.00 49,200.00
Tas Bahan L809+Kantong/WKD 1 1 - 8,700.00 8,700.00
Buku Bigboss 42 6 6 - 15,700.00 94,200.00
GRS SG3 Buterfly 10 1 1 - 10,700.00 10,700.00
Kertas HVS A4 1 1 - 31,400.00 31,400.00
Kertas HVS F4 1 1 - 35,800.00 35,800.00
Buku Bigboss 36 1 1 - 23,300.00 23,300.00
Buku Kiky 58 1 1 - 36,700.00 36,700.00
Buku Roxy Kiky 40/42 1 1 - 39,900.00 39,900.00
Tepak Sling 5D Timbul 1 1 - 23,700.00 23,700.00
GRS 30 cm Topla 1 1 - 1,800.00 1,800.00
Tipe X KT Joyko CT-527 2 2 - 5,100.00 10,200.00
Diary dus KCL Kunci B64K 2 2 - 16,900.00 33,800.00
GRS Kayu 1 M sawo/jati 1 1 - 7,200.00 7,200.00
Kerukan Meja Vanco-B560 1 1 - 28,600.00 28,600.00
Kartu stok bamboo folio/A4 4 4 - 12,900.00 51,600.00
SP Kwarto PLS Gunung jati 1 1 - 7,000.00 7,000.00
SP LKS Ikan Biru 1 1 - 13,300.00 13,300.00
buku diktat kiky 40 5 5 - 5,150.00 25,750.00
Tinta HQ Line WB Ref 100 ml 1 1 - 27,300.00 27,300.00
BP Kenko easy Flow 6 11 11 - 20,000.00 220,000.00
Minyak mesin 555 1 1 - 4,300.00 4,300.00
Cat Air Love Guitar 110 1 1 - 8,850.00 8,850.00
Spidol Snowman WB G-820 2 2 - 3,700.00 7,400.00
Amplop Royal No 90 6 6 - 17,500.00 105,000.00
Blinder Clip Kecil 105 6 6 - 3,500.00 21,000.00
Blinder Clip Besar 6 6 - 17,300.00 103,800.00
Buku Kwitansi Ukuran besar 100 lembar 3 3 - 4,000.00 12,000.00
Ordner kertas ukuran F4 12 12 - 23,700.00 284,400.00
Alat pembolong 1 1 - 52,000.00 52,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Staples Merk HD 1 1 - 17,000.00 17,000.00
Isi Staples kecil 7 7 - 1,500.00 10,500.00
Spidol 1 1 - 5,000.00 5,000.00
Tali rafia 4 4 - 2,000.00 8,000.00
buku nota 1 1 - 4,000.00 4,000.00
Flip cart 1 1 - 25,000.00 25,000.00
Kertas Plano 1 1 - 8,000.00 8,000.00
Flip cart 3 3 - 25,000.00 75,000.00
Spidol besar 6 6 - 10,000.00 60,000.00
spidol kecil 3 3 - 5,000.00 15,000.00
Tinta Printer warna 8 8 - 75,000.00 600,000.00
Isi Staples Besar 5 5 - 4,000.00 20,000.00
Trigonal 10 10 - 2,000.00 20,000.00
Plastik ATK 396 396 - 2,500.00 990,000.00
Map Plastik Kancing 2100 2100 - 2,500.00 5,250,000.00
Kertas HVS F4 2 2 - 38,000.00 76,000.00
Pulpen 1 1 - 8,700.00 8,700.00
Binder Clip 155 1 1 - 17,300.00 17,300.00
kwitansi 2 2 - 4,600.00 9,200.00
Binder Clip 111 1 1 - 6,400.00 6,400.00
Kertas HVS F4 2 2 - 38,000.00 76,000.00
Isi Steples 1 1 - 28,800.00 28,800.00
Lem glukol 1 1 - 2,900.00 2,900.00
kwitansi 1 1 - 4,600.00 4,600.00
Binder Clip 111 1 1 - 5,300.00 5,300.00
Kwitansi 1 1 - 3,500.00 3,500.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Spidol Marker 1 1 - 7,500.00 7,500.00
Tinta Stempel 2 2 - 10,400.00 20,800.00
Staples 1 1 - 16,700.00 16,700.00
Isi Staples 1 1 - 28,900.00 28,900.00
Ordner 1 1 - 19,250.00 19,250.00
Flash disk 1 1 - 104,000.00 104,000.00
Map Plastik 1340 1340 - 2,500.00 3,350,000.00
ATK untuk operasional kegiatan BOK Puskesm 1 1 - 307,500.00 307,500.00
ATK untuk Pendataan Keluarga sehat (Map Plas 1722 1722 - 2,500.00 4,305,000.00
HVS F 4 5 5 - 32,000.00 160,000.00
Kertas Thermal 1 1 - 590,000.00 590,000.00
Flashdis 1 1 - 90,000.00 90,000.00
Tinta Hitam ori 4 4 - 85,000.00 340,000.00
Tinta Cyan 2 2 - 85,000.00 170,000.00
Tinta Yellow 2 2 - 85,000.00 170,000.00
Tinta Magenta 2 2 - 85,000.00 170,000.00
HVS 2 2 - 165,000.00 330,000.00
Pensil 1 1 - 17,500.00 17,500.00
Ballpoint 2 2 - 15,000.00 30,000.00
Spidol permanen 1 1 - 57,500.00 57,500.00
Map Plastik Tali 1 1 - 22,500.00 22,500.00
Map Kertas 1 1 - 17,500.00 17,500.00
Streples 3 3 - 12,500.00 37,500.00
Buku Tulis 1 1 - 17,500.00 17,500.00
Serutan Pinsil 1 1 - 30,000.00 30,000.00
Kertas label warna 1 1 - 7,000.00 7,000.00
Gunting 1 1 - 9,000.00 9,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Amplop Polos Panjang 2 2 - 18,000.00 36,000.00
Amplop Paperline Pendek 1 1 - 12,500.00 12,500.00
Binder Clip 111 1 1 - 8,000.00 8,000.00
Binder Clip 155 1 1 - 10,000.00 10,000.00
Binder Clip 250 1 1 - 12,000.00 12,000.00
Box File 2 2 - 20,000.00 40,000.00
Buku Folio 100 Lbr 1 1 - 12,000.00 12,000.00
Buku Folio 200 Lbr 1 1 - 25,000.00 25,000.00
Buku Kwarto 100 lbr 1 1 - 13,000.00 13,000.00
Buku Kwitansi Kecil 2 2 - 2,500.00 5,000.00
Buku Nota Besar 5 5 - 8,500.00 42,500.00
Buku Nota Kecil 3 3 - 5,000.00 15,000.00
Double Tape Tebal 1 1 - 15,000.00 15,000.00
Double Tape Tipis 1 1 - 15,000.00 15,000.00
Gunting 2 2 - 10,000.00 20,000.00
Skrema sedang 7 7 - 16,000.00 112,000.00
HVS A4 5 5 - 35,000.00 175,000.00
HVS F4 3 3 - 37,000.00 111,000.00
Isi Skrema kecil 4 4 - 25,000.00 100,000.00
Pulpen 3 3 - 33,000.00 99,000.00
Kertas Foto 1 1 - 26,100.00 26,100.00
Lakban Besar 2 2 - 11,000.00 22,000.00
Lakban Kain 2 2 - 15,000.00 30,000.00
Pembolong Kertas Kecil 1 1 - 15,500.00 15,500.00
Penggaris Besi 2 2 - 5,000.00 10,000.00
Reffil Pentel 4 4 - 20,000.00 80,000.00
Spidol kecil 16 16 - 1,000.00 16,000.00
Spidol Permanent 5 5 - 6,500.00 32,500.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Stofmap Plastik tali 3 3 - 25,000.00 75,000.00
Stofmap Snelhecter 2 2 - 30,000.00 60,000.00
Stofmap Polio Kertas 2 2 - 50,000.00 100,000.00
Tinta Printer Berwarna HP 3 3 - 110,000.00 330,000.00
Tinta Printer Hitam HP 5 5 - 110,000.00 550,000.00
Tinta Printer Berwarna CMY Epson 8 8 - 110,000.00 880,000.00
Tinta Printer Hitam Epson 4 4 - 110,000.00 440,000.00
Trigonal Clip kecil 2 2 - 40,000.00 80,000.00
Thermal Paper Roll 80 x 80 6 6 - 8,150.00 48,900.00
Spidol Besar Snowman Boardmarker 10 10 - 7,700.00 77,000.00
Buku Kwarto isi 200 lembar 9 9 - 14,000.00 126,000.00
Map Kancing 12 12 - 4,500.00 54,000.00
Isi tinta printer 1 1 - 35,000.00 35,000.00
Kuitansi besar 3 3 - 5,000.00 15,000.00
bulpoint standar 1 1 - 15,000.00 15,000.00
Hecter 1 1 - 20,000.00 20,000.00
Isi Hecter 2 2 - 2,500.00 5,000.00
Spidol permanen Snowmen 1 1 - 9,200.00 9,200.00
Amplop kecil 1 1 - 15,000.00 15,000.00
Map Plastik 1765 1765 - 2,000.00 3,530,000.00
Nota kontan besar 2 2 - 50,000.00 100,000.00
Odner Bindex 3 3 - 23,700.00 71,100.00
Binder Clip 155 5 5 - 8,700.00 43,500.00
Binder Clip 111 5 5 - 6,900.00 34,500.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Odner Bindex 3 3 - 23,700.00 71,100.00
Binder Clip 155 5 5 - 8,700.00 43,500.00
Binder Clip 111 5 5 - 6,900.00 34,500.00
Map Plastik ( Pendataan KS ) 2575 2575 - 3,000.00 7,725,000.00
1.Map Palstik untuk Pendataan Keluarga Seha 2000 2000 - 2,500.00 5,000,000.00
Kertas HVS F4 2 2 - 40,000.00 80,000.00
Ordner 4 4 - 20,000.00 80,000.00
Spidol 3 3 - 10,000.00 30,000.00
Tali Rafia 2 2 - 5,000.00 10,000.00
Flif Chart 3 3 - 13,500.00 40,500.00
Kertas Plano 1 1 - 4,500.00 4,500.00
Lem Spray 1 1 - 115,000.00 115,000.00
Kertas HVS F4 2 2 - 40,000.00 80,000.00
Ordner 2 2 - 20,000.00 40,000.00
Tinta Computer 1 1 - 230,000.00 230,000.00
Buku kwitansi 2 2 - 4,700.00 9,400.00
Amplop Polos 1 1 - 16,200.00 16,200.00
Kertas A4 2 2 - 28,000.00 56,000.00
Pulpen 1 1 - 7,300.00 7,300.00
Kertas F 4 (sinar dunia) 3 3 - 38,000.00 114,000.00
Kuitansi 3 3 - 4,000.00 12,000.00
Nota ( 1 ply ) 3 3 - 3,500.00 10,500.00
Map Plastik 1 1 - 34,000.00 34,000.00
Bolpoint 6 6 - 3,500.00 21,000.00
Odner (Karton uk.F4) 4 4 - 23,000.00 92,000.00
Tinta 2 2 - 110,000.00 220,000.00
Tinta stempel 1 1 - 10,400.00 10,400.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Bak Stempel Joyko besar 1 1 - 7,000.00 7,000.00
Buku Kas Quarto (Kiki) 1 1 - 11,000.00 11,000.00
Map Plastik 2000 2000 - 2,500.00 5,000,000.00
Gunting Kertas Kenko/ Sedang 1 1 - 11,500.00 11,500.00
map kertas 1 1 - 16,700.00 16,700.00
Tali Plastik Rafia Tali Plastik Rafia 1 1 - 10,000.00 10,000.00
Kapur tulis warna-warni 15 bh X 100 1 1 - 4,600.00 4,600.00
Kertas HVS DF F4 6 6 - 41,400.00 248,400.00
Kalkulator Citizen 8714/ 14 Digi 1 1 - 86,300.00 86,300.00
Tinta suntik isi ulang Dataprint 2 2 - 40,300.00 80,600.00
Binder Clips No. 260 Joyko 1 1 - 20,100.00 20,100.00
Isi staples no 10 max 3 3 - 3,500.00 10,500.00
Klip Segitiga/ Trigonal Clips Atom No.1 2 2 - 3,500.00 7,000.00
Ballpoint Hitam pilot 1 1 - 3,500.00 3,500.00
Buku Tulis Sinar Dunia/ 38 hal. 3 3 - 4,000.00 12,000.00
Amplop no 104 paperline 3 3 - 13,900.00 41,700.00
Binder clip sedang/155 4 4 - 8,700.00 34,800.00
Binder clip besar/200 4 4 - 13,900.00 55,600.00
Buku Kwitansi uk.besar isi 50 lembar 8 8 - 4,000.00 32,000.00
Lem glu stick merk joyco 9 gr 4 4 - 2,900.00 11,600.00
Map snelhekter plastik 1 1 - 28,900.00 28,900.00
Nota kontan 1 play 2 2 - 15,600.00 31,200.00
Spidol 1 1 - 6,100.00 6,100.00
Trigonal 8 8 - 2,900.00 23,200.00
Isi etona no.10 8 8 - 1,700.00 13,600.00
Isi etona no.10 4 4 - 3,500.00 14,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Map plastik 2440 2440 - 2,500.00 6,100,000.00
ATK kegiatan MMD 3 3 - 50,000.00 150,000.00
Kertas HVS F4 2 2 - 39,000.00 78,000.00
Kertas A4 2 2 - 35,000.00 70,000.00
Tinta Hitam 1 1 - 155,000.00 155,000.00
Tinta Warna 1 1 - 157,000.00 157,000.00
Odner 2 2 - 20,000.00 40,000.00
Notebook 100 100 - 1,000.00 100,000.00
Ballpoint 100 100 - 1,000.00 100,000.00
Ballpoint 2013 2013 - 1,500.00 3,019,500.00
Pensil 2013 2013 - 500.00 1,006,500.00
Penghapus 2013 2013 - 500.00 1,006,500.00
Kertas HVS F4 2 2 - 39,000.00 78,000.00
Kertas A4 2 2 - 35,000.00 70,000.00
Tinta Hitam 1 1 - 155,000.00 155,000.00
Tinta Warna 1 1 - 157,000.00 157,000.00
Odner 2 2 - 20,000.00 40,000.00
Ballpoint 2870 2870 - 1,500.00 4,305,000.00
Pensil 2870 2870 - 500.00 1,435,000.00
Penghapus 2870 2870 - 500.00 1,435,000.00
Kertas F4 2 2 - 35,000.00 70,000.00
Odner Karton F4 2 2 - 20,000.00 40,000.00
Amplop 90 pps 1 1 - 16,000.00 16,000.00
Catridge canon warna 1 1 - 270,000.00 270,000.00
Isi Hekter 1 1 - 20,000.00 20,000.00
Kertas HVS A4 2 2 - 31,000.00 62,000.00
Kwitansi besar 2 2 - 4,000.00 8,000.00
Tipe-X 4 4 - 4,000.00 16,000.00
Binderclip 105 1 1 - 3,000.00 3,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Binderclip 200 1 1 - 10,000.00 10,000.00
Bolpen 1 1 - 2,500.00 2,500.00
CART CANON 810 BLACK 1 1 - 190,000.00 190,000.00
CART CANON 811 1 1 - 245,000.00 245,000.00
Etona isi klip 1 1 - 1,500.00 1,500.00
HVS F4 5 5 - 35,000.00 175,000.00
Isi Staples 1 1 - 25,000.00 25,000.00
Kwitansi (B) 2 2 - 5,000.00 10,000.00
Trigonal clip 1 1 - 4,000.00 4,000.00
nota kontan 2 play 3 3 - 2,500.00 7,500.00
nota kontan 1 play 3 3 - 2,000.00 6,000.00
paper one F4 70 3 3 - 160,000.00 480,000.00
stop map folio 2 2 - 19,000.00 38,000.00
map kancing sika 2 2 - 23,500.00 47,000.00
amplop pps 90 polos 1 1 - 19,000.00 19,000.00
amplop 104 1 1 - 13,500.00 13,500.00
bussnies file 1 1 - 28,000.00 28,000.00
binder clips no 155 1 1 - 7,500.00 7,500.00
pinsil joyko p 88 1 1 - 8,500.00 8,500.00
lem cair joyko 1 1 - 2,500.00 2,500.00
stepler kenko HDL 10 L 10 10 - 20,000.00 200,000.00
tip-x kenko 1 1 - 5,000.00 5,000.00
buku sidu 38 1 1 - 18,000.00 18,000.00
Lakban bening 1 1 - 9,500.00 9,500.00
pulpen x.2 2 2 - 9,000.00 18,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
nota kontan 2 play 2 2 - 2,500.00 5,000.00
nota kontan 1 play 2 2 - 2,000.00 4,000.00
paper one F4 70 2 2 - 160,000.00 320,000.00
stop map folio 1 1 - 19,000.00 19,000.00
amplop pps 90 polos 1 1 - 19,000.00 19,000.00
amplop 104 1 1 - 13,500.00 13,500.00
Kwitansi besar 3 3 - 6,000.00 18,000.00
nota kontan 2 play 2 2 - 2,500.00 5,000.00
nota kontan 1 play 2 2 - 2,000.00 4,000.00
paper one F4 70 2 2 - 160,000.00 320,000.00
stop map folio 1 1 - 19,000.00 19,000.00
amplop pps 90 polos 1 1 - 19,000.00 19,000.00
amplop 104 1 1 - 14,500.00 14,500.00
Kwitansi besar 4 4 - 6,000.00 24,000.00
pulpen x.2 1 1 - 9,000.00 9,000.00
Amplop polos Paperline bergaris Besar 2 2 - 13,200.00 26,400.00
Ballpoint staedler 25 25 - 1,870.00 46,750.00
Binder Clip Besar 5 5 - 14,200.00 71,000.00
Binder Clip Kecil 5 5 - 4,290.00 21,450.00
Binder Clip Sedang 5 5 - 13,200.00 66,000.00
Buku tulis @38 lbr 24 24 - 3,000.00 72,000.00
Buku tulis folio @200 lbr 2 2 - 22,000.00 44,000.00
Continuos form NCR 2 ply 1 1 - 276,960.00 276,960.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Gunting kertas besar 12 12 - 9,130.00 109,560.00
Kertas HVS A4 70 grarn 5 5 - 38,000.00 190,000.00
Kertas HVS F4 70 gram 10 10 - 42,000.00 420,000.00
Kertas HVS F4 buram 5 5 - 27,500.00 137,500.00
lakban besar 4 4 - 14,520.00 58,080.00
lakban kecil 2 2 - 12,760.00 25,520.00
Map Snell hecter plastik 60 60 - 5,000.00 300,000.00
Map Snell hecter Kertas 300 300 - 600.00 180,000.00
Odner Besar 15 15 - 21,500.00 322,500.00
Odner kecil 30 30 - 20,500.00 615,000.00
Penggaris Besi 30 cm 12 12 - 8,000.00 96,000.00
Selotape bolak-balik 5 5 - 5,500.00 27,500.00
Spidol permanen sedang 5 5 - 6,700.00 33,500.00
Spidol WhiteBoard 5 5 - 7,900.00 39,500.00
Box File 5 5 - 20,000.00 100,000.00
Pembolong Kertas kecil 2 2 - 16,000.00 32,000.00
Binder Clip Sedang/ 155 1 1 - 8,700.00 8,700.00
Binder Clip Besar/ 200 1 1 - 13,900.00 13,900.00
Clip Trigonal Merek Joyko 2 2 - 1,700.00 3,400.00
Kertas F4 70gr Dunia Mas 5 5 - 37,000.00 185,000.00
Kuitansi Besar 50 Lbr Sidu 1 1 - 4,600.00 4,600.00
Cartridge Canon-Warna-831 1 1 - 346,500.00 346,500.00
Kertas F4 70 gr 12 12 - 39,300.00 471,600.00
map snalhekter biola 4 4 - 13,900.00 55,600.00
amplop kecil 4 4 - 13,900.00 55,600.00
kalkulator 12 dijit 1 1 - 72,100.00 72,100.00
bok arsip kardus 2 2 - 17,300.00 34,600.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
binder clip sedang 3 3 - 6,900.00 20,700.00
tinta epson l 120 1 1 - 156,900.00 156,900.00
plesdia tosiba 16 g 1 1 - 115,500.00 115,500.00
kuitansi besar isi 100 4 4 - 17,300.00 69,200.00
odner 1 1 - 231,000.00 231,000.00
map plastik transfaran 4 4 - 34,700.00 138,800.00
spidol snoment besar 4 4 - 7,500.00 30,000.00
ballpoint standar 12 12 - 5,800.00 69,600.00
buku polio 4 4 - 25,400.00 101,600.00
alat pembolong kertas 1 1 - 28,900.00 28,900.00
isi streples no 10 1 1 - 28,900.00 28,900.00
binder clip kecil 1 1 - 4,600.00 4,600.00
HVS F4 70 gr 3 3 - 39,300.00 117,900.00
Paper clip jumbo 3 3 - 4,600.00 13,800.00
Binder Clips 111 2 2 - 8,250.00 16,500.00
Binder Clips 200 2 2 - 9,900.00 19,800.00
isi stepler 2 2 - 27,500.00 55,000.00
Kertas HVS A4 70 gr 15 15 - 36,300.00 544,500.00
Odner Karton Bindex 12 12 - 27,500.00 330,000.00
ATK STBM 1 1 - 50,000.00 50,000.00
Flip Chat 30 30 - 1,600.00 48,000.00
Spidol 6 6 - 6,000.00 36,000.00
Binder Clip 260 12 12 - 2,500.00 30,000.00
Map kertas 12 12 - 1,000.00 12,000.00
pulpen 12 12 - 2,000.00 24,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Tipex Kenko 3 3 - 5,800.00 17,400.00
Ordner Bindex 3 3 - 23,700.00 71,100.00
Isi Etona No.10 3 3 - 1,700.00 5,100.00
Lem Stik 9 gr Joyko 3 3 - 2,900.00 8,700.00
Trigonal Clips 3 3 - 2,500.00 7,500.00
Pensil 3 3 - 2,550.00 7,650.00
kertas F4 3 3 - 35,000.00 105,000.00
Odner 6 6 - 22,000.00 132,000.00
Map Kancing 12 12 - 4,500.00 54,000.00
Kuitansi besar 2 2 - 5,000.00 10,000.00
bulpoint standar 1 1 - 15,000.00 15,000.00
Hecter 1 1 - 20,000.00 20,000.00
Isi Hecter 2 2 - 5,000.00 10,000.00
Amplop kecil 2 2 - 15,000.00 30,000.00
Map Plastik 2017 2017 - 2,500.00 5,042,500.00
Atk untuk Oprasional Kegiatan BOK 1 1 - 2,810,500.00 2,810,500.00
kertas HVS 70 gr 6 6 - 39,300.00 235,800.00
ordner 24 24 - 23,700.00 568,800.00
tinta reffil epson 2 2 - 155,900.00 311,800.00
alat pembolong bsr 1 1 - 31,200.00 31,200.00
flashdisk Toshiba 16 GB 1 1 - 115,500.00 115,500.00
buku kwitansi besar 4 4 - 8,700.00 34,800.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
pulpen standar AB7 1 1 - 19,100.00 19,100.00
binder clip 105 10 10 - 3,500.00 35,000.00
binder clip 107 10 10 - 4,600.00 46,000.00
binder clip 111 10 10 - 6,900.00 69,000.00
clip segitiga 8 8 - 2,500.00 20,000.00
Nota 1 1 - 15,600.00 15,600.00
Staples 1 1 - 16,700.00 16,700.00
Kwitansi 1 1 - 4,600.00 4,600.00
Binder clip 155 1 1 - 8,700.00 8,700.00
Tip Ex 1 1 - 5,000.00 5,000.00
Flip chart 17 17 - 1,700.00 28,900.00
Pulpen 1 1 - 31,700.00 31,700.00
Map Plastik 1627 1627 - 2,500.00 4,067,500.00
Nota 1 1 - 15,600.00 15,600.00
Staples 2 2 - 7,500.00 15,000.00
Kwitansi 1 1 - 27,100.00 27,100.00
Binder clip 155 1 1 - 31,800.00 31,800.00
Tip Ex 1 1 - 5,300.00 5,300.00
Flip chart 2 2 - 8,700.00 17,400.00
Pulpen 2 2 - 4,600.00 9,200.00
Map Plastik 2100 2100 - 2,000.00 4,200,000.00
Map Plastik 2100 2100 - 2,000.00 4,200,000.00
ATK bahan pemicuan 2 2 - 50,000.00 100,000.00
Kertas HVS F4 2 2 - 38,000.00 76,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Isi Steples 1 1 - 28,800.00 28,800.00
Lem glukol 1 1 - 2,900.00 2,900.00
kwitansi 1 1 - 4,600.00 4,600.00
Binder Clip 111 1 1 - 5,300.00 5,300.00
Kertas HVS F4 2 2 - 38,000.00 76,000.00
Pulpen 1 1 - 8,700.00 8,700.00
Binder Clip 155 1 1 - 17,300.00 17,300.00
kwitansi 2 2 - 4,600.00 9,200.00
Binder Clip 111 1 1 - 6,400.00 6,400.00
Tinta Printer data print hitam 2 2 - 30,000.00 60,000.00
Tinta Printer data print warna Y 2 2 - 30,000.00 60,000.00
Tinta Printer data print warna M 2 2 - 30,000.00 60,000.00
Tinta Printer data print warna C 2 2 - 30,000.00 60,000.00
Nota Kontan 2 2 - 1,700.00 3,400.00
Kertas F4 70 gr sidu 6 6 - 39,300.00 235,800.00
Spidol Permanen 2 2 - 7,500.00 15,000.00
Ordner karton ukuran folio bindex 12 12 - 23,700.00 284,400.00
Amplop 104 2 2 - 16,200.00 32,400.00
Kuitansi besar sidu 50 2 2 - 4,600.00 9,200.00
Buku Folio 1 1 - 16,700.00 16,700.00
Pulpen Standard 2 2 - 19,100.00 38,200.00
Tip Ex kenko 1 1 - 5,800.00 5,800.00
Box File Plastik 2 2 - 23,100.00 46,200.00
Isi Etona no 24 2 2 - 3,500.00 7,000.00
Trigonal Clip No 05 2 2 - 4,600.00 9,200.00
Gunting Joyco Besar 1 1 - 13,900.00 13,900.00
Flask disk 8 GB Toshiba 1 1 - 63,500.00 63,500.00
Map Plastik 1166 1166 - 2,500.00 2,915,000.00
Kertas HVS F4 2 2 - 39,300.00 78,600.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Kwitansi 2 2 - 4,000.00 8,000.00
Amlop 1 1 - 13,900.00 13,900.00
Penggaris 1 1 - 8,100.00 8,100.00
Map Polkio 1 1 - 23,100.00 23,100.00
Steples 1 1 - 16,700.00 16,700.00
Isi Steples 1 1 - 23,100.00 23,100.00
Balpoint 1 1 - 4,800.00 4,800.00
Odner 1 1 - 23,700.00 23,700.00
Kertas HVS F4 2 2 - 39,300.00 78,600.00
Kwitansi 2 2 - 4,000.00 8,000.00
Amlop 2 2 - 13,900.00 27,800.00
Balpoint standar gel 1 1 - 5,800.00 5,800.00
Binder clip 155 1 1 - 7,500.00 7,500.00
Binder clip 260 1 1 - 17,700.00 17,700.00
Pembolong 1 1 - 28,900.00 28,900.00
Balpoint standar pilot 1 1 - 2,000.00 2,000.00
Odner 1 1 - 23,700.00 23,700.00
Map Plastik 2250 2250 - 2,000.00 4,500,000.00
Ampop Popos PL Kecil 2 2 - 12,700.00 25,400.00
Buku Kwit Besar 10 10 - 4,000.00 40,000.00
Kwitansi Besar 50 SIDU 5 5 - 4,600.00 23,000.00
Kertas F4 70gr 7 7 - 39,300.00 275,100.00
Lem Glu stick 3 3 - 2,900.00 8,700.00
Order Karton F4 Bindex 22 22 - 23,700.00 521,400.00
Pulpen Standar 1 1 - 19,100.00 19,100.00
Toner CE285Refill 3 3 - 115,500.00 346,500.00
Tip Ex 1 1 - 8,500.00 8,500.00
Etona 10 1 1 - 27,100.00 27,100.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Alat Skema Kecil 1 1 - 21,000.00 21,000.00
Binder Clip Kecil 5 5 - 4,600.00 23,000.00
Binder Clip Extra Besar 1 1 - 18,000.00 18,000.00
Nota 1ply Peperline 5 5 - 3,500.00 17,500.00
Clip trigonal Joyco 26 26 - 1,500.00 39,000.00
Map Plastik 2250 2250 - 2,000.00 4,500,000.00
Map Plastik 3780 3780 - 2,500.00 9,450,000.00
Kertas F4 3 3 - 39,300.00 117,900.00
Isi Tinta 2 2 - 75,000.00 150,000.00
Odner 2 2 - 23,600.00 47,200.00
Kuitansi 2 2 - 3,500.00 7,000.00
Ballpoint Standar 3 3 - 2,300.00 6,900.00
Kertas HVS 70 grSIDU 24 h @ 39.500 24 24 - 39,500.00 948,000.00
Odner Bintek 15 bh @ 23.700 15 15 - 23,700.00 355,500.00
Buku Kwarto isi 100 lb 10 bh @12.500 8 8 - 12,500.00 100,000.00
bUku Kwarto isi 50 lb 10 bh @10.450 10 10 - 10,450.00 104,500.00
Isi Tinta Efsaen 100 ml 5 bh @ 57.800 5 5 - 57,800.00 289,000.00
Kwitansi Besar 10 bh @ 4000 10 10 - 4,000.00 40,000.00
Kwitansi Kecil 10 bh @ 2300 10 10 - 2,300.00 23,000.00
Binder Cipro 10 Pak @ 8700 10 10 - 8,700.00 87,000.00
Isi Etonna 1 Dus @ 28.000 1 1 - 28,000.00 28,000.00
Map Pendataan Keluarga Sehat : 1 bh x 10.088 10088 10088 - 2,500.00 25,220,000.00
Map plastik 1450 1450 - 2,500.00 3,625,000.00
Odner Bintek 15 bh @ 23.700 15 15 - 23,700.00 355,500.00
Buku Kwarto isi 100 lb 10 bh @12.500 10 10 - 12,500.00 125,000.00
bUku Kwarto isi 50 lb 10 bh @10.450 10 10 - 10,450.00 104,500.00
isi tinta 1 1 - 53,000.00 53,000.00
Odner 2 2 - 22,500.00 45,000.00
Tinta printer 4 4 - 105,000.00 420,000.00
Karton manila 5 5 - 3,500.00 17,500.00
Solatip besar 3 3 - 7,400.00 22,200.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Staples 2 2 - 15,000.00 30,000.00
flashdisk Toshiba 16 GB 1 1 - 101,400.00 101,400.00
isi skrema kecil 1 1 - 3,500.00 3,500.00
Kertas HVs F4 70 gr 2 2 - 39,900.00 79,800.00
binder klip sedang 2 2 - 4,600.00 9,200.00
binder klip besar 2 2 - 13,900.00 27,800.00
Handbag tas tangan 3 3 - 17,500.00 52,500.00
odner karton Ukuran F4 3 3 - 23,700.00 71,100.00
map polio kertas 1 1 - 23,100.00 23,100.00
buku tulis biggboss 3 3 - 5,200.00 15,600.00
correction tape joyko 1 1 - 7,500.00 7,500.00
spidol permanen 2 2 - 6,900.00 13,800.00
batu baterai ABC Kecil 4 4 - 2,900.00 11,600.00
odner 1 1 - 19,500.00 19,500.00
HVS A4 3 3 - 39,000.00 117,000.00
HVS F4 2 2 - 42,000.00 84,000.00
TINTA KOMPUTER HITAM CANON 1 1 - 40,000.00 40,000.00
TINTA KOMPUTER WARNA (MERAH, BIRU) C 1 1 - 39,900.00 39,900.00
MAP FILE 1 1 - 15,100.00 15,100.00
STOFMAP PLASTIK 12 12 - 4,000.00 48,000.00
KLIP BINDER JOYKO 111 2 2 - 5,000.00 10,000.00
KLIP BINDER JOYKO 105 3 3 - 6,000.00 18,000.00
STAPLER 3 3 - 10,000.00 30,000.00
Map Plastik 1200 1200 - 2,500.00 3,000,000.00
Map Plastik 1450 1450 - 2,500.00 3,625,000.00
42940 01402/K/7/2017 kertas f4 85 85 - 38,000.00 3,230,000.00
42940 01402/K/7/2017 Kertas A4 22 22 - 32,000.00 704,000.00
42940 01402/K/7/2017 map kertas 5 5 - 50,000.00 250,000.00
42940 01402/K/7/2017 amplop k 25 25 - 13,000.00 325,000.00
42940 01402/K/7/2017 amplop b 8 8 - 20,000.00 160,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42940 01402/K/7/2017 kwitansi b 75 75 - 5,500.00 412,500.00
42940 01402/K/7/2017 isi staples 6 6 - 30,000.00 180,000.00
42940 01402/K/7/2017 materai 6000 57 57 - 6,000.00 342,000.00
42940 01402/K/7/2017 materai 3000 52 52 - 3,000.00 156,000.00
42940 01402/K/7/2017 binder clip 260 15 15 - 30,000.00 450,000.00
42940 01402/K/7/2017 spidol marker 6 6 - 7,000.00 42,000.00
42940 01402/K/7/2017 kwitansi s 17 17 - 4,500.00 76,500.00
Pengembangan Sarana Dan Prasarana Fisik Puskesmas - -
42940 01410/K/7/2017 kertas f4 20 20 - 38,000.00 760,000.00
42940 01410/K/7/2017 odner besar 5 5 - 25,000.00 125,000.00
42940 01410/K/7/2017 odner kecil 3 3 - 20,000.00 60,000.00
42940 01410/K/7/2017 binder clip 111 4 4 - 18,000.00 72,000.00
42940 01410/K/7/2017 map kertas 1 1 - 50,000.00 50,000.00
42940 01410/K/7/2017 buku tulis 2 2 - 4,000.00 8,000.00
42940 01410/K/7/2017 cater k 1 1 - 4,000.00 4,000.00
42940 01410/K/7/2017 tip X kiriko 2 2 - 6,000.00 12,000.00
42940 01410/K/7/2017 penggaris 2 2 - 2,500.00 5,000.00
42940 01410/K/7/2017 penghapus 5 5 - 2,000.00 10,000.00
42940 01410/K/7/2017 kalkulator 1 1 - 85,000.00 85,000.00
42940 01410/K/7/2017 binder clip 260 3 3 - 30,000.00 90,000.00
42940 01410/K/7/2017 binder clip 200 3 3 - 24,000.00 72,000.00
42940 01410/K/7/2017 binder clip 155 3 3 - 12,000.00 36,000.00
42940 01410/K/7/2017 lem popinal B 2 2 - 4,500.00 9,000.00
42940 01410/K/7/2017 alat pembolong kertas B 1 1 - 15,000.00 15,000.00
42940 01410/K/7/2017 Bak Setempel B 1 1 - 12,000.00 12,000.00
42940 01410/K/7/2017 bolpoin tecno 1 1 - 24,000.00 24,000.00
Pengembangan Bangunan UPT Kesehatan - -
42940 01414/K/7/2017 kertas f4 6 6 - 38,000.00 228,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42940 01414/K/7/2017 steples max 1 1 - 15,000.00 15,000.00
42940 01414/K/7/2017 penghapus 1 1 - 2,000.00 2,000.00
Rehabilitasi Sedang/Berat Puskesmas - -
42940 01415/K/7/2017 isi staples 1 1 - 30,000.00 30,000.00
42940 01415/K/7/2017 odner besar 5 5 - 25,000.00 125,000.00
42940 01415/K/7/2017 amplop k 1 1 - 13,000.00 13,000.00
42940 01415/K/7/2017 kertas f4 10 10 - 38,000.00 380,000.00
42940 01415/K/7/2017 binder clip 155 2 2 - 12,000.00 24,000.00
42940 01415/K/7/2017 pensil stedler 4 4 - 4,000.00 16,000.00
42940 01415/K/7/2017 binder clip 260 2 2 - 30,000.00 60,000.00
42940 01415/K/7/2017 binder clip 200 2 2 - 24,000.00 48,000.00
42940 01415/K/7/2017 Kertas A4 2 2 - 32,000.00 64,000.00
42940 01415/K/7/2017 penggaris 1 1 - 2,500.00 2,500.00
42940 01415/K/7/2017 cater k 2 2 - 4,000.00 8,000.00
42940 01415/K/7/2017 lem popinal B 1 1 - 4,500.00 4,500.00
42940 01415/K/7/2017 batu baterai 3 3 - 11,000.00 33,000.00
42940 01415/K/7/2017 buku folio 100 3 3 - 15,000.00 45,000.00
42940 01415/K/7/2017 materai 6000 10 10 - 6,000.00 60,000.00
Rehabilitasi Sedang/Berat Puskesmas Pembantu - -
42940 01418/K/7/2017 kertas f4 26 26 - 38,000.00 988,000.00
42940 01418/K/7/2017 odner besar 6 6 - 25,000.00 150,000.00
42940 01418/K/7/2017 pensil stedler 2 2 - 4,000.00 8,000.00
42940 01418/K/7/2017 steples max 1 1 - 15,000.00 15,000.00
42940 01418/K/7/2017 binder clip 260 2 2 - 30,000.00 60,000.00
42940 01418/K/7/2017 spidol marker 1 1 - 7,000.00 7,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42940 01418/K/7/2017 binder clip 155 6 6 - 12,000.00 72,000.00
42940 01418/K/7/2017 Bak Setempel K 1 1 - 7,000.00 7,000.00
42940 01418/K/7/2017 penghapus 2 2 - 2,000.00 4,000.00
42940 01418/K/7/2017 Kertas A4 7 7 - 32,000.00 224,000.00
42940 01418/K/7/2017 binder clip 200 3 3 - 24,000.00 72,000.00
42940 01418/K/7/2017 map kertas 2 2 - 50,000.00 100,000.00
Evaluasi dan Pengembangan Standar Pelayanan Kesehatan - -
42941 01424/K/7/2017 HVS f4 3 3 - 36,000.00 108,000.00
42941 01424/K/7/2017 HVS a4 2 2 - 32,000.00 64,000.00
42941 01424/K/7/2017 amplop kecil 1 1 - 12,500.00 12,500.00
42941 01424/K/7/2017 Amplop besar 1 1 - 21,000.00 21,000.00
Penyusunan Standar Kesehatan - -
42941 01433/K/7/2017 Amplop kecil 104 1 1 - 12,500.00 12,500.00
42941 01433/K/7/2017 Binder clip besar 260 1 1 - 30,000.00 30,000.00
42941 01433/K/7/2017 Amplop besar 1 1 - 21,000.00 21,000.00
Kemitraan Antara Pelayanan Kesehatan Dasar Swasta dan RS dalam rangka eng - -
27-07-2017 0607/K/2017 Belanja ATK - -
Block note 8 8 - 80,000.00 640,000.00
HVS EF Sinar Dunia 80 gr 2 2 - 45,000.00 90,000.00
ATK bimbingan dan penyuluhan keamanan pangan - -
20/7/2017 00558/K/VII/2017 - Kertas Folio 70 gr 4 4 - 50,000.00 200,000.00
- Kertas A4 70 gr 3 3 - 45,000.00 135,000.00
- Tinta print 4 4 - 252,500.00 1,010,000.00
- Amplop besar 2 2 - 20,000.00 40,000.00
- Amplop kecil 4 4 - 15,000.00 60,000.00
- Kertas flip chart 2 2 - 50,000.00 100,000.00
- Buku kwitansi 2 2 - 26,500.00 53,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
- Buku tulis 3 3 - 25,000.00 75,000.00
- Map folio 3 3 - 29,000.00 87,000.00
- Ordner besar 10 10 - 25,000.00 250,000.00
- spidol besar 5 5 - 6,600.00 33,000.00
- skrema kecil 2 2 - 20,000.00 40,000.00
- isi skrema 3 3 - 25,000.00 75,000.00
- Tipe- x 2 2 - 10,000.00 20,000.00
- Map plastik snelhekter 6 6 - 20,000.00 120,000.00
- buku folio 3 3 - 14,000.00 42,000.00
- Gunting 2 2 - 15,000.00 30,000.00
- Trigonal 4 4 - 10,000.00 40,000.00
26/7/2017 00728/K/VII/2017 ATK sosialisasi BOK UKM Labkesling 1 1 - 1,694,550.00 1,694,550.00
26/7/2017 00729/K/VII/2017 ATK sosialisasi BOK UKM Labkesling 1 1 - 462,000.00 462,000.00
Kertas HVs F4 2 2 - 38,100.00 76,200.00
Buku Folio 1 1 - 12,700.00 12,700.00
Tinta Refil 3 3 - 30,000.00 90,000.00
Binder Sno 4 4 - 7,500.00 30,000.00
Trigonal Clip 1 1 - 38,100.00 38,100.00
Odner 2 2 - 23,700.00 47,400.00
Penggaris Plastik 30cm 1 1 - 2,400.00 2,400.00
26/7/2017 00537/K.VII/2017 ATK Pemicuan - -
Spidol Besar 342 342 - 7,000.00 2,394,000.00
Spidol Kecil 114 114 - 10,000.00 1,140,000.00
Tali Rafia 114 114 - 5,000.00 570,000.00
Kertas Origami 171 171 - 10,000.00 1,710,000.00
Kertas Flipchart 57 57 - 15,000.00 855,000.00
Kertas Buram 57 57 - 25,000.00 1,425,000.00
Gunting 57 57 - 8,000.00 456,000.00
26/7/2017 00538/K/VII/2017 ATK Pertemuan Kader PKK - -
Kertas Origami 10 10 - 10,000.00 100,000.00
Map Kertas 1 1 - 35,000.00 35,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Odner Besar 2 2 - 23,250.00 46,500.00
Spraymount 1 1 - 210,000.00 210,000.00
Spidol Kecil 10 10 - 10,000.00 100,000.00
Spidol Besar 24 24 - 7,000.00 168,000.00
Kertas Flipchart 5 5 - 15,000.00 75,000.00
Kertas HVS 4 4 - 35,000.00 140,000.00
42922 121/VII/2017 map bis file polos ecoplex 48 48 - 2,200.00 105,600.00
buku bigbos 42 3 3 - 15,700.00 47,100.00
bp xdata r1 1 1 - 11,800.00 11,800.00
buku la 26 1 1 - 7,300.00 7,300.00
map pls l filevindex/da 50 50 - 10,300.00 515,000.00
20/07/2017 215/VII/2017 baterai alkalin a3 1 1 - 25,300.00 25,300.00
odner bindek 5 5 - 22,000.00 110,000.00
etona no 10 2 2 - 27,500.00 55,000.00
map kancing plastik 2 2 - 29,700.00 59,400.00
kwitansi besar 3 3 - 4,400.00 13,200.00
lakban putih 2 2 - 9,900.00 19,800.00
lakban hitam 2 2 - 15,400.00 30,800.00
double tipe no 70 cm 2 2 - 7,700.00 15,400.00
lem stik joyco 6 6 - 5,500.00 33,000.00
trigonal klip 5 5 - 2,200.00 11,000.00
solasi 2 2 - 3,300.00 6,600.00
tinta stamp 4 4 - 9,900.00 39,600.00
amplop 104 5 5 - 13,200.00 66,000.00
amplop 90 5 5 - 19,800.00 99,000.00
bolpoint AE7 3 3 - 18,700.00 56,100.00
bissines files 5 5 - 29,700.00 148,500.00
penggaris btp 30 cm 1 1 - 22,000.00 22,000.00
cutter I-510 2 2 - 15,400.00 30,800.00
bc 260 2 2 - 20,350.00 40,700.00
bc 200 2 2 - 13,200.00 26,400.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
bc155 2 2 - 9,900.00 19,800.00
bc111 2 2 - 6,600.00 13,200.00
bc107 2 2 - 4,400.00 8,800.00
bc105 2 2 - 3,300.00 6,600.00
spidol snowman 6 6 - 6,600.00 39,600.00
alkaline a3 1 1 - 25,300.00 25,300.00
kertas hvs A4 70 3 3 - 33,000.00 99,000.00
kertas hvs F4 70 sidu 1 1 - 192,500.00 192,500.00
stepler hd 12N 1 1 - 159,500.00 159,500.00
etona no 23 2 2 - 13,200.00 26,400.00
map inter folder clip 3 3 - 8,000.00 24,000.00
map spring ale clip 9 9 - 6,800.00 61,200.00
42945 Kertas HVS F4 10 10 - 38,000.00 380,000.00
42945 Kertas HVS A4 3 3 - 35,000.00 105,000.00
42945 Balpoin Standar 2 2 - 35,000.00 70,000.00
42945 Plastik Obat 7 7 - 30,000.00 210,000.00
42945 Isi Steples 10 10 - 25,000.00 250,000.00
42945 Tip-Ex 10 10 - 7,500.00 75,000.00
42945 Isi Klip 10 10 - 5,000.00 50,000.00
42945 Bender Klip 10 10 - 15,000.00 150,000.00
Ppn 10 % 1 1 - 159,000.00 159,000.00
42945 Kertas HVS F4 10 10 - 38,000.00 380,000.00
42945 Plastik Obat 7 7 - 30,000.00 210,000.00
42945 Isi Steples 10 10 - 25,000.00 250,000.00
42945 Buku Tulis 5 5 - 100,000.00 500,000.00
42945 Tointa Printer 24 24 - 75,000.00 1,800,000.00
Ppn 10 % 1 1 - 344,000.00 344,000.00
Pph 1 1 - 103,200.00 103,200.00
14/07/2017 264/ VII /2017 KT HVS PPR ONE F4 70 20 20 - 32,000.00 640,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
14/07/2017 264/ VII /2017 BK FOLIO SUKHOI 200 (30) 3 3 - 18,400.00 55,200.00
14/07/2017 264/ VII /2017 BK FOLIO VISIO 100 (50/PC/KT) 10 10 - 10,800.00 108,000.00
14/07/2017 264/ VII /2017 GOLD TAPE OOP 2 TRANS HJ (T2PC/KT) 6 6 - 6,500.00 39,000.00
14/07/2017 264/ VII /2017 NACHI 1/2 72 ROL (24ROL/KT) 1 1 - 26,000.00 26,000.00
14/07/2017 264/ VII /2017 MAP BIS FILE POLOS ECOFLEX 144 144 - 2,200.00 316,800.00
14/07/2017 264/ VII /2017 MAP FOLIO KL 150 150 - 300.00 45,000.00
14/07/2017 264/ VII /2017 BUKU SD 38 (32PAK/KT) 4 4 - 17,900.00 71,600.00
14/07/2017 264/ VII /2017 AMP POLOS PPL PJ/90 SNR MAIL (30) 2 2 - 15,500.00 31,000.00
14/07/2017 264/ VII /2017 AMP POLOS PPL PJ/104 (40PC/KT) 1 1 - 13,500.00 13,500.00
14/07/2017 264/ VII /2017 ISI ETONA NO.10 (KRT=45PAK@20PC) 40 40 - 1,100.00 44,000.00
14/07/2017 264/ VII /2017 STAPLER KENKO SET HD=10 3 3 - 7,300.00 21,900.00
14/07/2017 264/ VII /2017 NACHO DBL FOAM 1 (90) 3 3 - 6,750.00 20,250.00
14/07/2017 264/ VII /2017 NACHI DBL 1 (80/PCS/KT) 1 1 - 4,200.00 4,200.00
14/07/2017 264/ VII /2017 GANT KUNCI BUTTERFLY KCL (40/KT) 1 1 - 30,600.00 30,600.00
14/07/2017 264/ VII /2017 KLIP BINDER JOYKO 200 (120PJ/KT) 6 6 - 9,100.00 54,600.00
14/07/2017 264/ VII /2017 TIP-EX EVERCOSS EV-960/EV-961 3 3 - 3,500.00 10,500.00
14/07/2017 264/ VII /2017 STEMPEL TGL KENKO D-4 1 1 - 5,900.00 5,900.00
14/07/2017 264/ VII /2017 KLIP BINDER JOYKO 107 (600) 3 3 - 2,400.00 7,200.00
14/07/2017 264/ VII /2017 KLIP BINDER JOKYO 11 (360PK/KT) 3 3 - 4,000.00 12,000.00
14/07/2017 264/ VII /2017 PPN 10% 1 1 - 143,645.00 143,645.00
14/07/2017 264/ VII /2017 Plastik 7 x 12 8 8 - 32,000.00 256,000.00
14/07/2017 264/ VII /2017 kantong plastik bening 12 12 - 6,500.00 78,000.00
14/07/2017 264/ VII /2017 Plastik 10 x20 4 4 - 32,000.00 128,000.00
14/07/2017 264/ VII /2017 Kantong plastik B 10 10 - 7,500.00 75,000.00
14/07/2017 264/ VII /2017 Kantong plastik s kuning 20 20 - 7,500.00 150,000.00
14/07/2017 264/ VII /2017 Tempat kit Emergency 18 18 - 27,500.00 495,000.00
14/07/2017 264/ VII /2017 Tempat Aqua gelas 1 1 - 17,500.00 17,500.00
14/07/2017 264/ VII /2017 Tempat Sampah No 14 injak 24 24 - 120,000.00 2,880,000.00
14/07/2017 264/ VII /2017 Tempat Sampah Plastik 3 3 - 35,000.00 105,000.00
14/07/2017 264/ VII /2017 Sapu Lion Star plastik 3 3 - 40,000.00 120,000.00
14/07/2017 264/ VII /2017 PPN 10% 1 1 - 361,750.00 361,750.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
14/07/2017 264/ VII /2017 PPh 22-1.5% 1 1 - 54,263.00 54,263.00
14/07/2017 264/ VII /2017 Tas Kit 36 36 - 85,000.00 3,060,000.00
14/07/2017 264/ VII /2017 ppn 10% 1 1 - 306,000.00 306,000.00
14/07/2017 264/ VII /2017 pph 22-1.5% 1 1 - 45,900.00 45,900.00
42923 139/VII/2017 KT Filio Garis Vision 100 3 3 - 15,000.00 45,000.00
42923 139/VII/2017 Kwintansi SD 50 B (240/KRT) 10 10 - 3,200.00 32,000.00
42923 139/VII/2017 Gunting Montana STI 165 1 1 - 3,300.00 3,300.00
42923 139/VII/2017 Gunting Montana STI 180 1 1 - 5,400.00 5,400.00
42923 139/VII/2017 KT HVS PPr One F4 70 5 5 - 31,000.00 155,000.00
42923 139/VII/2017 BP Stand AE7 Crystal (240) 1 1 - 16,700.00 16,700.00
42923 139/VII/2017 BP Stand AE7 Opaque (240/KT) 1 1 - 16,700.00 16,700.00
42923 139/VII/2017 TIP-EX Joyko JK- 101/JK-101A (576/KT) 12 12 - 3,000.00 36,000.00
42923 139/VII/2017 BK. Kwarto Vision 200 (60PC/KT) 3 3 - 9,900.00 29,700.00
42923 139/VII/2017 BK. Kwarto Vision 300 (40PC/KT) 2 2 - 17,400.00 34,800.00
42923 139/VII/2017 Nota Glatik K R-1(560/KT) 10 10 - 1,500.00 15,000.00
42923 139/VII/2017 AMP Samson Q1-B SPR Kabinet Bilola 2 2 - 16,500.00 33,000.00
42923 139/VII/2017 Buku Boky AA 42 Maxi (20PK/KT) 1 1 - 16,100.00 16,100.00
42923 139/VII/2017 Buku Boky AA 50 Maxi (20PK/KT) 1 1 - 38,400.00 38,400.00
42923 139/VII/2017 BK.FOLIO GK 200(30PC/KT) 6 6 - 23,350.00 140,100.00
42923 139/VII/2017 Lem Yoeker 112 75ML (12) (216/Kt 1 1 - 3,800.00 3,800.00
42923 139/VII/2017 Cutter Joyko L-500 (288/KRT) 1 1 - 12,800.00 12,800.00
42923 139/VII/2017 Penghapus FBC 7086-40S 2 2 - 1,750.00 3,500.00
42923 139/VII/2017 IsI Joyko No.3S 24/6 (25PK*20) 2 2 - 1,700.00 3,400.00
42923 139/VII/2017 Refil Toner Bk 1 1 - 100,000.00 100,000.00
42944 166/VII/2017 KT HVS PPR One F4 70 5 5 - 32,000.00 160,000.00
42944 166/VII/2017 NACHI DBL FOAM 1" (90) 3 3 - 6,750.00 20,250.00
42944 166/VII/2017 AMP POLOS MERPATI 90 SLC PJ MRH(60) 2 2 - 16,500.00 33,000.00
42944 166/VII/2017 AMP POLOS PPL PJ/90 SNR MAIL (30) 1 1 - 15,500.00 15,500.00
42944 166/VII/2017 GOLD TAPE CLOTH HTM 2" HJ (72PCS/KT 8 8 - 7,800.00 62,400.00
42944 166/VII/2017 AMP POLOS ROYAL 104 (100) 3 3 - 10,000.00 30,000.00
42944 166/VII/2017 PENSIL BOX 2B AMC RANCY ISI 36 1 1 - 16,500.00 16,500.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42944 166/VII/2017 KERUKAN TOPLES CROWN/TRAIN/BEAR 1 1 - 16,200.00 16,200.00
42944 166/VII/2017 LEM JOYKO GL-R35 35ML (12) (576/kt) 12 12 - 1,450.00 17,400.00
42944 166/VII/2017 GRS 20 CM BUTTERFLY 12 12 - 1,350.00 16,200.00
42944 166/VII/2017 PENGHAPUS EVERCROSS E-50 1 1 - 17,900.00 17,900.00
42944 166/VII/2017 BK FOLIO MG 50 (80PC/KT) 5 5 - 7,800.00 39,000.00
42944 166/VII/2017 MAF MICROTOP BS-55/ B5 8 8 - 7,000.00 56,000.00
42944 166/VII/2017 TEPAK SHINTOENG HS 03 APITA 2 2 - 9,300.00 18,600.00
42944 166/VII/2017 BP STAND AE7 CRYSTAL (240) 2 2 - 16,700.00 33,400.00
42944 166/VII/2017 NACHI 1/2*10 (100ROL/KT) 1 1 - 4,800.00 4,800.00
42944 166/VII/2017 LABEL HARGA 7LBR 103/121/110 3 3 - 2,200.00 6,600.00
42944 166/VII/2017 GUNTING BEST LL 12 12 - 4,000.00 48,000.00
42944 166/VII/2017 STAPLES JOYKO HD-10 (240/KRT) 10 10 - 5,500.00 55,000.00
42944 166/VII/2017 SPIDOL HQ LINE PERMANENT 12 12 - 4,400.00 52,800.00
42944 166/VII/2017 Flipchart Glassbord odi wht/white board 1 1 - 1,199,000.00 1,199,000.00
19/7/2017 248/VII/2017 - Kertas HVS F4 5 5 - 38,000.00 190,000.00
19/7/2017 254/VII/2017 - Tinta Printer (Data print) Warna 2 2 - 35,000.00 70,000.00
19/7/2017 254/VII/2017 - Tinta printer (Data Print) hitam 2 2 - 85,000.00 170,000.00
19/7/2017 248/VII/2017 - Tipe X 2 2 - 8,500.00 17,000.00
19/7/2017 248/VII/2017 - Odner Bonex 2 2 - 19,000.00 38,000.00
19/7/2017 261/VII/2017 - Map Folio kertas 1 1 - 23,000.00 23,000.00
19/7/2017 261/VII/2017 - Amplop kecil no 104 1 1 - 15,000.00 15,000.00
19/7/2017 261/VII/2017 - Map inter-x clip 1 1 - 94,000.00 94,000.00
19/7/2017 261/VII/2017 - Amplop besar 1 1 - 30,000.00 30,000.00
19/7/2017 261/VII/2017 - Trigonal 1 1 - 30,000.00 30,000.00
19/7/2017 261/VII/2017 - Batu baterai Alkaline 1 1 - 36,500.00 36,500.00
19/7/2017 281/VII/2017 - Isi heckter Etona 1 1 - 35,000.00 35,000.00
19/7/2017 281/VII/2017 - plastik papan nama 50 50 - 8,500.00 425,000.00
19/7/2017 281/VII/2017 - Map plastik transparan 1 1 - 36,000.00 36,000.00
19/7/2017 311/VII/2017 - Kertas HVS F4 5 5 - 38,000.00 190,000.00
19/7/2017 311/VII/2017 - Buku Folio 200 lbr 5 5 - 15,000.00 75,000.00
19/7/2017 311/VII/2017 - Tinta Printer (Data print) Warna 2 2 - 35,000.00 70,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
19/7/2017 311/VII/2017 - Buku Tulis Folio 100 lbr 4 4 - 18,500.00 74,000.00
19/7/2017 311/VII/2017 - Tinta printer (Data Print) hitam 2 2 - 85,000.00 170,000.00
19/7/2017 295/VII/2017 - Tipe X 2 2 - 8,500.00 17,000.00
19/7/2017 295/VII/2017 - Odner Bonex 2 2 - 19,000.00 38,000.00
19/7/2017 295/VII/2017 - Map Folio kertas 1 1 - 23,000.00 23,000.00
19/7/2017 295/VII/2017 - Amplop kecil no 104 1 1 - 15,000.00 15,000.00
19/7/2017 295/VII/2017 - Map inter-x clip 1 1 - 94,000.00 94,000.00
19/7/2017 302/VII/2017 - Amplop besar 1 1 - 30,000.00 30,000.00
19/7/2017 302/VII/2017 - Trigonal 1 1 - 30,000.00 30,000.00
19/7/2017 302/VII/2017 - Buku Tulis isi 48 lbr 1 1 - 36,500.00 36,500.00
19/7/2017 302/VII/2017 - Isi heckter Etona 1 1 - 35,000.00 35,000.00
19/7/2017 307/VII/2017 - plastik papan nama 50 50 - 8,500.00 425,000.00
19/7/2017 307/VII/2017 - Map plastik transparan 4 4 - 36,000.00 144,000.00
42934 295/VII/2017 Kertas SP Hijau uk Folio 100 100 - 1,250.00 125,000.00
42934 295/VII/2017 Kertas SP Merah uk Folio 50 50 - 1,310.00 65,500.00
42934 295/VII/2017 Kertas HVS Paper 1 1 - 35,000.00 35,000.00
42934 295/VII/2017 Amplop polos kecil Paperline 2 2 - 15,000.00 30,000.00
42934 295/VII/2017 Kwitansi 1 1 - 4,500.00 4,500.00
42934 295/VII/2017 Nota 1 1 - 3,000.00 3,000.00
42934 295/VII/2017 Spidol Snowman 1 1 - 7,500.00 7,500.00
42832 228/VII/2017 Tinta magenta EPSON T6643 3 3 - 90,000.00 270,000.00
42832 228/VII/2017 Tinta yellow EPSON T6644 3 3 - 90,000.00 270,000.00
42832 228/VII/2017 Tinta cyan EPSON T6642 3 3 - 90,000.00 270,000.00
42832 228/VII/2017 Kurekan 2 lobang 1 1 - 4,133.00 4,133.00
42923 305/VII/2017 HVS F4 4 4 - 42,000.00 168,000.00
42923 305/VII/2017 HVS A4 4 4 - 39,000.00 156,000.00
42923 305/VII/2017 TINTA CANON HITAM 1 1 - 40,000.00 40,000.00
42923 305/VII/2017 SPIDOL 2 2 - 9,000.00 18,000.00
42923 305/VII/2017 BUKU KWARTO KIKI 100 LB 1 1 - 10,000.00 10,000.00
42923 305/VII/2017 KLIP BINDER 111 1 1 - 5,000.00 5,000.00
42923 305/VII/2017 KLIP BINDER 105 1 1 - 3,000.00 3,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
24/7/2017 349/VII/2017 HVS F4 5 5 - 37,500.00 187,500.00
24/7/2017 349/VII/2017 HVS A4 2 2 - 34,000.00 68,000.00
24/7/2017 349/VII/2017 MAP KANCING 2 2 - 48,000.00 96,000.00
24/7/2017 349/VII/2017 BINDEX 5 5 - 21,000.00 105,000.00
24/7/2017 349/VII/2017 GARISAN 2 2 - 2,000.00 4,000.00
24/7/2017 349/VII/2017 PULPEN ULIR 1 1 - 10,000.00 10,000.00
24/7/2017 349/VII/2017 TRIGONAL KLIP 2 2 - 2,500.00 5,000.00
24/7/2017 349/VII/2017 DOUBLE TIPE BUSA 1 1 - 10,000.00 10,000.00
24/7/2017 349/VII/2017 DOUBLE TIPE 1 1 - 3,000.00 3,000.00
24/7/2017 349/VII/2017 SPIDOL WHITEBOARD 1 1 - 6,500.00 6,500.00
24/7/2017 349/VII/2017 ETONA K 1 1 - 27,500.00 27,500.00
24/7/2017 349/VII/2017 AMPLOP KABINET 4 4 - 17,500.00 70,000.00
24/7/2017 349/VII/2017 STIKER 103 1 1 - 3,500.00 3,500.00
24/7/2017 349/VII/2017 BUKU FOLIO ISI 100 1 1 - 75,000.00 75,000.00
24/7/2017 349/VII/2017 AMPLOP PAPEELINE 1 1 - 12,500.00 12,500.00
24/7/2017 349/VII/2017 TIPEX KENKO 1 1 - 4,500.00 4,500.00
26/7/2017 407/VII/2017 STAND NAME 4 4 - 14,500.00 58,000.00
26/7/2017 407/VII/2017 KALKULATOR CASIO 1 1 - 65,000.00 65,000.00
26/7/2017 407/VII/2017 SNOWMAN PERMANEN 1 1 - 6,000.00 6,000.00
26/7/2017 408/VII/2017 CONCORDE COVER A4 CREAM 1 1 - 15,500.00 15,500.00
26/7/2017 408/VII/2017 NACHI DOUBLE TAPE 48 MMX 1 1 - 15,000.00 15,000.00
26/7/2017 408/VII/2017 NACHI DOUBLE TAPE 24 MMX 2 2 - 8,000.00 16,000.00
26/7/2017 408/VII/2017 ACRYLIC NAME TAG 7X7X21 3 3 - 22,500.00 67,500.00
26/7/2017 408/VII/2017 KENKO PUSH PIN 3 3 - 4,500.00 13,500.00
26/7/2017 408/VII/2017 FABER CASTELL CORRECT 1 1 - 23,800.00 23,800.00
26/7/2017 408/VII/2017 KENKO GLUE STICK 1 1 - 9,000.00 9,000.00
42924 249/JKN-KD/VII/2017
paper one F4 70 2 2 - 160,000.00 320,000.00
stop map folio 1 1 - 19,000.00 19,000.00
amplop pps 90 polos 1 1 - 19,000.00 19,000.00
tip.x kanvas 1 1 - 3,500.00 3,500.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42944 179/VIII/2017 File book plastik 50 50 - 19,500.00 975,000.00
42941 185/VII/2017 Paper One HVS 70GGr F4 50 50 - 35,680.00 1,784,000.00
SnowmanBP V5 HTH 12 12 - 2,230.00 26,760.00
Kiky B/Folio 200 Okey 10 10 - 29,659.00 296,590.00
42931 297/VII/2017 Amplop Polos Paperline besar 5 5 - 17,000.00 85,000.00
42931 297/VII/2017 Amplop Polos Paperline kecil 5 5 - 13,000.00 65,000.00
42931 297/VII/2017 Bak Stempel 3 3 - 6,500.00 19,500.00
42931 297/VII/2017 Batu batere kotak 8 8 - 12,500.00 100,000.00
42931 297/VII/2017 Binder Clip 111 5 5 - 6,000.00 30,000.00
42931 297/VII/2017 Binder Clip 155 5 5 - 8,000.00 40,000.00
42931 297/VII/2017 Binder Clip 250 6 6 - 10,000.00 60,000.00
42931 297/VII/2017 Box File 7 7 - 20,000.00 140,000.00
42931 297/VII/2017 Buku Folio 100 lbr 5 5 - 20,000.00 100,000.00
42931 297/VII/2017 Buku Folio 200 lbr 10 10 - 15,000.00 150,000.00
42931 297/VII/2017 Buku Kwitansi besar 5 5 - 6,000.00 30,000.00
42931 297/VII/2017 Buku Kwitansi Kecil 1 1 - 4,000.00 4,000.00
42931 297/VII/2017 Double tape tebal 5 5 - 12,000.00 60,000.00
42931 297/VII/2017 Double tape tipis 7 7 - 8,000.00 56,000.00
42931 297/VII/2017 HVS A4 5 5 - 33,500.00 167,500.00
42931 297/VII/2017 HVS F4 8 8 - 35,000.00 280,000.00
42931 297/VII/2017 Odner 1 1 - 210,000.00 210,000.00
42931 297/VII/2017 Stofmap plastik snelhecter 7 7 - 35,000.00 245,000.00
42931 297/VII/2017 Stofmap polio kertas 4 4 - 20,000.00 80,000.00
42931 297/VII/2017 Tinta printer Berwarna Canon C,M,Y 3 3 - 45,000.00 135,000.00
42931 297/VII/2017 Tinta printer Hitam canon 3 3 - 45,000.00 135,000.00
PPn 1 1 - 219,200.00 219,200.00
PPh 1 1 - 65,700.00 65,700.00
42832 200/VII/2017 Kertas HVS 6 6 - 32,000.00 192,000.00
42832 200/VII/2017 Balpen 1 1 - 9,000.00 9,000.00
42832 200/VII/2017 Staples 1 1 - 10,000.00 10,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42832 200/VII/2017 Stofmap 1 1 - 17,000.00 17,000.00
42832 200/VII/2017 Buku folio 200 lbr 1 1 - 20,000.00 20,000.00
13/7/2017 217/VII/2017 Kertas HVS 15 15 - 39,550.00 593,250.00
Odner Bindex 10 10 - 22,600.00 226,000.00
Bisnis File Biru 300 300 - 2,260.00 678,000.00
Tinta Image Hitam 5 5 - 39,550.00 197,750.00
Tinta Image Warna 6 6 - 39,550.00 237,300.00
Buku Folio Isi 200 4 4 - 110,000.00 440,000.00
28 Juli 2017 5.2.2.01.01 Bok File 61 61 - 23,195.00 1,414,895.00
28 Juli 2017 5.2.2.01.01 Map Plastik Trasparan 48 48 - 4,418.00 212,064.00
28 Juli 2017 5.2.2.01.01 Hecter 10 10 - 7,180.00 71,800.00
28 Juli 2017 5.2.2.01.01 Bolpoint 5 5 - 16,015.00 80,075.00
28 Juli 2017 5.2.2.01.01 Bolpoint Merah 2 2 - 15,463.00 30,926.00
28 Juli 2017 5.2.2.01.01 Trigonal Klip 3 3 - 1,435.00 4,305.00
28 Juli 2017 5.2.2.01.01 Trigonal Klip 7 7 - 1,657.00 11,599.00
28 Juli 2017 5.2.2.01.01 Buku Folio 100 10 10 - 12,485.00 124,850.00
28 Juli 2017 5.2.2.01.01 Spidol Permanen 12 12 - 5,412.00 64,944.00
28 Juli 2017 5.2.2.01.01 Lakban Hitam 5 5 - 13,806.00 69,030.00
28 Juli 2017 5.2.2.01.01 Tinta Stampel 5 5 - 8,840.00 44,200.00
28 Juli 2017 5.2.2.01.01 Bak Tinta 5 5 - 9,940.00 49,700.00
28 Juli 2017 5.2.2.01.01 Map Kancing 4 4 - 25,956.00 103,824.00
28 Juli 2017 5.2.2.01.01 Stempel Tanggal 1 1 - 9,388.00 9,388.00
42925 167/VII/2017 Binder HC Biru 2 2 - 20,000.00 40,000.00
42925 167/VII/2017 Binder HC Hitam 40 40 - 19,000.00 760,000.00
42925 167/VII/2017 Bisnis File 5 5 - 36,200.00 181,000.00
42942 192/VII/2017 Steroform 9 9 - 8,000.00 72,000.00
42942 192/VII/2017 Bisnis File Jenia 8 8 - 24,000.00 192,000.00
42942 192/VII/2017 Stopmap Karton 1 1 - 16,000.00 16,000.00
42942 192/VII/2017 Folio PPL HC - 100S 2 2 - 11,300.00 22,600.00
42942 192/VII/2017 Jilid BUF Paper Star F4 1 1 - 24,000.00 24,000.00
42942 192/VII/2017 Buku Kotak Sidu 10 10 - 2,200.00 22,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42942 192/VII/2017 Buku Folio Kas 200 2 2 - 41,000.00 82,000.00
42942 192/VII/2017 Label Harga 10 10 - 3,700.00 37,000.00
42942 192/VII/2017 Quarto Ria 5 5 - 6,000.00 30,000.00
42942 192/VII/2017 Mis Alum Baojing 3530 @48 1 1 - 7,000.00 7,000.00
42942 192/VII/2017 Mis Butt 3o cm 5 5 - 2,300.00 11,500.00
42942 192/VII/2017 D/T KK 3 3 - 2,300.00 6,900.00
42942 192/VII/2017 M KING KK 2 2 - 5,200.00 10,400.00
42942 192/VII/2017 BP X Data 2 2 - 6,500.00 13,000.00
42942 192/VII/2017 Bisnis File 60 60 - 3,500.00 210,000.00
42942 192/VII/2017 Stapler HD-10 2 2 - 6,500.00 13,000.00
42942 192/VII/2017 Spidol Snowman 2 2 - 4,900.00 9,800.00
42942 192/VII/2017 Kertas HVS A4 Paper One 5 5 - 29,000.00 145,000.00
42943 193/VII/2017 Bok Pad Pls 50 50 - 15,000.00 750,000.00
42943 193/VII/2017 Spidol Kecil 12 12 - 1,500.00 18,000.00
42943 193/VII/2017 Amplop 104 2 2 - 12,000.00 24,000.00
42943 193/VII/2017 Binder Warna 1 1 - 18,500.00 18,500.00
42943 193/VII/2017 Buku Ekspedisi 2 2 - 9,000.00 18,000.00
42943 193/VII/2017 Skotlet 3 3 - 15,000.00 45,000.00
42943 193/VII/2017 Map Kancing 12 12 - 2,500.00 30,000.00
42943 193/VII/2017 Steroform 10 10 - 6,000.00 60,000.00
42946 195/VII/2017 Tinta Blue Print Btl 11 11 - 32,500.00 357,500.00
42946 195/VII/2017 HVS F4 Pplite 20 20 - 29,600.00 592,000.00
42926 224/VII/2017 Box File 27 27 - 35,420.00 956,340.00
42931 234/VII/2017 Kertas HVS 70 Gram 9 9 - 33,000.00 297,000.00
28/7/2017 269/VII/2017 Map jepit Inter X 5 5 - 7,400.00 37,000.00
28/7/2017 269/VII/2017 Nota kecil Vision 10 10 - 2,000.00 20,000.00
28/7/2017 269/VII/2017 Nota besar Vision 4 4 - 4,500.00 18,000.00
28/7/2017 269/VII/2017 Stiker Label Koala 10 10 - 4,000.00 40,000.00
28/7/2017 269/VII/2017 Map Laporan 87 87 - 25,000.00 2,175,000.00
28/7/2017 269/VII/2017 Odner Bindex 4 4 - 18,000.00 72,000.00
28/7/2017 269/VII/2017 Amplop besar paperline 2 2 - 15,000.00 30,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
28/7/2017 269/VII/2017 Pembolong BB p 85 Debozz 3 3 - 36,000.00 108,000.00
42928 111/VII/2017 Kertas HVS F 4 ( sindu ) 3 3 - 37,000.00 111,000.00
Map Kertas 1 1 - 28,500.00 28,500.00
Amplop 110 mm x 230 mm 2 2 - 19,500.00 39,000.00
Buku Besar 2 2 - 19,500.00 39,000.00
Lem Joyko Gede 4 4 - 2,500.00 10,000.00
07/07/2017 162 / VII / 2017 Map Biola/Berlian/Bufalo / Vtec 50 50 - 1,650.00 82,500.00
Kertas HVS Sinar Dunia A4 70 gram 5 5 - 41,800.00 209,000.00
42940 152/VII/2017 kertas HVS F4 70 gr 6 6 - 32,500.00 195,000.00
42940 152/VII/2017 kertas HVS A4 70 gr 4 4 - 35,000.00 140,000.00
42940 152/VII/2017 map kancing 1 1 - 28,000.00 28,000.00
42940 152/VII/2017 type-X 1 1 - 45,000.00 45,000.00
42940 152/VII/2017 map polio kertas 3 3 - 19,800.00 59,400.00
42940 152/VII/2017 tinta epson hitam 4 4 - 85,000.00 340,000.00
42940 152/VII/2017 busines file 1 1 - 27,000.00 27,000.00
42940 152/VII/2017 gunting Sg 838 2 2 - 8,000.00 16,000.00
42940 152/VII/2017 gunting Sc 828 4 4 - 3,500.00 14,000.00
42940 152/VII/2017 stapler HP-10 kanggoro 2 2 - 14,000.00 28,000.00
42940 152/VII/2017 Label 2 2 - 3,500.00 7,000.00
42940 152/VII/2017 amplop 104 2 2 - 10,500.00 21,000.00
42940 152/VII/2017 etona no.10 2 2 - 23,000.00 46,000.00
42940 152/VII/2017 ballpoint joyko 2 2 - 12,000.00 24,000.00
234/VII/2017 42940 HVS 1 1 - 172,500.00 172,500.00
Strepler Max 5 5 - 12,500.00 62,500.00
isi skrema/strepler 2 2 - 20,000.00 40,000.00
Spidol kecil 1 1 - 10,000.00 10,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Amplop polos 1 1 - 21,000.00 21,000.00
Map polio 2 2 - 17,500.00 35,000.00
Carter 1 1 - 12,500.00 12,500.00
double tip 3 3 - 4,000.00 12,000.00
Map tali 2 2 - 22,500.00 45,000.00
Buku Folio 200 5 5 - 24,000.00 120,000.00
42942 221/VII/JKN/2017 Kertas F4 10 10 - 36,000.00 360,000.00
42939 222/VII/JKN/2017 Buku A3 2 2 - 5,500.00 11,000.00
42939 222/VII/JKN/2017 Kanvas Andy 20x25 1 1 - 18,000.00 18,000.00
42939 222/VII/JKN/2017 P Gam Joy Art 1 1 - 20,000.00 20,000.00
42939 222/VII/JKN/2017 Palet BF Jumbo Persegi Lux 1 1 - 9,000.00 9,000.00
42939 222/VII/JKN/2017 Jilid Buf Paper Star 1 1 - 24,000.00 24,000.00
42939 222/VII/JKN/2017 Oil Color Bazic BZ-565 12 C 1 1 - 30,000.00 30,000.00
42939 222/VII/JKN/2017 Acrylic CLR Pop 1 12 C 1 1 - 36,000.00 36,000.00
42939 222/VII/JKN/2017 Koas JK BR 1 1 1 - 8,300.00 8,300.00
42939 222/VII/JKN/2017 Koas Eterna No. 6 1 1 - 3,700.00 3,700.00
42939 222/VII/JKN/2017 Koas Eterna No. 1 1 1 - 2,200.00 2,200.00
42939 222/VII/JKN/2017 Multi Box GND MPO-235 1 1 - 20,000.00 20,000.00
42939 222/VII/JKN/2017 Palet BF Lion 1 1 - 4,000.00 4,000.00
42939 222/VII/JKN/2017 Ballpoit Gelp Zixin G-2835 0.5 1 1 - 2,500.00 2,500.00
42939 222/VII/JKN/2017 Satbilo JK Pink HL 4 1 1 - 4,000.00 4,000.00
42939 222/VII/JKN/2017 Setip "KK" ER-30 F PTH 1 1 - 1,600.00 1,600.00
42921 223/VII/JKN/2017 Reffil Toner HP Laser Jet 1020 3 3 - 100,000.00 300,000.00
42921 223/VII/JKN/2017 Reffil Toner HP Laser Jet P1025 (Y, B, M) 3 3 - 100,000.00 300,000.00
42943 223/VII/JKN/2017 Reffill Toner HP P 1102 2 2 - 100,000.00 200,000.00
42943 223/VII/JKN/2017 Reffil Toner Fuji Xerox P115W 2 2 - 80,000.00 160,000.00
42944 224/VII/JKN/2017 Kertas Kado 20 20 - 1,500.00 30,000.00
42944 224/VII/JKN/2017 Solasiban 1 1 - 8,000.00 8,000.00
42941 146/VII/2017 - Kertas HVS A4 15 15 - 42,595.00 638,925.00
42941 146/VII/2017 - Kerta HVS F4 9 9 - 42,595.00 383,355.00
42941 146/VII/2017 - Tinta printer hitam / berwarna 7 7 - 40,129.00 280,903.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42941 146/VII/2017 - Balpoin OPK AE 7 hitam standar 20 20 - 1,782.00 35,640.00
42941 146/VII/2017 - Maf Odner B 1 1 - 189,434.00 189,434.00
42941 146/VII/2017 - Map Sneal Heacter inter polder 1 1 - 74,541.00 74,541.00
42941 146/VII/2017 - Buku Kwitansi B 8 8 - 11,994.00 95,952.00
42941 146/VII/2017 - Penggaris 1 1 - 1,782.00 1,782.00
42941 146/VII/2017 - steples 5 5 - 20,065.00 100,325.00
42941 146/VII/2017 - Isi Steples 8 8 - 3,475.00 27,800.00
42941 146/VII/2017 - Map polio Plastik 6 6 - 38,378.00 230,268.00
42941 146/VII/2017 - amplop Coklat 2 2 - 68,936.00 137,872.00
42941 146/VII/2017 - Bok Mail Plastik 10 10 - 16,814.00 168,140.00
42941 146/VII/2017 - Binder clip kecil/105 4 4 - 5,485.00 21,940.00
42941 146/VII/2017 - binderclip no.155 4 4 - 10,224.00 40,896.00
42941 146/VII/2017 - mapm plastik kancing 2 2 - 56,987.00 113,974.00
42941 146/VII/2017 penghapus pensil 20 20 - 8,475.00 169,500.00
42941 146/VII/2017 Pensil steadler 10 10 - 39,479.00 394,790.00
42941 146/VII/2017 Cutter JOYKO 20 20 - 7,344.00 146,880.00
42941 146/VII/2017 Gunting Kertas sedang 8 8 - 9,714.00 77,712.00
stopmap 50 50 - 500.00 25,000.00
pembatas buku 2 2 - 6,000.00 12,000.00
hecter max 2 2 - 30,000.00 60,000.00
amplop kabinet 2 2 - 16,000.00 32,000.00
amplop 3/4 2 2 - 12,000.00 24,000.00
label 121 3 3 - 3,000.00 9,000.00
kertas foto 1 1 - 20,000.00 20,000.00
map plastik 2 2 - 27,000.00 54,000.00
map hekter pl 1 1 - 26,000.00 26,000.00
buku kiky 38 1 1 - 22,000.00 22,000.00
buku polio 100 5 5 - 13,000.00 65,000.00
buku polio 200 3 3 - 24,000.00 72,000.00
kertas a4 1 1 - 30,000.00 30,000.00
kertas buram 2 2 - 22,000.00 44,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
kertas hvs 5 5 - 32,000.00 160,000.00
kalkulator 2 2 - 45,000.00 90,000.00
Gunting 5 5 - 7,000.00 35,000.00
HVS 70 5 5 - 35,000.00 175,000.00
Snowman Permanent 5 5 - 6,000.00 30,000.00
BP Snowman BP 1 1 - 17,500.00 17,500.00
Type X 3 3 - 3,500.00 10,500.00
Penggaris 2 2 - 6,000.00 12,000.00
Stapler 2 2 - 10,000.00 20,000.00
Corection Tape 1 1 - 10,000.00 10,000.00
Nota I Play 4 4 - 2,500.00 10,000.00
Kwitansi 4 4 - 4,000.00 16,000.00
Amplop Joyo 5 5 - 18,000.00 90,000.00
Buku Kwarto 2 2 - 12,500.00 25,000.00
Buku Folio 2 2 - 18,000.00 36,000.00
Map Kancing 1 1 - 60,000.00 60,000.00
42954 232/JKN/VII/2017 Kertas HVS F4 70 gr 10 10 - 44,550.00 445,500.00
Lem Joyko GL - R50 50 ml 5 5 - 3,000.00 15,000.00
Kertas A4 80gr 6 6 - 42,800.00 256,800.00
Amplop Polos PPL tg/104/Snr mail 5 5 - 17,000.00 85,000.00
Spidol hq line permanent hitam 4 4 - 5,500.00 22,000.00
Pembolong Kertas kenko XL 1 1 - 30,400.00 30,400.00
Odner Bindek 10 10 - 25,900.00 259,000.00
Tinta Epson Warna 8 8 - 137,000.00 1,096,000.00
Flast dist 4 4 - 81,000.00 324,000.00
25/7/2017 226/VII/2017 ATK : - -
- Amplop PP line 104 4 4 - 14,000.00 56,000.00
- HVS F4 70 SIDU 1 1 - 210,000.00 210,000.00
- Box File Gema 1 1 - 270,000.00 270,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
- Tinta Epson L-100Kuning Merah 2 2 - 135,000.00 270,000.00
- Lakban Coklat 2" Daimaru 1 1 - 10,000.00 10,000.00
- B.Kwitansi 50 SIDU 5 5 - 4,200.00 21,000.00
- B.Kas Kwarto DB/CR 1 1 - 10,000.00 10,000.00
- Odner Papeo Hitam 1 1 - 204,000.00 204,000.00
- Spidol permanen 1 1 - 70,800.00 70,800.00
- B.Standar AE 7 2 2 - 19,800.00 39,600.00
- Tempat Pensil Bulat 3 3 - 12,500.00 37,500.00
- Map Plastik Tali 1 1 - 37,200.00 37,200.00
- Map Plastik Kancing 1 1 - 37,200.00 37,200.00
- B.Clip 260 1 1 - 18,000.00 18,000.00
- B.Clip 200 1 1 - 11,200.00 11,200.00
- B.Clip 155 1 1 - 7,000.00 7,000.00
- B.Clip 111 1 1 - 5,100.00 5,100.00
- B.Clip 107 1 1 - 4,000.00 4,000.00
- B.Clip 105 1 1 - 3,250.00 3,250.00
- Batu Baterai Alkaline 1 1 - 264,000.00 264,000.00
18/07/2017 No Bku 2036/VII/2017
HVS 70 gr 45 45 - 38,000.00 1,710,000.00
Ballpoin Board marker 7 7 - 10,000.00 70,000.00
Blinder Clip isi 40 10 10 - 4,000.00 40,000.00
Spidol Permanen 10 10 - 10,000.00 100,000.00
Isi Etona 18 18 - 30,000.00 540,000.00
Tip-X ( Kenko ) 6 6 - 5,000.00 30,000.00
Kertas Buram 2 2 - 25,000.00 50,000.00
Map Kertas 100 100 - 1,000.00 100,000.00
Hekter Max 1 1 - 30,000.00 30,000.00
Buku Sidu Isi 400 10 10 - 23,000.00 230,000.00
Bantex File Box 10 10 - 28,000.00 280,000.00
Biaya Pembelian Isi Tinta Hp 85 20 20 - 80,000.00 1,600,000.00
31 Juli 2017 424/VII/2017 Amplop Polos Panjang 4 4 - 18,000.00 72,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
31 Juli 2017 424/VII/2017 Amplop Paperline Pendek 3 3 - 12,500.00 37,500.00
31 Juli 2017 424/VII/2017 Binder Clip 111 1 1 - 7,930.00 7,930.00
31 Juli 2017 424/VII/2017 Box File 5 5 - 20,000.00 100,000.00
31 Juli 2017 424/VII/2017 Buku Folio 100 Lbr 1 1 - 12,000.00 12,000.00
31 Juli 2017 424/VII/2017 Buku Folio 200 Lbr 1 1 - 25,000.00 25,000.00
31 Juli 2017 424/VII/2017 Buku Kwarto 100 lbr 1 1 - 13,000.00 13,000.00
31 Juli 2017 424/VII/2017 Buku Kwitansi besar 2 2 - 5,000.00 10,000.00
31 Juli 2017 424/VII/2017 Buku Kwitansi Kecil 2 2 - 2,500.00 5,000.00
31 Juli 2017 424/VII/2017 Buku Kwitansi Sedang 2 2 - 4,500.00 9,000.00
31 Juli 2017 424/VII/2017 Buku Nota Besar 5 5 - 8,500.00 42,500.00
31 Juli 2017 424/VII/2017 Buku Nota Kecil 2 2 - 5,000.00 10,000.00
31 Juli 2017 424/VII/2017 Double Tape Tebal 1 1 - 15,000.00 15,000.00
31 Juli 2017 424/VII/2017 Double Tape Tipis 1 1 - 15,000.00 15,000.00
31 Juli 2017 424/VII/2017 Gunting 3 3 - 10,000.00 30,000.00
31 Juli 2017 424/VII/2017 Skrema sedang 7 7 - 16,000.00 112,000.00
31 Juli 2017 424/VII/2017 HVS A4 9 9 - 35,000.00 315,000.00
31 Juli 2017 424/VII/2017 HVS F4 6 6 - 37,000.00 222,000.00
31 Juli 2017 424/VII/2017 Isi Skrema kecil 3 3 - 25,000.00 75,000.00
31 Juli 2017 424/VII/2017 Pulpen 3 3 - 33,000.00 99,000.00
31 Juli 2017 424/VII/2017 Kertas Foto 1 1 - 27,000.00 27,000.00
31 Juli 2017 424/VII/2017 Lakban Besar 2 2 - 11,000.00 22,000.00
31 Juli 2017 424/VII/2017 Lakban Kain 2 2 - 15,000.00 30,000.00
31 Juli 2017 424/VII/2017 Pembolong Kertas Kecil 1 1 - 15,000.00 15,000.00
31 Juli 2017 424/VII/2017 Penggaris Besi 2 2 - 5,000.00 10,000.00
31 Juli 2017 424/VII/2017 Reffil Pentel 4 4 - 20,000.00 80,000.00
31 Juli 2017 424/VII/2017 Spidol kecil 17 17 - 1,000.00 17,000.00
31 Juli 2017 424/VII/2017 Spidol Permanent 5 5 - 6,500.00 32,500.00
31 Juli 2017 424/VII/2017 Spidol White Board 5 5 - 6,500.00 32,500.00
31 Juli 2017 424/VII/2017 Stofmap Plastik tali 3 3 - 25,000.00 75,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
31 Juli 2017 424/VII/2017 Stofmap Snelhecter 2 2 - 30,000.00 60,000.00
31 Juli 2017 424/VII/2017 Stofmap Polio Kertas 2 2 - 50,000.00 100,000.00
31 Juli 2017 424/VII/2017 Tinta Printer Berwarna HP 1 1 - 110,000.00 110,000.00
31 Juli 2017 424/VII/2017 Tinta Printer Hitam HP 3 3 - 110,000.00 330,000.00
31 Juli 2017 424/VII/2017 Tinta Printer Berwarna CMY Epson 6 6 - 110,000.00 660,000.00
31 Juli 2017 424/VII/2017 Tinta Printer Hitam Epson 2 2 - 110,000.00 220,000.00
31 Juli 2017 424/VII/2017 Trigonal Clip kecil 2 2 - 40,000.00 80,000.00
31 Juli 2017 424/VII/2017 Thermal Paper Roll 80 x 80 8 8 - 8,150.00 65,200.00
Odner Bintek 5 5 - 25,000.00 125,000.00
Stop Map Kertas 5 5 - 25,000.00 125,000.00
Amplop 2 2 - 17,000.00 34,000.00
Spidol Permanen 3 3 - 36,000.00 108,000.00
Bolpoint AE 7 Hmg 10 10 - 16,000.00 160,000.00
Buku Expedisi 3 3 - 8,500.00 25,500.00
Buku Folio 100 Lbr 5 5 - 15,000.00 75,000.00
Buku Folio 200 Lbr 5 5 - 25,000.00 125,000.00
Busines File 5 5 - 36,000.00 180,000.00
Kertas HVS F4 Excelent 15 15 - 34,500.00 517,500.00
Box File Plastik 16 16 - 13,500.00 216,000.00
Tinta Serbuk HP Laser 2 2 - 80,000.00 160,000.00
Tinta Serbuk Docu Print 1 1 - 100,000.00 100,000.00
- -
Tinta Epson T6644A T6641 5 5 - 90,000.00 450,000.00
- -
PP 8 X 1203 5 5 - 30,000.00 150,000.00
HD Tulip 35 P 1 1 - 36,000.00 36,000.00
26/VII/2017 124/VII/2017 - Refill tooner Fuji Xerox 5 5 - 150,000.00 750,000.00
26/VII/2017 124/VII/2017 - HVS F4 SD 5 5 - 34,500.00 172,500.00
26/VII/2017 124/VII/2017 - BP AE 7 hitam 3 3 - 15,000.00 45,000.00
26/VII/2017 124/VII/2017 - BP AE 7 biru 1 1 - 15,000.00 15,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
26/VII/2017 124/VII/2017 - BP AE 7 merah 1 1 - 15,000.00 15,000.00
26/VII/2017 124/VII/2017 - Amplop panjang 2 2 - 16,000.00 32,000.00
26/VII/2017 124/VII/2017 - Amplop polos 1 1 - 10,000.00 10,000.00
26/VII/2017 124/VII/2017 - Folio 200 1 1 - 24,000.00 24,000.00
26/VII/2017 124/VII/2017 - Folio 100 3 3 - 12,500.00 37,500.00
26/VII/2017 124/VII/2017 - Penggaris 5 5 - 3,000.00 15,000.00
26/VII/2017 124/VII/2017 - Lakban besar 1 1 - 8,000.00 8,000.00
26/VII/2017 124/VII/2017 - Etona K 1 1 - 20,000.00 20,000.00
26/VII/2017 124/VII/2017 - Paperclip warna 2 2 - 3,500.00 7,000.00
26/VII/2017 124/VII/2017 - Binderclip 155 1 1 - 5,000.00 5,000.00
26/VII/2017 124/VII/2017 - Lem O Glue 6 6 - 1,875.00 11,250.00
26/VII/2017 124/VII/2017 - Isi cuter K SD1 1 1 - 27,000.00 27,000.00
26/VII/2017 124/VII/2017 - Tinta botol epson L100 200 yellow 70 Ml 1 1 - 78,000.00 78,000.00
26/VII/2017 124/VII/2017 - Tinta botol epson L100 200 Magenta 70 ml 1 1 - 78,000.00 78,000.00
26/VII/2017 124/VII/2017 - Tinta Botol epson L100 200 cyan 70 ml 1 1 - 78,000.00 78,000.00
26/VII/2017 124/VII/2017 - Catridge canon PG 810 1 1 - 190,000.00 190,000.00
26/VII/2017 124/VII/2017 - Kertas F4 1 1 - 38,000.00 38,000.00
26/VII/2017 124/VII/2017 - Bulpen 1 1 - 1,500.00 1,500.00
43046 214/VII/2017 Kertas HVS F4 5 5 - 40,000.00 200,000.00
43046 214/VII/2017 Flashdisk 8 gb 2 2 - 115,000.00 230,000.00
43046 214/VII/2017 Amplop polos besar 2 2 - 23,000.00 46,000.00
43046 214/VII/2017 Map plastik transparan 2 2 - 30,000.00 60,000.00
43046 214/VII/2017 Bolpoin standar 2 2 - 21,000.00 42,000.00
43046 214/VII/2017 Spidol marker 3 3 - 8,000.00 24,000.00
43046 214/VII/2017 Isi sekrema kecil 5 5 - 1,500.00 7,500.00
43046 214/VII/2017 Buku Big Boss 1 1 - 48,000.00 48,000.00
43046 214/VII/2017 Kertas perkamen ( puyer ) 10 10 - 9,500.00 95,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
43046 214/VII/2017 Plastik obat 10 10 - 10,500.00 105,000.00
43046 214/VII/2017 Tinta Epson warna 1 1 - 100,000.00 100,000.00
43046 214/VII/2017 Tinta Epson black 1 1 - 100,000.00 100,000.00
43046 215/VII/2017 Pajak PPN 10% 1 1 - 105,750.00 105,750.00
10-7-2017 251/VII/2017 Amplop PDL besar 1 1 - 15,500.00 15,500.00
10-7-2017 251/VII/2017 Spidol snowman 2 2 - 6,500.00 13,000.00
10-7-2017 251/VII/2017 Steples HD Joyko 2 2 - 8,500.00 17,000.00
10-7-2017 251/VII/2017 Lem kenko besar 1 1 - 1,500.00 1,500.00
10-7-2017 251/VII/2017 Map plastik kancing 2 2 - 25,000.00 50,000.00
10-7-2017 251/VII/2017 Label bio 3 3 - 2,500.00 7,500.00
10-7-2017 251/VII/2017 Map bussines file 2 2 - 25,000.00 50,000.00
10-7-2017 251/VII/2017 Box file 10 10 - 9,000.00 90,000.00
10-7-2017 251/VII/2017 Tip ex kenko 2 2 - 4,500.00 9,000.00
10-7-2017 251/VII/2017 Bolpoin exelent 1 1 - 11,000.00 11,000.00
10-7-2017 251/VII/2017 HVS excelen F4 70 4 4 - 32,500.00 130,000.00
10-7-2017 251/VII/2017 HVS A4 2 2 - 30,000.00 60,000.00
10-7-2017 251/VII/2017 Map polos clean city 2 2 - 5,000.00 10,000.00
8-7-2017 252/VII/2017 HVS Paperone F4 70 5 5 - 32,000.00 160,000.00
8-7-2017 252/VII/2017 Map plastik clean city 59 59 - 5,000.00 295,000.00
8-7-2017 252/VII/2017 Map bis file polos ecoflek 24 24 - 2,200.00 52,800.00
8-7-2017 252/VII/2017 Buku kwarto 100 5 5 - 6,900.00 34,500.00
8-7-2017 252/VII/2017 Name tag Bantex 3 3 - 28,100.00 84,300.00
8-7-2017 252/VII/2017 T8 multi mp-11 Blue 2 2 - 8,900.00 17,800.00
8-7-2017 252/VII/2017 Kwitansi vision Besar 10 10 - 3,300.00 33,000.00
8-7-2017 252/VII/2017 Tip ex ICT 2 2 - 3,600.00 7,200.00
Map Bag File Kcng Big 8111 1 1 - 25,700.00 25,700.00
Map Bag File Kcng Pnggng Ecoflex 2 2 - 11,400.00 22,800.00
Tss Toply Assorted P2 100 2 2 - 3,000.00 6,000.00
Buku Al 58 @10 1 1 - 24,900.00 24,900.00
Isi Etona No.3 2 2 - 2,800.00 5,600.00
Stabilo KTF86181 2 2 - 2,700.00 5,400.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Alat Lubang Kenko 30 2 2 - 10,300.00 20,600.00
AMP Am Royal 104 TG 2 2 - 10,200.00 20,400.00
KT HVS PPR One F4 70 5 5 - 30,200.00 151,000.00
TSB Nice Perfumed 60's 2 2 - 3,650.00 7,300.00
Tinta Yamura Stamp King 1 1 - 9,200.00 9,200.00
BP Stand AE7 Crystal 3 3 - 15,200.00 45,600.00
Nota PPL K R-1 3 3 - 1,500.00 4,500.00
Spidol Snowman WB BG-12 12 12 - 5,512.60 66,151.20
Spidol Snowman Marker G-12/70 3 3 - 4,333.00 12,999.00
Kwitansi SD 50 B 3 3 - 3,400.00 10,200.00
BK. Kwarto Bank/Nota PJ PB AA 1 1 - 9,400.00 9,400.00
Tip-Ex Joyko CFS-201Pt 12 12 - 4,500.00 54,000.00
Cutter Trans K/Amanda/Jansen 2 2 - 1,000.00 2,000.00
Bak Stamp Hero B 1460/KLG 1 1 - 6,500.00 6,500.00
Bak Stamp Hero 2460 KLG 1 1 - 5,400.00 5,400.00
Isi Etona No.10 20 20 - 1,000.00 20,000.00
Alat Lubang Kenko 40 1 1 - 19,600.00 19,600.00
Gunting M2000 SM-A180 1 1 - 5,700.00 5,700.00
Gunting Junior J 300 6,5" 2 2 - 3,600.00 7,200.00
Bk.Folio GK 50 5 5 - 9,200.00 46,000.00
Map Folio KL 50 50 - 300.00 15,000.00
Map Snelhekter AS 50 50 - 550.00 27,500.00
Cap Lang KY Pth Aroma 120ml 1 1 - 31,750.00 31,750.00
Penghapus Joyko EB-30/ER-30W HT/PTH 2 2 - 1,200.00 2,400.00
Pensil Joyko 2B P-88 1 1 - 10,200.00 10,200.00
42947 179/VII/2017 Tinta refill toner Brother TN 1000 1 1 - 125,000.00 125,000.00
Tinta refill toner fuji xerox CT 202137 1 1 - 125,000.00 125,000.00
Tinta refill toner Brother / fuji xerox P 115 1 1 - 125,000.00 125,000.00
Tinta refill toner Brother / fuji xerox P 115 2 2 - 125,000.00 250,000.00
Tinta Epson k 1 1 - 90,000.00 90,000.00
Tinta HP Black 2 2 - 35,000.00 70,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Kertas HVS F4 5 5 - 38,000.00 190,000.00
Isi Hekter 2 2 - 34,500.00 69,000.00
Binder clip 2 2 - 15,000.00 30,000.00
kertas jeruk 2 2 - 2,200.00 4,400.00
Ordner besar 2 2 - 28,800.00 57,600.00
Buku tulis 1 1 - 13,500.00 13,500.00
Kertas HVS A4 2 2 - 33,000.00 66,000.00
Kertas HVS F4 5 5 - 38,000.00 190,000.00
Isi Hekter 2 2 - 34,500.00 69,000.00
Binder clip 2 2 - 15,000.00 30,000.00
Cutter 1 1 - 6,500.00 6,500.00
Lem stik 1 1 - 5,000.00 5,000.00
kertas jeruk 6 6 - 2,200.00 13,200.00
Ordner besar 4 4 - 28,800.00 115,200.00
Buku tulis 1 1 - 13,500.00 13,500.00
Kertas HVS A4 2 2 - 33,000.00 66,000.00
Kertas HVS F4 4 4 - 38,000.00 152,000.00
Isi Hekter 1 1 - 34,500.00 34,500.00
Binder clip 2 2 - 15,000.00 30,000.00
buku debur 1 1 - 15,000.00 15,000.00
Cutter 1 1 - 6,000.00 6,000.00
Lem stik 1 1 - 5,400.00 5,400.00
map plastik 6 6 - 3,000.00 18,000.00
gunting besar 1 1 - 11,700.00 11,700.00
ordner besar 4 4 - 28,800.00 115,200.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
buku tulis 1 1 - 13,500.00 13,500.00
kertas HVS A4 2 2 - 33,000.00 66,000.00
Tinta epson 3 3 - 120,000.00 360,000.00
Buku kwitansi besar 3 3 - 4,000.00 12,000.00
42917 239/JKN/VII/2017 Buku debur 2 2 - 13,000.00 26,000.00
42917 239/JKN/VII/2017 Isi Staples 5 5 - 2,000.00 10,000.00
42917 239/JKN/VII/2017 Spidol Permanent 1 1 - 7,000.00 7,000.00
42917 239/JKN/VII/2017 Buku Tulis 2 2 - 2,500.00 5,000.00
42917 239/JKN/VII/2017 Penggaris 1 1 - 3,000.00 3,000.00
42917 239/JKN/VII/2017 Gunting 1 1 - 5,000.00 5,000.00
42917 239/JKN/VII/2017 Buku Kwarto 100 2 2 - 33,500.00 67,000.00
42917 239/JKN/VII/2017 Buku Polio Mirage 1 1 - 59,000.00 59,000.00
42917 239/JKN/VII/2017 HVS Paper F4 70 1 1 - 35,000.00 35,000.00
42917 239/JKN/VII/2017 HVS Paper A4 70 1 1 - 31,500.00 31,500.00
42917 239/JKN/VII/2017 Buku Sinar dunia 1 1 - 16,500.00 16,500.00
42917 239/JKN/VII/2017 Buku Folio 50 1 1 - 13,000.00 13,000.00
42917 239/JKN/VII/2017 Buku folio isi 100 7 7 - 17,000.00 119,000.00
42917 239/JKN/VII/2017 Map 1 1 - 13,000.00 13,000.00
42917 239/JKN/VII/2017 Spidol 4 4 - 8,500.00 34,000.00
42917 239/JKN/VII/2017 tipe x joyko 1 1 - 38,500.00 38,500.00
42917 239/JKN/VII/2017 penggaris 1 1 - 19,500.00 19,500.00
42917 239/JKN/VII/2017 bolpoin x 2 2 2 - 9,000.00 18,000.00
42917 239/JKN/VII/2017 penghapus joyko 1 1 - 22,000.00 22,000.00
42917 239/JKN/VII/2017 Etina isi staples 1 1 - 23,500.00 23,500.00
42917 239/JKN/VII/2017 Maf bsinis file 1 1 - 27,500.00 27,500.00
42917 239/JKN/VII/2017 staples joyko HD 10 2 2 - 7,500.00 15,000.00
42917 239/JKN/VII/2017 Gunting ideal k 200 3 3 - 6,500.00 19,500.00
42917 239/JKN/VII/2017 Pembolong kenko 1 1 - 12,500.00 12,500.00
42917 239/JKN/VII/2017 Pensil joyko 1 1 - 10,000.00 10,000.00
42917 239/JKN/VII/2017 lem stik joyko 2 2 - 2,500.00 5,000.00
42917 239/JKN/VII/2017 serutan Fc 2 2 - 5,000.00 10,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42917 239/JKN/VII/2017 cutter taco 1 1 - 3,500.00 3,500.00
42917 239/JKN/VII/2017 Calkulator caisar 1 1 - 95,000.00 95,000.00
42917 239/JKN/VII/2017 isi cutter 1 1 - 5,500.00 5,500.00
42942 148/VII/2017 BOX FILE AJP 12 12 - 11,250.00 135,000.00
42942 148/VII/2017 MAP BIS ILE POLOS ECOFLEX 60 60 - 2,200.00 132,000.00
42942 148/VII/2017 HVS PPR ONE F4 70 10 10 - 31,000.00 310,000.00
42942 148/VII/2017 BP X-DATA X-2 3 3 - 7,650.00 22,950.00
42942 148/VII/2017 BP X-DATA M-1 3 3 - 6,500.00 19,500.00
42942 148/VII/2017 BUKU AA 38 2 2 - 20,800.00 41,600.00
42942 148/VII/2017 BUKU KWARTO VISION 100 10 10 - 5,400.00 54,000.00
42942 148/VII/2017 NOTA GELATIK K R-1 10 10 - 1,500.00 15,000.00
42942 148/VII/2017 NOTA NCR GK 1/2 R-2 3 3 - 4,250.00 12,750.00
42942 148/VII/2017 SPIDOL SNOWMAN MARKER G-12/70 6 6 - 5,100.00 30,600.00
42942 149/VII/2017 PP IKN 7/1203 6 6 - 24,500.00 147,000.00
42942 149/VII/2017 KLIP 13X8,7 1 1 - 39,500.00 39,500.00
42942 165/VII/2017 TINTA EPSON ORI BLACK 6 6 - 95,000.00 570,000.00
42942 165/VII/2017 TINTA EPSON ORI MAGENTA 1 1 - 90,000.00 90,000.00
42942 165/VII/2017 TINTA EPSON ORI BLACK YELLOW 1 1 - 90,000.00 90,000.00
42942 165/VII/2017 TINTA EPSON ORI BLACK CYAN 1 1 - 90,000.00 90,000.00
42942 166/VII/2017 PLASTIK PP7/12 8 8 - 24,000.00 192,000.00
42942 166/VII/2017 KLIP 6X10 1 1 - 24,000.00 24,000.00
42942 166/VII/2017 PLASTIK 15/35 1 1 - 7,500.00 7,500.00
F4 Sidu 5 5 - 172,500.00 862,500.00
Kertas Buram 3 3 - 22,500.00 67,500.00
Pilot Standar 4 4 - 15,000.00 60,000.00
Pilot 1 1 - 20,000.00 20,000.00
Map Dokumen Orange 24 24 - 22,500.00 540,000.00
Map Dokumen Hijau 24 24 - 22,500.00 540,000.00
Isi Hekter 3 3 - 20,000.00 60,000.00
Trigonal Rosari 1 1 - 12,500.00 12,500.00
Buku Campus 2 2 - 34,000.00 68,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Amplop 5 5 - 10,000.00 50,000.00
Buku Kiki 38 1 1 - 25,000.00 25,000.00
Type Ex 1 1 - 55,000.00 55,000.00
Spidol Paten 1 1 - 57,500.00 57,500.00
Binder Clip 111 1 1 - 48,000.00 48,000.00
Binder Clip 107 1 1 - 3,000.00 3,000.00
Binder Clip 155 1 1 - 6,000.00 6,000.00
Binder Clip 200 1 1 - 10,000.00 10,000.00
Binder Clip 260 1 1 - 170,000.00 170,000.00
Hecter 1 1 - 89,000.00 89,000.00
Lem Kertas 1 1 - 9,000.00 9,000.00
Gunting Kertas 1 1 - 45,000.00 45,000.00
Tempat Pensil Bundar 12 12 - 10,000.00 120,000.00
Bantex 10 10 - 27,500.00 275,000.00
PPN 1 1 - 290,730.00 290,730.00
PPH 1 1 - 43,540.00 43,540.00
42927 269/VII/2017 Ballpoin Standard AE7 2 2 - 16,500.00 33,000.00
42927 269/VII/2017 Refill Ballpoin 1 1 - 11,000.00 11,000.00
42923 256/VII/2017 Catridge 678 2 2 - 120,000.00 240,000.00
42947 204 / VII/ 2017 Tinta Epson L220 Black 4 4 - 95,000.00 380,000.00
42947 205 / VII/ 2017 Kertas f4 70 Gr sindu 5 5 - 41,000.00 205,000.00
42947 205 / VII/ 2017 Buku Head cover isi 200 Vision 9 9 - 24,000.00 216,000.00
42947 205 / VII/ 2017 Gunting 36 36 - 5,000.00 180,000.00
42935 232/VII/2017 KWB 2 2 - 29,000.00 58,000.00
42935 232/VII/2017 Stabilo JK 1 1 - 27,500.00 27,500.00
42935 232/VII/2017 Tas 2001 1 1 - 10,000.00 10,000.00
42935 232/VII/2017 Ct BC 80 1 1 - 50,000.00 50,000.00
42935 232/VII/2017 JK 209 1 1 - 37,000.00 37,000.00
42935 232/VII/2017 Label 103 2 2 - 4,000.00 8,000.00
42935 232/VII/2017 Penggaris Besi 30 1 1 - 5,000.00 5,000.00
42935 232/VII/2017 Lakban Hitam 2 2 - 12,000.00 24,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42935 232/VII/2017 Batu Baterai a2 5 5 - 9,000.00 45,000.00
42935 232/VII/2017 Kertas F4 10 10 - 29,500.00 295,000.00
42935 232/VII/2017 Kertas A4 1 1 - 26,500.00 26,500.00
42935 232/VII/2017 Busnis File 4 4 - 20,000.00 80,000.00
42935 232/VII/2017 Map Kertas Kuning 1 1 - 20,000.00 20,000.00
42935 232/VII/2017 Map Kertas Merah 1 1 - 16,500.00 16,500.00
42935 232/VII/2017 Etona No.10 1 1 - 20,500.00 20,500.00
42935 232/VII/2017 Briz 4 4 - 8,000.00 32,000.00
42935 232/VII/2017 AP, 7M 1 1 - 15,500.00 15,500.00
42935 232/VII/2017 P88 1 1 - 8,000.00 8,000.00
42935 232/VII/2017 ODF 1 1 - 71,000.00 71,000.00
42935 232/VII/2017 SP Market 2 2 - 54,000.00 108,000.00
42935 232/VII/2017 PP Pockets 2 2 - 25,000.00 50,000.00
42935 232/VII/2017 F100 10 10 - 11,500.00 115,000.00
42935 232/VII/2017 F200 3 3 - 20,000.00 60,000.00
42935 232/VII/2017 38 sd 1 1 - 17,000.00 17,000.00
42935 232/VII/2017 BC 111 1 1 - 41,000.00 41,000.00
42935 232/VII/2017 BC 155 1 1 - 61,500.00 61,500.00
42935 232/VII/2017 Clip No.3 1 1 - 10,500.00 10,500.00
42935 232/VII/2017 Kertas F4 10 10 - 30,000.00 300,000.00
42935 232/VII/2017 Kertas A4 5 5 - 26,500.00 132,500.00
42935 232/VII/2017 B File 6 6 - 20,000.00 120,000.00
42935 232/VII/2017 Etona no.10 1 1 - 20,500.00 20,500.00
42935 232/VII/2017 etona 24/6 1 1 - 48,500.00 48,500.00
42935 232/VII/2017 etona 23/13 1 1 - 12,000.00 12,000.00
42935 232/VII/2017 HD 12/v/13 1 1 - 68,000.00 68,000.00
42935 232/VII/2017 SP Snow KH 1 1 - 9,000.00 9,000.00
42935 232/VII/2017 PP Pockets 3 3 - 25,000.00 75,000.00
42935 232/VII/2017 F100 15 15 - 11,500.00 172,500.00
42935 232/VII/2017 38sd 2 2 - 17,000.00 34,000.00
42935 232/VII/2017 90pps 5 5 - 15,000.00 75,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42935 232/VII/2017 CUS a 1 1 - 13,000.00 13,000.00
42935 232/VII/2017 Clip no.3 1 1 - 10,500.00 10,500.00
42935 232/VII/2017 Punch 85B 1 1 - 40,000.00 40,000.00
42935 232/VII/2017 Oc-35 1 1 - 49,500.00 49,500.00
42935 232/VII/2017 848 SG KK 1 1 - 13,000.00 13,000.00
42935 232/VII/2017 848 SC 3 3 - 10,000.00 30,000.00
42935 232/VII/2017 Solasiu 1DM 6 6 - 3,750.00 22,500.00
42935 232/VII/2017 CH20 2 2 - 14,500.00 29,000.00
42935 232/VII/2017 PG 30 WPU 1 1 - 17,500.00 17,500.00
42935 232/VII/2017 Lem Stick GS 1 1 - 48,500.00 48,500.00
42935 232/VII/2017 Tinta Epson 12 12 - 20,000.00 240,000.00
42935 232/VII/2017 etona 23/13 9 9 - 12,000.00 108,000.00
42935 232/VII/2017 Map 3 3 - 1,000.00 3,000.00
42935 232/VII/2017 B File 2 2 - 6,000.00 12,000.00
42935 232/VII/2017 Amplop Kecil 1 1 - 15,000.00 15,000.00
42935 232/VII/2017 Kwitansi 1 1 - 6,500.00 6,500.00
42935 232/VII/2017 Stampel 2 2 - 60,000.00 120,000.00
42935 232/VII/2017 Ampolp 104 5 5 - 15,000.00 75,000.00
42935 232/VII/2017 Stampel 6 6 - 60,000.00 360,000.00
42935 232/VII/2017 PPN ATK 1 1 - 300,100.00 300,100.00
28-08-2017 0706/K/2017 Buku folio 4 4 - 25,000.00 100,000.00
Kertas A4 70 gram 3 3 - 35,000.00 105,000.00
Kertas F4 70 gram 2 2 - 39,000.00 78,000.00
Isi steaples 2 2 - 24,000.00 48,000.00
Steaples 1 1 - 41,000.00 41,000.00
Spidol besar 5 5 - 12,000.00 60,000.00
Peningkatan Pelayanan dan Penanggulangan Masalah Kesehatan - -
28-08-2017 0707/K/2017 Belanja ATK - -
Balpoint 1,100 1,100 - 2,000.00 2,200,000.00
Note book 1,100 1,100 - 3,000.00 3,300,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
28-08-2017 0708/K/2017 Belanja ATK - -
Buku folio 4 4 - 25,000.00 100,000.00
Kertas A4 70 gram 3 3 - 35,000.00 105,000.00
Kertas F4 70 gram 2 2 - 39,000.00 78,000.00
Isi steaples 2 2 - 24,000.00 48,000.00
Steaples 1 1 - 41,000.00 41,000.00
Spidol besar 5 5 - 12,000.00 60,000.00
Akreditasi Puskesmas ( 23.11.5.2.2.01.01 ) - -
28-08-2017 0752/K/2017 Belanja ATK - -
Kertas HVS A4 70 gram 3 3 - 35,000.00 105,000.00
Kertas HVS F4 70 gram 6 6 - 39,000.00 234,000.00
Balpoint 12 12 - 2,000.00 24,000.00
Isi steples 1 1 - 24,000.00 24,000.00
28-08-2017 0753/K/2017 Belanja ATK - -
Kertas HVS A4 70 gram 3 3 - 35,000.00 105,000.00
Kertas HVS F4 70 gram 6 6 - 39,000.00 234,000.00
Balpoint 12 12 - 2,000.00 24,000.00
Isi steples 1 1 - 24,000.00 24,000.00
28-08-2017 0754/K/2017 Belanja ATK - -
Kertas HVS A4 70 gram 3 3 - 35,000.00 105,000.00
Kertas HVS F4 70 gram 6 6 - 39,000.00 234,000.00
Balpoint 12 12 - 2,000.00 24,000.00
Isi steples 1 1 - 24,000.00 24,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
28-08-2017 0755/K/2017 Belanja ATK - -
Kertas HVS A4 70 gram 3 3 - 35,000.00 105,000.00
Kertas HVS F4 70 gram 6 6 - 39,000.00 234,000.00
Balpoint 12 12 - 2,000.00 24,000.00
Isi steples 1 1 - 24,000.00 24,000.00
28-08-2017 0756/K/2017 Belanja ATK - -
Kertas HVS A4 70 gram 3 3 - 35,000.00 105,000.00
Kertas HVS F4 70 gram 6 6 - 39,000.00 234,000.00
Balpoint 12 12 - 2,000.00 24,000.00
Isi steples 1 1 - 24,000.00 24,000.00
28-08-2017 0757/K/2017 Belanja ATK - -
Kertas HVS A4 70 gram 3 3 - 35,000.00 105,000.00
Kertas HVS F4 70 gram 6 6 - 39,000.00 234,000.00
Balpoint 12 12 - 2,000.00 24,000.00
Isi steples 1 1 - 24,000.00 24,000.00
28-08-2017 0758/K/2017 Belanja ATK - -
Kertas HVS A4 70 gram 3 3 - 35,000.00 105,000.00
Kertas HVS F4 70 gram 6 6 - 39,000.00 234,000.00
Balpoint 12 12 - 2,000.00 24,000.00
Isi steples 1 1 - 24,000.00 24,000.00
28-08-2017 0759/K/2017 Belanja ATK - -
Kertas HVS A4 70 gram 3 3 - 35,000.00 105,000.00
Kertas HVS F4 70 gram 6 6 - 39,000.00 234,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Balpoint 12 12 - 2,000.00 24,000.00
Isi steples 1 1 - 24,000.00 24,000.00
28-08-2017 0760/K/2017 Belanja ATK - -
Kertas HVS A4 70 gram 3 3 - 35,000.00 105,000.00
Kertas HVS F4 70 gram 3 3 - 39,000.00 117,000.00
Isi steples 1 1 - 24,000.00 24,000.00
Paper klip 1 1 - 8,000.00 8,000.00
28-08-2017 0761/K/2017 Belanja ATK - -
Kertas HVS A4 70 gram 3 3 - 35,000.00 105,000.00
Kertas HVS F4 70 gram 3 3 - 39,000.00 117,000.00
Isi steples 1 1 - 24,000.00 24,000.00
Paper klip 1 1 - 8,000.00 8,000.00
28-08-2017 0762/K/2017 Belanja ATK - -
Kertas HVS A4 70 gram 3 3 - 35,000.00 105,000.00
Kertas HVS F4 70 gram 3 3 - 39,000.00 117,000.00
Isi steples 1 1 - 24,000.00 24,000.00
Paper klip 1 1 - 8,000.00 8,000.00
28-08-2017 0763/K/2017 Belanja ATK - -
Kertas HVS A4 70 gram 3 3 - 35,000.00 105,000.00
Kertas HVS F4 70 gram 3 3 - 39,000.00 117,000.00
Isi steples 1 1 - 24,000.00 24,000.00
Paper klip 1 1 - 8,000.00 8,000.00
28-08-2017 0764/K/2017 Belanja ATK - -
Kertas HVS A4 70 gram 3 3 - 35,000.00 105,000.00
Kertas HVS F4 70 gram 3 3 - 39,000.00 117,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Isi steples 1 1 - 24,000.00 24,000.00
Paper klip 1 1 - 8,000.00 8,000.00
28-08-2017 0765/K/2017 Belanja ATK - -
Kertas HVS A4 70 gram 3 3 - 35,000.00 105,000.00
Kertas HVS F4 70 gram 3 3 - 39,000.00 117,000.00
Isi steples 1 1 - 24,000.00 24,000.00
Paper klip 1 1 - 8,000.00 8,000.00
28-08-2017 0766/K/2017 Belanja ATK - -
Kertas HVS A4 70 gram 3 3 - 35,000.00 105,000.00
Kertas HVS F4 70 gram 3 3 - 39,000.00 117,000.00
Isi steples 1 1 - 24,000.00 24,000.00
Paper klip 1 1 - 8,000.00 8,000.00
28-08-2017 0767/K/2017 Belanja ATK - -
Kertas HVS A4 70 gram 3 3 - 35,000.00 105,000.00
Kertas HVS F4 70 gram 3 3 - 39,000.00 117,000.00
Isi steples 1 1 - 24,000.00 24,000.00
Paper klip 1 1 - 8,000.00 8,000.00
28-08-2017 0768/K/2017 Belanja ATK - -
Kertas HVS A4 70 gram 2 2 - 35,000.00 70,000.00
Kertas HVS F4 70 gram 2 2 - 39,000.00 78,000.00
Map kertas 42 42 - 500.00 21,000.00
Balpoint 24 24 - 2,000.00 48,000.00
28-08-2017 0769/K/2017 Belanja ATK - -
Kertas HVS A4 70 gram 2 2 - 35,000.00 70,000.00
Kertas HVS F4 70 gram 2 2 - 39,000.00 78,000.00
Map kertas 42 42 - 500.00 21,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Balpoint 24 24 - 2,000.00 48,000.00
28-08-2017 0770/K/2017 Belanja ATK - -
Kertas HVS A4 70 gram 2 2 - 35,000.00 70,000.00
Kertas HVS F4 70 gram 2 2 - 39,000.00 78,000.00
Map kertas 42 42 - 500.00 21,000.00
Balpoint 24 24 - 2,000.00 48,000.00
28-08-2017 0771/K/2017 Belanja ATK - -
Kertas HVS A4 70 gram 2 2 - 35,000.00 70,000.00
Kertas HVS F4 70 gram 2 2 - 39,000.00 78,000.00
Map kertas 42 42 - 500.00 21,000.00
Balpoint 24 24 - 2,000.00 48,000.00
Kemitraan Antara Pelayanan Kesehata Dasar Swasta dan Rumah Sakit dalam P - -
28-08-2017 0735/K/2017 Belanja ATK - -
Blok note 5 5 - 80,000.00 400,000.00
28-08-2017 0729/K/2017 Belanja ATK - -
Balpoint boxy 60 60 - 7,500.00 450,000.00
Tip ex 60 60 - 4,500.00 270,000.00
Blok note 60 60 - 8,000.00 480,000.00
23 Agustus 2017 0309/K/VIII/2017 Kertas HVS 30 30 - 40,000.00 1,200,000.00
23 Agustus 2017 0309/K/VIII/2017 Refil Tinta 20 20 - 75,000.00 1,500,000.00
23 Agustus 2017 0309/K/VIII/2017 Alat Skrema Kecil 10 10 - 10,000.00 100,000.00
23 Agustus 2017 0309/K/VIII/2017 Isi Skrema Kecil 10 10 - 20,000.00 200,000.00
42978 /K/VIII/2017 ATK - -
Amplop kecil 4 4 - 17,500.00 70,000.00
Isi Tinta color 1 1 - 125,000.00 125,000.00
42978 /K/VIII/2017
Belanja ATK - -
Tinta 3 3 - 35,000.00 105,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
kertas f4 12 12 - 40,000.00 480,000.00
kertas A4 10 10 - 40,000.00 400,000.00
Amplop kecil 5 5 - 10,000.00 50,000.00
Amplop besar 6 6 - 20,000.00 120,000.00
odner besar 12 12 - 15,000.00 180,000.00
steples 3 3 - 25,000.00 75,000.00
isi steples 10 10 - 1,500.00 15,000.00
tinta epson htm 2 2 - 100,000.00 200,000.00
tinta hp 1 1 - 120,000.00 120,000.00
tinta canon htm 1 1 - 35,000.00 35,000.00
map 5 5 - 25,000.00 125,000.00
42977 02026/K/8/2017 isi staples 2 2 - 30,000.00 60,000.00
42977 02026/K/8/2017 odner besar 25 25 - 25,000.00 625,000.00
42977 02026/K/8/2017 odner kecil 20 20 - 20,000.00 400,000.00
42977 02026/K/8/2017 binder clip 111 5 5 - 18,000.00 90,000.00
42977 02026/K/8/2017 amplop k 5 5 - 13,000.00 65,000.00
42977 02026/K/8/2017 amplop b 8 8 - 20,000.00 160,000.00
42977 02026/K/8/2017 kertas f4 80 80 - 38,000.00 3,040,000.00
42977 02026/K/8/2017 materai 6000 51 51 - 6,000.00 306,000.00
42977 02026/K/8/2017 materai 3000 24 24 - 3,000.00 72,000.00
42977 02026/K/8/2017 kwitansi b 60 60 - 5,500.00 330,000.00
42977 02026/K/8/2017 kwitansi s 25 25 - 4,500.00 112,500.00
42977 02026/K/8/2017 pensil stedler 4 4 - 4,000.00 16,000.00
42977 02026/K/8/2017 binder clip 200 10 10 - 24,000.00 240,000.00
42977 02026/K/8/2017 Kertas A4 15 15 - 32,000.00 480,000.00
42977 02026/K/8/2017 map kertas 6 6 - 50,000.00 300,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42977 02026/K/8/2017 kertas fax 10 10 - 15,000.00 150,000.00
42977 02026/K/8/2017 isi cuter 2 2 - 2,500.00 5,000.00
42977 02026/K/8/2017 lem popinal B 5 5 - 4,500.00 22,500.00
42977 02026/K/8/2017 batu baterai 6 6 - 11,000.00 66,000.00
Rehabilitasi Sedang/Berat Puskesmas - -
42957 01948/K/8/2017 kertas f4 21 21 - 38,000.00 798,000.00
42957 01948/K/8/2017 odner besar 3 3 - 25,000.00 75,000.00
42957 01948/K/8/2017 steples max 1 1 - 15,000.00 15,000.00
42957 01948/K/8/2017 binder clip 260 3 3 - 30,000.00 90,000.00
42957 01948/K/8/2017 binder clip 155 3 3 - 12,000.00 36,000.00
42957 01948/K/8/2017 Kertas A4 4 4 - 32,000.00 128,000.00
42957 01948/K/8/2017 binder clip 200 3 3 - 24,000.00 72,000.00
42976 02017/K/8/2017 kertas f4 4 4 - 40,000.00 160,000.00
42976 02017/K/8/2017 kertas a4 4 4 - 40,000.00 160,000.00
42976 02017/K/8/2017 Toner hp refil 1 1 - 215,000.00 215,000.00
42976 02017/K/8/2017 Binder clip 2 2 - 25,000.00 50,000.00
42976 02017/K/8/2017 odner 4 4 - 20,000.00 80,000.00
42976 02017/K/8/2017 map plastik snelhekter 8 8 - 3,250.00 26,000.00
42976 02017/K/8/2017 spidol snowman 2 2 - 12,500.00 25,000.00
42975 170/VIII/2017 - Kertas HVS A4 7 7 - 42,595.00 298,165.00
42975 170/VIII/2017 - Kerta HVS F4 7 7 - 42,595.00 298,165.00
42975 170/VIII/2017 - Tinta printer hitam / berwarna 10 10 - 40,129.00 401,290.00
42975 170/VIII/2017 - Balpoin OPK AE 7 hitam standar 20 20 - 1,782.00 35,640.00
42975 170/VIII/2017 - Maf Odner B 3 3 - 189,434.00 568,302.00
42975 170/VIII/2017 - Map Sneal Heacter inter polder 1 1 - 74,541.00 74,541.00
42975 170/VIII/2017 - Buku Kwitansi B 8 8 - 11,994.00 95,952.00
42975 170/VIII/2017 - Penggaris 1 1 - 1,782.00 1,782.00
42975 170/VIII/2017 - steples 5 5 - 20,065.00 100,325.00
42975 170/VIII/2017 - Isi Steples 8 8 - 3,475.00 27,800.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42975 170/VIII/2017 - Map polio Plastik 6 6 - 38,378.00 230,268.00
42975 170/VIII/2017 - amplop Coklat 2 2 - 68,936.00 137,872.00
42975 170/VIII/2017 - Bok Mail Plastik 10 10 - 16,814.00 168,140.00
42975 170/VIII/2017 - Binder clip kecil/105 4 4 - 5,485.00 21,940.00
42975 170/VIII/2017 - binderclip no.155 4 4 - 10,224.00 40,896.00
42975 170/VIII/2017 - mapm plastik kancing 3 3 - 56,987.00 170,961.00
42975 170/VIII/2017 penghapus pensil 20 20 - 8,475.00 169,500.00
42975 170/VIII/2017 Pensil steadler 5 5 - 39,479.00 197,395.00
42975 170/VIII/2017 Cutter JOYKO 10 10 - 7,344.00 73,440.00
42975 170/VIII/2017 Gunting Kertas sedang 1 1 - 9,714.00 9,714.00
42978 137/VIII/2017 Belanja Alat Tulis Kantor (ATK) - -
Kertas HVS F 4 ( sindu ) 4 4 - 37,000.00 148,000.00
Map Kertas 2 2 - 28,500.00 57,000.00
Amplop 110 mm x 230 mm 1 1 - 19,500.00 19,500.00
Buku Besar 5 5 - 19,500.00 97,500.00
Lem Joyko Gede 4 4 - 2,500.00 10,000.00
30/8/2017 333/VIII/2017 Odner Bindex File 43 43 - 36,000.00 1,548,000.00
42948 325/VIII/2017 Kertas HVS 1 1 - 35,000.00 35,000.00
42948 325/VIII/2017 Amplop polos kecil Paperline 1 1 - 30,000.00 30,000.00
42948 325/VIII/2017 Kwitansi besar 2 2 - 4,500.00 9,000.00
42948 325/VIII/2017 Buku Nota 1 1 - 3,000.00 3,000.00
42948 325/VIII/2017 Spidol Snowman 2 2 - 7,500.00 15,000.00
42948 325/VIII/2017 Map plastik 9 9 - 3,500.00 31,500.00
42948 325/VIII/2017 Binder Clip 1 1 - 4,000.00 4,000.00
42948 325/VIII/2017 Trigonal 1 1 - 7,000.00 7,000.00
42972 366/VIII/2017 Kertas SP Hijau uk Folio 100 100 - 1,250.00 125,000.00
42972 366/VIII/2017 Kertas SP Merah uk Folio 50 50 - 1,250.00 62,500.00
42972 366/VIII/2017 Ongkos potong 1 1 - 3,000.00 3,000.00
42948 329/VIII/2017 Kertas Puyer CBR 5 5 - 46,830.00 234,150.00
42948 330/VIII/2017 Plastik uk 7x12x03 RTW 5 5 - 25,500.00 127,500.00
42948 330/VIII/2017 Kantong plastik 5 5 - 17,500.00 87,500.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42949 331/VIII/2017 Kertas Puyer Obat 6 6 - 42,000.00 252,000.00
42961 351/VIII/2017 Kertas EKG Bionet 3 3 - 100,000.00 300,000.00
Map Biola 30 30 - 1,000.00 30,000.00
42976 198 / VIII/ 2017 Pelubang Kertas 2 2 - 15,000.00 30,000.00
Bisnis File 24 24 - 4,000.00 96,000.00
Trigonal Clip No 3 3 3 - 2,000.00 6,000.00
Bollpoint 1 1 - 15,000.00 15,000.00
42976 199 / VIII/ 2017 Map Biola/Berlian/Bufalo / Vtec 50 50 - 1,500.00 75,000.00
Bisnis file 15 15 - 4,000.00 60,000.00
30 Agustus 2017 490/VIII/2017 Amplop Polos Panjang 2 2 - 18,000.00 36,000.00
30 Agustus 2017 490/VIII/2017 Amplop Paperline Pendek 1 1 - 12,500.00 12,500.00
30 Agustus 2017 490/VIII/2017 Binder Clip 111 1 1 - 7,595.00 7,595.00
30 Agustus 2017 490/VIII/2017 Box File 2 2 - 20,000.00 40,000.00
30 Agustus 2017 490/VIII/2017 Buku Folio 100 Lbr 1 1 - 12,000.00 12,000.00
30 Agustus 2017 490/VIII/2017 Buku Folio 200 Lbr 1 1 - 25,000.00 25,000.00
30 Agustus 2017 490/VIII/2017 Buku Kwarto 100 lbr 1 1 - 13,000.00 13,000.00
30 Agustus 2017 490/VIII/2017 Buku Kwitansi besar 2 2 - 5,000.00 10,000.00
30 Agustus 2017 490/VIII/2017 Buku Kwitansi Kecil 2 2 - 2,500.00 5,000.00
30 Agustus 2017 490/VIII/2017 Buku Kwitansi Sedang 2 2 - 4,500.00 9,000.00
30 Agustus 2017 490/VIII/2017 Buku Nota Besar 5 5 - 8,500.00 42,500.00
30 Agustus 2017 490/VIII/2017 Buku Nota Kecil 2 2 - 5,000.00 10,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
30 Agustus 2017 490/VIII/2017 Double Tape Tebal 1 1 - 15,000.00 15,000.00
30 Agustus 2017 490/VIII/2017 Double Tape Tipis 1 1 - 15,000.00 15,000.00
30 Agustus 2017 490/VIII/2017 Gunting 3 3 - 10,000.00 30,000.00
30 Agustus 2017 490/VIII/2017 Skrema sedang 2 2 - 16,000.00 32,000.00
30 Agustus 2017 490/VIII/2017 HVS A4 3 3 - 35,000.00 105,000.00
30 Agustus 2017 490/VIII/2017 HVS F4 2 2 - 37,000.00 74,000.00
30 Agustus 2017 490/VIII/2017 Isi Skrema kecil 4 4 - 25,200.00 100,800.00
30 Agustus 2017 490/VIII/2017 Pulpen 3 3 - 33,300.00 99,900.00
30 Agustus 2017 490/VIII/2017 Kertas Foto 1 1 - 27,000.00 27,000.00
30 Agustus 2017 490/VIII/2017 Lakban Besar 2 2 - 11,000.00 22,000.00
30 Agustus 2017 490/VIII/2017 Lakban Kain 4 4 - 15,000.00 60,000.00
30 Agustus 2017 490/VIII/2017 Pembolong Kertas Kecil 1 1 - 15,000.00 15,000.00
30 Agustus 2017 490/VIII/2017 Penggaris Besi 2 2 - 5,000.00 10,000.00
30 Agustus 2017 490/VIII/2017 Reffil Pentel 2 2 - 20,000.00 40,000.00
30 Agustus 2017 490/VIII/2017 Spidol kecil 5 5 - 1,000.00 5,000.00
30 Agustus 2017 490/VIII/2017 Spidol Permanent 5 5 - 6,500.00 32,500.00
30 Agustus 2017 490/VIII/2017 Spidol White Board 5 5 - 6,500.00 32,500.00
30 Agustus 2017 490/VIII/2017 Stofmap Plastik tali 3 3 - 25,000.00 75,000.00
30 Agustus 2017 490/VIII/2017 Stofmap Snelhecter 25 25 - 30,000.00 750,000.00
30 Agustus 2017 490/VIII/2017 Stofmap Polio Kertas 2 2 - 50,000.00 100,000.00
30 Agustus 2017 490/VIII/2017 Tinta Printer Berwarna HP 1 1 - 110,000.00 110,000.00
30 Agustus 2017 490/VIII/2017 Tinta Printer Hitam HP 1 1 - 110,000.00 110,000.00
30 Agustus 2017 490/VIII/2017 Tinta Printer Berwarna CMY Epson 3 3 - 110,000.00 330,000.00
30 Agustus 2017 490/VIII/2017 Tinta Printer Hitam Epson 2 2 - 110,000.00 220,000.00
30 Agustus 2017 490/VIII/2017 Trigonal Clip kecil 2 2 - 40,000.00 80,000.00
30 Agustus 2017 490/VIII/2017 Thermal Paper Roll 80 x 80 6 6 - 8,150.00 48,900.00
42962 ATK -
paper one F4 70 2 2 - 160,000.00 320,000.00
stop map folio 1 1 - 19,000.00 19,000.00
map kancing sika 1 1 - 23,500.00 23,500.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
amplop pps 90 polos 1 1 - 19,000.00 19,000.00
amplop 104 1 1 - 13,500.00 13,500.00
bussnies file 1 1 - 28,000.00 28,000.00
pulpen x.2 2 2 - 9,000.00 18,000.00
belanja ATK - -
BUKU FOLIO 200 3 3 - 25,850.00 77,550.00
BUKU KWARTO 200 4 4 - 15,950.00 63,800.00
BUKU TULIS 58 2 2 - 35,200.00 70,400.00
BUKU EKSPEDISI 100 1 1 - 8,250.00 8,250.00
BUKU EKSPEDISI 200 3 3 - 18,700.00 56,100.00
NOTA BESAR 5 5 - 5,060.00 25,300.00
NOTA KECIL 5 5 - 3,300.00 16,500.00
KWITANSI BESAR 2 2 - 26,400.00 52,800.00
ODNER BESAR 4 4 - 22,000.00 88,000.00
ISI SKREMA/ETONA 2 2 - 31,900.00 63,800.00
BINBER KLIP KECIL 5 5 - 6,050.00 30,250.00
BINBER KLIP SEDANG 4 4 - 8,800.00 35,200.00
BINDER KLIP BESAR 1 1 - 26,400.00 26,400.00
BALPOINT 2 2 - 11,000.00 22,000.00
BAK STEMPEL 3 3 - 8,250.00 24,750.00
TINTA STEMPEL 2 2 - 8,250.00 16,500.00
TIPE X KEIKO 5 5 - 6,600.00 33,000.00
PENSIL 2B 1 1 - 42,900.00 42,900.00
PENGGARIS PLASTIK 30 1 1 - 33,000.00 33,000.00
SPIDOL PERMANEN SNOWMAN 2 2 - 7,150.00 14,300.00
LAKBAN KECIL 2 2 - 2,200.00 4,400.00
LAKBAN BESAR HITAM 2 2 - 18,150.00 36,300.00
DOBLE TAPE KECIL 2 2 - 8,250.00 16,500.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
DOBLE TAPE BESAR 2 2 - 14,300.00 28,600.00
KERTAS HVS SIDU 70GR 13 13 - 42,900.00 557,700.00
GUNTING SEDANG 2 2 - 9,900.00 19,800.00
AMPLOP KECIL 3 3 - 15,400.00 46,200.00
AMPLOP BESAR 2 2 - 18,150.00 36,300.00
LAKBAN BESAR PUTIH 2 2 - 11,000.00 22,000.00
STABILO 5 5 - 3,850.00 19,250.00
LEM KERTAS CAIR 5 5 - 3,850.00 19,250.00
TRIGONAL 1 1 - 16,500.00 16,500.00
SERUTAN PENSIL 1 1 - 33,000.00 33,000.00
MAP PLASTIK 14 14 - 3,850.00 53,900.00
Hvs F4 70 Kiky 5 5 - 34,000.00 170,000.00
Hvs A4 70 Kiky 2 2 - 31,000.00 62,000.00
Tinta Epson 664 htm 5 5 - 88,000.00 440,000.00
Bolpen AE7 2 2 - 17,000.00 34,000.00
Kertas Buram 3 3 - 20,000.00 60,000.00
Ordner Bantex 1 1 - 97,500.00 97,500.00
Repil Hp CE 285A 2 2 - 75,000.00 150,000.00
42955 No Bku 20269/VIII/2017
Belanja Alat Tulis Kantor (ATK) Bln Juli 2017 - -
HVS 70 gr 45 45 - 38,000.00 1,710,000.00
Ballpoin Snowmen 10 10 - 10,000.00 100,000.00
Amplop Polos 5 5 - 12,000.00 60,000.00
Blinder Clip Isi 40 10 10 - 4,000.00 40,000.00
Blinder Clip 105 5 5 - 4,000.00 20,000.00
Blinder Clip 107 10 10 - 8,000.00 80,000.00
Map Plastik 100 100 - 3,000.00 300,000.00
Spidol 10 10 - 10,000.00 100,000.00
Isi Etona 18 18 - 30,000.00 540,000.00
Tip-X Kenko 10 10 - 5,000.00 50,000.00
Buku Kuarto 4 4 - 10,000.00 40,000.00
Kertas Buram 10 10 - 25,000.00 250,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Map Kertas 100 100 - 1,000.00 100,000.00
Hekter Max 10 10 - 30,000.00 300,000.00
Bantex File Box 20 20 - 28,000.00 560,000.00
42951 No Bku 20259/VIII/2017
Biaya Pengisisan Tinta HP 85 A Dan ganti Dru 31 31 - 80,000.00 2,480,000.00
42972 No Bku 20306/VIII/2017
Biaya Isi Tinta Refil Hp Bln Agustus 2017 9 9 - 80,000.00 720,000.00
19/8/2017 229/VII/2017 Kertas HVS 7 7 - 32,000.00 224,000.00
19/8/2017 229/VII/2017 Spidol Permanen 6 6 - 6,000.00 36,000.00
19/8/2017 229/VII/2017 Isi Hecter 3 3 - 10,000.00 30,000.00
19/8/2017 229/VII/2017 Balpoint 1 1 - 11,500.00 11,500.00
19/8/2017 229/VII/2017 Kertas Karbon 1 1 - 50,000.00 50,000.00
19/8/2017 229/VII/2017 Tip ex 6 6 - 7,000.00 42,000.00
19/8/2017 229/VII/2017 Penggaris 6 6 - 2,000.00 12,000.00
19/8/2017 229/VII/2017 Gunting 6 6 - 8,500.00 51,000.00
19/8/2017 229/VII/2017 Buku Kwarto 200 lbr 6 6 - 22,000.00 132,000.00
19/8/2017 229/VII/2017 Buku Kwarto 100 lbr 6 6 - 12,000.00 72,000.00
19/8/2017 229/VII/2017 Map kertas 1 1 - 20,000.00 20,000.00
19/8/2017 229/VII/2017 Map Plastik 2 2 - 21,000.00 42,000.00
19/8/2017 229/VII/2017 Bok File 10 10 - 15,000.00 150,000.00
19/8/2017 229/VII/2017 Amplop kecil 1 1 - 10,000.00 10,000.00
19/8/2017 229/VII/2017 Kalkulator 2 2 - 50,000.00 100,000.00
19/8/2017 229/VII/2017 Lem 2 2 - 5,000.00 10,000.00
19/8/2017 229/VII/2017 Penghapus 6 6 - 2,000.00 12,000.00
19/8/2017 229/VII/2017 Double tip 2 2 - 3,000.00 6,000.00
19/8/2017 229/VII/2017 Lakban Besar 1 1 - 18,000.00 18,000.00
19/8/2017 229/VII/2017 Trigonal 2 2 - 3,000.00 6,000.00
19/8/2017 229/VII/2017 Tinta hitam epson 4 4 - 90,000.00 360,000.00
19/8/2017 229/VII/2017 Tinta Warna 3 3 - 90,000.00 270,000.00
19/8/2017 229/VII/2017 Staples 6 6 - 12,000.00 72,000.00
19/8/2017 229/VII/2017 Stempel 1 1 - 30,000.00 30,000.00
19/8/2017 229/VII/2017 Senter 3 3 - 40,000.00 120,000.00
19/8/2017 230/VII/2017 Ppn 10 % 1 1 - 171,499.00 171,499.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42975 357/VIII/2017 Amplop Polos Paperline besar 1 1 - 16,500.00 16,500.00
42975 357/VIII/2017 Amplop Polos Paperline kecil 1 1 - 13,000.00 13,000.00
42975 357/VIII/2017 Batu batere kotak 8 8 - 12,500.00 100,000.00
42975 357/VIII/2017 Binder Clip 111 5 5 - 6,000.00 30,000.00
42975 357/VIII/2017 Binder Clip 155 5 5 - 8,000.00 40,000.00
42975 357/VIII/2017 Binder Clip 250 6 6 - 10,000.00 60,000.00
42975 357/VIII/2017 Box File 7 7 - 20,000.00 140,000.00
42975 357/VIII/2017 Buku Kwitansi besar 5 5 - 6,000.00 30,000.00
42975 357/VIII/2017 Buku Kwitansi Kecil 1 1 - 4,000.00 4,000.00
42975 357/VIII/2017 Double tape tebal 5 5 - 12,000.00 60,000.00
42975 357/VIII/2017 Double tape tipis 7 7 - 8,000.00 56,000.00
42975 357/VIII/2017 HVS A4 5 5 - 33,500.00 167,500.00
42975 357/VIII/2017 HVS F4 10 10 - 35,000.00 350,000.00
42975 357/VIII/2017 Odner 1 1 - 210,000.00 210,000.00
42975 357/VIII/2017 Stofmap plastik snelhecter 7 7 - 35,000.00 245,000.00
42975 357/VIII/2017 Tinta printer Berwarna Canon C,M,Y 3 3 - 45,000.00 135,000.00
42975 357/VIII/2017 Tinta printer Hitam canon 3 3 - 45,000.00 135,000.00
PPn 1 1 - 179,000.00 179,000.00
42949 424/VIII/2017 HVS PAPER ONE A4 3 3 - 29,000.00 87,000.00
42949 424/VIII/2017 HVS PAPER ONE F4 4 4 - 32,000.00 128,000.00
42949 424/VIII/2017 AMPLOP MERPATI TANGGUNG 2 2 - 10,000.00 20,000.00
42949 424/VIII/2017 AMPLOP MERPATI BESAR 2 2 - 14,500.00 29,000.00
42949 424/VIII/2017 ISI STAPLES ETONA 1 1 - 21,000.00 21,000.00
42949 424/VIII/2017 BUKU KUITANSI BESAR SIDU 5 5 - 3,400.00 17,000.00
42949 424/VIII/2017 PULPEN GEL T120 2 2 - 3,500.00 7,000.00
42949 424/VIII/2017 PEMBOLONG KERTAS JOYKO 1 1 - 10,000.00 10,000.00
42949 424/VIII/2017 BATERAI ALKALINE AAA 3 3 - 8,500.00 25,500.00
42949 424/VIII/2017 BATERAI ALKALINE AA 3 3 - 8,500.00 25,500.00
42949 424/VIII/2017 BINDER KLIP NO III JOYKO 1 1 - 4,000.00 4,000.00
42949 424/VIII/2017 BINDER KLIP DB 155 DEBOZ 1 1 - 5,500.00 5,500.00
42949 424/VIII/2017 MAP FOLIO KUDA LUMPING 3 3 - 17,000.00 51,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42949 424/VIII/2017 MAP PLASTIK 1 1 - 23,000.00 23,000.00
42949 424/VIII/2017 PULPEN PILOT 1 1 - 19,000.00 19,000.00
42961 425/VIII/2017 TAS PLASTIK TANGGUNG 1 1 - 12,500.00 12,500.00
42961 425/VIII/2017 TAS PLASTIK KECIL 1 1 - 7,500.00 7,500.00
42961 425/VIII/2017 PULPEN GEL T120 2 2 - 4,000.00 8,000.00
42961 425/VIII/2017 BINDER KLIP NO 107 1 1 - 4,000.00 4,000.00
42961 425/VIII/2017 ISI STAMP ISOLASI 2 2 - 5,100.00 10,200.00
42961 425/VIII/2017 ETONA 1 1 - 27,500.00 27,500.00
42961 425/VIII/2017 TRIGONAL KLIP 1 1 - 25,000.00 25,000.00
42961 425/VIII/2017 VISION 42 2 2 - 20,000.00 40,000.00
42961 425/VIII/2017 VISION 58 1 1 - 30,000.00 30,000.00
42961 425/VIII/2017 PULPEN I PEN 1 1 - 15,000.00 15,000.00
42961 425/VIII/2017 PENSIL JOYKO 1 1 - 8,500.00 8,500.00
42961 425/VIII/2017 HVS F4 10 10 - 37,500.00 375,000.00
42963 426/VIII/2017 TINTA CANON HITAM 3 3 - 40,000.00 120,000.00
42969 427/VIII/2017 KERTAS HVS F4 1 1 - 49,000.00 49,000.00
42968 215/VIII/2017 Box File Plastik 5 5 - 15,000.00 75,000.00
42968 215/VIII/2017 Odner Bantex 5 5 - 18,000.00 90,000.00
42968 215/VIII/2017 Bisnis File 2 2 - 25,000.00 50,000.00
42968 215/VIII/2017 Pembatas Buku 1 1 - 15,000.00 15,000.00
42968 215/VIII/2017 HVS 70 gr 2 2 - 35,000.00 70,000.00
42968 215/VIII/2017 Balpoin S6-09 2 2 - 15,000.00 30,000.00
42968 215/VIII/2017 2 B Joyko 1 1 - 10,000.00 10,000.00
42968 215/VIII/2017 Bisnis File 10 10 - 25,000.00 250,000.00
42968 215/VIII/2017 HVS 70 gr 2 2 - 35,000.00 70,000.00
42968 215/VIII/2017 Amplop Kecil 1 1 - 14,000.00 14,000.00
42968 215/VIII/2017 Amplop Besar 1 1 - 17,000.00 17,000.00
42743 267/VIII/2017 Kertas HVS F4 70 SD 5 5 - 36,000.00 180,000.00
42743 267/VIII/2017 Bolpoin AE 7 Merah 1 1 - 19,000.00 19,000.00
42743 267/VIII/2017 Buku SD isi 38 5 5 - 18,000.00 90,000.00
42743 267/VIII/2017 Map Plastik Tali Mix 2 2 - 36,000.00 72,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42743 267/VIII/2017 Map Plastik Tali Spine Mix 2 2 - 42,000.00 84,000.00
42743 267/VIII/2017 Map Bisnis File Mix 8 8 - 30,000.00 240,000.00
42743 267/VIII/2017 Buku F50 Mg 15 15 - 10,000.00 150,000.00
42743 267/VIII/2017 Stapler Max HD 10 D 2 2 - 30,000.00 60,000.00
42743 267/VIII/2017 Kwitansi SD Besar 1 1 - 5,000.00 5,000.00
42947 271/VIII/2017 HVS F4 70 gr 10 10 - 35,000.00 350,000.00
42947 271/VIII/2017 Amplop besar 1 1 - 16,000.00 16,000.00
42947 271/VIII/2017 Amplop kecil 1 1 - 11,000.00 11,000.00
42947 271/VIII/2017 Tinta Printer 5 5 - 38,000.00 190,000.00
42947 271/VIII/2017 Tissue 2 2 - 9,000.00 18,000.00
- -
42978 302/VIII/2017 HVS F4 70 gr 10 10 - 35,000.00 350,000.00
42978 302/VIII/2017 Amplop besar 1 1 - 16,000.00 16,000.00
42978 302/VIII/2017 Amplop kecil 1 1 - 11,000.00 11,000.00
42978 302/VIII/2017 Buku Folio 10 10 - 14,000.00 140,000.00
42978 302/VIII/2017 Tinta Printer 5 5 - 38,000.00 190,000.00
42978 302/VIII/2017 Tip Ex 2 2 - 4,000.00 8,000.00
42978 302/VIII/2017 Kertas Mika 1 1 - 40,000.00 40,000.00
42978 302/VIII/2017 Gunting 1 1 - 10,000.00 10,000.00
42978 302/VIII/2017 Penggaris 1 1 - 3,000.00 3,000.00
42978 302/VIII/2017 Lakban Jilid 3 3 - 15,000.00 45,000.00
42978 302/VIII/2017 Kertas Jeruk 1 1 - 25,000.00 25,000.00
42978 302/VIII/2017 Lem Artline stick 6 6 - 10,000.00 60,000.00
42978 302/VIII/2017 Bind Klip 155 2 2 - 6,000.00 12,000.00
42978 302/VIII/2017 Bind Klip 105 10 10 - 4,000.00 40,000.00
42986 258/VIII/2017 Kertas HVS 10 10 - 39,550.00 395,500.00
Ordner Bindex 30 30 - 22,600.00 678,000.00
Bisnis File Biru 300 300 - 2,260.00 678,000.00
Map Kuning 10 10 - 50,000.00 500,000.00
Refil L100 Black 70ML 2 2 - 85,000.00 170,000.00
Refil L100 Cyan 70ML 1 1 - 85,000.00 85,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Refil L100 Magenta 70ML 1 1 - 85,000.00 85,000.00
Refil L100 Yellow 70ML 1 1 - 85,000.00 85,000.00
Map Spring 1 1 - 25,000.00 25,000.00
BP Standard AC7 1 1 - 16,000.00 16,000.00
HVS kiky F4 5 5 - 32,500.00 162,500.00
30 Agustus 2017 5.2.2.01.01 Map Plastik Trasparan 5 5 - 23,000.00 115,000.00
24 Agustus 2017 5.2.2.01.01 Bok File 50 50 - 23,196.00 1,159,800.00
24 Agustus 2017 5.2.2.01.01 Bolpoint 5 5 - 16,015.00 80,075.00
24 Agustus 2017 5.2.2.01.01 Bolpoint Merah 1 1 - 17,893.00 17,893.00
24 Agustus 2017 5.2.2.01.01 Buku Folio 200 6 6 - 23,195.00 139,170.00
24 Agustus 2017 5.2.2.01.01 Spidol Permanen 5 5 - 5,412.00 27,060.00
24 Agustus 2017 5.2.2.01.01 Kertas Jeruk 5 5 - 24,852.00 124,260.00
7 Agustus 2017 5.2.2.01.01 Plastik Obat ukuran 1/2 kg 2 2 - 25,500.00 51,000.00
7 Agustus 2017 5.2.2.01.01 Plastik Obat ukuran 1/4 kg 2 2 - 25,500.00 51,000.00
7 Agustus 2017 5.2.2.01.01 Kresek Besar 3 3 - 27,500.00 82,500.00
7 Agustus 2017 5.2.2.01.01 Kresek Sedang 5 5 - 13,500.00 67,500.00
7 Agustus 2017 5.2.2.01.01 Kresek Sedang 3 3 - 12,000.00 36,000.00
22 Agustus 2017 5.2.2.01.01 Tinta Stampel 4 4 - 15,000.00 60,000.00
24 Agustus 2017 5.2.2.01.01 Odner 5 5 - 29,270.00 146,350.00
24 Agustus 2017 5.2.2.01.01 Map Kancing 3 3 - 25,956.00 77,868.00
24 Agustus 2017 5.2.2.01.01 Tip ex 24 24 - 3,424.00 82,176.00
24 Agustus 2017 5.2.2.01.01 HVS F4 5 5 - 34,793.00 173,965.00
24 Agustus 2017 5.2.2.01.01 Binder Klip 2 2 - 14,580.00 29,160.00
24 Agustus 2017 5.2.2.01.01 Tinta Epson Hitam 10 10 - 100,514.00 1,005,140.00
24 Agustus 2017 5.2.2.01.01 Gunting Kecil 5 5 - 8,836.00 44,180.00
24 Agustus 2017 5.2.2.01.01 Gunting Besar 5 5 - 14,358.00 71,790.00
24 Agustus 2017 5.2.2.01.01 Amplop no. 104 3 3 - 11,376.00 34,128.00
24 Agustus 2017 5.2.2.01.01 Amplop no. 110 2 2 - 13,806.00 27,612.00
24 Agustus 2017 5.2.2.01.01 Busa Uang 2 2 - 5,522.00 11,044.00
24 Agustus 2017 5.2.2.01.01 Penggaris Huruf Kecil 1 1 - 2,430.00 2,430.00
24 Agustus 2017 5.2.2.01.01 Penggaris Huruf Sedang 1 1 - 3,313.00 3,313.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
24 Agustus 2017 5.2.2.01.01 Penggaris Huruf Besar 1 1 - 6,627.00 6,627.00
30 Agustus 2017 5.2.2.01.01 Kertas Karton 13 13 - 6,500.00 84,500.00
30 Agustus 2017 5.2.2.01.01 Kertas Karton 1 1 - 10,000.00 10,000.00
30 Agustus 2017 5.2.2.01.01 Kertas Asturo 10 10 - 1,500.00 15,000.00
30 Agustus 2017 5.2.2.01.01 Lem Kertas 1 1 - 12,500.00 12,500.00
25/8/2017 243/VIII/2017 amplop 104 2 2 - 12,000.00 24,000.00
amplop 90 2 2 - 17,000.00 34,000.00
etona no 24 2 2 - 3,500.00 7,000.00
bander clip no 111 5 5 - 6,000.00 30,000.00
bander clip no 107 5 5 - 4,000.00 20,000.00
kwitansi besar 3 3 - 4,000.00 12,000.00
spidol snowman whait board 5 5 - 7,000.00 35,000.00
spidol snowman permanen 5 5 - 6,000.00 30,000.00
joyco dekset 2 2 - 25,000.00 50,000.00
bolpion AE 7 5 5 - 17,000.00 85,000.00
etona no 10 2 2 - 25,000.00 50,000.00
stepler DH max 10 1 1 - 145,000.00 145,000.00
isi cutter 2 2 - 5,000.00 10,000.00
cutter L 50 joyco 1 1 - 14,000.00 14,000.00
gunting SG 858 2 2 - 5,000.00 10,000.00
gunting SG 838 2 2 - 9,000.00 18,000.00
laci susun 1 1 - 65,000.00 65,000.00
laci susun 4 susun lion star 2 2 - 87,800.00 175,600.00
tempat karcis 1 1 - 11,000.00 11,000.00
laci susun 5 madi lion star 1 1 - 89,700.00 89,700.00
laci susun 5 mani lion star 1 1 - 63,700.00 63,700.00
42955 155/VII/2017 KERTAS HVS F4 8 8 - 37,636.00 301,088.00
42955 155/VII/2017 BALLPOINT 3 3 - 8,182.00 24,546.00
42955 155/VII/2017 MAP PLASTIK PRESIDEN 5 5 - 30,000.00 150,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42955 155/VII/2017 SPIDOL PERMANENT 1 1 - 67,101.00 67,101.00
42955 155/VII/2017 TIP-EX KERTAS 2 2 - 25,091.00 50,182.00
42955 155/VII/2017 MAP JEPIT 3 3 - 62,727.00 188,181.00
42955 155/VII/2017 PLASTIK LAMINATING KTP 5 5 - 19,091.00 95,455.00
42955 155/VII/2017 BUKU DEBUR FOLIO 10 10 - 13,636.00 136,360.00
42955 155/VII/2017 BUKU KAS FOLIO 5 5 - 16,364.00 81,820.00
42955 155/VII/2017 KALKULATOR 3 3 - 92,727.00 278,181.00
307/VIII/2017 42965 HVS F 70 1 1 - 175,000.00 175,000.00
Buku Sidu 2 2 - 26,000.00 52,000.00
Ballpoint AE7 1 1 - 15,000.00 15,000.00
Etona isi hekter 2 2 - 23,000.00 46,000.00
spidol snowman 1 1 - 61,500.00 61,500.00
penggaris besi 1 1 - 22,500.00 22,500.00
map presiden 1 1 - 27,500.00 27,500.00
map kertas 1 1 - 17,500.00 17,500.00
kertas thermal 50 50 - 10,000.00 500,000.00
kertas stensil tulip 1 1 - 21,000.00 21,000.00
Kertas stensil SI 1 1 - 18,500.00 18,500.00
42965 179/VIII/2017 kertas HVS F4 70 gr 2 2 - 32,500.00 65,000.00
42965 179/VIII/2017 kertas HVS A4 70 gr 2 2 - 32,000.00 64,000.00
42965 179/VIII/2017 map kancing 2 2 - 28,000.00 56,000.00
42965 179/VIII/2017 map kertas 2 2 - 20,000.00 40,000.00
42965 179/VIII/2017 spidol white board 1 1 - 86,400.00 86,400.00
42965 179/VIII/2017 ballpoint joyko 2 2 - 12,000.00 24,000.00
42965 179/VIII/2017 buku polio isi 100 10 10 - 12,000.00 120,000.00
42965 179/VIII/2017 buku polio isi 200 9 9 - 21,000.00 189,000.00
42965 179/VIII/2017 stapler hd-10 jk 3 3 - 15,000.00 45,000.00
42965 179/VIII/2017 etona no.10 1 1 - 23,000.00 23,000.00
42965 179/VIII/2017 gunting s g 838 2 2 - 8,000.00 16,000.00
42965 179/VIII/2017 amplop 104 ppl 2 2 - 10,500.00 21,000.00
42965 179/VIII/2017 busines file 2 2 - 27,000.00 54,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42965 179/VIII/2017 tinta epson hitam (ori) 2 2 - 85,000.00 170,000.00
04/08/2017 253/JKN/VIII/2017Kertas HVS F4 70 gr 8 8 - 45,500.00 364,000.00
Kertas A4 80gr 4 4 - 47,375.00 189,500.00
Spidol hq line permanent biru 4 4 - 7,000.00 28,000.00
Odner Bindek 20 20 - 25,500.00 510,000.00
Tinta Epson Warna 8 8 - 137,000.00 1,096,000.00
Juli 2017 Kertas HVS F4 4 4 - 40,000.00 160,000.00
Bisnis File 2 2 - 48,000.00 96,000.00
Stofmap Polio 1 1 - 25,000.00 25,000.00
Buku Polio 100 lbr 3 3 - 68,000.00 204,000.00
Buku tulis 58 lbr 2 2 - 30,000.00 60,000.00
Buku Nota 4 4 - 4,000.00 16,000.00
Kwitansi 40 lbr 6 6 - 5,000.00 30,000.00
Lakban Hitam 3 3 - 14,000.00 42,000.00
Bulpoin Paster C 600 2 2 - 41,000.00 82,000.00
Amplop 90 PPl 1 1 - 18,000.00 18,000.00
Amplop 104 PPl 1 1 - 13,000.00 13,000.00
42954 Map L (plastik),Merah 5 5 - 19,200.00 96,000.00
Map L (plastik),Kuning 5 5 - 19,200.00 96,000.00
Map L (plastik),Hijau 5 5 - 19,200.00 96,000.00
Map L (plastik),Biru 5 5 - 19,200.00 96,000.00
Box File warna Merah 20 20 - 16,200.00 324,000.00
Box File Warna Kuning 20 20 - 16,200.00 324,000.00
Box File Warna Hijau 20 20 - 16,200.00 324,000.00
Box File Warna Biru 20 20 - 16,200.00 324,000.00
Kerrtas F4 HVS 70gr Sidu 4 4 - 189,000.00 756,000.00
Kerrtas A4 HVS 70gr Sidu 4 4 - 173,250.00 693,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Amplop kecil 10 10 - 12,600.00 126,000.00
Amplop besar 10 10 - 16,700.00 167,000.00
Lem cair 10 10 - 3,600.00 36,000.00
Stapler max HD 10 10 10 - 13,000.00 130,000.00
Kwitansi Besar 3 3 - 37,000.00 111,000.00
Kwitansi Kecil 3 3 - 20,000.00 60,000.00
Map Plastik (L) 27 27 - 11,250.00 303,750.00
Box File AJP 19 19 - 12,300.00 233,700.00
Lebel Harga (03/121/110) 10 10 - 2,000.00 20,000.00
Kertas potong 1 1 - 400,000.00 400,000.00
42975 186/VIII/2017 Kertas F4 PP Lite 5 5 - 32,000.00 160,000.00
Business File BIG 8804 2 2 - 29,000.00 58,000.00
Kwitansi Besar 50lb Sinar Dunia 3 3 - 5,000.00 15,000.00
Map Snelhecter Inter X Folder 5 5 - 8,000.00 40,000.00
Box File Plastik BIG ART.7001 12 12 - 14,000.00 168,000.00
42975 210/VIII/2017 Kertas F4 Copy Paper 5 5 - 33,000.00 165,000.00
Stop Map Folio Kyoto 2 2 - 18,000.00 36,000.00
Nota Kontan 2Ply 2 2 - 2,500.00 5,000.00
Kwitansi Besar 50lb Sinar Dunia 3 3 - 5,000.00 15,000.00
42949 202/VIII/2017 Kertas Art Paper ( Kuns ) 100 300 300 - 1,410.00 423,000.00
42953 209/VIII/2017 Map Snelhecter Kertas ( Hijau ) 550 550 - 440.00 242,000.00
42953 209/VIII/2017 Penggaris Besi 60 cm 4 4 - 7,000.00 28,000.00
42953 209/VIII/2017 Binder clip 107 144 144 - 202.00 29,088.00
42958 212/VIII/2017 Bok File AJP 30 30 - 11,250.00 337,500.00
42958 212/VIII/2017 Busa Sterofoam Bio Warna 23 23 - 5,000.00 115,000.00
42958 212/VIII/2017 Map Bisnis file polos ecoflex 36 36 - 2,200.00 79,200.00
42958 212/VIII/2017 Map Bisnis file bio 24 24 - 2,000.00 48,000.00
42958 212/VIII/2017 Buku Folio 200 2 2 - 27,900.00 55,800.00
42958 212/VIII/2017 BP data 3 3 - 7,650.00 22,950.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42958 212/VIII/2017 Gunting 12 12 - 2,500.00 30,000.00
42958 212/VIII/2017 Lakban 3 3 - 7,750.00 23,250.00
42958 212/VIII/2017 Buku Nota 1 1 - 2,200.00 2,200.00
42958 212/VIII/2017 Buku New Vision 1 1 - 17,000.00 17,000.00
42958 212/VIII/2017 Binder clip 107 4 4 - 2,400.00 9,600.00
42972 240/VIII/2017 Spidol Per 4 4 - 6,000.00 24,000.00
42972 240/VIII/2017 Pulpen BP AE-7 1 1 - 17,000.00 17,000.00
42972 240/VIII/2017 Index 1 1 - 5,500.00 5,500.00
42972 240/VIII/2017 Double Tape Busa 1 1 - 9,500.00 9,500.00
42972 240/VIII/2017 Spidol 15 15 - 1,000.00 15,000.00
42972 240/VIII/2017 Stofmap 1 1 - 18,000.00 18,000.00
42972 240/VIII/2017 Bisnis File 10 10 - 36,000.00 360,000.00
42972 240/VIII/2017 Kertas HVS F4 6 6 - 33,500.00 201,000.00
42972 240/VIII/2017 Bok File Plastik 20 20 - 15,000.00 300,000.00
42972 241/VIII/2017 Map bisnis file polos Ecoflex 144 144 - 2,200.00 316,800.00
42972 241/VIII/2017 Map Polio 50 50 - 300.00 15,000.00
42972 241/VIII/2017 Kertas HVS F4 10 10 - 33,300.00 333,000.00
42972 241/VIII/2017 Ballpoint 2 2 - 13,600.00 27,200.00
42972 241/VIII/2017 Nanko Cloth 2 2 - 7,200.00 14,400.00
42972 241/VIII/2017 Label Harga 2 2 - 3,200.00 6,400.00
42972 241/VIII/2017 Tinta bak 1 1 - 9,200.00 9,200.00
42972 241/VIII/2017 Lakban 2" 1 1 - 6,700.00 6,700.00
42972 241/VIII/2017 Buku Folio 2 2 - 23,200.00 46,400.00
42972 241/VIII/2017 Buku Kwarto 5 5 - 6,200.00 31,000.00
42972 241/VIII/2017 Cutter 12 12 - 2,500.00 30,000.00
42972 241/VIII/2017 Amplop polos 2 2 - 10,900.00 21,800.00
42972 241/VIII/2017 Spidol Permanent 3 3 - 4,400.00 13,200.00
42972 241/VIII/2017 Spidol HQ Line WB 3 3 - 4,700.00 14,100.00
42972 241/VIII/2017 Binder clip 155 1 1 - 6,300.00 6,300.00
42972 241/VIII/2017 Binder clip 111 2 2 - 4,400.00 8,800.00
42972 241/VIII/2017 Binder clip 105 1 1 - 2,400.00 2,400.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42972 241/VIII/2017 Binder clip 107 6 6 - 2,400.00 14,400.00
31/8/2017 344/VIII/2017 - Kertas HVS F4 5 5 - 38,000.00 190,000.00
31/8/2017 345/VIII/2017 - Kertas HVS F4 5 5 - 38,000.00 190,000.00
31/8/2017 357/VIII/2017 - Buku Folio 200 lbr 5 5 - 15,000.00 75,000.00
31/8/2017 357/VIII/2017 - Tinta Printer (Data print) Warna 2 2 - 35,000.00 70,000.00
31/8/2017 358/VIII/2017 - Reffil Toner HP 85 A 2 2 - 90,000.00 180,000.00
31/8/2017 357/VIII/2017 - Buku Tulis Folio 100 lbr 4 4 - 18,500.00 74,000.00
31/8/2017 357/VIII/2017 - Tipe X 2 2 - 8,500.00 17,000.00
31/8/2017 358/VIII/2017 - Odner Bonex 2 2 - 19,000.00 38,000.00
31/8/2017 358/VIII/2017 - Map Folio kertas 1 1 - 23,000.00 23,000.00
31/8/2017 345/VIII/2017 - Amplop kecil no 104 1 1 - 20,000.00 20,000.00
31/8/2017 360/VIII/2017 - Map inter-x clip 1 1 - 94,000.00 94,000.00
31/8/2017 360/VIII/2017 - Amplop besar 1 1 - 30,000.00 30,000.00
31/8/2017 345/VIII/2017 - Trigonal 1 1 - 35,000.00 35,000.00
31/8/2017 360/VIII/2017 - Buku Folio isi 250 lbr 4 4 - 30,000.00 120,000.00
31/8/2017 364/VIII/2017 - Isi heckter Etona 1 1 - 35,000.00 35,000.00
31/8/2017 364/VIII/2017 - Gunting kecil 25 25 - 5,000.00 125,000.00
31/8/2017 370/VIII/2017 - Map plastik amplop transparan 4 4 - 54,000.00 216,000.00
31/8/2017 389/VIII/2017 - Kertas HVS F4 5 5 - 38,000.00 190,000.00
31/8/2017 396/VIII/2017 - Tinta Printer (Data print) Warna 2 2 - 35,000.00 70,000.00
31/8/2017 413/VIII/2017 - Reffil Toner HP 85 A 3 3 - 90,000.00 270,000.00
31/8/2017 396/VIII/2017 - Buku Tulis Folio 100 lbr 4 4 - 18,500.00 74,000.00
31/8/2017 396/VIII/2017 - Tipe X 2 2 - 8,500.00 17,000.00
31/8/2017 396/VIII/2017 - Odner Bonex 2 2 - 19,000.00 38,000.00
31/8/2017 396/VIII/2017 - Map Folio kertas 1 1 - 23,000.00 23,000.00
31/8/2017 396/VIII/2017 - Amplop kecil no 104 1 1 - 15,000.00 15,000.00
31/8/2017 407/VIII/2017 - Map inter-x clip 1 1 - 94,000.00 94,000.00
31/8/2017 407/VIII/2017 - Amplop besar 1 1 - 30,000.00 30,000.00
31/8/2017 407/VIII/2017 - Trigonal 1 1 - 30,000.00 30,000.00
31/8/2017 407/VIII/2017 - Buku Folio isi 250 lbr 2 2 - 30,000.00 60,000.00
31/8/2017 406/VIII/2017 - Isi heckter Etona 1 1 - 35,000.00 35,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
31/8/2017 406/VIII/2017 - Lakban 3 3 - 15,000.00 45,000.00
31/8/2017 406/VIII/2017 - Spidol snowman besar 1 1 - 35,000.00 35,000.00
12/08/2017 273/VIII/2017 Odner Bintek 9 9 - 25,000.00 225,000.00
12/08/2017 273/VIII/2017 Stop Map Kertas 5 5 - 25,000.00 125,000.00
12/08/2017 273/VIII/2017 Amplop 1 1 - 17,000.00 17,000.00
12/08/2017 273/VIII/2017 Spidol White Board 1 1 - 78,000.00 78,000.00
12/08/2017 273/VIII/2017 Bolpoint AE 7 Hmg 10 10 - 16,000.00 160,000.00
12/08/2017 273/VIII/2017 Buku Expedisi 3 3 - 8,500.00 25,500.00
12/08/2017 273/VIII/2017 Buku Folio 100 Lbr 8 8 - 15,000.00 120,000.00
12/08/2017 273/VIII/2017 Buku Folio 200 Lbr 8 8 - 25,000.00 200,000.00
12/08/2017 273/VIII/2017 Penggaris Plastik 2 2 - 2,500.00 5,000.00
12/08/2017 274/VIII/2017 Kertas HVS F 4 Sidu 8 8 - 36,000.00 288,000.00
12/08/2017 274/VIII/2017 Buku Tulis Sidu 50 Lbr 20 20 - 14,000.00 280,000.00
12/08/2017 274/VIII/2017 Buku Tulis Sidu 38 Lbr 20 20 - 13,000.00 260,000.00
12/08/2017 274/VIII/2017 Lem Pox 2 2 - 2,328.50 4,657.00
- -
12/08/2017 276/VIII/2017 Lakban Hitam B 4 4 - 3,300.00 13,200.00
12/08/2017 276/VIII/2017 Map Busines File 50 50 - 2,500.00 125,000.00
12/08/2017 276/VIII/2017 Pembatas Kertas 10 10 - 7,090.00 70,900.00
12/08/2017 276/VIII/2017 Box File Plastik 5 5 - 25,000.00 125,000.00
12/08/2017 276/VIII/2017 Doble Tape 3 3 - 6,000.00 18,000.00
12/08/2017 277/VIII/2017 Tinta Serbuk HP Laser 2 2 - 80,000.00 160,000.00
12/08/2017 277/VIII/2017 Tinta Serbuk Docu Print 1 1 - 100,000.00 100,000.00
- -
12/08/2017 278/VIII/2017 Tinta Epson T6644A,T6641 7 7 - 90,000.00 630,000.00
- -
12/08/2017 279/VIII/2017 PP 8 X 1203 10 10 - 30,000.00 300,000.00
42958 322/VIII/2017 Ballpoin Standard AE7 Hitam 2 2 - 16,500.00 33,000.00
42958 322/VIII/2017 Name Tag Meja Akrilik 1 1 - 70,000.00 70,000.00
42958 322/VIII/2017 Tempat Brosur Akrilik 1 1 - 110,000.00 110,000.00
42958 322/VIII/2017 Tinta Printer Refill 6 6 - 35,000.00 210,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42958 322/VIII/2017 Baterai AAA Alkaline 2 2 - 23,000.00 46,000.00
42958 322/VIII/2017 Kertas Thermal 80 mm 4 4 - 20,000.00 80,000.00
42973 237/VIII/JKN/2017Kertas F4 20 20 - 36,000.00 720,000.00
42973 237/VIII/JKN/2017Buku kecil isi 30 lbr 20 20 - 5,500.00 110,000.00
42973 237/VIII/JKN/2017Kertas A4 10 10 - 33,000.00 330,000.00
42973 237/VIII/JKN/2017amplop kecil 2 2 - 10,000.00 20,000.00
42973 237/VIII/JKN/2017Amplop besar polos 2 2 - 12,000.00 24,000.00
42973 237/VIII/JKN/2017buku besar isi 200 10 10 - 14,000.00 140,000.00
42973 237/VIII/JKN/2017buku besar isi 100 10 10 - 25,000.00 250,000.00
42973 237/VIII/JKN/2017box file 20 20 - 26,000.00 520,000.00
42973 237/VIII/JKN/2017isi stempes 5 5 - 25,000.00 125,000.00
42973 237/VIII/JKN/2017map plastik 30 30 - 5,500.00 165,000.00
42973 237/VIII/JKN/2017Balpoint 24 24 - 2,200.00 52,800.00
42973 237/VIII/JKN/2017Map kertas 20 20 - 700.00 14,000.00
42973 237/VIII/JKN/2017batu batre A3 10 10 - 5,500.00 55,000.00
42973 237/VIII/JKN/2017gunting 4 4 - 15,000.00 60,000.00
42973 237/VIII/JKN/2017spidol Marker Snowman 10 10 - 7,000.00 70,000.00
42973 237/VIII/JKN/2017Satbilo JK Pink HL 4 5 5 - 4,000.00 20,000.00
42973 237/VIII/JKN/2017spidol BM Snowman 5 5 - 7,000.00 35,000.00
42973 237/VIII/JKN/2017perporator kecil 1 1 - 23,500.00 23,500.00
42973 237/VIII/JKN/2017Reffil Toner HP Laser Jet 1020 2 2 - 100,000.00 200,000.00
42973 237/VIII/JKN/2017Reffil Toner HP Laser Jet P1025 (Y, B, M) 14 14 - 100,000.00 1,400,000.00
42973 237/VIII/JKN/2017Reffill Toner HP P 1102 5 5 - 100,000.00 500,000.00
42973 237/VIII/JKN/2017Reffil Toner Fuji Xerox P115W 3 3 - 100,000.00 300,000.00
42973 237/VIII/JKN/2017Kertas Kado 1 1 - 9,100.00 9,100.00
42951 157/VIII/2017 - Refiil tooner fuji xerox M115 2 2 - 150,000.00 300,000.00
42972 178/VIII/2017 - HVS 70/F4 SD 1 1 - 172,500.00 172,500.00
42972 178/VIII/2017 - HVS 80/A4 SD 1 1 - 172,500.00 172,500.00
42972 178/VIII/2017 - Bolpoint AE7 hitam 4 4 - 15,000.00 60,000.00
42972 178/VIII/2017 - Amplop Panjang merpati 3 3 - 21,000.00 63,000.00
42972 178/VIII/2017 - Amplop merpati polos 1 1 - 10,000.00 10,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42972 178/VIII/2017 - Paper clip warna 1 1 - 3,500.00 3,500.00
42972 178/VIII/2017 - Map kertas biasa 1 1 - 17,500.00 17,500.00
42972 178/VIII/2017 - Buku sidu 38 1 1 - 17,000.00 17,000.00
42972 178/VIII/2017 - Map plastik kancing 2 2 - 22,500.00 45,000.00
42972 178/VIII/2017 - Business file RR 2 2 - 25,000.00 50,000.00
42972 178/VIII/2017 - Lakban Nachi 1 1 - 8,000.00 8,000.00
42972 178/VIII/2017 - Stapler max HD 10 3 3 - 13,000.00 39,000.00
42972 178/VIII/2017 - Lakban hitam daimaru besar 1 1 - 12,500.00 12,500.00
42972 178/VIII/2017 - Lakban hitam daimaru tanggung 1 1 - 10,000.00 10,000.00
42972 178/VIII/2017 - Binder clip no. 155 1 1 - 6,500.00 6,500.00
42972 178/VIII/2017 - Binder clip no 111 1 1 - 5,000.00 5,000.00
42972 178/VIII/2017 - Binder clip no 107 1 1 - 3,500.00 3,500.00
42972 178/VIII/2017 - Lem gluvinal tanggung 1 1 - 35,000.00 35,000.00
42972 178/VIII/2017 - Mika jilid 2 2 - 21,500.00 43,000.00
42972 178/VIII/2017 - Kertas jeruk 2 2 - 25,000.00 50,000.00
42972 178/VIII/2017 - Plastik laminating joyko 1 1 - 77,500.00 77,500.00
296/VIII/2017 HVS F4 Sidu 12 12 - 34,500.00 414,000.00
296/VIII/2017 Isi steples 1 1 - 18,000.00 18,000.00
296/VIII/2017 Trigonal clip 1 1 - 13,000.00 13,000.00
296/VIII/2017 Binder clip 1 1 - 3,500.00 3,500.00
296/VIII/2017 Snowman 1 1 - 26,000.00 26,000.00
296/VIII/2017 Amplop airmail 2 2 - 11,500.00 23,000.00
296/VIII/2017 Map plastik 2 2 - 25,000.00 50,000.00
296/VIII/2017 Kertas buram 1 1 - 23,000.00 23,000.00
296/VIII/2017 Pulpen joyko jel 1 1 - 29,000.00 29,000.00
296/VIII/2017 Snowman permanen 1 1 - 6,000.00 6,000.00
296/VIII/2017 Tip ex kenko 1 1 - 5,000.00 5,000.00
296/VIII/2017 Spidol snowman 2 2 - 6,000.00 12,000.00
296/VIII/2017 HVS F4 Sidu 6 6 - 34,500.00 207,000.00
296/VIII/2017 Tip ex 9 9 - 5,000.00 45,000.00
16-8-2017 297/VIII/2017 Tip ex 1 1 - 5,000.00 5,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
16-8-2017 297/VIII/2017 Kwitansi 1 1 - 3,000.00 3,000.00
7-8-2017 298/VIII/2017 Chip fuji xerox P125B 2 2 - 50,000.00 100,000.00
7-8-2017 299/VIII/2017 Tinta refil epson cyan 1 1 - 80,000.00 80,000.00
7-8-2017 299/VIII/2017 Tinta refil epson mgt 1 1 - 80,000.00 80,000.00
7-8-2017 299/VIII/2017 Tinta refil epson yel 1 1 - 80,000.00 80,000.00
7-8-2017 299/VIII/2017 Tinta refil epson black 2 2 - 80,000.00 160,000.00
8-8-2017 300/VIII/2017 Map plastik 4 4 - 25,000.00 100,000.00
8-8-2017 300/VIII/2017 Buku folio 10 10 - 10,000.00 100,000.00
42978 216/VIII/2017 bk sd 38 60 60 - 1,800.00 108,000.00
42978 216/VIII/2017 stop map 50 50 - 300.00 15,000.00
42978 216/VIII/2017 map laporan wisco 4 4 - 20,000.00 80,000.00
42978 216/VIII/2017 Amplop 90 pps 2 2 - 15,000.00 30,000.00
42978 216/VIII/2017 bk kwt 100 ppl 10 10 - 6,000.00 60,000.00
42978 216/VIII/2017 isi etona 20 20 - 1,100.00 22,000.00
42978 216/VIII/2017 data bag kancing 1 1 - 20,000.00 20,000.00
42978 216/VIII/2017 spidol snowmar 6 6 - 4,583.30 27,499.80
42978 216/VIII/2017 bp faster c6 1 1 - 26,000.00 26,000.00
42978 216/VIII/2017 label gm b 2 2 - 24,000.00 48,000.00
42978 216/VIII/2017 label gm b 13 13 - 10,000.00 130,000.00
42978 216/VIII/2017 label gm 13 13 - 10,000.00 130,000.00
42978 216/VIII/2017 label gm 4 4 - 24,000.00 96,000.00
42978 216/VIII/2017 label b 1 1 - 24,000.00 24,000.00
42978 216/VIII/2017 ferfurator besar 1 1 - 85,000.00 85,000.00
42978 216/VIII/2017 bk kwarto 100 5 5 - 6,500.00 32,500.00
42978 216/VIII/2017 bk folio 200 5 5 - 22,000.00 110,000.00
42978 216/VIII/2017 bk folio 100 5 5 - 11,000.00 55,000.00
42978 216/VIII/2017 spidol swoment 6 6 - 6,500.00 39,000.00
42978 216/VIII/2017 penghapus w topla 1 1 - 3,000.00 3,000.00
42978 216/VIII/2017 spidol snowmar 9 9 - 5,500.00 49,500.00
42978 216/VIII/2017 odner polio bindex br 6 6 - 17,916.70 107,500.20
42978 216/VIII/2017 stepler max hd 10 3 3 - 12,000.00 36,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42978 216/VIII/2017 catter 2 2 - 17,500.00 35,000.00
42978 216/VIII/2017 gunting kc 888 1 1 - 95,000.00 95,000.00
42978 216/VIII/2017 tip ex kwiles jk ct 531 2 2 - 5,500.00 11,000.00
42978 216/VIII/2017 staples kinko tkd 1 1 - 8,500.00 8,500.00
42978 216/VIII/2017 PPN 10% 1 1 - 148,350.00 148,350.00
Kertas HVS F4 5 5 - 40,000.00 200,000.00
Kertas Perkamen ( Puyer ) 10 10 - 7,500.00 75,000.00
Plastik obat 15 15 - 8,500.00 127,500.00
Buku Folio 100 lbr 2 2 - 11,000.00 22,000.00
Stabilo 2 2 - 10,000.00 20,000.00
Map plastik 2 2 - 50,000.00 100,000.00
Stopmap polio kertas 2 2 - 28,800.00 57,600.00
Spidol marker 2 2 - 8,000.00 16,000.00
Tinta Epson warna 2 2 - 100,000.00 200,000.00
Tinta Epson black 2 2 - 100,000.00 200,000.00
Pajak PPN 10% 1 1 - 104,910.00 104,910.00
42973 431/jkn/VIII/17 Map plastik 5 5 - 4,000.00 20,000.00
42973 431/jkn/VIII/17 Lakban 1 1 - 15,000.00 15,000.00
42973 431/jkn/VIII/17 Buku tulis 8 8 - 2,500.00 20,000.00
42973 431/jkn/VIII/17 Solasiban 1 1 - 11,500.00 11,500.00
42973 431/jkn/VIII/17 Buku folio 5 5 - 16,000.00 80,000.00
42973 431/jkn/VIII/17 Buku folio 100 lbr 1 1 - 14,000.00 14,000.00
42973 431/jkn/VIII/17 Penggaris 1 1 - 3,000.00 3,000.00
42973 431/jkn/VIII/17 Blp standar 2 2 - 2,000.00 4,000.00
42973 431/jkn/VIII/17 Bisnis File 1 1 - 4,500.00 4,500.00
42973 431/jkn/VIII/17 TS tessa Tp 02 6 6 - 9,040.00 54,240.00
42973 431/jkn/VIII/17 Kt HVS PPR One A4 70 20 20 - 33,561.00 671,220.00
42973 431/jkn/VIII/17 Kt hvs ppr one F4 70 15 15 - 37,629.00 564,435.00
42973 431/jkn/VIII/17 Map biola/berlian 300 300 - 1,440.75 432,225.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42973 431/jkn/VIII/17 map polio kl 150 150 - 339.00 50,850.00
42973 431/jkn/VIII/17 map bis file polos ecoflex 36 36 - 2,486.00 89,496.00
42973 431/jkn/VIII/17 maf bis polio bio 36 36 - 2,260.00 81,360.00
42973 431/jkn/VIII/17 bk folio colour 20 20 - 9,718.00 194,360.00
42973 431/jkn/VIII/17 Amp polos ppl snr mail 3 3 - 17,741.00 53,223.00
42973 431/jkn/VIII/17 Amp am ppl 4 4 - 19,323.00 77,292.00
42973 431/jkn/VIII/17 Bp kenko easy flow 6 6 6 - 21,696.00 130,176.00
42973 431/jkn/VIII/17 Bk kwarto vision 100 10 10 - 7,006.00 70,060.00
42973 431/jkn/VIII/17 Bk SD 38 4 4 - 20,227.00 80,908.00
42973 431/jkn/VIII/17 Amp polos PPL Tg 5 5 - 11,187.00 55,935.00
42973 431/jkn/VIII/17 Kwitansi SD 40 TG 30 30 - 2,825.00 84,750.00
42973 431/jkn/VIII/17 Nota vision ncr 10 10 - 2,260.00 22,600.00
42973 431/jkn/VIII/17 Gunting M2000 SM-D680 6 6 - 5,876.00 35,256.00
42973 431/jkn/VIII/17 Daimaru OPP 2 in 2 2 - 8,362.00 16,724.00
42973 431/jkn/VIII/17 Tipe ex joyko cfs 36 36 - 5,650.00 203,400.00
42973 431/jkn/VIII/17 Lem kenko GS 02 15gr 40 40 - 4,068.00 162,720.00
42973 431/jkn/VIII/17 Lem joyko GL 6 6 - 1,638.50 9,831.00
42973 431/jkn/VIII/17 Energizer E92 AAA 3 3 - 10,961.00 32,883.00
42973 431/jkn/VIII/17 Kerukan toples 1 1 - 40,680.00 40,680.00
42973 431/jkn/VIII/17 Panasonic batu biru A2 12 12 - 1,808.00 21,696.00
42973 431/jkn/VIII/17 Gold tape 1/2 1 1 - 16,272.00 16,272.00
42973 431/jkn/VIII/17 Berry cloth htm 2 2 - 9,831.00 19,662.00
42973 431/jkn/VIII/17 Losse L kiky b5 100 pls 2 2 - 9,944.00 19,888.00
42973 431/jkn/VIII/17 Spidol joss 12 wrn 2 2 - 4,294.00 8,588.00
42973 431/jkn/VIII/17 Alat lubang debos 4 4 - 12,204.00 48,816.00
42973 431/jkn/VIII/17 Lat lubang kenko 40 3 3 - 19,946.00 59,838.00
42973 431/jkn/VIII/17 Acrilik tjm bk ttp 1 1 - 25,651.00 25,651.00
42973 431/jkn/VIII/17 Acrilik tjm dlrng prkr 3 3 - 31,075.00 93,225.00
42973 431/jkn/VIII/17 Acrilik tjm 212 bk ttp 2 2 - 41,132.00 82,264.00
42973 431/jkn/VIII/17 acrilik tjm trk drng 4 4 - 7,910.00 31,640.00
42973 431/jkn/VIII/17 acrilik tjm wil 133/138 2 2 - 13,224.00 26,448.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42973 431/jkn/VIII/17 acrilik tjm 241 2 2 - 14,690.00 29,380.00
42973 431/jkn/VIII/17 Acrilik tjm 272 1 1 - 27,120.00 27,120.00
42973 431/jkn/VIII/17 Acrilik tjm toilet 4 4 - 31,075.00 124,300.00
42973 431/jkn/VIII/17 Acrilik tjm 237 1 1 - 31,640.00 31,640.00
42973 431/jkn/VIII/17 Spidol snowman wb 12 12 - 6,090.67 73,088.00
42973 431/jkn/VIII/17 Bp xdn gp-987 4 4 - 4,521.00 18,084.00
42973 431/jkn/VIII/17 Ref B snowman v-1 12 12 - 847.00 10,164.00
42973 431/jkn/VIII/17 Bp meja kenko stp 7 7 - 5,311.00 37,177.00
42973 431/jkn/VIII/17 Stapler SDI 1123 10 10 - 22,882.50 228,825.00
42973 431/jkn/VIII/17 Stabilo joyko HL 10 10 - 3,503.00 35,030.00
42973 431/jkn/VIII/17 Pensil FBC 2B 24 24 - 3,031.79 72,763.00
42973 431/jkn/VIII/17 Cal citizen CT 1 1 - 32,319.00 32,319.00
42973 431/jkn/VIII/17 Cal CIGI SDC 5 5 - 43,957.00 219,785.00
42973 431/jkn/VIII/17 Bak hero 1 1 - 10,000.00 10,000.00
42973 431/jkn/VIII/17 Stempel lunas 1 1 - 11,000.00 11,000.00
42973 431/jkn/VIII/17 Pembolong 2 2 - 24,000.00 48,000.00
42973 431/jkn/VIII/17 Bind klip no 260 1 1 - 1,800.00 1,800.00
42973 431/jkn/VIII/17 Map seagel snel 11 11 - 8,500.00 93,500.00
42973 431/jkn/VIII/17 Tinta stempel piramid 1 1 - 8,000.00 8,000.00
42973 431/jkn/VIII/17 Box file big 7 7 - 16,000.00 112,000.00
42973 431/jkn/VIII/17 buku tulis 58 1 1 - 38,000.00 38,000.00
42973 431/jkn/VIII/17 maf cepit 3 3 - 8,500.00 25,500.00
42973 431/jkn/VIII/17 Binder klip kk 1 1 - 3,600.00 3,600.00
42973 431/jkn/VIII/17 Folio Vision HC 100 1 1 - 11,500.00 11,500.00
42973 431/jkn/VIII/17 FolioPPL HC 100 S 1 1 - 11,300.00 11,300.00
42973 431/jkn/VIII/17 Folio KT Okey 100 1 1 - 15,000.00 15,000.00
8/8/2017 138/VIII/2017 Amplop polos Paperline besar 1 1 - 17,000.00 17,000.00
8/8/2017 138/VIII/2017 Amplop polos Paperline kecil 1 1 - 14,000.00 14,000.00
8/8/2017 138/VIII/2017 Bulpoin M2 1 1 - 8,000.00 8,000.00
8/8/2017 138/VIII/2017 HVS F4 70 gr (sidu) 10 10 - 35,000.00 350,000.00
8/8/2017 138/VIII/2017 Klip (Atom) 10 10 - 2,000.00 20,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
8/8/2017 138/VIII/2017 Binder Klip 105 (Joyko) 10 10 - 3,000.00 30,000.00
8/8/2017 138/VIII/2017 Map plastik Kancing 2 2 - 40,800.00 81,600.00
8/8/2017 138/VIII/2017 Plastik obat 7x9 1 1 - 29,000.00 29,000.00
8/8/2017 138/VIII/2017 Tisue (Nice) 250 lbr 3 3 - 13,000.00 39,000.00
8/8/2017 138/VIII/2017 Bok Arsip (Maspion) 10 10 - 22,500.00 225,000.00
8/8/2017 138/VIII/2017 Tinta printer Besar (Eprint) hitam 1 1 - 45,000.00 45,000.00
8/8/2017 138/VIII/2017 Tinta printer Besar (Eprint) warna 3 3 - 45,000.00 135,000.00
10/8/2017 159/VIII/2017 Amplop polos Paperline besar (Paperline) 1 1 - 17,000.00 17,000.00
10/8/2017 159/VIII/2017 Amplop polos Paperline kecil (Paperline) 1 1 - 14,000.00 14,000.00
10/8/2017 159/VIII/2017 Map odner (Bantex) 1 1 - 185,000.00 185,000.00
10/8/2017 159/VIII/2017 Map kertas (sriti) 20 20 - 1,000.00 20,000.00
10/8/2017 159/VIII/2017 Tip-x (Kiriko) 4 4 - 5,000.00 20,000.00
10/8/2017 159/VIII/2017 Ballpoint (standar) 10 10 - 2,500.00 25,000.00
10/8/2017 159/VIII/2017 Binder Clip 111 (Kenko) 2 2 - 6,000.00 12,000.00
10/8/2017 159/VIII/2017 Buku Folio 100 lbr (Mirage) 5 5 - 16,000.00 80,000.00
10/8/2017 159/VIII/2017 Buku tulis isi 38 lbr (Sidu) 2 2 - 20,000.00 40,000.00
10/8/2017 159/VIII/2017 Buku tulis kecil isi 58 (sidu) 2 2 - 29,500.00 59,000.00
10/8/2017 159/VIII/2017 HVS F4 70gr (sidu) 5 5 - 35,000.00 175,000.00
10/8/2017 159/VIII/2017 HVS A4 80gr (sidu) 1 1 - 40,000.00 40,000.00
10/8/2017 159/VIII/2017 Stepler (Max) 1 1 - 35,000.00 35,000.00
10/8/2017 159/VIII/2017 Isi Stepler (etona) 2 2 - 20,000.00 40,000.00
10/8/2017 159/VIII/2017 Stofmap plastik (inter) 1 1 - 35,750.00 35,750.00
10/8/2017 159/VIII/2017 Tinta printer Besar (Eprint) hitam 1 1 - 45,000.00 45,000.00
10/8/2017 159/VIII/2017 Tinta printer (Eprint) warna 3 3 - 45,000.00 135,000.00
9/8/2017 149/VIII/2017 Map Bisnis (inter) 1 1 - 33,500.00 33,500.00
9/8/2017 149/VIII/2017 Pencil Stedlear 2 2 - 30,000.00 60,000.00
9/8/2017 149/VIII/2017 Binder Clip 105 (kenko) 3 3 - 3,500.00 10,500.00
9/8/2017 149/VIII/2017 Buku Folio 200 lbr (mirage) 2 2 - 25,000.00 50,000.00
9/8/2017 149/VIII/2017 Map klip file (inter) 1 1 - 74,250.00 74,250.00
9/8/2017 149/VIII/2017 HVS F4 (sidu) 5 5 - 35,000.00 175,000.00
9/8/2017 149/VIII/2017 Kwitansi besar (sidu) 5 5 - 5,000.00 25,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
9/8/2017 149/VIII/2017 Pelubang Kertas 1 1 - 30,000.00 30,000.00
9/8/2017 149/VIII/2017 Plastik Obat 7 x 10,03 2 2 - 29,000.00 58,000.00
9/8/2017 149/VIII/2017 Tinta printer (Epson) warna 3 3 - 110,000.00 330,000.00
9/8/2017 149/VIII/2017 Map File 1 1 - 32,810.00 32,810.00
9/8/2017 149/VIII/2017 Tinta printer (Epson) hitam 1 1 - 110,000.00 110,000.00
42978 234 / VIII/ 2017 Kertas f4 70 Gr sindu 1 1 - 40,000.00 40,000.00
42978 234 / VIII/ 2017 Map Folio kertas 1 1 - 35,000.00 35,000.00
42978 234 / VIII/ 2017 Steples 5 5 - 17,500.00 87,500.00
42978 234 / VIII/ 2017 Lem Fox 1 1 - 5,000.00 5,000.00
42978 234 / VIII/ 2017 Tinta Stempel 8 8 - 7,000.00 56,000.00
Tinta Epson 664 Black 3 3 - 105,000.00 315,000.00
Tinta Canon Image Black 3 3 - 33,500.00 100,500.00
FD 16 Gb Toshiba 1 1 - 90,000.00 90,000.00
Buku Folio 100 6 6 - 12,000.00 72,000.00
Map Kertas 2 2 - 17,500.00 35,000.00
Map Kancing Plastik 4 4 - 22,500.00 90,000.00
Map Snell 4 4 - 27,500.00 110,000.00
Binder Clip 111 5 5 - 4,500.00 22,500.00
Binder Clip 155 4 4 - 6,500.00 26,000.00
Binder Clip 200 2 2 - 10,000.00 20,000.00
Binder Clip 107 2 2 - 4,000.00 8,000.00
Tipe X Kertas 1 1 - 25,000.00 25,000.00
Map L Warna 4 4 - 20,000.00 80,000.00
PPN 1 1 - 41,972.00 41,972.00
Bolpen 12 12 - 2,500.00 30,000.00
Etona isi klip 6 6 - 1,500.00 9,000.00
HVS F4 5 5 - 35,000.00 175,000.00
Kwitansi (B) 2 2 - 5,000.00 10,000.00
Trigonal clip 1 1 - 4,000.00 4,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Refil catridge colour 1 1 - 25,000.00 25,000.00
Refil tinta canon colour 2 2 - 20,000.00 40,000.00
Refil tinta canon black 2 2 - 20,000.00 40,000.00
Isi steples 5 5 - 1,500.00 7,500.00
Amplop polos Paperline bergaris besar 1 1 - 19,000.00 19,000.00
Amplop polos Paperline bergaris kecil 1 1 - 15,000.00 15,000.00
Ballpoint standard 1 1 - 15,000.00 15,000.00
Buku tulis 1 1 - 10,000.00 10,000.00
Buku polio 200 1 1 - 24,000.00 24,000.00
Catridge canon hitam 1 1 - 210,000.00 210,000.00
HVS A4 1 1 - 35,000.00 35,000.00
HVS F4 5 5 - 35,000.00 175,000.00
Lakban Hitam 2" 7 7 - 5,500.00 38,500.00
Label 1 1 - 3,000.00 3,000.00
Trigonal Clips 1 1 - 13,000.00 13,000.00
Map Biola 4 4 - 1,500.00 6,000.00
Map Busines fail 2 2 - 4,000.00 8,000.00
43047 125/VIII/JKN/2017Map Bag File Kcng Big 8111 2 2 - 25,700.00 51,400.00
AMP Am Royal 104 TG 2 2 - 10,200.00 20,400.00
KT HVS PPR One F4 70 10 10 - 35,000.00 350,000.00
Tinta Merk Epson L100/ L200 5 5 - 95,000.00 475,000.00
20/8/2017 327/ VIII /2017 MAP BAG FILE KANCING ECOFLEK 2 2 - 25,700.00 51,400.00
HVS PPRONE A4 70 20 20 - 29,700.00 594,000.00
MAP BIS FILE POLOS ECOFLEK 120 120 - 2,200.00 264,000.00
BOX FILE V-TEC 102 222 222 - 8,600.00 1,909,200.00
MAP SNELHEKTER 300 300 - 550.00 165,000.00
MAP FOLIO 150 150 - 300.00 45,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
ISI STEFLES THE GREAT 6 6 - 8,500.00 51,000.00
LABEL NAMA 6 6 - 2,200.00 13,200.00
CALCIO MJ-1200 PLUS 3 3 - 96,000.00 288,000.00
BOX FILE V-TEC 102 240 240 - 8,800.00 2,112,000.00
HVS PPRONE A4 70 20 20 - 33,300.00 666,000.00
PPN 10% 1 1 - 615,880.00 615,880.00
STIKER APAR 8 8 - 10,000.00 80,000.00
STIKER IN/MASUK 2 2 - 24,000.00 48,000.00
STIKER OUT/KELUAR 2 2 - 24,000.00 48,000.00
STIKER 3,2,1,0.5 KM 8 8 - 84,000.00 672,000.00
STIKER TITIK KUMPUL 60 x 80 1 1 - 144,000.00 144,000.00
STIKER JALUR EVAKUASI 10 10 - 9,000.00 90,000.00
STIKER EXIT/KELUAR 1 1 - 12,000.00 12,000.00
PPN 10% 1 1 - 109,400.00 109,400.00
SURAT RUJUKAN 3 3 - 240,000.00 720,000.00
KARTU GIZI 50 50 - 4,000.00 200,000.00
KARTU IDENTITAS PASIEN 4 4 - 100,000.00 400,000.00
KARTU REKAM MEDIS 4 4 - 190,000.00 760,000.00
MAP MEDREK BIASA 2000 2000 - 2,300.00 4,600,000.00
PPN 10% 1 1 - 668,000.00 668,000.00
PPH 22-1.5% 1 1 - 100,200.00 100,200.00
POINTER WRLS PP 1000 1 1 - 100,000.00 100,000.00
Bok file Data-EX 36 36 - 9,110.84 327,990.24
Label Harga 7lbr 1 1 - 2,810.84 2,810.84
Buku SD 58 Lbr 1 1 - 28,110.84 28,110.84
KT HVS SD F4 70 25 25 - 34,010.84 850,271.00
Buku SD 38 Lbr 1 1 - 19,410.84 19,410.84
Map Snelhekter 100 100 - 1,160.84 116,084.00
Amplop 104 1 1 - 11,910.84 11,910.84
Bak stamp Hero 2 2 - 6,010.84 12,021.68
Nachi Dobel 3 3 - 4,460.84 13,382.52
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Nachi Dobel Foam 1" 1 1 - 8,210.84 8,210.84
BP XDAta M-1 1 1 - 7,810.84 7,810.84
BP XDAta x-2 1 1 - 9,110.84 9,110.84
Isis Etona No.10 20 20 - 1,710.84 34,216.80
Map Bis File Polos Ecoplex 72 72 - 2,810.84 202,380.48
Map Bis File BI0 24 24 - 2,610.84 62,660.16
Buku Folio PPL 100 15 15 - 12,510.84 187,662.60
Spidol HQ Line Permanent 12 12 - 5,010.84 60,130.08
Spidol HQ Line BW 12 12 - 5,310.84 63,730.08
Klip Binder Kenko 1 1 - 15,810.84 15,810.84
Klip Binder Joyko 12 12 - 3,010.84 36,130.08
Klip Seagul asli 4 4 - 3,010.84 12,043.36
Klip Binder joyko 3 3 - 4,610.84 13,832.52
Bok file Data-EX 10 10 - 9,110.84 91,108.40
Map Bis File polos Ecoflek 120 120 - 2,810.84 337,300.80
Bak Stamp Hero 1 1 - 6,910.44 6,910.44
Gold tape HJ 1 1 - 14,989.84 14,989.84
Stempel TGL Kenko 2 2 - 6,510.84 13,021.68
Kertas BC Kartutif Paper 100 Lbr 100 100 - 2,750.00 275,000.00
Tinta Epson L100 Black 4 4 - 100,000.00 400,000.00
MAP PLASTIK 763 763 - 2,500.00 1,907,500.00
Kertas HVS F4 1 1 - 38,100.00 38,100.00
Kwitansi besar 1 1 - 4,600.00 4,600.00
Map Plastik kancing 1 1 - 4,600.00 4,600.00
Tip Ex Kenko 1 1 - 5,800.00 5,800.00
Ballpoint Pilot BPTP 3 3 - 2,300.00 6,900.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Buku SSP 1 1 - 40,400.00 40,400.00
Penggaris besi 1 1 - 8,100.00 8,100.00
Pensil Joyko 1 1 - 9,800.00 9,800.00
Lakban hitam 1 1 - 13,300.00 13,300.00
Kertas HVS F4 1 1 - 38,100.00 38,100.00
Kwitansi besar 1 1 - 4,600.00 4,600.00
Tip Ex Kenko 3 3 - 5,800.00 17,400.00
Ballpoint Pilot BPTP 4 4 - 2,300.00 9,200.00
Buku SSP 1 1 - 40,400.00 40,400.00
Spidol Snowman 4 4 - 7,500.00 30,000.00
Double tape 2 cm 1 1 - 2,900.00 2,900.00
Lem stik Joyko 1 1 - 5,200.00 5,200.00
Pensil Joyko 2 2 - 2,900.00 5,800.00
Buku bloknote polos 2 2 - 4,000.00 8,000.00
Penghapus pinsil 2 2 - 2,300.00 4,600.00
Penggaris besi Kenko 2 2 - 8,000.00 16,000.00
Pengasah pinsil Joyko 2 2 - 4,000.00 8,000.00
Stabilo Joyko sedang 2 2 - 4,600.00 9,200.00
Kertas pleno jeruk 2 2 - 500.00 1,000.00
Spidol Snowman kecil 2 2 - 1,200.00 2,400.00
Odner Bindex 3 3 - 23,700.00 71,100.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Binder Clip 155 5 5 - 8,700.00 43,500.00
Binder Clip 111 5 5 - 6,900.00 34,500.00
Binder clip joyko 260 1 1 - 15,200.00 15,200.00
Odner Bindex 3 3 - 23,700.00 71,100.00
Binder Clip 155 5 5 - 8,700.00 43,500.00
Binder Clip 111 5 5 - 6,900.00 34,500.00
HVS A4 80 gr paper one 1 1 - 42,200.00 42,200.00
Tinta printer 1 1 - 30,000.00 30,000.00
clip trigonal 1 1 - 1,700.00 1,700.00
HVS A4 80 gr paper one 1 1 - 42,200.00 42,200.00
Nota besar 1 1 - 3,500.00 3,500.00
Nota kecil 1 1 - 1,700.00 1,700.00
Spidol marker 1 1 - 7,500.00 7,500.00
Tinta printer 1 1 - 30,000.00 30,000.00
Odner 1 1 - 231,000.00 231,000.00
map plastik 1 bh x 564 kk x Rp.2.000 564 564 - 2,000.00 1,128,000.00
Label Kertas 4 4 - 6,600.00 26,400.00
Map Kancing Plastik 10 10 - 3,300.00 33,000.00
Pensil 2B 1 1 - 33,000.00 33,000.00
trigonal klip 1 1 - 2,400.00 2,400.00
map plastik (ks) 1467 1467 - 2,000.00 2,934,000.00
Kertas HVS F4 4 4 - 38,000.00 152,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Pulpen 2 2 - 30,800.00 61,600.00
Kwitansi 2 2 - 4,500.00 9,000.00
Isi Tinta 2 2 - 30,000.00 60,000.00
Isi tinta hitam 2 2 - 30,000.00 60,000.00
Kwitansi besar 5 5 - 4,000.00 20,000.00
Amplop kecil polos 2 2 - 13,500.00 27,000.00
Nota kecil 1 1 - 1,700.00 1,700.00
Bak stempel 1 1 - 7,500.00 7,500.00
Lem glukostik 4 4 - 5,200.00 20,800.00
Kalkulator citizen 1 1 - 60,000.00 60,000.00
Bok file plastik ( keranjang ) 1 1 - 23,000.00 23,000.00
Kertas hvs 70% paper one 2 2 - 38,100.00 76,200.00
Klip kertas rosary 2 2 - 15,600.00 31,200.00
Penghapus joyko 526 B20 1 1 - 18,500.00 18,500.00
Nota besar 6 6 - 3,500.00 21,000.00
Stples merk HD 1 1 - 16,700.00 16,700.00
Spidol permanen 2 2 - 16,700.00 33,400.00
Paper cllip rosary no 3 4 4 - 1,500.00 6,000.00
Kertas HVS F4 1 1 - 39,300.00 39,300.00
Outner 1 1 - 23,700.00 23,700.00
Typex 1 1 - 5,500.00 5,500.00
Tinta Refil 1 1 - 57,500.00 57,500.00
Kwitansi 3 3 - 3,900.00 11,700.00
Plasdis 1 1 - 62,300.00 62,300.00
Spidol Besar 2 bh x 7 desa = 14 7 7 - 14,000.00 98,000.00
Spidol Kecil 3 bh x 7 desa = 21 7 7 - 7,500.00 52,500.00
Tali Rapia 1 gulung x 7 desa = 7 7 7 - 2,500.00 17,500.00
Flipcart 6 lembar x 7 desa = 42 7 7 - 12,000.00 84,000.00
Kertas Warna 1 pak x 7 desa = 7 7 7 - 14,000.00 98,000.00
Kertas HVS F4 3 3 - 35,000.00 105,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
odner 4 4 - 25,000.00 100,000.00
BUKU TULIS 1 1 - 5,000.00 5,000.00
LEM STIK 4 4 - 5,200.00 20,800.00
pulpen 24 24 - 2,900.00 69,600.00
tipe x 4 4 - 8,100.00 32,400.00
kewitansi B 6 6 - 4,600.00 27,600.00
Kertas HVS F4 1 1 - 35,000.00 35,000.00
odner 2 2 - 25,000.00 50,000.00
Tinta Printer data print hitam 1 1 - 30,000.00 30,000.00
Tinta Printer data print warna Y 1 1 - 30,000.00 30,000.00
Tinta Printer data print warna M 1 1 - 30,000.00 30,000.00
Tinta Printer data print warna C 1 1 - 30,000.00 30,000.00
Kalkulator citizen 12 digit 500 CT 1 1 - 52,000.00 52,000.00
Nota Kontan 1 1 - 1,700.00 1,700.00
Kertas F4 70 gr sidu 3 3 - 39,300.00 117,900.00
Spidol Permanen 1 1 - 7,500.00 7,500.00
Ordner karton ukuran folio bindex 6 6 - 23,700.00 142,200.00
Amplop 104 1 1 - 16,200.00 16,200.00
Kuitansi besar sidu 50 1 1 - 4,600.00 4,600.00
Buku Folio 1 1 - 16,700.00 16,700.00
Pulpen Standard 1 1 - 19,100.00 19,100.00
Penghapus fiber castle 1 1 - 2,300.00 2,300.00
pensil fiber castle 1 1 - 4,600.00 4,600.00
Box File Plastik 1 1 - 23,100.00 23,100.00
Isi Etona no 24 1 1 - 3,500.00 3,500.00
Trigonal Clip No 05 1 1 - 4,600.00 4,600.00
Penggaris besi 30 cm kenko 1 1 - 8,700.00 8,700.00
Binder clip no 260 1 1 - 17,300.00 17,300.00
catridge canon ip2270 810 hitam 1 1 - 231,000.00 231,000.00
catridge canon ip2270 811 warna 1 1 - 259,900.00 259,900.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
KERTAS HVS F4 3 3 - 39,300.00 117,900.00
ODNER BINDEX 7 7 - 23,700.00 165,900.00
BOLPOINT HITAM 4 4 - 2,000.00 8,000.00
AMPLOP KECIL 3 3 - 12,700.00 38,100.00
ISI HECTER 1 1 - 27,100.00 27,100.00
PULPEN TINTA 5 5 - 5,800.00 29,000.00
ISI TINTA PRINTER EPSON 5 5 - 30,000.00 150,000.00
PAPER KLIP JUMBO 7 7 - 4,600.00 32,200.00
TIP X 3 3 - 8,500.00 25,500.00
LEM BLUE STICK 2 2 - 5,000.00 10,000.00
PAPER KLIP KECIL 2 2 - 15,600.00 31,200.00
KERTAS HVS F4 3 3 - 39,300.00 117,900.00
ODNER BINDEX 9 9 - 23,700.00 213,300.00
KWITANSI BESAR 5 5 - 4,500.00 22,500.00
ISI TINTA PRINTER EPSON 5 5 - 30,000.00 150,000.00
PAPER KLIP JUMBO 8 8 - 4,600.00 36,800.00
Kwitansi 1 1 - 3,500.00 3,500.00
Spidol Marker 1 1 - 7,500.00 7,500.00
Tinta Stempel 2 2 - 10,400.00 20,800.00
Staples 1 1 - 16,700.00 16,700.00
Isi Staples 2 2 - 28,900.00 57,800.00
Ordner 3 3 - 19,250.00 57,750.00
Flash disk 1 1 - 104,000.00 104,000.00
Kertas HVs F4 70 gr 1 1 - 39,900.00 39,900.00
binder klip besar 2 2 - 13,900.00 27,800.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Handbag tas tangan 4 4 - 17,500.00 70,000.00
odner karton Ukuran F4 2 2 - 23,700.00 47,400.00
map polio kertas 1 1 - 23,100.00 23,100.00
buku tulis biggboss 2 2 - 5,200.00 10,400.00
correction tape joyko 1 1 - 7,500.00 7,500.00
spidol permanen 2 2 - 6,900.00 13,800.00
batu baterai ABC Kecil 4 4 - 2,900.00 11,600.00
map plastik 1400 1400 - 2,500.00 3,500,000.00
Binder clip sedang / 155 1 1 - 8,700.00 8,700.00
Kertas Buram Folio Naga Mas 1 1 - 17,900.00 17,900.00
Tinta Printer Canon 830 2 2 - 30,000.00 60,000.00
HVS F4 70 gr 3 3 - 39,300.00 117,900.00
Paper clip jumbo 3 3 - 4,600.00 13,800.00
Kertas F4 70 gr SIDU 8 8 - 39,000.00 312,000.00
Kertas A4 70 gr SIDU 2 2 - 35,000.00 70,000.00
Odner karton F 4 Bindek 3 3 - 23,700.00 71,100.00
Amplop polos paper line bergaris besar 3 3 - 18,500.00 55,500.00
Ballpoint standar hitam B 0,7 B gel 4 4 - 5,800.00 23,200.00
Box File Bindex 6 6 - 27,500.00 165,000.00
Buku Tulis Big bos 3 3 - 5,200.00 15,600.00
Buku Block Notes 3 3 - 4,600.00 13,800.00
Buku polio 100 lb 3 3 - 16,700.00 50,100.00
Cutter A 300 Joyco 2 2 - 5,800.00 11,600.00
Flash dish Toshiba 16 GB 1 1 - 86,000.00 86,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Gunting kertas kenko sedang 1 1 - 8,000.00 8,000.00
isi Staples etona no 10 3 3 - 1,700.00 5,100.00
Kalkulator CT 500 citizen 12 digit 1 1 - 52,000.00 52,000.00
Klip kertas/paper clips kenko berwarna 6 6 - 4,000.00 24,000.00
Lem glu stick joyco 1 1 - 2,900.00 2,900.00
Penggaris plastik 30 cm buterfly 3 3 - 2,300.00 6,900.00
Penghapus pensil staedler bsr 3 3 - 6,900.00 20,700.00
Pensil stadler 2 B 1 1 - 37,000.00 37,000.00
Pulpen faster 1 1 - 31,800.00 31,800.00
Stapler HD MAX 10 Kecil 1 1 - 16,700.00 16,700.00
Spidol biasa permanen sedang snowman 3 3 - 6,500.00 19,500.00
Stabilo Boss sedang 2 2 - 9,200.00 18,400.00
Tinta Printer Epson L 120 2 2 - 155,900.00 311,800.00
Tip ex kenko 1 1 - 5,500.00 5,500.00
Map plastik inter X folder lubang 6 6 - 8,500.00 51,000.00
Refil Toner HP 2 2 - 80,000.00 160,000.00
Kertas F4 5 5 - 39,300.00 196,500.00
odner 18 18 - 23,700.00 426,600.00
binder clip no. 107 2 2 - 4,000.00 8,000.00
binder clip no. 155 2 2 - 7,500.00 15,000.00
binder clip no. 200 2 2 - 13,300.00 26,600.00
binder clip no. 260 1 1 - 19,100.00 19,100.00
amplop polos 3 3 - 12,700.00 38,100.00
kwitansi 2 2 - 3,500.00 7,000.00
map plastik 2913 2913 - 2,500.00 7,282,500.00
Kertas HVS F4 1 1 - 37,000.00 37,000.00
Tinta printer 1 1 - 30,000.00 30,000.00
Binder clip no 260 1 1 - 17,300.00 17,300.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Kertas HVS F4 1 1 - 37,000.00 37,000.00
Paper clip kecil no.03 1 1 - 1,700.00 1,700.00
Tinta printer 1 1 - 30,000.00 30,000.00
Nota 1 1 - 15,600.00 15,600.00
Spidol besar 1 1 - 7,500.00 7,500.00
Staples 1 1 - 16,700.00 16,700.00
Kwitansi 2 2 - 4,600.00 9,200.00
Binder clip 155 1 1 - 8,700.00 8,700.00
Binder clip 107 1 1 - 4,600.00 4,600.00
Amplop No. 104 1 1 - 12,000.00 12,000.00
Tip Ex 1 1 - 5,000.00 5,000.00
Map Plastik 1358 1358 - 2,500.00 3,395,000.00
sepidol 5 5 - 4,000.00 20,000.00
Pulpen 5 5 - 1,700.00 8,500.00
tali plastik rapia 1 1 - 9,500.00 9,500.00
plano 5 5 - 2,300.00 11,500.00
Tinta Printer 1 1 - 120,000.00 120,000.00
Map Plastik 1800 1800 - 2,500.00 4,500,000.00
Kertas HVS F4 4 4 - 39,000.00 156,000.00
Kertas A4 4 4 - 35,000.00 140,000.00
Tinta Hitam 2 2 - 155,000.00 310,000.00
Tinta warna 2 2 - 157,000.00 314,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Odner 4 4 - 20,000.00 80,000.00
Kertas HVS DF F4 6 6 - 41,400.00 248,400.00
Alat Pembolong Kertas Kenko/Besar (40XL) 1 1 - 28,800.00 28,800.00
Pensil Steadler, 2B 1 1 - 4,600.00 4,600.00
Tip Ex Kenko 1 1 - 8,100.00 8,100.00
Spidol Biasa/ Permanen G Snowman/ Sedang 1 1 - 7,500.00 7,500.00
Spidol whiteboard BG Snowman 1 1 - 8,100.00 8,100.00
Kertas F4 70 gram ( Sinar Dunia ) 1 1 - 39,300.00 39,300.00
Binder Klip Kecil / 107 ( Joyko ) 1 1 - 4,000.00 4,000.00
Lem Glu Stik 9 gr 2 2 - 2,900.00 5,800.00
Odner Karton Bibdex F4 1 1 - 23,700.00 23,700.00
Tinta Epson L120 Black 1 1 - 155,900.00 155,900.00
Pembelian Map Plastik untuk Pendataan KS 3000 3000 - 2,500.00 7,500,000.00
Ballpoint Standard hitam 0,7 B Gel 5,800 bh 6 6 - 5,800.00 34,800.00
Ballpoint Biru pilot BPTP 2,300 bh 12 12 - 2,300.00 27,600.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Buku Folio/ Buku Register GB 100 Mirage isi 3 3 - 16,700.00 50,100.00
Buku Folio/ Buku Register Mirage Isi 200 lem 2 2 - 25,400.00 50,800.00
Buku Hardcover 200 lbr 1/4 F4 Batik kiki 20,8 2 2 - 20,800.00 41,600.00
Buku Tulis Sinar Dunia/ 38 hal. 20,800 pak/ 1 2 2 - 20,800.00 41,600.00
Buku Tulis Sinar Dunia/ 58 hal. 31,800 pak/ 1 2 2 - 31,800.00 63,600.00
Cutter L500 Joyko 16,200 bh 1 1 - 16,200.00 16,200.00
Flashdisk Sandisk 8 GB 57,800 bh 2 2 - 57,800.00 115,600.00
Gunting Besar Joyko 12,700 bh 1 1 - 12,700.00 12,700.00
Isi Skrema Etona No.10 27,100 box/ isi 10 2 2 - 27,100.00 54,200.00
Kalkulator Citizen 8714/ 14 Digit 60,100 bh 1 1 - 60,100.00 60,100.00
Kertas A4 70gr Paper One 34,700 Rim 1 1 - 34,700.00 34,700.00
Kuitansi Besar 50 Lbr Sidu 4,600 bk 10 10 - 4,600.00 46,000.00
Lem stik 25gr Joyke 5,200 Buah 2 2 - 5,200.00 10,400.00
Map Folio Kertas Panda 28,900 pak/ isi 100bh 2 2 - 28,900.00 57,800.00
Pengasah Pensil/ Rautan Pensil Joyco/ Luban 2 2 - 4,000.00 8,000.00
Pensil Steadler, 2B 37,000 pak/ isi 12bh 1 1 - 37,000.00 37,000.00
Pulpen standard 1 1 - 19,100.00 19,100.00
Map snelhekter plastik 1 1 - 28,900.00 28,900.00
Map Kertas 1 1 - 28,900.00 28,900.00
Nota kontan 1 play 2 2 - 15,600.00 31,200.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Spidol 1 1 - 6,900.00 6,900.00
Trigonal 4 4 - 2,900.00 11,600.00
Isi etona no.10 4 4 - 1,700.00 6,800.00
Isi etona no.3 2 2 - 3,500.00 7,000.00
Belanja ATK Pemicuan STBM 1 1 - 50,000.00 50,000.00
Kertas HVS Paper one 70 gr 12 12 - 38,000.00 456,000.00
Odner Bindex F4 12 12 - 26,000.00 312,000.00
Alat pembolong kertas 1 1 - 55,000.00 55,000.00
Buku Folio isi 200 lbr 1 1 - 35,000.00 35,000.00
Spidol 3 3 - 7,500.00 22,500.00
Tali Rapia 1 1 - 5,000.00 5,000.00
Tepung terigu 1 1 - 6,000.00 6,000.00
Flip chart 1 1 - 7,500.00 7,500.00
Kertas Plano 1 1 - 7,000.00 7,000.00
Lem Spay 1 1 - 2,000.00 2,000.00
Alat Pembolong Kertas Kenko/Besar (40XL) 0 0 - 31,200.00 -
Alat Pembuka Skrema / Kangaro 0 0 - 20,200.00 -
Amplop Polos Paper Line Polos Besar 0 0 - 17,900.00 -
Ballpoint Opaque Ae7 Merah Standar 0 0 - 1,700.00 -
Binder Clip Besar 200 0 0 - 13,900.00 -
Box File Bahan Bindex 0 0 - 27,100.00 -
Catridge Epson L120 0 0 - 231,000.00 -
Clip Trigonal 4 4 - 1,700.00 6,800.00
Flashdisk Kingston 16 GB 0 0 - 104,000.00 -
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Kalkulator Citizen 8814/14 digit 0 0 - 60,100.00 -
Kertas F4 70gr Sidu 2 2 - 39,300.00 78,600.00
Lem Stik 25gr Joyke 0 0 - 5,200.00 -
Penghapus Pensil Faber Castle 0 0 - 2,300.00 -
Pensil 2B Faber Castle 0 0 - 4,600.00 -
Materai 3000 20 20 - 3,000.00 60,000.00
Materai 6000 4 4 - 6,000.00 24,000.00
Maap plastik 1200 1200 - 2,000.00 2,400,000.00
Kertas HVS F4 2 2 - 40,000.00 80,000.00
Ordner 4 4 - 20,000.00 80,000.00
Tinda Komputer 1 1 - 230,000.00 230,000.00
Amplop Polos 1 1 - 16,200.00 16,200.00
Buku Kwuitansi 1 1 - 4,700.00 4,700.00
Kuitansi 2 2 - 4,000.00 8,000.00
Nota ( 1 ply ) 2 2 - 3,500.00 7,000.00
Tinta 2 2 - 110,000.00 220,000.00
Bolpoint 6 6 - 3,500.00 21,000.00
Odner (Karton uk.F4) 3 3 - 23,000.00 69,000.00
Map (Pendataan KS) 1800 1800 - 2,500.00 4,500,000.00
Cartridge Canon Hitam 810 1 1 - 311,900.00 311,900.00
Tip Ex Re-Type 2 2 - 8,100.00 16,200.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Kertas HVS F4 4 4 - 39,300.00 157,200.00
Kwitansi 30 30 - 4,000.00 120,000.00
Amlop 4 4 - 13,900.00 55,600.00
Binder clip 155 2 2 - 7,000.00 14,000.00
Binder clip 260 2 2 - 17,700.00 35,400.00
Binder clip 105 6 6 - 3,500.00 21,000.00
Tip ex 2 2 - 8,100.00 16,200.00
Spidol 4 4 - 6,400.00 25,600.00
Odner 2 2 - 23,700.00 47,400.00
Odner Bindex 1 1 - 23,700.00 23,700.00
Tinta Cannon 1 1 - 36,700.00 36,700.00
Buku Kwitansi besar Sidu isi 50 1 1 - 6,500.00 6,500.00
Amplop paperline polos kecil 1 1 - 12,700.00 12,700.00
Isi Hecter Etona 1 1 - 27,100.00 27,100.00
Pulpen Standard Techno 1 1 - 19,100.00 19,100.00
Map Plastik (Pendataan KS) 1160 1160 - 2,000.00 2,320,000.00
ATK untuk Pemicuan STBM 5 5 - 50,000.00 250,000.00
ATK untuk Kegiatan MMD 5 5 - 50,000.00 250,000.00
ATK untuk kegiatan BOK 1 paket 3 3 - 200,000.00 600,000.00
amplop no 104. paper line 2 2 - 13,900.00 27,800.00
ballpoint hitam 1 1 - 2,300.00 2,300.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Kertas F4 70 gr 1 1 - 39,300.00 39,300.00
map folio kertas panda 1 1 - 23,100.00 23,100.00
Odner Bindex 717 Biru 3 3 - 23,700.00 71,100.00
Nota 1 1 - 15,600.00 15,600.00
Spidol besar 3 3 - 7,500.00 22,500.00
Kwitansi 2 2 - 4,600.00 9,200.00
Isi Tinta 1 1 - 30,000.00 30,000.00
Binder clip 155 1 1 - 9,700.00 9,700.00
Binder clip 107 1 1 - 4,600.00 4,600.00
Amplop No. 104 1 1 - 12,100.00 12,100.00
Isi clip/Trigonal no. 3 1 1 - 2,900.00 2,900.00
Isi Skrema No.24/6 MAX/Besar 1 1 - 4,600.00 4,600.00
ATK Pendataan Keluarga Sehat (Map Plastik) 346 346 - 2,500.00 865,000.00
30-09-2017 0900/K/2017 Balpoint 50 50 - 3,500.00 175,000.00
Tip ex 50 50 - 4,500.00 225,000.00
Block note 50 50 - 12,000.00 600,000.00
30-09-2017 0930/K/2017 Tinta reffil 1 1 - 115,500.00 115,500.00
30-09-2017 0931/K/2017 Kertas HVS 2 2 - 37,000.00 74,000.00
43003 02477/K/9/2017 kertas f4 50 50 - 38,000.00 1,900,000.00
43003 02477/K/9/2017 Kertas A4 10 10 - 32,000.00 320,000.00
43003 02477/K/9/2017 map kertas 10 10 - 50,000.00 500,000.00
43003 02477/K/9/2017 amplop k 20 20 - 13,000.00 260,000.00
43003 02477/K/9/2017 kwitansi s 55 55 - 4,500.00 247,500.00
43003 02477/K/9/2017 kwitansi b 55 55 - 5,500.00 302,500.00
43003 02477/K/9/2017 Materai 6000 33 33 - 6,000.00 198,000.00
43003 02477/K/9/2017 materai 3000 30 30 - 3,000.00 90,000.00
43003 02477/K/9/2017 pensil stedler 5 5 - 4,000.00 20,000.00
43003 02477/K/9/2017 binder clip 111 5 5 - 18,000.00 90,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
43003 02477/K/9/2017 amplop b 8 8 - 20,000.00 160,000.00
43003 02477/K/9/2017 kertas f4 40 40 - 38,000.00 1,520,000.00
43003 02477/K/9/2017 isi staples 5 5 - 30,000.00 150,000.00
43003 02477/K/9/2017 odner besar 40 40 - 25,000.00 1,000,000.00
43003 02477/K/9/2017 odner kecil 20 20 - 20,000.00 400,000.00
43003 02477/K/9/2017 binder clip 200 6 6 - 24,000.00 144,000.00
43003 02477/K/9/2017 kertas fax 5 5 - 15,000.00 75,000.00
43003 02477/K/9/2017 lem popinal B 4 4 - 4,500.00 18,000.00
43003 02489/K/9/2017 Kertas hvs f4 3 3 - 36,000.00 108,000.00
43003 02489/K/9/2017 kertas hvs a4 2 2 - 32,000.00 64,000.00
43003 02489/K/9/2017 binder clip besar 260 2 2 - 30,000.00 60,000.00
43003 02489/K/9/2017 amplop kecil 104 1 1 - 12,500.00 12,500.00
43003 02489/K/9/2017 amplop besar 1 1 - 21,000.00 21,000.00
43003 02489/K/9/2017 map plastik transparan 1 1 - 60,000.00 60,000.00
43003 02489/K/9/2017 map plastik inter older 3 3 - 6,300.00 18,900.00
43003 02489/K/9/2017 isi hekter 3 3 - 2,200.00 6,600.00
Amplop kecil 1 1 - 14,000.00 14,000.00
Amplop Kabinet 1 1 - 22,000.00 22,000.00
Kertas A4 70 gr sinar dunia 3 3 - 35,000.00 105,000.00
Kertas F4 70 gr sinar dunia 2 2 - 39,000.00 78,000.00
Tinta Refiil 2 2 - 32,000.00 64,000.00
Map kertas 1 1 - 35,000.00 35,000.00
Ballpaint 2 2 - 40,000.00 80,000.00
Ordner karton ukuran F4 3 3 - 23,000.00 69,000.00
File Map 3 3 - 3,500.00 10,500.00
File Box 3 3 - 22,000.00 66,000.00
Tip Ex 2 2 - 30,000.00 60,000.00
Cartridge hitam Canon 1 1 - 200,000.00 200,000.00
43008 /K/IX/2017 Amplop kecil 2 2 - 17,500.00 35,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Tinta laser 3 3 - 120,000.00 360,000.00
Odner 12 12 - 22,000.00 264,000.00
Foto Copi Kebutuhan MR 1200 1200 - 200.00 240,000.00
43007 /K/IX/2017 Catridge warna 1 1 - 200,000.00 200,000.00
F4 3 3 - 42,000.00 126,000.00
amplop besar 1 1 - 25,000.00 25,000.00
amplop kecil 2 2 - 15,000.00 30,000.00
odner 2 2 - 27,500.00 55,000.00
map polio 43 43 - 2,000.00 86,000.00
43048 ATK 1 1 - 1,597,000.00 1,597,000.00
42983 356/IX/2017 Ballpoin Standard AE7 Hitam 2 2 - 16,500.00 33,000.00
42983 356/IX/2017 Buku Folio Isi 100 5 5 - 14,700.00 73,500.00
42983 356/IX/2017 Amplop 104 1 1 - 12,000.00 12,000.00
42983 356/IX/2017 Amplop 90 1 1 - 17,000.00 17,000.00
42983 356/IX/2017 Lakban Putih Besar 1 1 - 10,000.00 10,000.00
42983 356/IX/2017 Lakban Hitam Besar 1 1 - 12,000.00 12,000.00
42983 356/IX/2017 Kertas Buram 1 1 - 25,100.00 25,100.00
42983 356/IX/2017 Pembolong Kertas (30XL) 3 3 - 13,800.00 41,400.00
42983 356/IX/2017 Kertas Jeruk 1 1 - 27,500.00 27,500.00
42991 367/IX/2017 Refill Tinta Printer HP 678 Black 2 2 - 25,000.00 50,000.00
42991 367/IX/2017 Refill Tinta Printer HP 678 Colour 2 2 - 35,000.00 70,000.00
43007 211/IX/2017 - Tinta botol epson L100 200 Black 70 ml 2 2 - 78,000.00 156,000.00
43007 211/IX/2017 -HVS F4 70gram SD 5 5 - 34,500.00 172,500.00
43007 211/IX/2017 - BP standar 4 4 - 15,000.00 60,000.00
43007 211/IX/2017 - Amplop panjang 2 2 - 21,000.00 42,000.00
43007 211/IX/2017 -Amplop polos ppl 1 1 - 11,000.00 11,000.00
43007 211/IX/2017 - Binder clip 107 1 1 - 3,500.00 3,500.00
43007 211/IX/2017 - Binder clip 200 1 1 - 11,000.00 11,000.00
43007 211/IX/2017 - Lakban gold 1 1 - 6,500.00 6,500.00
43007 211/IX/2017 - Staples max 4 4 - 13,500.00 54,000.00
43007 211/IX/2017 - Isi etona 2 2 - 22,500.00 45,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
43007 211/IX/2017 - Spidol paten (H) 2 2 - 6,000.00 12,000.00
43007 211/IX/2017 - Lakban hitam (B) 1 1 - 12,500.00 12,500.00
43007 211/IX/2017 - Lakban hitam tanggung 1 1 - 10,000.00 10,000.00
43007 211/IX/2017 - Map kertas blash 1 1 - 20,000.00 20,000.00
43007 211/IX/2017 - Map plastik kancing 2 2 - 22,500.00 45,000.00
43007 211/IX/2017 - Double tape (k) 2 2 - 2,500.00 5,000.00
43007 211/IX/2017 - Kertas buffalo B10 1 1 - 21,500.00 21,500.00
43007 211/IX/2017 - Mika film 1 1 - 21,000.00 21,000.00
43007 211/IX/2017 - Kwitansi tanggung 6 6 - 3,000.00 18,000.00
43007 211/IX/2017 - Tip-ex joyko 3 3 - 5,000.00 15,000.00
43007 211/IX/2017 - Penggaris Butterfly 5 5 - 2,500.00 12,500.00
43007 211/IX/2017 - Gunting Kenko 4 4 - 7,500.00 30,000.00
43007 211/IX/2017 - Folio 100 4 4 - 12,500.00 50,000.00
43007 211/IX/2017 - Folio 200 1 1 - 25,000.00 25,000.00
43007 211/IX/2017 - Gunting montana 1 1 - 8,500.00 8,500.00
12-9-2017 350/IX/2017 HVS F4 Sidu 6.5 6.5 - 30,000.00 195,000.00
12-9-2017 350/IX/2017 Buku debur isi 100 1 1 - 56,000.00 56,000.00
12-9-2017 350/IX/2017 Pulpen Grebel 2 2 - 13,000.00 26,000.00
12-9-2017 350/IX/2017 Pensil joyko 1 1 - 8,500.00 8,500.00
12-9-2017 350/IX/2017 Pembolong Joyko 1 1 - 9,500.00 9,500.00
12-9-2017 350/IX/2017 Tip ex kenko 3 3 - 4,166.67 12,500.00
12-9-2017 350/IX/2017 Lakban Kingstone 1 1 - 45,000.00 45,000.00
12-9-2017 350/IX/2017 Binder Joyko 111 1 1 - 4,500.00 4,500.00
12-9-2017 350/IX/2017 Spidol Permanen 4 4 - 6,500.00 26,000.00
12-9-2017 350/IX/2017 Snowman permanenPenghapus F.C 2 2 - 2,000.00 4,000.00
12-9-2017 350/IX/2017 Map Debozz 10 1 1 - 17,500.00 17,500.00
12-9-2017 350/IX/2017 Label nama 1 1 - 49,000.00 49,000.00
12-9-2017 350/IX/2017 Map plastik k 2 2 - 25,000.00 50,000.00
12-9-2017 350/IX/2017 Map file bussines 1 1 - 25,000.00 25,000.00
12-9-2017 350/IX/2017 Steples Joyko 3 3 - 9,000.00 27,000.00
15-9-2017 351/IX/2017 Buku Folio 200 2 2 - 22,200.00 44,400.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
12-9-2017 352/IX/2017 Refil Epson BL 70 ml 2 2 - 80,000.00 160,000.00
12-9-2017 352/IX/2017 CN 810 ORI 1 1 - 187,000.00 187,000.00
42984 278/IX/2017 Bindex 12 12 - 17,500.00 210,000.00
42984 278/IX/2017 bag parasut 3 3 - 9,000.00 27,000.00
42984 278/IX/2017 lock & lock 4 4 - 46,530.00 186,120.00
42984 278/IX/2017 yoshikawa sw 5 5 - 6,320.00 31,600.00
42984 278/IX/2017 travel bag nevada 1 1 - 239,920.00 239,920.00
42984 278/IX/2017 Travel bag kecil TRA 1 1 - 175,920.00 175,920.00
42984 278/IX/2017 Tas bodypack Regular 1 1 - 600,000.00 600,000.00
42984 278/IX/2017 Tas bodypack Regular 1 1 - 375,000.00 375,000.00
42984 278/IX/2017 Stempel Nip 1 1 - 40,000.00 40,000.00
42984 278/IX/2017 Nama dada 1 1 - 15,000.00 15,000.00
42984 278/IX/2017 HVS F4 20 20 - 38,000.00 760,000.00
42984 278/IX/2017 HVS A4 10 10 - 28,000.00 280,000.00
42984 278/IX/2017 balpoint standar Hitam 36 36 - 1,500.00 54,000.00
42984 278/IX/2017 Amplop putih polos kecil 10 10 - 15,000.00 150,000.00
42984 278/IX/2017 amplop putih polos besar 5 5 - 30,000.00 150,000.00
42984 278/IX/2017 Balpoint standar merah 12 12 - 1,500.00 18,000.00
42984 278/IX/2017 Binder Clip 5 5 - 6,500.00 32,500.00
42984 278/IX/2017 buku tullis 38 1 1 - 20,000.00 20,000.00
42984 278/IX/2017 Spidol snowman permanen 12 12 - 5,500.00 66,000.00
42984 278/IX/2017 Buku folio isi 100 lbr 5 5 - 15,000.00 75,000.00
42984 278/IX/2017 map kertas 1 1 - 19,500.00 19,500.00
42984 278/IX/2017 Bisnis file 4 4 - 35,000.00 140,000.00
42984 278/IX/2017 tip ex 10 10 - 5,000.00 50,000.00
42984 278/IX/2017 tinta printer 5 5 - 32,000.00 160,000.00
43004 311/IX/2017 F4 70 cp 20 20 - 30,500.00 610,000.00
43004 311/IX/2017 A4 70 cp 5 5 - 27,000.00 135,000.00
43004 311/IX/2017 ordner 727 1 1 - 200,000.00 200,000.00
43004 311/IX/2017 B. File 10 10 - 20,000.00 200,000.00
43004 311/IX/2017 Ae-7 7 7 - 15,500.00 108,500.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
43004 311/IX/2017 sp snowman markeer 1 1 - 55,000.00 55,000.00
43004 311/IX/2017 sp snowman wb 1 1 - 65,000.00 65,000.00
43004 311/IX/2017 sp loose 1 1 - 10,000.00 10,000.00
43004 311/IX/2017 F 100 10 10 - 11,000.00 110,000.00
43004 311/IX/2017 f 200 3 3 - 21,000.00 63,000.00
43004 311/IX/2017 tip x ct 548 1 1 - 47,500.00 47,500.00
43004 311/IX/2017 penggaris besi 30 cm 4 4 - 4,500.00 18,000.00
43004 311/IX/2017 buku 38 sd 2 2 - 17,500.00 35,000.00
43004 311/IX/2017 amplop 104 pps 10 10 - 10,000.00 100,000.00
43004 311/IX/2017 amplop 90 pps 5 5 - 14,500.00 72,500.00
43004 311/IX/2017 hd 10d 1 1 - 71,000.00 71,000.00
43004 311/IX/2017 map kertas 2 2 - 16,500.00 33,000.00
43004 311/IX/2017 pungut ppn 1 1 - 193,350.00 193,350.00
43006 323/IX/2017 batu baterai AA (indomart) 1 1 - 16,500.00 16,500.00
43006 323/IX/2017 Label undangan 5 5 - 5,000.00 25,000.00
43006 323/IX/2017 Tinta printer 8 8 - 30,000.00 240,000.00
43006 323/IX/2017 map 5 5 - 2,000.00 10,000.00
43006 323/IX/2017 tip ex 1 1 - 6,000.00 6,000.00
43006 323/IX/2017 map plastik tebal 4 4 - 8,000.00 32,000.00
43006 324/IX/2017 Stampel 3 3 - 60,000.00 180,000.00
43008 268 / IX / 2017 Map Plastik kancing ecoflex 3 3 - 30,000.00 90,000.00
43008 268 / IX / 2017 Kertas f4 70 Gr Kiky 3 3 - 40,000.00 120,000.00
43008 268 / IX / 2017 Map Folio kertas AS 3 3 - 35,000.00 105,000.00
43008 268 / IX / 2017 Buku Headcover kecil isi 100 lbr vision 24 24 - 8,000.00 192,000.00
43008 268 / IX / 2017 Spidol Biasa/ Permanen Snowman 24 24 - 7,500.00 180,000.00
43008 268 / IX / 2017 Spidol White board BG 24 24 - 7,500.00 180,000.00
43008 268 / IX / 2017 Buku Headcover Octafo 2 2 - 5,000.00 10,000.00
43008 268 / IX / 2017 Ball point Snowman V5 11 11 - 3,000.00 33,000.00
43006 533/JKN/IX/2017 Pembuatan Stempel Lunas 1 1 - 75,000.00 75,000.00
14/9/2017 145/IX/JKN/2017 Map Bag File Kcng Big 8111 4 4 - 25,700.00 102,800.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
43008 239/IX/JKN/2017 Kertas F4 30 30 - 36,000.00 1,080,000.00
43008 239/IX/JKN/2017 Buku kecil isi 30 lbr 30 30 - 5,500.00 165,000.00
43008 239/IX/JKN/2017 Kertas A4 15 15 - 33,000.00 495,000.00
43008 239/IX/JKN/2017 amplop kecil 2 2 - 10,000.00 20,000.00
43008 239/IX/JKN/2017 Amplop besar polos 2 2 - 12,000.00 24,000.00
43008 239/IX/JKN/2017 buku besar isi 200 15 15 - 14,000.00 210,000.00
43008 239/IX/JKN/2017 buku besar isi 100 15 15 - 25,000.00 375,000.00
43008 239/IX/JKN/2017 box file 20 20 - 26,000.00 520,000.00
43008 239/IX/JKN/2017 Map Coklat F4 1 1 - 16,290.00 16,290.00
43008 239/IX/JKN/2017 isi stempes 10 10 - 25,000.00 250,000.00
43008 239/IX/JKN/2017 map plastik 30 30 - 5,500.00 165,000.00
43008 239/IX/JKN/2017 Balpoint 24 24 - 2,200.00 52,800.00
43008 239/IX/JKN/2017 Map kertas 20 20 - 700.00 14,000.00
43008 239/IX/JKN/2017 batu batre A3 20 20 - 5,500.00 110,000.00
43008 239/IX/JKN/2017 gunting 4 4 - 15,000.00 60,000.00
43008 239/IX/JKN/2017 spidol Marker Snowman 10 10 - 7,000.00 70,000.00
43008 239/IX/JKN/2017 Satbilo JK Pink HL 4 10 10 - 4,000.00 40,000.00
43008 239/IX/JKN/2017 spidol BM Snowman 5 5 - 7,000.00 35,000.00
43008 239/IX/JKN/2017 perporator kecil 1 1 - 23,500.00 23,500.00
43008 240/IX/JKN/2017 Reffil Toner HP Laser Jet 1020 2 2 - 100,000.00 200,000.00
43008 240/IX/JKN/2017 Reffil Toner HP Laser Jet P1025 (Y, B, M) 12 12 - 100,000.00 1,200,000.00
43008 240/IX/JKN/2017 Reffill Toner HP P 1102 5 5 - 100,000.00 500,000.00
43008 240/IX/JKN/2017 Reffil Toner Fuji Xerox P115W 10 10 - 100,000.00 1,000,000.00
43008 240/IX/JKN/2017 Reffil Toner Fuji Xerox M115z 3 3 - 100,000.00 300,000.00
43008 240/IX/JKN/2017 amplop polos kecil 1 1 - 16,600.00 16,600.00
43005 195/IX/2017 - Kertas HVS A4 10 10 - 42,595.00 425,950.00
43005 195/IX/2017 - Kerta HVS F4 10 10 - 42,595.00 425,950.00
43005 195/IX/2017 - Tinta printer hitam / berwarna 10 10 - 40,129.00 401,290.00
43005 195/IX/2017 - Balpoin OPK AE 7 hitam standar 20 20 - 1,782.00 35,640.00
43005 195/IX/2017 - Maf Odner B 3 3 - 189,434.00 568,302.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
43005 195/IX/2017 - Map Sneal Heacter inter polder 1 1 - 74,541.00 74,541.00
43005 195/IX/2017 - Buku Kwitansi B 8 8 - 11,994.00 95,952.00
43005 195/IX/2017 - Penggaris 1 1 - 1,782.00 1,782.00
43005 195/IX/2017 - steples 5 5 - 20,065.00 100,325.00
43005 195/IX/2017 - Isi Steples 8 8 - 3,475.00 27,800.00
43005 195/IX/2017 - Map polio Plastik 6 6 - 38,378.00 230,268.00
43005 195/IX/2017 - amplop Coklat 4 4 - 68,936.00 275,744.00
43005 195/IX/2017 - Bok Mail Plastik 10 10 - 16,814.00 168,140.00
43005 195/IX/2017 - Binder clip kecil/105 4 4 - 5,485.00 21,940.00
43005 195/IX/2017 - binderclip no.155 4 4 - 10,224.00 40,896.00
43005 195/IX/2017 - mapm plastik kancing 3 3 - 56,987.00 170,961.00
43005 195/IX/2017 - penghapus pensil 3 3 - 8,475.00 25,425.00
43005 195/IX/2017 - Pensil steadler 5 5 - 39,479.00 197,395.00
43005 195/IX/2017 - Cutter JOYKO 5 5 - 7,344.00 36,720.00
43000 151/IX/2017 Tinta Efson 3 3 - 90,000.00 270,000.00
Map Kertas 1 1 - 28,500.00 28,500.00
Map Busines File Penjepit 1 1 - 35,000.00 35,000.00
22/9/2017 281/IX/2017 Bullpoint AE 7 5 5 - 15,000.00 75,000.00
Map 2 2 - 20,000.00 40,000.00
Tinta Stempel 3 3 - 10,000.00 30,000.00
Amplop KB 2 2 - 17,500.00 35,000.00
Amplop TG 3 3 - 12,500.00 37,500.00
Amplop KB 1 1 - 17,500.00 17,500.00
B-Clip 1 1 - 5,000.00 5,000.00
B-File 1 1 - 30,000.00 30,000.00
Tinta Epson Black 3 3 - 100,000.00 300,000.00
Kertas F4 SD 70 5 5 - 35,000.00 175,000.00
Kertas HVS F4 5 5 - 40,000.00 200,000.00
Kertas Perkamen ( Puyer ) 10 10 - 7,500.00 75,000.00
Plastik obat 15 15 - 8,500.00 127,500.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Buku Folio 100 lbr 2 2 - 11,000.00 22,000.00
Stabilo 2 2 - 10,000.00 20,000.00
Map plastik 2 2 - 50,000.00 100,000.00
Stopmap polio kertas 2 2 - 28,800.00 57,600.00
Spidol marker 2 2 - 8,000.00 16,000.00
43008 275/jkn-gesik/IX/ 2017
Belanja ATK ( Kertas F4 70 ( Folio )) 5 5 - 160,000.00 800,000.00
43008 276/jkn-gesik/IX/ 2017
cutter joyko l500 2 2 - 14,000.00 28,000.00
binder clip no 107 5 5 - 3,500.00 17,500.00
tip x kenko 5 5 - 4,500.00 22,500.00
blue stick kd 2 2 - 2,000.00 4,000.00
tinta blue print 3 3 - 40,000.00 120,000.00
balpoint AE7 2 2 - 16,000.00 32,000.00
Snowman White board 12 12 - 6,250.00 75,000.00
Solasi 6 6 - 2,500.00 15,000.00
D. Tspe sedang 1 1 - 4,500.00 4,500.00
etona no. 10 1 1 - 24,000.00 24,000.00
stopmap 1 1 - 20,000.00 20,000.00
bussines file 3 3 - 33,000.00 99,000.00
buku folio 100 sukhoi 5 5 - 11,000.00 55,000.00
clip file 1 1 - 8,000.00 8,000.00
gunting joyko kd 1 1 - 8,500.00 8,500.00
gunting joyko sc 848 1 1 - 17,000.00 17,000.00
bendera plastik 10 10 - 4,000.00 40,000.00
bendera 5 5 - 13,000.00 65,000.00
buku vision 38 1 1 - 17,500.00 17,500.00
43008 277/jkn-gesik/IX/ 2017
printect tinta print 4 4 - 21,500.00 86,000.00
map snell biola 367 367 - 1,400.00 513,800.00
kertas foto blueprint A4 120 sticker 4 4 - 29,300.00 117,200.00
keset 4 4 - 35,000.00 140,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
lap pel 5 5 - 3,000.00 15,000.00
42986 hvs 70 gr 13 13 - 39,000.00 507,000.00
staples besar 2 2 - 13,900.00 27,800.00
eisi hekter no.3 4 4 - 4,300.00 17,200.00
binder clip 4 4 - 3,500.00 14,000.00
pembolong kertas 2 2 - 13,000.00 26,000.00
baterei kering a3 10 10 - 3,750.00 37,500.00
doble tape besar 1 1 - 13,000.00 13,000.00
stiker no 103 3 3 - 4,000.00 12,000.00
doble tape sedang 1 1 - 6,000.00 6,000.00
kalkulator karakter 1 1 - 60,000.00 60,000.00
cutter kecil 2 2 - 3,500.00 7,000.00
spidol permanen 5 5 - 6,500.00 32,500.00
spidol white board 1 1 - 6,500.00 6,500.00
kalkulator citizen 2 2 - 60,000.00 120,000.00
42989 stopmap folio 1 1 - 18,000.00 18,000.00
map kancing 1 1 - 25,000.00 25,000.00
stapler max 3 3 - 15,000.00 45,000.00
map jepit 8 8 - 6,562.50 52,500.00
isi hekter 1 1 - 22,000.00 22,000.00
spidol whitebooard 3 3 - 7,000.00 21,000.00
isi cutter l150 1 1 - 5,000.00 5,000.00
isi cutter a100 1 1 - 3,000.00 3,000.00
kertas foto 1 1 - 23,000.00 23,000.00
bok file big 4 4 - 15,000.00 60,000.00
buku kwarto 100 3 3 - 7,000.00 21,000.00
buku folio 100 3 3 - 12,000.00 36,000.00
buku folio 200 2 2 - 22,000.00 44,000.00
tinta epson l220 3 3 - 85,000.00 255,000.00
42989 refil tinta xerok 2 2 - 80,000.00 160,000.00
30 September 2017 531/IX/2017 Amplop Polos Panjang 2 2 - 18,000.00 36,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
30 September 2017 531/IX/2017 Amplop Paperline Pendek 1 1 - 12,500.00 12,500.00
30 September 2017 531/IX/2017 Binder Clip 111 1 1 - 7,595.00 7,595.00
30 September 2017 531/IX/2017 Box File 2 2 - 20,000.00 40,000.00
30 September 2017 531/IX/2017 Buku Folio 100 Lbr 1 1 - 12,000.00 12,000.00
30 September 2017 531/IX/2017 Buku Folio 200 Lbr 1 1 - 25,000.00 25,000.00
30 September 2017 531/IX/2017 Buku Kwarto 100 lbr 1 1 - 13,000.00 13,000.00
30 September 2017 531/IX/2017 Buku Kwitansi besar 2 2 - 5,000.00 10,000.00
30 September 2017 531/IX/2017 Buku Kwitansi Kecil 2 2 - 2,500.00 5,000.00
30 September 2017 531/IX/2017 Buku Kwitansi Sedang 2 2 - 4,500.00 9,000.00
30 September 2017 531/IX/2017 Buku Nota Besar 5 5 - 8,500.00 42,500.00
30 September 2017 531/IX/2017 Buku Nota Kecil 2 2 - 5,000.00 10,000.00
30 September 2017 531/IX/2017 Double Tape Tebal 1 1 - 15,000.00 15,000.00
30 September 2017 531/IX/2017 Double Tape Tipis 1 1 - 15,000.00 15,000.00
30 September 2017 531/IX/2017 Gunting 3 3 - 10,000.00 30,000.00
30 September 2017 531/IX/2017 Skrema sedang 2 2 - 16,000.00 32,000.00
30 September 2017 531/IX/2017 HVS A4 3 3 - 35,000.00 105,000.00
30 September 2017 531/IX/2017 HVS F4 3 3 - 37,000.00 111,000.00
30 September 2017 531/IX/2017 Isi Skrema kecil 4 4 - 25,200.00 100,800.00
30 September 2017 531/IX/2017 Pulpen 3 3 - 33,300.00 99,900.00
30 September 2017 531/IX/2017 Kertas Foto 1 1 - 27,000.00 27,000.00
30 September 2017 531/IX/2017 Lakban Besar 2 2 - 11,000.00 22,000.00
30 September 2017 531/IX/2017 Lakban Kain 4 4 - 15,000.00 60,000.00
30 September 2017 531/IX/2017 Pembolong Kertas Kecil 1 1 - 15,000.00 15,000.00
30 September 2017 531/IX/2017 Penggaris Besi 2 2 - 5,000.00 10,000.00
30 September 2017 531/IX/2017 Reffil Pentel 4 4 - 20,000.00 80,000.00
30 September 2017 531/IX/2017 Spidol kecil 7 7 - 1,000.00 7,000.00
30 September 2017 531/IX/2017 Spidol Permanent 5 5 - 6,500.00 32,500.00
30 September 2017 531/IX/2017 Spidol White Board 5 5 - 6,500.00 32,500.00
30 September 2017 531/IX/2017 Stofmap Plastik tali 3 3 - 25,000.00 75,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
30 September 2017 531/IX/2017 Stofmap Snelhecter 25 25 - 30,000.00 750,000.00
30 September 2017 531/IX/2017 Stofmap Polio Kertas 2 2 - 50,000.00 100,000.00
30 September 2017 531/IX/2017 Tinta Printer Berwarna CMY Epson 3 3 - 110,000.00 330,000.00
30 September 2017 531/IX/2017 Tinta Printer Hitam Epson 3 3 - 110,000.00 330,000.00
30 September 2017 531/IX/2017 Trigonal Clip kecil 2 2 - 40,000.00 80,000.00
30 September 2017 531/IX/2017 Thermal Paper Roll 80 x 80 6 6 - 8,305.50 49,833.00
30 September 2017 531/IX/2017 Catridge Hitam 1 1 - 250,000.00 250,000.00
30 September 2017 531/IX/2017 Catridge Warna 1 1 - 300,000.00 300,000.00
Kertas HVS F 4 Sidu 10 10 - 36,000.00 360,000.00
Buku Folio PPL 100 Lbr 1 1 - 72,000.00 72,000.00
Buku Vision 58 Lbr 2 2 - 13,500.00 27,000.00
Map Kancing 1 1 - 26,000.00 26,000.00
Cutter Besar 2 2 - 2,000.00 4,000.00
Joyko Binder Clip No. 111 1 1 - 5,500.00 5,500.00
Joyko Batik 1 1 - 30,000.00 30,000.00
Joyko Culture 1 1 - 30,000.00 30,000.00
I pen 2 2 - 15,000.00 30,000.00
Hecter Joyko 2 2 - 7,000.00 14,000.00
Amplop Sedang 1 1 - 14,000.00 14,000.00
Etona Isi Hecter 1 1 - 25,000.00 25,000.00
Snowman Marker 1 1 - 60,000.00 60,000.00
Kenko Paper Clips 1 1 - 3,500.00 3,500.00
Spidol Permanen 1 1 - 60,000.00 60,000.00
Bolpoint AE 7 Standart 1 1 - 15,000.00 15,000.00
Amplop Besar 1 1 - 16,000.00 16,000.00
Binder Clips No. 111 1 1 - 4,000.00 4,000.00
Binder Clips No. 155 1 1 - 7,500.00 7,500.00
Buku Tulis 38/10 Vc 2 2 - 18,000.00 36,000.00
Buku Folio 100 Lbr 5 5 - 13,000.00 65,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Map Ziper 2 2 - 9,000.00 18,000.00
Snal Hecter 2 2 - 29,000.00 58,000.00
Kertas HVS F 4 1 1 - 220,000.00 220,000.00
BP Faster 1 1 - 27,000.00 27,000.00
Kertas Warna 1 1 - 2,375.00 2,375.00
Rak Buku 2 2 - 15,000.00 30,000.00
Kertas Bufallo 1 1 - 23,000.00 23,000.00
BP Faster c 6 1 1 - 27,000.00 27,000.00
Hecter 1 1 - 13,000.00 13,000.00
Gunting 1 1 - 4,500.00 4,500.00
Tinta Epson BK T 4661 4 4 - 90,000.00 360,000.00
Plastik Obat 6 6 - 30,000.00 180,000.00
Plastik Seagul 4 4 - 14,000.00 56,000.00
Karet Gelang 2 2 - 16,000.00 32,000.00
43003 288/IX/2017 Catridge canon 810 (Black) Print Ink 1 1 - 150,000.00 150,000.00
43003 288/IX/2017 BAGFL SIk/EC/DP Kancing 1 1 - 23,500.00 23,500.00
43003 288/IX/2017 ODNER BIX TREND FC 7 14460IBR 3 3 - 19,500.00 58,500.00
43003 288/IX/2017 ODNER BIX TREND F 7 1465-12/64OR 1 1 - 26,500.00 26,500.00
43003 288/IX/2017 C.H. OZ MTLC FC-40S 1 1 - 22,000.00 22,000.00
43003 288/IX/2017 DOCUMEN KEEPER"JK"20L FC 1 1 - 16,000.00 16,000.00
43003 288/IX/2017 HVS COPY PAPER F4 70 5 5 - 31,500.00 157,500.00
43003 288/IX/2017 BOX FL GUNINDO DRT - 118 3 3 - 27,500.00 82,500.00
43003 288/IX/2017 LABEL HARGA CP2 5 5 - 3,700.00 18,500.00
43003 288/IX/2017 FOLIO GARDA HC 100 3 3 - 13,000.00 39,000.00
43003 288/IX/2017 QUARTO HC VOLTA 100 2 2 - 6,500.00 13,000.00
43003 288/IX/2017 BUKU KWITANSI SD 50 L BSR 4 4 - 3,000.00 12,000.00
43003 288/IX/2017 BINDER KLIP "KK"155/LSN 1 1 - 5,000.00 5,000.00
43003 288/IX/2017 BINDER KLIP "KK"200/LSN 1 1 - 8,500.00 8,500.00
43003 288/IX/2017 DIS TAPE "JK" TC-110 1 1 - 23,500.00 23,500.00
43003 288/IX/2017 MIS BS"JK" 30CM 2 2 - 6,700.00 13,400.00
43003 288/IX/2017 BULPOINT STD AE-7 CYRSTAL 1 1 - 14,500.00 14,500.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
43003 288/IX/2017 BULPOINT STD AE-7 ULTRA 1 1 - 14,500.00 14,500.00
43003 288/IX/2017 NOTA 5XIPLY PPL 3 3 - 1,500.00 4,500.00
43003 288/IX/2017 TINTA STP JK SP-12 BIRU 2 2 - 6,500.00 13,000.00
43003 288/IX/2017 PUNCH BAZIC BC-30 10S 1 1 - 13,500.00 13,500.00
43003 288/IX/2017 STEMPEL NUMBER "KK" N38 1 1 - 10,000.00 10,000.00
43003 288/IX/2017 STAPLER SDI 1123 1 1 - 23,500.00 23,500.00
43003 288/IX/2017 STAPLER HD- 10D JOYKO 1 1 - 9,500.00 9,500.00
43003 288/IX/2017 LEM "KK"STICK 25GR 2 2 - 5,000.00 10,000.00
43003 288/IX/2017 SLE+STIP DMS 076 2 1 1 - 3,500.00 3,500.00
43003 288/IX/2017 LEM STICK BIX 8211-00 22GR 1 1 - 10,000.00 10,000.00
43003 288/IX/2017 NECES KAYAGI NO.10 3 3 - 1,000.00 3,000.00
43003 288/IX/2017 GUNT "JA"SS-6JA 2 2 - 6,500.00 13,000.00
43003 288/IX/2017 BAK HERO KECIL E2460 3 3 - 9,500.00 28,500.00
43003 288/IX/2017 KLIP ATOM NO.1 3 3 - 3,700.00 11,100.00
43003 288/IX/2017 PERFO YOEKER NO.40 1 1 - 25,000.00 25,000.00
43003 288/IX/2017 COR TB"JA" JA01PL 3 3 - 3,800.00 11,400.00
43003 288/IX/2017 SPIDOL SNOW G-12-BLACK 4 4 - 4,900.00 19,600.00
43003 288/IX/2017 DATA RACK GUNINDO DTR-319 1 1 - 56,000.00 56,000.00
43003 288/IX/2017 SETIP FABER 7086-4OS 3 3 - 2,500.00 7,500.00
43003 288/IX/2017 CALKULATOR "JK"CC-12 1 1 - 49,000.00 49,000.00
28/9/2017 273/IX/2017 kertas hvs f4 sidu 1 1 - 175,000.00 175,000.00
lalkban putih 2 2 - 5,000.00 10,000.00
keset desk 3 3 - 25,000.00 75,000.00
bussines file 2 2 - 25,000.00 50,000.00
map kancing 2 2 - 25,000.00 50,000.00
batre alkaline 2 2 - 10,000.00 20,000.00
mouse pad 1 1 - 6,000.00 6,000.00
mouse logitec 1 1 - 135,000.00 135,000.00
kabel data 1 1 - 4,000.00 4,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
estima maxi 3 susun 4 4 - 65,000.00 260,000.00
estima maxi 4 susun 4 4 - 60,000.00 240,000.00
estima midi 4susun 2 2 - 94,900.00 189,800.00
buku polio isi 200 5 5 - 30,000.00 150,000.00
buku kuarto isi 200 5 5 - 13,500.00 67,500.00
buku big 4 4 - 17,500.00 70,000.00
buku polio isi 100 5 5 - 13,500.00 67,500.00
43006 234/IX/2017 Nomerator Joyko 1 1 - 75,000.00 75,000.00
43006 237/IX/2017 Hvs F4 70 Sidu 5 5 - 35,000.00 175,000.00
43006 237/IX/2017 Ordner Bindex 10 10 - 22,000.00 220,000.00
43006 237/IX/2017 Tinta Epson 664 Warna 4 4 - 85,000.00 340,000.00
43006 237/IX/2017 Bolpen AE7 2 2 - 17,000.00 34,000.00
43006 237/IX/2017 Kertas HVS A4 80 1 1 - 46,000.00 46,000.00
43006 237/IX/2017 Amplop 104 2 2 - 12,000.00 24,000.00
43006 237/IX/2017 Amplop 90 2 2 - 17,000.00 34,000.00
43006 237/IX/2017 Steples Hd 50 Jk 3 3 - 18,000.00 54,000.00
43006 237/IX/2017 Steples Hd 10 1 1 - 30,000.00 30,000.00
43006 237/IX/2017 Etana No 24/6 3 3 - 3,500.00 10,500.00
43006 237/IX/2017 Bc 155 1 1 - 28,000.00 28,000.00
43006 237/IX/2017 Bc 111 1 1 - 26,000.00 26,000.00
43006 237/IX/2017 Buku Kuarto 5 5 - 7,500.00 37,500.00
43006 237/IX/2017 Bc 107 1 1 - 4,000.00 4,000.00
43006 237/IX/2017 Solasi 1 1 - 4,272.00 4,272.00
43006 237/IX/2017 Cutter 1-500 1 1 - 34,000.00 34,000.00
20/9/2017 413/ IX/2017 HVS F4 SIDU 30 30 - 35,000.00 1,050,000.00
MAP KANCING ECOFLEK 12 12 - 25,000.00 300,000.00
DOUBLE TIP 5 5 - 10,000.00 50,000.00
BUKU TULI SD 38' 6 6 - 20,000.00 120,000.00
KLIP WARNA 5 5 - 5,000.00 25,000.00
MAP BIX FC40'S HTM 18 18 - 65,000.00 1,170,000.00
PPN 10% 1 1 - 271,500.00 271,500.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
PPH 22-1,5% 1 1 - 40,725.00 40,725.00
JAM DINDING 080 5 5 - 110,000.00 550,000.00
JAM DINDING 070 1 1 - 180,000.00 180,000.00
375/IX/2017 20 Setemebr 2017 Kalkulator 2 2 - 160,000.00 320,000.00
376/IX/2017 20 Setemebr 2017 Ballpoint standar 2 2 - 15,000.00 30,000.00
HVS 10 10 - 34,500.00 345,000.00
Kertas Buram 2 2 - 22,500.00 45,000.00
isi etona 1 1 - 22,500.00 22,500.00
buku folio 200 5 5 - 25,000.00 125,000.00
map kertas 1 1 - 20,000.00 20,000.00
map tali 1 1 - 22,500.00 22,500.00
binder klip 2 2 - 3,500.00 7,000.00
binder 155 1 1 - 6,500.00 6,500.00
43007 284/XI/2017 Kertas HVS F4 10 10 - 38,000.00 380,000.00
43007 284/XI/2017 Kertas HVS A4 3 3 - 35,000.00 105,000.00
43007 284/XI/2017 Balpoin Standar 2 2 - 35,000.00 70,000.00
43007 284/XI/2017 Plastik Obat 7 7 - 30,000.00 210,000.00
43007 284/XI/2017 Map Plastik Kancing 10 10 - 30,000.00 300,000.00
43007 284/XI/2017 Isi Steples 10 10 - 25,000.00 250,000.00
43007 284/XI/2017 Isi Klip 10 10 - 5,000.00 50,000.00
43007 284/XI/2017 Bender Klip 10 10 - 15,000.00 150,000.00
Ppn 10 % 1 1 - 159,000.00 159,000.00
43007 304/XI/2017 Kertas HVS F4 10 10 - 38,000.00 380,000.00
43007 304/XI/2017 Plastik Obat 7 7 - 30,000.00 210,000.00
43007 304/XI/2017 Map Plastik Kancing 10 10 - 30,000.00 300,000.00
43007 304/XI/2017 Isi Steples 10 10 - 25,000.00 250,000.00
43007 304/XI/2017 Buku Tulis 5 5 - 20,000.00 100,000.00
43007 304/XI/2017 Tointa Printer 10 10 - 75,000.00 750,000.00
Ppn 10 % 1 1 - 199,000.00 199,000.00
43007 330/XI/2017 Kertas HVS F4 10 10 - 38,000.00 380,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
43007 330/XI/2017 Kertas HVS A4 2 2 - 35,000.00 70,000.00
07/09/2016 271/JKN/IX/2017 Kertas HVS F4 70 gr 13 13 - 39,500.00 513,500.00
Kertas A4 10 10 - 42,800.00 428,000.00
Map Kancing 12 12 - 2,400.00 28,800.00
42998 196/IX/2017 Kertas HVS F4 7 7 - 38,000.00 266,000.00
42998 196/IX/2017 Ballpoint 5 5 - 25,000.00 125,000.00
42998 196/IX/2017 Otner Sedang 1 1 - 170,000.00 170,000.00
42998 196/IX/2017 Map Plastik 4 4 - 16,500.00 66,000.00
42998 196/IX/2017 Box file lipat 10 10 - 14,000.00 140,000.00
42998 196/IX/2017 Map Kertas 2 2 - 20,000.00 40,000.00
42998 196/IX/2017 Tinta Stamp 5 5 - 7,050.00 35,250.00
42998 196/IX/2017 Isi hekter 3 3 - 10,000.00 30,000.00
42998 196/IX/2017 Tas Tempat Vaksin 6 6 - 100,000.00 600,000.00
42998 196/IX/2017 Kertas HVS F4 8 8 - 38,000.00 304,000.00
42998 196/IX/2017 Ballpoint 2 2 - 20,700.00 41,400.00
42998 196/IX/2017 Amplop Kecil 5 5 - 20,000.00 100,000.00
42998 196/IX/2017 Amplop Gede 6 6 - 25,000.00 150,000.00
42998 196/IX/2017 Buku debur Kecil 3 3 - 50,000.00 150,000.00
42998 196/IX/2017 Buku debur besar 3 3 - 65,000.00 195,000.00
42998 196/IX/2017 Spidol Permanent 5 5 - 10,000.00 50,000.00
42998 196/IX/2017 Plastik 1 1 - 158,500.00 158,500.00
42998 196/IX/2017 Tas Tempat Vaksin 8 8 - 90,000.00 720,000.00
42985 No Bku 20331/IX/20176
HVS 70 gr 45 45 - 38,000.00 1,710,000.00
HVS A4 5 5 - 36,000.00 180,000.00
Ballpoint 10 10 - 10,000.00 100,000.00
Amplop Polos 10 10 - 12,000.00 120,000.00
Blinder Clip 105 10 10 - 4,000.00 40,000.00
Blinder Clip 107 10 10 - 8,000.00 80,000.00
Map Kancing 100 100 - 3,000.00 300,000.00
Spidol Permanen 30 30 - 10,000.00 300,000.00
Stabilo 8 8 - 4,500.00 36,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Kwitansi Sidu isi 40 17 17 - 10,000.00 170,000.00
Buku Folio isi 200 10 10 - 14,000.00 140,000.00
Isi Etona 18 18 - 30,000.00 540,000.00
TIP-X 10 10 - 5,000.00 50,000.00
Buku Kuarto 12 12 - 10,000.00 120,000.00
Kertas Buram 10 10 - 25,000.00 250,000.00
Map Kertas 100 100 - 1,000.00 100,000.00
Hekter Max 10 10 - 15,000.00 150,000.00
Kertas Bergaris Folio 15 15 - 25,000.00 375,000.00
Bantex File Box 25 25 - 28,000.00 700,000.00
Kalkulator Nitizen 4 4 - 50,000.00 200,000.00
Map Presiden 50 50 - 3,000.00 150,000.00
Lem Cair 2 2 - 7,500.00 15,000.00
Map Transparan Plastik 21 21 - 10,000.00 210,000.00
Tepak Plastik 7 7 - 10,000.00 70,000.00
Lem Povinal 5 5 - 15,000.00 75,000.00
Lakban Bening 3 3 - 25,000.00 75,000.00
Gunting Besar 5 5 - 15,000.00 75,000.00
Bak Stempel 4 4 - 10,000.00 40,000.00
Tepak Plastik 1 1 - 5,150.00 5,150.00
42984 No Bku 20328/IX/2017
Biaya Pengisian Tinta HP 85 A dan Ganti Drum 18 18 - 80,000.00 1,440,000.00
42834 515/IX/2017 Kertas F4 1 1 - 31,500.00 31,500.00
42864 515/IX/2017 Kertas F4 2 2 - 160,000.00 320,000.00
42864 515/IX/2017 Kertas A4 3 3 - 28,500.00 85,500.00
42864 515/IX/2017 Map Kancing 2 2 - 24,000.00 48,000.00
42864 515/IX/2017 Buku Folio 100 1 1 - 55,000.00 55,000.00
42864 515/IX/2017 Buku Folio 200 3 3 - 22,000.00 66,000.00
42864 515/IX/2017 Pulpen Pilot 1 1 - 19,000.00 19,000.00
42864 515/IX/2017 Pulpen Lilin 1 1 - 7,000.00 7,000.00
42864 515/IX/2017 Binder Clip 155 1 1 - 5,500.00 5,500.00
42864 515/IX/2017 Lakban Daimaru Hitam K 1 1 - 7,500.00 7,500.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42864 515/IX/2017 Lakban Listrik 1 1 - 5,000.00 5,000.00
42864 517/IX/2017 Ornerd No 717 5 5 - 21,000.00 105,000.00
42864 517/IX/2017 Tas Kertas Batik 2 2 - 7,500.00 15,000.00
42864 517/IX/2017 Binder Clip 105 2 2 - 3,000.00 6,000.00
20/9/2017 518/IX/2017 Map Kertas 5 5 - 12,000.00 60,000.00
20/9/2017 518/IX/2017 Buku Folio 200 2 2 - 22,000.00 44,000.00
20/9/2017 518/IX/2017 Binder Clip 105 5 5 - 6,000.00 30,000.00
43004 416/IX/2017 Batu batere kotak 10 10 - 12,500.00 125,000.00
43004 416/IX/2017 Box File 12 12 - 16,250.00 195,000.00
43004 416/IX/2017 Buku Kwitansi besar 1 1 - 6,000.00 6,000.00
43004 416/IX/2017 Buku Kwitansi Kecil 2 2 - 4,000.00 8,000.00
43004 416/IX/2017 Double tape tebal 5 5 - 12,000.00 60,000.00
43004 416/IX/2017 Double tape tipis 7 7 - 8,000.00 56,000.00
43004 416/IX/2017 HVS A4 5 5 - 33,500.00 167,500.00
43004 416/IX/2017 HVS F4 28 28 - 35,000.00 980,000.00
43004 416/IX/2017 Odner 1 1 - 209,000.00 209,000.00
43004 416/IX/2017 Stofmap plastik snelhecter 7 7 - 35,000.00 245,000.00
43004 416/IX/2017 Tinta printer Berwarna Canon C,M,Y 4 4 - 45,000.00 180,000.00
43004 416/IX/2017 Tinta printer Hitam canon 4 4 - 45,000.00 180,000.00
PPn 1 1 - 241,150.00 241,150.00
PPh 1 1 - 72,350.00 72,350.00
43004 335/JKN-KD/IX/2017tinta blu prin epson black 1 1 - 40,000.00 40,000.00
paper one F4 70 2 2 - 160,000.00 320,000.00
stop map folio 1 1 - 19,000.00 19,000.00
isi steples etona no 10 1 1 - 23,500.00 23,500.00
43000 211/IX/2017 kertas HVS F4 70 gr 4 4 - 39,600.00 158,400.00
43000 211/IX/2017 ballpoint joyko 3 3 - 12,000.00 36,000.00
43000 211/IX/2017 buku polio isi 200 6 6 - 21,000.00 126,000.00
43000 211/IX/2017 buku tulis isi 58 1 1 - 35,000.00 35,000.00
43000 211/IX/2017 aklirik stand 2 2 - 60,000.00 120,000.00
43000 211/IX/2017 kwitansi besar 1 1 - 36,000.00 36,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
43000 211/IX/2017 buku nota 5 5 - 5,000.00 25,000.00
43000 211/IX/2017 stand besi 2 2 - 15,000.00 30,000.00
43000 211/IX/2017 kertas HVS A4 70 gr 2 2 - 32,000.00 64,000.00
43000 211/IX/2017 buku polio isi 100 6 6 - 12,000.00 72,000.00
43000 211/IX/2017 rak file plastik 10 10 - 12,000.00 120,000.00
42989 236/IX/2017 HVS F4 70 gr copypaper 1 1 - 165,000.00 165,000.00
42989 236/IX/2017 HVS A4 70 gr copypaper 1 1 - 30,000.00 30,000.00
42989 236/IX/2017 Bisnis File 1 1 - 25,000.00 25,000.00
42989 236/IX/2017 Tinta F1 6 6 - 24,000.00 144,000.00
42989 236/IX/2017 Bolpen AE7 2 2 - 17,000.00 34,000.00
42989 236/IX/2017 Staples kangoro 1 1 - 14,000.00 14,000.00
42989 236/IX/2017 Buku Folio 100 5 5 - 12,000.00 60,000.00
42989 236/IX/2017 Stempel bak 5 5 - 15,000.00 75,000.00
42989 236/IX/2017 Stempel warna 2 2 - 50,000.00 100,000.00
42994 261/IX/207 Map Bisnis File polos ecoplex 96 96 - 2,200.00 211,200.00
42994 261/IX/207 Map Bisnis File Bio 24 24 - 2,000.00 48,000.00
42994 261/IX/207 Map Snelhecter 14 14 - 4,900.00 68,600.00
42994 261/IX/207 Buku Expedisi 2 2 - 6,200.00 12,400.00
42994 261/IX/207 Isi Greatwall 1 1 - 12,500.00 12,500.00
42994 261/IX/207 Buku Oktafo 1 1 - 3,500.00 3,500.00
42994 261/IX/207 Nachi DBL 1/2" 1 1 - 2,100.00 2,100.00
42994 261/IX/207 Glue Gun 1 1 - 35,800.00 35,800.00
42994 261/IX/207 Lem Bakar KCL 6 6 - 800.00 4,800.00
42994 261/IX/207 Kwitansi 1 1 - 3,500.00 3,500.00
43005 269/IX/207 Map Bisnis File FC 192 192 - 3,000.00 576,000.00
43002 269/IX/207 Kertas HVS F4 Paper One 20 20 - 32,500.00 650,000.00
43002 269/IX/207 Map Bisnis File Jenia 36 36 - 2,000.00 72,000.00
43002 269/IX/207 Pelubang Joyco 2 2 - 22,000.00 44,000.00
42986 248/IX/207 Kertas HVS F4 5 5 - 33,500.00 167,500.00
42986 248/IX/207 Box File Plastik 24 24 - 15,000.00 360,000.00
42986 248/IX/207 Bisnis File 10 10 - 36,000.00 360,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42986 248/IX/207 Stopmap Kertas 1 1 - 18,000.00 18,000.00
42986 248/IX/207 Spidol 1 1 - 13,000.00 13,000.00
42986 248/IX/207 Dobel Tipe Busa 1 1 - 9,500.00 9,500.00
42986 248/IX/207 Indeks 1 1 - 5,500.00 5,500.00
42986 248/IX/207 Pulpen BP AE-7 1 1 - 17,000.00 17,000.00
42986 248/IX/207 Dobel tape 1 1 - 6,000.00 6,000.00
42986 248/IX/207 Spidol Permanent 4 4 - 6,000.00 24,000.00
42986 248/IX/207 Trigonal Clip 1 1 - 15,000.00 15,000.00
42997 5.2.2.01.01 Laci 3 Plastik Susun 1 1 - 140,000.00 140,000.00
42997 5.2.2.01.01 Toples 7 7 - 4,500.00 31,500.00
42997 5.2.2.01.01 Keranjang 10 10 - 3,500.00 35,000.00
42997 5.2.2.01.01 Bok Kontainer 1 1 - 65,000.00 65,000.00
42997 5.2.2.01.01 Map Plastik Trasparan 5 5 - 26,510.00 132,550.00
42997 5.2.2.01.01 Bolpoint 5 5 - 16,015.00 80,075.00
42997 5.2.2.01.01 Spidol Permanen 5 5 - 5,412.00 27,060.00
42997 5.2.2.01.01 Kertas Jeruk 5 5 - 27,613.00 138,065.00
42997 5.2.2.01.01 Kertas Jeruk 1 1 - 24,852.00 24,852.00
42998 5.2.2.01.01 Kertas Jeruk 4 4 - 24,000.00 96,000.00
42997 5.2.2.01.01 Trigonal Klip 20 20 - 2,762.00 55,240.00
42997 5.2.2.01.01 Pen Marker 1 1 - 9,388.00 9,388.00
42997 5.2.2.01.01 Pen Marker 1 1 - 13,807.00 13,807.00
42997 5.2.2.01.01 Pen Marker 1 1 - 9,940.00 9,940.00
42997 5.2.2.01.01 Pembolong Kertas 2 2 - 51,913.00 103,826.00
42997 5.2.2.01.01 HVS F4 10 10 - 34,793.00 347,930.00
42997 5.2.2.01.01 Binder Klip no.105 10 10 - 2,540.00 25,400.00
42997 5.2.2.01.01 Binder Klip no.111/155 5 5 - 5,522.00 27,610.00
42997 5.2.2.01.01 Binder Klip no.200 5 5 - 9,390.00 46,950.00
42997 5.2.2.01.01 Tinta Epson Biru 5 5 - 100,513.00 502,565.00
42997 5.2.2.01.01 Tinta Epson Kuning 5 5 - 100,513.00 502,565.00
42997 5.2.2.01.01 Isi Hacter 100 100 - 1,215.00 121,500.00
42997 5.2.2.01.01 Amplop no. 104 4 4 - 11,376.00 45,504.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42997 5.2.2.01.01 Odner Kecil 3 3 - 25,956.00 77,868.00
42997 5.2.2.01.01 Kertas Stiker 10 10 - 26,510.00 265,100.00
42998 5.2.2.01.01 Plastik Obat 5 5 - 26,500.00 132,500.00
42998 5.2.2.01.01 Plastik hitam 1 1 - 14,000.00 14,000.00
15/09/2017 320/IX/2017 Kertas HVS 20 20 - 39,550.00 791,000.00
Amplop besar paperline 24 24 - 22,600.00 542,400.00
Bisnis File Biru 300 300 - 2,260.00 678,000.00
MAP SNELL 1 1 - 73,900.00 73,900.00
LEVER ARCH FILE 20 20 - 35,970.00 719,400.00
LEVER ARCH FILE-PVC 5CM 20 20 - 35,970.00 719,400.00
Kertas SD FC 70 GR 1 1 - 36,850.00 36,850.00
CAT ORI CANON 303 1 1 - 675,000.00 675,000.00
TONER P SERIES 1 1 - 250,000.00 250,000.00
F4 Sidu 2 2 - 172,500.00 345,000.00
A4 Sidu 2 2 - 32,500.00 65,000.00
BP Standar B live 1 1 - 23,000.00 23,000.00
Craser joyko panjang 2 2 - 1,000.00 2,000.00
Craser joyko pendek 1 1 - 730.00 730.00
42895 331/IX/2017 Kertas HVS F4 70 SD 10 10 - 36,000.00 360,000.00
42895 331/IX/2017 Kertas HVS A4 70 SD 5 5 - 32,000.00 160,000.00
42895 331/IX/2017 Amplop PPL PJ/90 5 5 - 18,000.00 90,000.00
42895 331/IX/2017 Amplop PPL TG/104 5 5 - 13,000.00 65,000.00
42895 331/IX/2017 BP X Data X-2 3 3 - 10,000.00 30,000.00
42895 331/IX/2017 Bolpoin Standar AE7 htm 3 3 - 18,000.00 54,000.00
42895 331/IX/2017 Dispenser Kenjoy/Kojiko Kecil 1 1 - 6,000.00 6,000.00
42895 331/IX/2017 Gunting M2000 SM 4 4 - 5,000.00 20,000.00
42895 331/IX/2017 Isi Etona No. 10 40 40 - 1,500.00 60,000.00
42895 331/IX/2017 Klip Binder Joyko 111 12 12 - 6,000.00 72,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
F4 Sidu 1 1 - 172,500.00 172,500.00
Kertas Buram 1 1 - 22,500.00 22,500.00
A4 Sidu 2 2 - 22,500.00 45,000.00
42991 403/IX/2017 Kertas HVS F4 hujau 70 gr 2 2 - 39,000.00 78,000.00
43005 425/IX/2017 HVS F4 1 1 - 35,000.00 35,000.00
43005 425/IX/2017 Map snelhekter 12 12 - 3,500.00 42,000.00
43005 425/IX/2017 Tip Ex 2 2 - 5,000.00 10,000.00
43005 425/IX/2017 Buku Debur 2 2 - 14,000.00 28,000.00
43005 425/IX/2017 Amplop polos Kecil 1 1 - 30,000.00 30,000.00
42984 382/IX/2017 Kertas puyer 6 6 - 42,000.00 252,000.00
- TALI KUR WRN CMPR 1 1 - 6,000.00 6,000.00
- STAPLER KENKO HD-10 2 2 - 5,900.00 11,800.00
- KLIP BINDER JOYKO 111 3 3 - 4,000.00 12,000.00
- STAPLER JOYKO HD-12N 1 1 - 78,900.00 78,900.00
-PLS LAMINATING JOYKO F4 1 1 - 86,900.00 86,900.00
-KT HVS SD F4 70 WARNA 2 2 - 47,000.00 94,000.00
- BK FOLIO VISION 100 5 5 - 11,300.00 56,500.00
- KT JERUK 200 200 - 220.00 44,000.00
- PLS MIKA FOLIO WARNA 100 100 - 230.00 23,000.00
- CUTTER TACOB 88 1 1 - 3,000.00 3,000.00
- BK KIKY 58 1 1 - 36,700.00 36,700.00
- GOLD TAPE OPP 2" 1 1 - 6,700.00 6,700.00
- NAME TAG CLOTH HTM 2" 5 5 - 5,400.00 27,000.00
- ISI SDI 1213 1 1 - 12,800.00 12,800.00
- GOLD TAPE CLOTH HTM 2" 2 2 - 4,700.00 9,400.00
- BP XDATA X-2 1 1 - 8,500.00 8,500.00
- ISI CUTTER KENKO 3 3 - 5,000.00 15,000.00
- SPIDOL HQ LINE PERMANENT 12 12 - 4,400.00 52,800.00
- SPIDOL HQ LINE WB 12 12 - 4,700.00 56,400.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
- Tinta Epson L100 Black 3 3 - 100,000.00 300,000.00
- Tinta Epson L100 Colour 3 3 - 100,000.00 300,000.00
23/09/2017 266/IX/2017 Kertas HVS 8 8 - 31,500.00 252,000.00
23/09/2017 266/IX/2017 Buku Tulis 2 2 - 13,000.00 26,000.00
23/09/2017 266/IX/2017 Map Plastik 24 24 - 2,200.00 52,800.00
23/09/2017 266/IX/2017 Box File 35 35 - 12,500.00 437,500.00
23/09/2017 266/IX/2017 Tinta 4 4 - 82,500.00 330,000.00
23/09/2017 267/IX/2017 Ppn 10 % 1 1 - 99,845.00 99,845.00
Ballpoint standart tecno 2 2 - 19,100.00 38,200.00
Binder Clip 107 2 2 - 4,000.00 8,000.00
Binder Clip 155 3 3 - 7,500.00 22,500.00
Buku Folio 100 lbr 4 4 - 14,400.00 57,600.00
Buku kwarto 100 lbr 4 4 - 8,700.00 34,800.00
Buku Kwitansi besar garuda sidu 4 4 - 4,000.00 16,000.00
Buku Kwitansi Kecil garuda sidu 4 4 - 3,500.00 14,000.00
HVS F4 70 gram sidu 6 6 - 39,300.00 235,800.00
Isi skrema Kecil 10' max 2 2 - 48,500.00 97,000.00
spidol sedang marker snowman permanen hi 2 2 - 7,500.00 15,000.00
Dokumen keeper merah isi 40 30 30 - 25,000.00 750,000.00
Stofmap polio kertas biola 3 3 - 13,900.00 41,700.00
Tinta printer Berwarna Epson 1 1 - 155,900.00 155,900.00
Bingkai 85 x 70 2 2 - 315,000.00 630,000.00
Busines files 3 3 - 48,500.00 145,500.00
Amplop Coklat Polos 1 1 - 40,400.00 40,400.00
Binder Clip 107 3 3 - 4,000.00 12,000.00
Binder Clip 155 2 2 - 7,500.00 15,000.00
Buku Folio 100 lbr 4 4 - 14,400.00 57,600.00
Buku kwarto 100 lbr 4 4 - 8,700.00 34,800.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
HVS F4 70 gram sidu 7 7 - 39,300.00 275,100.00
Tinta printer Hitam Epson 1 1 - 155,900.00 155,900.00
Bingkai 85 x 70 2 2 - 315,000.00 630,000.00
Busines files 3 3 - 48,500.00 145,500.00
Ganteker 1 1 - 180,000.00 180,000.00
perforator 2 2 - 31,200.00 62,400.00
Binder Clip 107 2 2 - 4,000.00 8,000.00
Binder Clip 155 2 2 - 7,500.00 15,000.00
Buku Folio 100 lbr 4 4 - 14,400.00 57,600.00
Buku kwarto 100 lbr 4 4 - 8,700.00 34,800.00
HVS F4 70 gram sidu 6 6 - 39,300.00 235,800.00
Bingkai 85 x 70 2 2 - 315,000.00 630,000.00
Busines files 4 4 - 48,500.00 194,000.00
perforator 1 1 - 31,200.00 31,200.00
Buku folio Register 1 1 - 16,400.00 16,400.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Binder Clip 107 2 2 - 4,000.00 8,000.00
Binder Clip 155 2 2 - 7,500.00 15,000.00
Buku Folio 100 lbr 4 4 - 14,400.00 57,600.00
Buku kwarto 100 lbr 4 4 - 8,700.00 34,800.00
HVS F4 70 gram sidu 25 25 - 39,300.00 982,500.00
Bingkai 85 x 70 2 2 - 315,000.00 630,000.00
Busines files 4 4 - 48,500.00 194,000.00
perforator 1 1 - 31,200.00 31,200.00
Binder Clip 107 2 2 - 4,000.00 8,000.00
Binder Clip 155 2 2 - 7,500.00 15,000.00
Buku Folio 100 lbr 4 4 - 14,400.00 57,600.00
Buku kwarto 100 lbr 4 4 - 8,700.00 34,800.00
HVS F4 70 gram sidu 24 24 - 39,300.00 943,200.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Bingkai 85 x 70 2 2 - 315,000.00 630,000.00
Busines files 4 4 - 48,500.00 194,000.00
perforator 1 1 - 31,200.00 31,200.00
Box File 1 1 - 32,321.00 32,321.00
Kertas F4 1 1 - 35,000.00 35,000.00
Bindex Folder 1 1 - 20,000.00 20,000.00
amplop no 104. paper line 2 2 - 13,900.00 27,800.00
ballpoint hitam 1 1 - 2,300.00 2,300.00
Kertas F4 70 gr 1 1 - 39,300.00 39,300.00
odner karton bindex 2 2 - 23,700.00 47,400.00
Kertas HVS F4 2 2 - 39,000.00 78,000.00
Kertas A4 2 2 - 35,000.00 70,000.00
Tinta Hitam 1 1 - 155,000.00 155,000.00
Tinta warna 1 1 - 157,000.00 157,000.00
Odner 2 2 - 20,000.00 40,000.00
kertas F4 3 3 - 35,000.00 105,000.00
Odner 6 6 - 22,000.00 132,000.00
Map Kancing 12 12 - 4,500.00 54,000.00
Kuitansi besar 2 2 - 5,000.00 10,000.00
Trigonal 2 2 - 2,500.00 5,000.00
Isi Hecter 2 2 - 2,500.00 5,000.00
Amplop kecil 2 2 - 15,000.00 30,000.00
HVS 4 4 - 35,000.00 140,000.00
Odner 2 2 - 25,000.00 50,000.00
Kertas F4 70 gr SIDU 2 2 - 39,000.00 78,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Odner karton F 4 Bindek 3 3 - 23,700.00 71,100.00
Kertas HVS F4 12 12 - 39,288.00 471,456.00
Odner Karton 6 6 - 23,700.00 142,200.00
Amplop 16 16 - 16,200.00 259,200.00
Odner Bindex 3 3 - 23,700.00 71,100.00
Binder Clip 155 5 5 - 8,700.00 43,500.00
Binder Clip 111 5 5 - 6,900.00 34,500.00
HVS A4 80 gr paper one 1 1 - 42,200.00 42,200.00
Nota besar 1 1 - 3,500.00 3,500.00
Nota kecil 1 1 - 1,700.00 1,700.00
Spidol marker 1 1 - 7,500.00 7,500.00
Tinta printer 1 1 - 30,000.00 30,000.00
clip trigonal 1 1 - 1,700.00 1,700.00
Penghapus 2 2 - 1,200.00 2,400.00
Odner Bintek 2 2 - 23,700.00 47,400.00
Kertas HVS 70 Grm Sidu 1 1 - 39,300.00 39,300.00
Buku Kwitansi Besar Sidu 50 Lbr 1 1 - 3,500.00 3,500.00
Map Plastik 2000 2000 - 2,500.00 5,000,000.00
Kertas F4 70 gram (Sinar dunia) 1 1 - 39,300.00 39,300.00
Kertas HVS F4 2 2 - 38,000.00 76,000.00
Amplop 1 1 - 13,900.00 13,900.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
isi tinta 1 1 - 30,000.00 30,000.00
Kwitansi 3 3 - 4,600.00 13,800.00
Binder Clip 111 1 1 - 7,600.00 7,600.00
Kertas Plano 5 5 - 2,300.00 11,500.00
Tali Rapia 3 3 - 2,500.00 7,500.00
Spidol Besar 2 2 - 7,500.00 15,000.00
Kertas Wajit 4 4 - 1,500.00 6,000.00
Kertas Flip cart 5 5 - 2,000.00 10,000.00
Nota 1 1 - 15,600.00 15,600.00
Spidol besar 1 1 - 7,500.00 7,500.00
Staples 1 1 - 16,700.00 16,700.00
Kwitansi 2 2 - 4,600.00 9,200.00
Binder clip 155 1 1 - 8,700.00 8,700.00
Binder clip 107 1 1 - 4,600.00 4,600.00
Amplop No. 104 1 1 - 12,000.00 12,000.00
Tip Ex 1 1 - 5,000.00 5,000.00
Kertas HVS F4 70 gr 3 3 - 39,300.00 117,900.00
Odner Bindex 3 3 - 23,700.00 71,100.00
Kwitansi Besar 3 3 - 4,500.00 13,500.00
Map File Plastik Transparan 2 2 - 34,700.00 69,400.00
Kerttas Manila 9 9 - 2,500.00 22,500.00
Kertas Flip Chart 15 15 - 4,000.00 60,000.00
Spidol 9 9 - 7,500.00 67,500.00
ATK STBM 3 3 - 2,500.00 7,500.00
Kertas Manila 5 5 - 4,000.00 20,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Trigonal 2 2 - 2,900.00 5,800.00
Isi etona no.10 2 2 - 1,700.00 3,400.00
Isi etona no.3 1 1 - 3,500.00 3,500.00
tinta 4 4 - 30,000.00 120,000.00
kertas 1 1 - 39,900.00 39,900.00
odner 2 2 - 23,700.00 47,400.00
Kertas HVS F4 1 1 - 37,000.00 37,000.00
Nota kecil 1 play 1 1 - 2,900.00 2,900.00
Tinta printer 1 1 - 30,000.00 30,000.00
Binder clip no 260 1 1 - 17,300.00 17,300.00
Clip Trigonal 2 2 - 1,700.00 3,400.00
Kertas F4 70gr Sidu 3 3 - 39,300.00 117,900.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Cartridge 1 1 - 265,000.00 265,000.00
Kertas HVS F4 70 gr 12 12 - 40,000.00 480,000.00
Map Odner 13 13 - 22,000.00 286,000.00
Binder Clip Joyko no 105 10 10 - 3,500.00 35,000.00
Binder Clip Joyko no 111 10 10 - 6,900.00 69,000.00
Isi Etona no 10 6 6 - 1,700.00 10,200.00
Buku Tulis sinar Dunia 38 hal 14 14 - 2,300.00 32,200.00
Ballpoint standar ae hitam 30 30 - 1,700.00 51,000.00
Pensil Joyko 1 1 - 2,900.00 2,900.00
Pulpen Pilot BPTP 4 4 - 2,300.00 9,200.00
Buku Block Note polos 1 1 - 4,000.00 4,000.00
Penghapus pinsil 1 1 - 2,300.00 2,300.00
Tip Ex Kenko 1 1 - 5,800.00 5,800.00
Penggaris besi Kenko 1 1 - 8,000.00 8,000.00
Pengasah pinsil Joyko 1 1 - 4,000.00 4,000.00
Stabilo Joyko sedang 1 1 - 4,600.00 4,600.00
Spidol Snowman 2 2 - 7,500.00 15,000.00
Kertas jeruk Pleno 1 1 - 500.00 500.00
Spidol Snowman kecil 1 1 - 1,200.00 1,200.00
Alat pembolong 1 1 - 17,300.00 17,300.00
Kertas HVS F4 1 1 - 38,100.00 38,100.00
Ordner karton F4 1 1 - 23,700.00 23,700.00
Kwitansi besar 2 2 - 4,600.00 9,200.00
Amplop 1 1 - 12,700.00 12,700.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Kertas HVS F4 2 2 - 40,000.00 80,000.00
Ordner 4 4 - 20,000.00 80,000.00
Tinta Printer Canon Hitam 810 4 4 - 30,000.00 120,000.00
Tinta Printer Canon Warna 811 3 3 - 30,000.00 90,000.00
Triagonal Klips Atom No. 5 1 1 - 40,400.00 40,400.00
Tinta Stempel Yamura 1 1 - 10,400.00 10,400.00
Bak Stempel Joyco Besar No. 1 1 1 - 7,500.00 7,500.00
Binder Clips Joyco No. 111 5 5 - 6,900.00 34,500.00
Buku Folio Mirage isi 200 Lbr 1 1 - 25,300.00 25,300.00
Flasdisk 16 GB 1 1 - 95,000.00 95,000.00
Materai 3000 10 10 - 3,000.00 30,000.00
Materai 6000 10 10 - 6,000.00 60,000.00
Kertas HVS F4 2 2 - 39,300.00 78,600.00
Amlop 2 2 - 13,900.00 27,800.00
Binder clip 155 2 2 - 7,500.00 15,000.00
Binder clip 260 1 1 - 17,300.00 17,300.00
Kwitansi 2 2 - 4,000.00 8,000.00
Odner 2 2 - 23,700.00 47,400.00
Kertas HVS F4 5 5 - 39,300.00 196,500.00
Bindex 4 4 - 23,700.00 94,800.00
Kwitansi 5 5 - 3,500.00 17,500.00
Map Plastik 1 1 - 34,700.00 34,700.00
Balpoint 2 2 - 2,300.00 4,600.00
Amplop kecil 2 2 - 12,700.00 25,400.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Lem Bleu Stik 2 2 - 2,900.00 5,800.00
Tip-X 1 1 - 8,100.00 8,100.00
Clip Jumbo 3 3 - 4,600.00 13,800.00
Kertas A4 2 2 - 35,000.00 70,000.00
Kertas F4 2 2 - 39,000.00 78,000.00
Bolpoin hitam 5 5 - 5,200.00 26,000.00
Tip ex 2 2 - 30,000.00 60,000.00
Amplop Kecil 2 2 - 14,000.00 28,000.00
Pensil 1 1 - 25,000.00 25,000.00
Odner 4 4 - 23,000.00 92,000.00
Penghapus 2 2 - 1,000.00 2,000.00
Buku Kwitansi 2 2 - 4,500.00 9,000.00
Binder klip B 2 2 - 20,000.00 40,000.00
Map kertas 2 2 - 35,000.00 70,000.00
43039 03002/K/10/2017 kertas f4 76 76 - 38,000.00 2,888,000.00
43039 03002/K/10/2017 odner kecil 10 10 - 20,000.00 200,000.00
43039 03002/K/10/2017 bolpoin baliner 2 2 - 120,000.00 240,000.00
43039 03002/K/10/2017 steples max 3 3 - 15,000.00 45,000.00
43039 03002/K/10/2017 batu baterai 5 5 - 11,000.00 55,000.00
43039 03002/K/10/2017 Kertas A4 10 10 - 32,000.00 320,000.00
43039 03002/K/10/2017 map kertas 3 3 - 50,000.00 150,000.00
43039 03002/K/10/2017 materai 6000 71 71 - 6,000.00 426,000.00
43039 03002/K/10/2017 materai 3000 55 55 - 3,000.00 165,000.00
43039 03002/K/10/2017 kertas fax 8 8 - 15,000.00 120,000.00
43039 03002/K/10/2017 kwitansi b 50 50 - 5,500.00 275,000.00
43039 03002/K/10/2017 kwitansi s 30 30 - 4,500.00 135,000.00
43039 03002/K/10/2017 pensil stedler 2 2 - 4,000.00 8,000.00
43039 03002/K/10/2017 odner besar 30 30 - 25,000.00 750,000.00
43039 03002/K/10/2017 Kertas A4 20 20 - 32,000.00 640,000.00
43039 03002/K/10/2017 isi cuter 5 5 - 2,500.00 12,500.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
43039 03002/K/10/2017 bolpoin tecno 5 5 - 15,000.00 75,000.00
43039 03002/K/10/2017 lem popinal B 3 3 - 4,500.00 13,500.00
43039 03002/K/10/2017 kertas f4 39 39 - 38,000.00 1,482,000.00
43019 02552/K/10/2017 kertas f4 6 6 - 38,000.00 228,000.00
43019 02552/K/10/2017 penggaris 1 1 - 3,000.00 3,000.00
43019 02552/K/10/2017 odner besar 6 6 - 25,000.00 150,000.00
43019 02552/K/10/2017 pensil stedler 1 1 - 4,000.00 4,000.00
43019 02552/K/10/2017 steples max 2 2 - 15,000.00 30,000.00
43019 02552/K/10/2017 binder clip 260 2 2 - 30,000.00 60,000.00
43019 02552/K/10/2017 spidol marker 3 3 - 7,000.00 21,000.00
43019 02552/K/10/2017 binder clip 155 6 6 - 12,000.00 72,000.00
43019 02552/K/10/2017 Bak Setempel K 1 1 - 7,000.00 7,000.00
43019 02552/K/10/2017 penghapus 1 1 - 2,000.00 2,000.00
43039 0394/K/10/2017 Isi Steaples 1 1 - 28,900.00 28,900.00
43039 0394/K/10/2017 Kertas HVS 8 8 - 38,100.00 304,800.00
43039 0394/K/10/2017 Falsdisk 8 gb 3 3 - 75,100.00 225,300.00
43039 0394/K/10/2017 Tip Ex 10 10 - 5,800.00 58,000.00
43039 0394/K/10/2017 Amplop Polos Kecil 7 7 - 12,700.00 88,900.00
43039 0394/K/10/2017 HVS A 4 6 6 - 35,800.00 214,800.00
43039 0394/K/10/2017 Ballpoint 10 10 - 3,500.00 35,000.00
43039 0394/K/10/2017 Map Kertas 3 3 - 23,100.00 69,300.00
43039 0394/K/10/2017 Tinta Printer 8 8 - 30,000.00 240,000.00
43039 0394/K/10/2017 Binder Clips 10 10 - 7,500.00 75,000.00
43039 0394/K/10/2017 Odner 6 6 - 23,700.00 142,200.00
31-10-2017 0941/K/2017 Amplop polos pape line besar 5 5 - 18,500.00 92,500.00
Balpoin faster 41 41 - 3,500.00 143,500.00
Buku kuitansi 20 20 - 4,000.00 80,000.00
Folder bindex 11 11 - 17,000.00 187,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Isi skrema kecil no. 10 10 10 - 3,000.00 30,000.00
Kerta HVS EF Sinar Dunia 80 gr 13 13 - 45,000.00 585,000.00
Map polio lutung 20 20 - 50,000.00 1,000,000.00
Odner F4 15 15 - 70,000.00 1,050,000.00
Penggaris 30 cm 3 3 - 3,000.00 9,000.00
Penghapus 3 3 - 2,000.00 6,000.00
Pensil 5 5 - 3,000.00 15,000.00
Stabilo 5 5 - 60,000.00 300,000.00
Tinta reffil rpiner Epson 5 5 - 85,000.00 425,000.00
Tipe-x 3 3 - 6,000.00 18,000.00
Trgonal clip 3 3 - 3,000.00 9,000.00
31-10-2017 0959/K/2017 Kertas A4 70 gr 3 3 - 35,000.00 105,000.00
Kerta HVS F4 70 gr 6 6 - 39,000.00 234,000.00
Balpoint 12 12 - 2,000.00 24,000.00
Isi steaples 1 1 - 24,000.00 24,000.00
31-10-2017 0960/K/2017 Kertas A4 70 gr 3 3 - 35,000.00 105,000.00
Kerta HVS F4 70 gr 6 6 - 39,000.00 234,000.00
Balpoint 12 12 - 2,000.00 24,000.00
Isi steaples 1 1 - 24,000.00 24,000.00
31-10-2017 0961/K/2017 Kertas A4 70 gr 3 3 - 35,000.00 105,000.00
Kerta HVS F4 70 gr 6 6 - 39,000.00 234,000.00
Balpoint 12 12 - 2,000.00 24,000.00
Isi steaples 1 1 - 24,000.00 24,000.00
31-10-2017 0962/K/2017 Kertas A4 70 gr 3 3 - 35,000.00 105,000.00
Kerta HVS F4 70 gr 6 6 - 39,000.00 234,000.00
Balpoint 12 12 - 2,000.00 24,000.00
Isi steaples 1 1 - 24,000.00 24,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
31-10-2017 0963/K/2017 Kertas A4 70 gr 3 3 - 35,000.00 105,000.00
Kerta HVS F4 70 gr 6 6 - 39,000.00 234,000.00
Balpoint 12 12 - 2,000.00 24,000.00
Isi steaples 1 1 - 24,000.00 24,000.00
31-10-2017 0964/K/2017 Kertas A4 70 gr 3 3 - 35,000.00 105,000.00
Kerta HVS F4 70 gr 6 6 - 39,000.00 234,000.00
Balpoint 12 12 - 2,000.00 24,000.00
Isi steaples 1 1 - 24,000.00 24,000.00
31-10-2017 0965/K/2017 Kertas A4 70 gr 3 3 - 35,000.00 105,000.00
Kerta HVS F4 70 gr 6 6 - 39,000.00 234,000.00
Balpoint 12 12 - 2,000.00 24,000.00
Isi steaples 1 1 - 24,000.00 24,000.00
31-10-2017 0966/K/2017 Kertas A4 70 gr 3 3 - 35,000.00 105,000.00
Kerta HVS F4 70 gr 3 3 - 39,000.00 117,000.00
Isi steaples 1 1 - 24,000.00 24,000.00
Paper klip 1 1 - 8,000.00 8,000.00
31-10-2017 0967/K/2017 Kertas A4 70 gr 3 3 - 35,000.00 105,000.00
Kerta HVS F4 70 gr 3 3 - 39,000.00 117,000.00
Isi steaples 1 1 - 24,000.00 24,000.00
Paper klip 1 1 - 8,000.00 8,000.00
31-10-2017 0968/K/2017 Kertas A4 70 gr 3 3 - 35,000.00 105,000.00
Kerta HVS F4 70 gr 3 3 - 39,000.00 117,000.00
Isi steaples 1 1 - 24,000.00 24,000.00
Paper klip 1 1 - 8,000.00 8,000.00
31-10-2017 0969/K/2017 Kertas A4 70 gr 3 3 - 35,000.00 105,000.00
Kerta HVS F4 70 gr 3 3 - 39,000.00 117,000.00
Isi steaples 1 1 - 24,000.00 24,000.00
Paper klip 1 1 - 8,000.00 8,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
31-10-2017 0970/K/2017 Kertas A4 70 gr 3 3 - 35,000.00 105,000.00
Kerta HVS F4 70 gr 3 3 - 39,000.00 117,000.00
Isi steaples 1 1 - 24,000.00 24,000.00
Paper klip 1 1 - 8,000.00 8,000.00
31-10-2017 0971/K/2017 Kertas A4 70 gr 3 3 - 35,000.00 105,000.00
Kerta HVS F4 70 gr 3 3 - 39,000.00 117,000.00
Isi steaples 1 1 - 24,000.00 24,000.00
Paper klip 1 1 - 8,000.00 8,000.00
31-10-2017 0972/K/2017 Kertas A4 70 gr 3 3 - 35,000.00 105,000.00
Kerta HVS F4 70 gr 3 3 - 39,000.00 117,000.00
Isi steaples 1 1 - 24,000.00 24,000.00
Paper klip 1 1 - 8,000.00 8,000.00
31-10-2017 0973/K/2017 Kertas A4 70 gr 2 2 - 35,000.00 70,000.00
Kerta HVS F4 70 gr 2 2 - 39,000.00 78,000.00
Map kertas 50 50 - 500.00 25,000.00
Balpoin 22 22 - 2,000.00 44,000.00
31-10-2017 0974/K/2017 Kertas A4 70 gr 2 2 - 35,000.00 70,000.00
Kerta HVS F4 70 gr 2 2 - 39,000.00 78,000.00
Map kertas 50 50 - 500.00 25,000.00
Balpoin 22 22 - 2,000.00 44,000.00
31-10-2017 0975/K/2017 Kertas A4 70 gr 2 2 - 35,000.00 70,000.00
Kerta HVS F4 70 gr 2 2 - 39,000.00 78,000.00
Map kertas 50 50 - 500.00 25,000.00
Balpoin 22 22 - 2,000.00 44,000.00
31-10-2017 0976/K/2017 Kertas A4 70 gr 2 2 - 35,000.00 70,000.00
Kerta HVS F4 70 gr 2 2 - 39,000.00 78,000.00
Map kertas 50 50 - 500.00 25,000.00
Balpoin 22 22 - 2,000.00 44,000.00
31-10-2017 1077/K/2017 Kertas A4 70 gr 2 2 - 35,000.00 70,000.00
Kerta HVS F4 70 gr 2 2 - 39,000.00 78,000.00
Map kertas 50 50 - 500.00 25,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Balpoin 22 22 - 2,000.00 44,000.00
31-10-2017 1066/K/2017 Map plastik 60 60 - 5,000.00 300,000.00
Block note 60 60 - 6,000.00 360,000.00
Balpoin 60 60 - 5,500.00 330,000.00
Pensil 2 B 60 60 - 3,500.00 210,000.00
31-10-2017 1067/K/2017 Isi toner 1 1 - 115,500.00 115,500.00
Kertas HVS 2 2 - 37,000.00 74,000.00
30 Oktober 2017 01237/BOK/X/2017-Ordner besar 2 2 - 25,000.00 50,000.00
-Gunting 1 1 - 22,000.00 22,000.00
-isi hekter 1 1 - 8,000.00 8,000.00
Kertas folio F4 70 gr 2 2 - 50,000.00 100,000.00
Kertas HVS 12 12 - 40,000.00 480,000.00
Tinta Infus 14 14 - 85,000.00 1,190,000.00
42926 592/X/2017 HVS F4 1 1 - 175,000.00 175,000.00
42926 592/X/2017 ISI STAPLES ETONA 1 1 - 22,000.00 22,000.00
42926 592/X/2017 BUKU FOLIO ISI 200 2 2 - 23,000.00 46,000.00
42926 592/X/2017 KWITANSI 1 1 - 3,500.00 3,500.00
42926 592/X/2017 STIKER 1 1 - 3,500.00 3,500.00
42926 592/X/2017 BUKU BIGBOSS 48 1 1 - 18,000.00 18,000.00
42926 592/X/2017 CLEARHIDDER 20P 1 1 - 18,000.00 18,000.00
42926 592/X/2017 POCKET B5 1 1 - 9,000.00 9,000.00
42926 592/X/2017 HVS F4 3 3 - 37,000.00 111,000.00
42926 592/X/2017 TINTA KOMPUTER HITAM CANON 5 5 - 34,800.00 174,000.00
42926 592/X/2017 TINTA KOMPUTER WARNA CANON 2 2 - 35,000.00 70,000.00
42926 592/X/2017 MP FILE 1 1 - 18,000.00 18,000.00
42926 592/X/2017 STOPMAF PLASTIK 12 12 - 4,000.00 48,000.00
43017 283/X/2017 Kertas HVS F4 10 10 - 31,000.00 310,000.00
43017 283/X/2017 Lem Glukol Besar 12 12 - 2,292.00 27,504.00
43017 283/X/2017 Tip Ex Kenko 12 12 - 3,750.00 45,000.00
43017 283/X/2017 Pulpen BP Snowman V-5 12 12 - 2,167.00 26,004.00
43017 283/X/2017 Kwitansi SD Besar 6 6 - 3,500.00 21,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
43017 284/X/2017 Box File B 16 135 135 - 16,950.00 2,288,250.00
43017 284/X/2017 Map Snelhecter Plastik 125 125 - 3,390.00 423,750.00
43017 284/X/2017 Kertas HVS F4 15 15 - 36,160.00 542,400.00
43017 284/X/2017 Tinta Blue Print 3 3 - 41,810.00 125,430.00
43017 284/X/2017 Label Koala 5 5 - 3,955.00 19,775.00
43017 284/X/2017 Stiky Note 4 4 - 6,215.00 24,860.00
43017 284/X/2017 Dobel Tip Kecil 2 2 - 2,825.00 5,650.00
43017 284/X/2017 Dobel Tip Besar 2 2 - 13,560.00 27,120.00
43017 284/X/2017 Penggaris Besi 1 1 - 6,780.00 6,780.00
43017 284/X/2017 Ordner Bantex 6 6 - 25,990.00 155,940.00
43017 284/X/2017 Binder Clip 107 2 2 - 3,955.00 7,910.00
43017 284/X/2017 Blok Note 1 1 - 2,260.00 2,260.00
43024 293/X/2017 Map Snelhecter Kertas 400 400 - 800.00 320,000.00
43024 293/X/2017 Kertas HVS F4 8 8 - 35,000.00 280,000.00
43024 293/X/2017 Bisnis File 5 5 - 36,000.00 180,000.00
43024 293/X/2017 Tip-Ex Kenko 10 10 - 5,000.00 50,000.00
43024 293/X/2017 Trigonal Clip 1 1 - 13,000.00 13,000.00
43024 293/X/2017 Staples Joyko 8 8 - 8,000.00 64,000.00
43024 293/X/2017 Pulpen Standar AE-7 3 3 - 17,000.00 51,000.00
43024 293/X/2017 Dobel Tape Busa 2 2 - 11,000.00 22,000.00
43024 293/X/2017 Stofmap 1 1 - 19,000.00 19,000.00
43027 291/X/2017 Kertas HVS 3 3 - 31,500.00 94,500.00
43027 291/X/2017 Bagel kancing 1 1 - 23,500.00 23,500.00
43027 291/X/2017 Buku Folio 100 lbr 5 5 - 13,000.00 65,000.00
43027 291/X/2017 Buku kwarto 100 lbr 5 5 - 6,300.00 31,500.00
43027 291/X/2017 Lakban Bening Besar 2 2 - 8,000.00 16,000.00
43027 291/X/2017 pengkeruk 6 6 - 1,500.00 9,000.00
43027 291/X/2017 Isi Hecter 10 10 - 900.00 9,000.00
43027 291/X/2017 Pulpen 1 1 - 15,000.00 15,000.00
43027 291/X/2017 Map Kertas 1 1 - 19,000.00 19,000.00
43014 361/X/2017 Bisnis File 500 500 - 2,500.00 1,250,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Isi Hekter 2 2 - 13,000.00 26,000.00
Tip Ex 10 10 - 5,000.00 50,000.00
Hekter 5 5 - 15,000.00 75,000.00
Binder Clip 260 4 4 - 30,000.00 120,000.00
Binder Clip 200 4 4 - 24,000.00 96,000.00
Amplop Besar 2 2 - 20,000.00 40,000.00
Bindex 10 10 - 25,000.00 250,000.00
Tinta Stempel 3 3 - 7,000.00 21,000.00
Spidol Permanen 2 2 - 72,000.00 144,000.00
43018 194/X/2017 Refil Ori Epson Black 1 1 - 85,000.00 85,000.00
Refil Ori Epson Cyan 1 1 - 85,000.00 85,000.00
Refil Ori Epson Magenta 1 1 - 85,000.00 85,000.00
Refil Ori Epson Yellow 1 1 - 85,000.00 85,000.00
Spig Filp 1 1 - 156,000.00 156,000.00
Tata Manis 3 3 - 10,000.00 30,000.00
Bdk Clip 1 1 - 16,000.00 16,000.00
Pembatas 3 3 - 6,351.00 19,053.00
Map Merah 2 2 - 26,000.00 52,000.00
43018 261/X/2017 Tinta epson 200 ml yellow 1 1 - 52,000.00 52,000.00
43018 261/X/2017 Tinta epson 100 ml 4 4 - 29,500.00 118,000.00
43018 261/X/2017 Buku Folio 100 5 5 - 13,000.00 65,000.00
43018 261/X/2017 Buku tulis 38 lembar 2 2 - 16,500.00 33,000.00
43018 261/X/2017 Bisnis File 1 1 - 24,000.00 24,000.00
43018 261/X/2017 Memo stik 4 4 - 3,500.00 14,000.00
43018 261/X/2017 Ballpoint AE7 2 2 - 15,000.00 30,000.00
43018 261/X/2017 Pulpen Pilot 2 2 - 15,000.00 30,000.00
43018 261/X/2017 Tip ex cor KK 2 2 - 4,500.00 9,000.00
43018 261/X/2017 Spidol Snowman 6 6 - 4,900.00 29,400.00
43018 261/X/2017 Kertas HVS F4 5 5 - 31,500.00 157,500.00
43018 261/X/2017 Amplop Polos 1 1 - 14,500.00 14,500.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
43018 261/X/2017 Buku Kwitansi kecil 40 lbr 1 1 - 2,300.00 2,300.00
43018 261/X/2017 Buku Kwitansi besar 50 lbr 1 1 - 3,000.00 3,000.00
43018 261/X/2017 Buku Nota Kecil 1 1 - 2,500.00 2,500.00
43018 261/X/2017 Buku Nota Besar 1 1 - 3,300.00 3,300.00
43018 261/X/2017 Kalkulator Casio 1 1 - 76,000.00 76,000.00
43008 397/X/2017 HVS F4 70 gr 10 10 - 35,000.00 350,000.00
43008 397/X/2017 Amplop besar 1 1 - 16,000.00 16,000.00
43008 397/X/2017 Amplop kecil 1 1 - 11,000.00 11,000.00
43008 397/X/2017 Odner 24 24 - 25,000.00 600,000.00
43008 397/X/2017 Map Plastik kancing 10 10 - 25,000.00 250,000.00
43008 397/X/2017 Map Plastik bolong/file business 50 50 - 30,000.00 1,500,000.00
43008 397/X/2017 Buku Folio 20 20 - 14,000.00 280,000.00
43008 397/X/2017 Tinta Printer 6 6 - 38,000.00 228,000.00
43008 397/X/2017 Buku tulis 38 H 5 5 - 20,000.00 100,000.00
43008 397/X/2017 Spidol Permanen 10 10 - 6,000.00 60,000.00
43008 397/X/2017 Stabilo 10 10 - 7,000.00 70,000.00
43008 397/X/2017 Lem Artline stick 6 6 - 10,000.00 60,000.00
43008 397/X/2017 Bind Klip besar 5 5 - 15,000.00 75,000.00
43036 448/X/2017 Batu batere kotak 10 10 - 12,500.00 125,000.00
43036 448/X/2017 Box File 12 12 - 16,250.00 195,000.00
43036 448/X/2017 Buku Kwitansi besar 1 1 - 6,000.00 6,000.00
43036 448/X/2017 Buku Kwitansi Kecil 2 2 - 4,000.00 8,000.00
43036 448/X/2017 Double tape tebal 5 5 - 12,000.00 60,000.00
43036 448/X/2017 Flash Disc 5 5 - 91,000.00 455,000.00
43036 448/X/2017 Double tape tipis 7 7 - 8,000.00 56,000.00
43036 448/X/2017 HVS A4 5 5 - 33,500.00 167,500.00
43036 448/X/2017 HVS F4 15 15 - 35,000.00 525,000.00
43036 448/X/2017 Odner 1 1 - 209,000.00 209,000.00
43036 448/X/2017 Stofmap plastik snelhecter 7 7 - 35,000.00 245,000.00
43036 448/X/2017 Tinta printer Berwarna Canon C,M,Y 4 4 - 45,000.00 180,000.00
43036 448/X/2017 Tinta printer Hitam canon 4 4 - 45,000.00 180,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
PPn 1 1 - 241,150.00 241,150.00
PPh 1 1 - 72,350.00 72,350.00
43012 Map Plastik Transparan 3 3 - 30,000.00 90,000.00
43012 Ballpoin Standard AE7 Hitam 3 3 - 16,500.00 49,500.00
43012 Tinta Refill Printer Epson 4 4 - 35,000.00 140,000.00
43012 Stapler Joyko HD 10 3 3 - 14,500.00 43,500.00
31 Oktober 2017 586/X/2017 Amplop Polos Panjang 2 2 - 18,000.00 36,000.00
31 Oktober 2017 586/X/2017 Amplop Paperline Pendek 1 1 - 12,500.00 12,500.00
31 Oktober 2017 586/X/2017 Binder Clip 111 1 1 - 7,595.00 7,595.00
31 Oktober 2017 586/X/2017 Box File 2 2 - 20,000.00 40,000.00
31 Oktober 2017 586/X/2017 Buku Folio 100 Lbr 1 1 - 12,000.00 12,000.00
31 Oktober 2017 586/X/2017 Buku Folio 200 Lbr 1 1 - 25,000.00 25,000.00
31 Oktober 2017 586/X/2017 Buku Kwarto 100 lbr 1 1 - 13,000.00 13,000.00
31 Oktober 2017 586/X/2017 Buku Kwitansi besar 2 2 - 5,000.00 10,000.00
31 Oktober 2017 586/X/2017 Buku Kwitansi Kecil 2 2 - 2,500.00 5,000.00
31 Oktober 2017 586/X/2017 Buku Kwitansi Sedang 2 2 - 4,500.00 9,000.00
31 Oktober 2017 586/X/2017 Buku Nota Besar 2 2 - 8,500.00 17,000.00
31 Oktober 2017 586/X/2017 Buku Nota Kecil 2 2 - 5,000.00 10,000.00
31 Oktober 2017 586/X/2017 Double Tape Tebal 1 1 - 15,000.00 15,000.00
31 Oktober 2017 586/X/2017 Double Tape Tipis 1 1 - 15,000.00 15,000.00
31 Oktober 2017 586/X/2017 Gunting 1 1 - 10,000.00 10,000.00
31 Oktober 2017 586/X/2017 Skrema sedang 2 2 - 16,000.00 32,000.00
31 Oktober 2017 586/X/2017 HVS A4 3 3 - 35,000.00 105,000.00
31 Oktober 2017 586/X/2017 HVS F4 2 2 - 37,000.00 74,000.00
31 Oktober 2017 586/X/2017 Isi Skrema kecil 2 2 - 25,200.00 50,400.00
31 Oktober 2017 586/X/2017 Pulpen 1 1 - 33,200.00 33,200.00
31 Oktober 2017 586/X/2017 Kertas Foto 1 1 - 27,000.00 27,000.00
31 Oktober 2017 586/X/2017 Lakban Besar 2 2 - 11,000.00 22,000.00
31 Oktober 2017 586/X/2017 Lakban Kain 2 2 - 15,000.00 30,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
31 Oktober 2017 586/X/2017 Pembolong Kertas Kecil 1 1 - 15,000.00 15,000.00
31 Oktober 2017 586/X/2017 Penggaris Besi 2 2 - 5,000.00 10,000.00
31 Oktober 2017 586/X/2017 Reffil Pentel 2 2 - 20,000.00 40,000.00
31 Oktober 2017 586/X/2017 Spidol kecil 5 5 - 1,000.00 5,000.00
31 Oktober 2017 586/X/2017 Spidol Permanent 2 2 - 6,500.00 13,000.00
31 Oktober 2017 586/X/2017 Spidol White Board 2 2 - 6,500.00 13,000.00
31 Oktober 2017 586/X/2017 Stofmap Plastik tali 4 4 - 25,000.00 100,000.00
31 Oktober 2017 586/X/2017 Stofmap Snelhecter 5 5 - 30,000.00 150,000.00
31 Oktober 2017 586/X/2017 Stofmap Polio Kertas 2 2 - 50,000.00 100,000.00
31 Oktober 2017 586/X/2017 Tinta Printer Berwarna CMY Epson 3 3 - 110,000.00 330,000.00
31 Oktober 2017 586/X/2017 Tinta Printer Hitam Epson 4 4 - 110,000.00 440,000.00
31 Oktober 2017 586/X/2017 Trigonal Clip kecil 2 2 - 40,000.00 80,000.00
31 Oktober 2017 586/X/2017 Thermal Paper Roll 80 x 80 6 6 - 8,432.50 50,595.00
25-10-2017 402/X/2017 Box file v-tec 102 60 60 - 8,600.00 516,000.00
25-10-2017 402/X/2017 Map bussines file 2 2 - 25,000.00 50,000.00
25-10-2017 402/X/2017 HVS F4 70 gr 2 2 - 34,500.00 69,000.00
43032 235/X/2017 - Refiil tooner 1 1 - 150,000.00 150,000.00
43032 235/X/2017 - HVS F4 70gram 10 10 - 34,500.00 345,000.00
43032 235/X/2017 - BP AE 7 0.5 0.5 - 170,000.00 85,000.00
43032 235/X/2017 - Map kertas biasa 2 2 - 20,000.00 40,000.00
43032 235/X/2017 - Isi spidol paten 2 2 - 10,000.00 20,000.00
43032 235/X/2017 - Gunting kenko 4 4 - 7,500.00 30,000.00
43032 235/X/2017 - Folio 100 5 5 - 12,500.00 62,500.00
43032 235/X/2017 - Spidol paten 2 2 - 6,000.00 12,000.00
43032 235/X/2017 - Box file 25 25 - 15,000.00 375,000.00
43032 235/X/2017 - Spidol paten 2 2 - 6,000.00 12,000.00
43032 235/X/2017 - Pensil joyko ijo 1 1 - 8,000.00 8,000.00
43012 375/x/2017 Kertas HVS F4 5 5 - 39,100.00 195,500.00
Isi Hekter 2 2 - 34,500.00 69,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Paper clips 3 3 - 3,500.00 10,500.00
Cutter 2 2 - 5,700.00 11,400.00
Kertas A4 2 2 - 33,000.00 66,000.00
43013 399/x/2017 Kertas HVS F4 4 4 - 39,100.00 156,400.00
Isi Hekter 2 2 - 34,500.00 69,000.00
Ordner besar 5 5 - 28,800.00 144,000.00
Paper clips 3 3 - 4,000.00 12,000.00
Cutter 2 2 - 5,700.00 11,400.00
Kertas A4 3 3 - 33,000.00 99,000.00
Lem stik 2 2 - 5,000.00 10,000.00
Map snellhecter 4 4 - 2,000.00 8,000.00
43038 433/x/2017 Kertas HVS F4 3 3 - 39,100.00 117,300.00
Alat pembolong kertas besar 2 2 - 25,000.00 50,000.00
Isi Hekter 2 2 - 34,500.00 69,000.00
Ordner besar 5 5 - 28,800.00 144,000.00
Paper clips 3 3 - 3,500.00 10,500.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Buku blocknote 2 2 - 12,000.00 24,000.00
43038 255/X/2017 Kertas F4 Copy Paper 10 10 - 33,000.00 330,000.00
Tinta Blue Print Blue 1 1 - 37,000.00 37,000.00
Tinta Blue Print Red 1 1 - 37,000.00 37,000.00
Tinta Blue Print Yellow 1 1 - 37,000.00 37,000.00
Ordner Bantex Trendy 6 6 - 23,000.00 138,000.00
43038 270/X/2017 Cartridge Canon 810 4 4 - 190,000.00 760,000.00
43039 286/X/2017 Kertas F4 Copy Paper 10 10 - 33,000.00 330,000.00
Kertas Buram 1 1 - 24,000.00 24,000.00
Kertas A4 1 1 - 40,000.00 40,000.00
Dokumen Keeper 1 1 - 16,000.00 16,000.00
42776 297/X/2017 Kertas HVS F4 5 5 - 40,000.00 200,000.00
42776 297/X/2017 Isi sekrema kecil 5 5 - 1,500.00 7,500.00
42776 297/X/2017 Stofmap plastik 10 10 - 25,000.00 250,000.00
42776 297/X/2017 Stofmap polio kertas 5 5 - 20,000.00 100,000.00
42776 297/X/2017 Tipe - X 3 3 - 5,500.00 16,500.00
42776 297/X/2017 Spidol permanen 5 5 - 9,000.00 45,000.00
42776 297/X/2017 Spidol white board 5 5 - 9,000.00 45,000.00
42776 297/X/2017 Amplop polos paperline bergaris 2 2 - 10,000.00 20,000.00
42776 297/X/2017 Hekter kecil 2 2 - 12,000.00 24,000.00
42776 297/X/2017 Bolpoint standar 2 2 - 21,000.00 42,000.00
42776 297/X/2017 Map snelhekter 1 1 - 75,000.00 75,000.00
42776 297/X/2017 Buku polio 100 lbr 10 10 - 15,000.00 150,000.00
42776 297/X/2017 Buku kwitansi besar 5 5 - 6,000.00 30,000.00
42776 297/X/2017 Tinta epson warna 3 3 - 100,000.00 300,000.00
42776 297/X/2017 Tinta epson black 3 3 - 100,000.00 300,000.00
42776 298/X/2017 Pajak PPN 10% 1 1 - 160,500.00 160,500.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
43014 294/X/JKN/2017 Kertas F4 15 15 - 36,000.00 540,000.00
43014 294/X/JKN/2017 Penghapus 1 1 - 5,210.00 5,210.00
43014 294/X/JKN/2017 Buku kecil isi 30 lbr 30 30 - 5,500.00 165,000.00
43014 294/X/JKN/2017 Kertas A4 15 15 - 33,000.00 495,000.00
43014 294/X/JKN/2017 amplop kecil 2 2 - 10,000.00 20,000.00
43014 294/X/JKN/2017 Amplop besar polos 2 2 - 12,000.00 24,000.00
43014 294/X/JKN/2017 buku besar isi 200 10 10 - 14,000.00 140,000.00
43014 294/X/JKN/2017 buku besar isi 100 8 8 - 25,000.00 200,000.00
43014 294/X/JKN/2017 box file 20 20 - 26,000.00 520,000.00
43014 294/X/JKN/2017 Map Coklat F4 1 1 - 16,290.00 16,290.00
43014 294/X/JKN/2017 isi stempes 10 10 - 25,000.00 250,000.00
43014 294/X/JKN/2017 map plastik 30 30 - 5,500.00 165,000.00
43014 294/X/JKN/2017 Balpoint 36 36 - 2,200.00 79,200.00
43014 294/X/JKN/2017 Map kertas 20 20 - 700.00 14,000.00
43014 294/X/JKN/2017 batu batre A3 20 20 - 5,500.00 110,000.00
43014 294/X/JKN/2017 gunting 4 4 - 15,000.00 60,000.00
43014 294/X/JKN/2017 spidol Marker Snowman 10 10 - 7,000.00 70,000.00
43014 294/X/JKN/2017 Satbilo JK Pink HL 4 10 10 - 4,000.00 40,000.00
43014 294/X/JKN/2017 spidol BM Snowman 15 15 - 7,000.00 105,000.00
43014 294/X/JKN/2017 perporator kecil 1 1 - 23,000.00 23,000.00
43015 295/X/JKN/2017 KT Struk Printech 80 x 80 10 10 - 11,400.00 114,000.00
43015 295/X/JKN/2017 Label Harga103/121/110 75 75 - 2,000.00 150,000.00
43015 295/X/JKN/2017 Papan Ujian FC 2 Muka 9 9 - 6,800.00 61,200.00
43015 295/X/JKN/2017 Tip - Ex KT XDN 715 10 M 1 1 - 4,900.00 4,900.00
43015 295/X/JKN/2017 BP Snowman V-7 2 2 - 20,000.00 40,000.00
43015 295/X/JKN/2017 Map Folio KL 100 100 - 350.00 35,000.00
43015 295/X/JKN/2017 Spidol Snowman Marker 24 24 - 4,900.00 117,600.00
43015 295/X/JKN/2017 Stabilo tozcha twin H TZ-8001 1 1 - 2,800.00 2,800.00
43024 296/X/JKN/2017 Reffil Toner HP Laser Jet 1020 2 2 - 100,000.00 200,000.00
43024 296/X/JKN/2017 Reffil Toner HP Laser Jet P1025 (Y, B, M) 12 12 - 100,000.00 1,200,000.00
43024 296/X/JKN/2017 Reffill Toner HP P 1102 5 5 - 100,000.00 500,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
43024 296/X/JKN/2017 Reffil Toner Fuji Xerox P115W 10 10 - 100,000.00 1,000,000.00
43024 296/X/JKN/2017 Reffil Toner Fuji Xerox M115z 3 3 - 100,000.00 300,000.00
43039 396/X/2017 Lakban 3 3 - 9,000.00 27,000.00
43039 396/X/2017 Buku Kas Kiky 5 5 - 5,500.00 27,500.00
43039 396/X/2017 Batu Baterai 2 2 - 10,900.00 21,800.00
43039 396/X/2017 Tinta Printer 11 11 - 22,000.00 242,000.00
43039 396/X/2017 Printec Eps YLW TX 100Ml 2 2 - 26,500.00 53,000.00
43039 396/X/2017 Printec Eps MGT TX 100Ml 3 3 - 26,500.00 79,500.00
43039 396/X/2017 Printec Eps CYN TX 100Ml 2 2 - 26,500.00 53,000.00
43039 396/X/2017 Printec Eps YLW TX 100Ml 2 2 - 26,500.00 53,000.00
43039 396/X/2017 Stampel UPT Puskesmas 1 1 - 60,000.00 60,000.00
43039 396/X/2017 Refill 1 1 - 20,000.00 20,000.00
43039 396/X/2017 ABC Alk AAA LR03/2MP 1 1 - 17,500.00 17,500.00
43039 396/X/2017 Alteco Super Glur 3 G 1 1 - 10,000.00 10,000.00
43039 396/X/2017 CD-Rw 3 3 - 8,000.00 24,000.00
43039 396/X/2017 A4 Copy Paper 5 5 - 27,000.00 135,000.00
43039 396/X/2017 F4 Copy Paper 10 10 - 30,500.00 305,000.00
43039 396/X/2017 AE - 7 4 4 - 15,500.00 62,000.00
43039 396/X/2017 Gunting SC 838 1 1 - 6,000.00 6,000.00
43039 396/X/2017 Lakban H 4 4 - 9,000.00 36,000.00
43039 396/X/2017 Lakban B 6 6 - 7,500.00 45,000.00
43039 396/X/2017 Tipe ex 1 1 - 37,000.00 37,000.00
43039 396/X/2017 Map Plastik Kancing 2 2 - 20,000.00 40,000.00
43039 396/X/2017 Alkaline AA 3 3 - 9,000.00 27,000.00
43039 396/X/2017 Alkaline AAA 1 1 - 9,000.00 9,000.00
43039 396/X/2017 trigonal Clip No.3 1 1 - 10,500.00 10,500.00
43039 396/X/2017 Map Sleting 1 1 - 14,000.00 14,000.00
43039 396/X/2017 Map Data 1 1 - 4,000.00 4,000.00
43036 239/X/2017 KERTAS HVS F4 7 7 - 38,000.00 266,000.00
43036 239/X/2017 SPIDOL PERMANENT 1 1 - 60,000.00 60,000.00
43036 239/X/2017 BALLPOINT 3 3 - 20,000.00 60,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
43036 239/X/2017 KLIP KERTAS BERWARNA 5 5 - 15,000.00 75,000.00
43036 239/X/2017 BINDER CLIP 1 1 - 12,000.00 12,000.00
43036 239/X/2017 HECTER 1 1 - 55,000.00 55,000.00
43036 239/X/2017 ISI HECTER 3 3 - 20,000.00 60,000.00
43036 239/X/2017 MAP KANCING 4 4 - 30,000.00 120,000.00
43036 239/X/2017 MAP KERTAS 3 3 - 20,000.00 60,000.00
43036 239/X/2017 TIP X 1 1 - 52,000.00 52,000.00
43036 239/X/2017 BUKU TULIS STANDAR 1 1 - 35,000.00 35,000.00
43036 239/X/2017 STABILO 1 1 - 45,000.00 45,000.00
43036 239/X/2017 PLASTIK OBAT 1 1 - 150,000.00 150,000.00
43036 239/X/2017 TINTA PRINTER CANON 5 5 - 30,000.00 150,000.00
43036 239/X/2017 TINTA PRINTER BROTHER 5 5 - 30,000.00 150,000.00
43032 249/X/2017 Tinta Epson original 2 2 - 85,000.00 170,000.00
43032 249/X/2017 Kertas HVS F4 70 Gr 5 5 - 35,000.00 175,000.00
43032 249/X/2017 alat pembolong kertas 30 xl 2 2 - 13,000.00 26,000.00
43032 249/X/2017 amplop 104 2 2 - 12,000.00 24,000.00
43032 249/X/2017 HVS A4 70 gr 2 2 - 32,500.00 65,000.00
43032 249/X/2017 map kancing 2 2 - 25,000.00 50,000.00
43032 249/X/2017 Solasi 1 1 - 2,500.00 2,500.00
43032 249/X/2017 Double Tape K 1 1 - 2,500.00 2,500.00
43032 249/X/2017 Double Tape B 1 1 - 5,000.00 5,000.00
43032 249/X/2017 spidol permanen snowman 1 1 - 59,000.00 59,000.00
43032 249/X/2017 Gunting SE 848 1 1 - 11,000.00 11,000.00
43032 249/X/2017 Stapler No.40 max 3 3 - 15,000.00 45,000.00
43032 249/X/2017 Bc. 111 1 1 - 6,000.00 6,000.00
43032 249/X/2017 Bc 200 1 1 - 12,000.00 12,000.00
43032 249/X/2017 Ballpoint 3 3 - 8,000.00 24,000.00
43032 249/X/2017 Batu baterai 1 1 - 10,000.00 10,000.00
43032 249/X/2017 Sys Box Big 12 12 - 13,500.00 162,000.00
43039 305 / X / 2017 Tinta Reffil Printer Epson T 13 4 4 - 40,000.00 160,000.00
43039 305 / X / 2017 Kertas f4 70 Gr 5 5 - 40,000.00 200,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
43039 305 / X / 2017 Kertas Foto 2 2 - 30,000.00 60,000.00
03/10/2017 293/JKN/X/2017 Kertas HVS F4 70 gr 15 15 - 47,200.00 708,000.00
amplop sedang 5 5 - 20,273.00 101,365.00
Kertas f4 10 10 - 50,960.00 509,600.00
Ballpoint Standart 5 5 - 19,000.00 95,000.00
Map L 6 6 - 18,000.00 108,000.00
Map Kancing 5 5 - 21,000.00 105,000.00
Tinta Epson Hitam 8 8 - 125,000.00 1,000,000.00
415/X/2017 43038 HVS 70 gr F4 10 10 - 34,500.00 345,000.00
Kertas Buram 3 3 - 22,500.00 67,500.00
Ballpoint 2 2 - 15,000.00 30,000.00
Amplop Polos kecil 2 2 - 11,000.00 22,000.00
Lem Glue 3 3 - 4,000.00 12,000.00
Map kertas 1 1 - 20,000.00 20,000.00
Refill epson tinta hitam 7 7 - 80,000.00 560,000.00
Refill cyan epson 1 1 - 80,000.00 80,000.00
Refill Epson magenta 1 1 - 80,000.00 80,000.00
Refill Yellow 1 1 - 80,000.00 80,000.00
12 Oktober 2017 5.2.2.01.01 Lakban besar 5 5 - 8,064.00 40,320.00
12 Oktober 2017 5.2.2.01.01 Buku Folio 100 6 6 - 13,255.00 79,530.00
12 Oktober 2017 5.2.2.01.01 Bolpoint 5 5 - 18,225.00 91,125.00
12 Oktober 2017 5.2.2.01.01 Spidol Permanen 12 12 - 5,412.00 64,944.00
12 Oktober 2017 5.2.2.01.01 HVS F4 30 30 - 34,794.00 1,043,820.00
12 Oktober 2017 5.2.2.01.01 Tinta Epson Hitam 5 5 - 100,513.00 502,565.00
12 Oktober 2017 5.2.2.01.01 Amplop no. 104 10 10 - 11,376.00 113,760.00
12 Oktober 2017 5.2.2.01.01 Kwitansi 10 10 - 2,540.00 25,400.00
12 Oktober 2017 5.2.2.01.01 Double tip 3 3 - 3,534.00 10,602.00
31 Oktober 2017 5.2.2.01.01 Plastik Obat ukuran 1/2 kg 2 2 - 24,000.00 48,000.00
31 Oktober 2017 5.2.2.01.01 Plastik Obat ukuran 1/4 kg 2 2 - 24,000.00 48,000.00
31 Oktober 2017 5.2.2.01.01 Plastik Obat 5 5 - 27,000.00 135,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
12 Oktober 2017 5.2.2.01.01 Map Album 10 10 - 33,136.00 331,360.00
12 Oktober 2017 5.2.2.01.01 Stiker Koala 10 10 - 4,086.00 40,860.00
43038 350/X/2017 Ballpoint TIZO 1 1 - 45,600.00 45,600.00
HVS F4 7 7 - 39,400.00 275,800.00
Stabilo FB 3 3 - 8,750.00 26,250.00
Spidol Marker 1 1 - 82,800.00 82,800.00
Tinta Epson L100 M 2 2 - 135,000.00 270,000.00
Tinta Epson L100 Bi 2 2 - 135,000.00 270,000.00
Tipex Joyko 5 5 - 7,000.00 35,000.00
Buku Eks Mrg 1 1 - 7,500.00 7,500.00
Stopmap Sriti 2 2 - 32,500.00 65,000.00
Map Kancing 1 1 - 37,200.00 37,200.00
Map B. File 1 1 - 36,000.00 36,000.00
Binder Clip 105 3 3 - 3,250.00 9,750.00
Isi Etona no.10 1 1 - 30,000.00 30,000.00
Tinta Epson L100 B 3 3 - 135,000.00 405,000.00
173/X/2017 43038 Kertas HVS Sindu 4 4 - 37,000.00 148,000.00
Tinta Epson L 120 2 2 - 90,000.00 180,000.00
Finsil 2 B 8 8 - 1,200.00 9,600.00
43021 247 / X / 2017 Amplop polos besar 1 1 - 20,000.00 20,000.00
43021 247 / X / 2017 Amplop polos Kecil 1 1 - 15,000.00 15,000.00
43021 247 / X / 2017 Kertas HVS Sinar Dunia A4 70 gram 4 4 - 38,000.00 152,000.00
43021 247 / X / 2017 Kertas HVS Sinar Dunia F4 70 gram 10 10 - 41,000.00 410,000.00
43021 247 / X / 2017 Tinta Warna 3, tinta black 1 4 4 - 100,000.00 400,000.00
43021 248 / X / 2017 Amplop polos besar 1 1 - 22,000.00 22,000.00
43021 248 / X / 2017 Amplop polos Kecil 1 1 - 16,500.00 16,500.00
43021 248 / X / 2017 Kertas HVS Sinar Dunia A4 70 gram 4 4 - 41,800.00 167,200.00
43021 248 / X / 2017 Kertas HVS Sinar Dunia F4 70 gram 14 14 - 45,100.00 631,400.00
43021 248 / X / 2017 Tinta Warna 4 4 - 110,000.00 440,000.00
43021 248 / X / 2017 Map Plastik tali 7 7 - 4,400.00 30,800.00
43022 377/x/2017 baterei A2 20 20 - 2,000.00 40,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
perforator 2 2 - 13,000.00 26,000.00
spidol permanen 5 5 - 6,500.00 32,500.00
buku folio 200 4 4 - 26,000.00 104,000.00
buku kwarto 100 2 2 - 8,500.00 17,000.00
buku kwarto 200 1 1 - 15,000.00 15,000.00
bulpoint 2 2 - 15,000.00 30,000.00
hvs 70gr sidu 11 11 - 39,000.00 429,000.00
cutter kecil 2 2 - 3,000.00 6,000.00
hecter joyco 4 4 - 8,000.00 32,000.00
binder clipp 155 1 1 - 10,000.00 10,000.00
stabilo 5 5 - 3,500.00 17,500.00
nota besar 10 10 - 4,600.00 46,000.00
nota kecil 10 10 - 3,000.00 30,000.00
amplop besar 2 2 - 19,000.00 38,000.00
amplop kecil 2 2 - 14,000.00 28,000.00
gunting 2 2 - 10,000.00 20,000.00
order 5 cm 6 6 - 18,000.00 108,000.00
map clip 3 3 - 7,000.00 21,000.00
bisnis file 1 1 - 25,000.00 25,000.00
stopmap folio 1 1 - 19,000.00 19,000.00
map kancing 2 2 - 25,000.00 50,000.00
etona no 10 2 2 - 25,000.00 50,000.00
push pins 2 2 - 3,000.00 6,000.00
refill toner hp 2 2 - 80,000.00 160,000.00
PLASTIK OBAT 9 9 - 30,000.00 270,000.00
43037 333/jkn-gesik/X/ 2017
Belanja ATK ( Kertas F4 70 ( Folio ) 25 25 - 33,000.00 825,000.00
43008 276/jkn-gesik/IX/ 2017
kertas stiker glosy 2 2 - 20,000.00 40,000.00
13/10/2017 287/X/2017 odner bantex 1 1 - 214,000.00 214,000.00
sys box maspion 1 1 - 264,000.00 264,000.00
amplop 104 3 3 - 13,200.00 39,600.00
joyco punch no30 5 5 - 11,000.00 55,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
etona no 10 1 1 - 27,500.00 27,500.00
kertas buram 1 1 - 22,000.00 22,000.00
pemotong kertas 1 1 - 192,500.00 192,500.00
bolpoint AE 7 2 2 - 18,700.00 37,400.00
trigonal klip 1 1 - 17,600.00 17,600.00
spidol snowmamn whait board 6 6 - 6,725.00 40,350.00
spidol snowmamn Permanen 6 6 - 5,425.00 32,550.00
alkaline AA 6 2 2 - 25,400.00 50,800.00
glosy foto 1 1 - 27,500.00 27,500.00
kwitansi 40 2 2 - 3,300.00 6,600.00
page master 2 2 - 6,600.00 13,200.00
thosiba flasdish 8 gb 1 1 - 85,800.00 85,800.00
label koala 1 1 - 78,100.00 78,100.00
stapler HD 10 kk 5 5 - 11,000.00 55,000.00
lampu senter 1 1 - 11,000.00 11,000.00
HVS F4 70 gr kiky 1 1 - 187,000.00 187,000.00
42896 No Bku 20388/X/2017
HVS 70 gr 22 22 - 42,940.00 944,680.00
HVS A4 4 4 - 40,680.00 162,720.00
Ballpoint 10 10 - 11,300.00 113,000.00
Blinder Clip 40 10 10 - 4,520.00 45,200.00
Amplop Polos 10 10 - 13,560.00 135,600.00
Blinder Clip 105 5 5 - 4,520.00 22,600.00
Blinder Clip 107 10 10 - 9,040.00 90,400.00
Map Plastik 100 100 - 3,390.00 339,000.00
Spidol Permanen 30 30 - 11,300.00 339,000.00
Kwitansi Sidu isi 100 5 5 - 11,300.00 56,500.00
Buku Folio isi 100 5 5 - 15,820.00 79,100.00
Isi Etona 10 10 - 33,900.00 339,000.00
TIP-X 10 10 - 5,650.00 56,500.00
Buku Kuarto 10 10 - 11,300.00 113,000.00
Buku register 12 12 - 28,250.00 339,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Rautan Pensil 2 2 - 4,400.00 8,800.00
Hekter Max 2 2 - 16,950.00 33,900.00
42896 No Bku 203888/X/2017
Isi Ulang Tinta 18 18 - 99,000.00 1,782,000.00
28/10/2017 No Bku 203121/X/2017
Buku Ekspedisi 4 4 - 9,518.75 38,075.00
43035 220/X/2017 - Kertas HVS A4 15 15 - 42,595.00 638,925.00
43035 220/X/2017 - Kerta HVS F4 15 15 - 42,595.00 638,925.00
43035 220/X/2017 - Balpoin OPK AE 7 hitam standar 30 30 - 1,782.00 53,460.00
43035 220/X/2017 - Maf Odner B 2 2 - 189,434.00 378,868.00
43035 220/X/2017 - Map Sneal Heacter inter polder 1 1 - 74,541.00 74,541.00
43035 220/X/2017 - Buku Kwitansi B 10 10 - 11,994.00 119,940.00
43035 220/X/2017 - Penggaris 1 1 - 1,782.00 1,782.00
43035 220/X/2017 - steples 5 5 - 20,065.00 100,325.00
43035 220/X/2017 - Isi Steples 8 8 - 3,475.00 27,800.00
43035 220/X/2017 - Map polio Plastik 6 6 - 38,378.00 230,268.00
43035 220/X/2017 - amplop Coklat 4 4 - 68,936.00 275,744.00
43035 220/X/2017 - Bok Mail Plastik 10 10 - 16,814.00 168,140.00
43035 220/X/2017 - Binder clip kecil/105 4 4 - 5,485.00 21,940.00
43035 220/X/2017 - binderclip no.155 4 4 - 10,224.00 40,896.00
43035 220/X/2017 - mapm plastik kancing 4 4 - 56,987.00 227,948.00
43035 220/X/2017 - penghapus pensil 4 4 - 8,475.00 33,900.00
43035 220/X/2017 - Pensil steadler 4 4 - 39,479.00 157,916.00
43035 220/X/2017 - Cutter JOYKO 2 2 - 7,344.00 14,688.00
43035 220/X/2017 - tuner printer 3155 xerox 1 1 - 200,000.00 200,000.00
Kertas HVS F 4 70 gr 5 5 - 33,600.00 168,000.00
Kertas Struk Otani 80x80 Thermal 17 17 - 14,000.00 238,000.00
Kertas Struk Printech 80x80 7 7 - 12,700.00 88,900.00
Kwitansi GK B (200 Pc / KT ) 1 1 - 3,600.00 3,600.00
Map Bag File TL PNGGNG ECOFLEX 2 2 - 25,400.00 50,800.00
Map Folio KL 100 100 - 350.00 35,000.00
Kertas HVS F 4 Sidu 10 10 - 36,000.00 360,000.00
Buku Folio PPL 100 Lbr 4 4 - 72,000.00 288,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Buku Vision 58 Lbr 5 5 - 13,500.00 67,500.00
Map Kancing 2 2 - 26,000.00 52,000.00
Cutter Besar 3 3 - 2,000.00 6,000.00
Joyko Batik 2 2 - 30,000.00 60,000.00
I pen 2 2 - 15,000.00 30,000.00
Joyko Culture 1 1 - 5,800.00 5,800.00
Hecter Joyko 2 2 - 7,000.00 14,000.00
Etona Isi Hecter 2 2 - 26,000.00 52,000.00
Kitani 2 x 1,5 10 10 - 6,500.00 65,000.00
Kenko Paper Clips 1 1 - 4,000.00 4,000.00
Stop Map Kertas 5 5 - 25,000.00 125,000.00
Odner Bintek 14 14 - 25,000.00 350,000.00
Buku Tulis Sidu 50 Lbr 8 8 - 14,000.00 112,000.00
Plastik Obat 8 x 1203 5 5 - 30,000.00 150,000.00
Kitani 2 x 1,5 cm 20 20 - 6,500.00 130,000.00
Kesek Kcil Hitam 1 1 - 6,000.00 6,000.00
Tinta Epson T 6641 4 4 - 90,000.00 360,000.00
43024 441/X/2017 Kertas SP hijau uk polio 100 100 - 1,200.00 120,000.00
43024 441/X/2017 Kertas SP kuning uk polio 50 50 - 1,200.00 60,000.00
43024 441/X/2017 Ongkos potong 1 1 - 3,000.00 3,000.00
43025 443/X/2017 Plastik obat 10 10 - 28,500.00 285,000.00
43026 446/X/2017 Kertas puyer obat 10 10 - 42,000.00 420,000.00
43039 475/X/2017 Kertas SP HVS F4 2 2 - 38,000.00 76,000.00
43039 475/X/2017 Spidol besar Snowman 4 4 - 7,500.00 30,000.00
43039 475/X/2017 Spidol kecil 2 2 - 1,500.00 3,000.00
43039 475/X/2017 Buku Debur 3 3 - 14,000.00 42,000.00
43039 475/X/2017 Tinta Epson hitam 1 1 - 120,000.00 120,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Kertas HVS F4 4 4 - 40,000.00 160,000.00
Kertas HVS A4 2 2 - 35,000.00 70,000.00
Bisnis File 1 1 - 48,000.00 48,000.00
Stop map Polio 1 1 - 25,000.00 25,000.00
Buku tulis 58 lbr 1 1 - 30,000.00 30,000.00
Amplop 90 PPl 1 1 - 18,000.00 18,000.00
Amplop 104 PPl 2 2 - 13,000.00 26,000.00
456/X/2017 27/10/2017 - Kertas HVS F4 8 8 - 38,000.00 304,000.00
456/X/2017 27/10/2017 - Tinta Printer (Data print) Warna 2 2 - 35,000.00 70,000.00
473/X/2017 27/10/2017 - Reffil Toner HP 85 A 3 3 - 90,000.00 270,000.00
456/X/2017 27/10/2017 - Buku Tulis Folio 100 lbr 4 4 - 18,500.00 74,000.00
456/X/2017 27/10/2017 - Tinta printer (Data Print) hitam 2 2 - 85,000.00 170,000.00
458/X/2017 27/10/2017 - Tipe X 2 2 - 8,500.00 17,000.00
458/X/2017 27/10/2017 - Odner Bonex 2 2 - 19,000.00 38,000.00
458/X/2017 27/10/2017 - Map Folio kertas 1 1 - 23,000.00 23,000.00
458/X/2017 27/10/2017 - Amplop kecil no 104 1 1 - 15,000.00 15,000.00
458/X/2017 27/10/2017 - Map inter-x clip 1 1 - 94,000.00 94,000.00
450/X/2017 27/10/2017 - Amplop besar 2 2 - 30,000.00 60,000.00
450/X/2017 27/10/2017 - Trigonal 1 1 - 30,000.00 30,000.00
450/X/2017 27/10/2017 - Buku Folio isi 250 lbr 2 2 - 30,000.00 60,000.00
450/X/2017 27/10/2017 - Isi heckter Etona 1 1 - 35,000.00 35,000.00
450/X/2017 27/10/2017 - Spidol snowman besar 1 1 - 35,000.00 35,000.00
508/X/2017 27/10/2017 - Kertas HVS F4 10 10 - 31,000.00 310,000.00
502/X/2017 27/10/2017 - Kertas HVS F4 2 2 - 31,000.00 62,000.00
502/X/2017 27/10/2017 - Kertas HVS warna F4 3 3 - 36,000.00 108,000.00
- Tinta Printer 2 2 - 85,000.00 170,000.00
- Binder Klip 1 1 - 15,750.00 15,750.00
508/X/2017 27/10/2017 - Kertas Foto 2 2 - 25,000.00 50,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
516/X/2017 27/10/2017 - Tinta Printer (Data print) Warna 2 2 - 35,000.00 70,000.00
534/X/2017 27/10/2017 - Reffil Toner HP 85 A 2 2 - 90,000.00 180,000.00
495/X/2017 27/10/2017 - Buku Tulis Folio 100 lbr 2 2 - 18,500.00 37,000.00
516/X/2017 27/10/2017 - Tinta printer (Data Print) hitam 2 2 - 85,000.00 170,000.00
495/X/2017 27/10/2017 - Tipe X 2 2 - 8,500.00 17,000.00
495/X/2017 27/10/2017 - Odner Bonex 2 2 - 19,000.00 38,000.00
495/X/2017 27/10/2017 - Map Folio kertas 1 1 - 23,000.00 23,000.00
496/X/2017 27/10/2017 - Amplop kecil no 104 1 1 - 15,000.00 15,000.00
496/X/2017 27/10/2017 - Bok File 3 3 - 16,000.00 48,000.00
496/X/2017 27/10/2017 - Amplop besar 2 2 - 30,000.00 60,000.00
496/X/2017 27/10/2017 - Trigonal 1 1 - 30,000.00 30,000.00
496/X/2017 27/10/2017 - Isi heckter Etona 1 1 - 35,000.00 35,000.00
496/X/2017 27/10/2017 - Spidol snowman besar 1 1 - 35,000.00 35,000.00
Isi Etona No10 20 20 - 1,200.00 24,000.00
KT HVS PPR ONE F4 70 15 15 - 33,300.00 499,500.00
Bk. Folio GK 200 (30PC/KT) 6 6 - 25,700.00 154,200.00
Daimaru OPP 2" TR/CKT (72PCS/KT ) 1 1 - 7,400.00 7,400.00
BP Stand AE7 Opaque (240/KT) 3 3 - 15,750.00 47,250.00
TIP-EX Joyko CFS-201PT (576/KRT) 3 3 - 5,000.00 15,000.00
Label Harga Koala 103/112 25 25 - 2,800.00 70,000.00
Box File V-Tec 102 (72) 20 20 - 8,600.00 172,000.00
Box File AJP 57 57 - 11,250.00 641,250.00
Map PLS L Filevindex/Data 4 4 - 12,300.00 49,200.00
Gold Tape Cloth HTM "2" HJ ( 72PCS/KT) 10 10 - 8,400.00 84,000.00
Punch 1 1 - 12,500.00 12,500.00
Staples Joyko 1 1 - 10,000.00 10,000.00
Box Fale 50 50 - 15,000.00 750,000.00
Penghapus 1 1 - 3,845.00 3,845.00
Repil Hp- CE 285A 1 1 - 175,000.00 175,000.00
Recondition Hp- CE285A 1 1 - 210,000.00 210,000.00
Snelent Chart 5 5 - 15,000.00 75,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
43038 262/X/2017 Kertas Stiker foto 1 1 - 27,500.00 27,500.00
Nomorator grat wall 1 1 - 90,000.00 90,000.00
Bk folio 100 10 10 - 11,000.00 110,000.00
Kertas garis 200 1 1 - 28,000.00 28,000.00
label (K) tarik 2 2 - 9,000.00 18,000.00
Label undangan koala 2 2 - 3,000.00 6,000.00
Map laporan 3 3 - 20,000.00 60,000.00
Tinta Epson 664 5 5 - 90,000.00 450,000.00
Kertas HVs paper F4 15 15 - 31,500.00 472,500.00
Kertas HVs paper A4 2 2 - 27,500.00 55,000.00
E-print stiker 3 3 - 27,500.00 82,500.00
Kertas HVS F4 15 15 - 31,500.00 472,500.00
Tip Ex 2 2 - 5,500.00 11,000.00
Bp Jk 142 2 2 - 9,000.00 18,000.00
Amplop 3 3 - 11,000.00 33,000.00
Dobel tipe 1/2 DB 6 6 - 3,500.00 21,000.00
Gunting KA 838 2 2 - 5,500.00 11,000.00
Lem online 3 3 - 3,000.00 9,000.00
Binder klip 107 1 1 - 3,500.00 3,500.00
Binder klip 155 1 1 - 6,000.00 6,000.00
paper Klip 2 2 - 3,500.00 7,000.00
map snal intert 30 30 - 6,041.70 181,251.00
foamtape sprtrong outside 2 2 - 64,900.00 129,800.00
Fancy kotamas regular 1 1 - 20,000.00 20,000.00
Guntiing 1 1 - 16,000.00 16,000.00
acrylic tjm 2 2 - 28,000.00 56,000.00
mane tag mj 10 10 - 15,750.00 157,500.00
solatip hitam 2 2 - 15,000.00 30,000.00
label gm 2 2 - 9,500.00 19,000.00
PPN 10 % 1 1 - 260,105.00 260,105.00
Pph ps 22 3 % 1 1 - 78,472.00 78,472.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
43038 262/X/2017 Tempat brosur 1 1 - 51,300.00 51,300.00
name tag mj bantex 2 2 - 68,500.00 137,000.00
Tempat brosur 9 9 - 36,900.00 332,100.00
Meja art 3 3 - 5,900.00 17,700.00
Tinta Epson 8 8 - 35,000.00 280,000.00
Tinta Hp 6 6 - 20,000.00 120,000.00
Tinta HP Black 3 3 - 35,000.00 105,000.00
kerta hvs f4 5 5 - 31,600.00 158,000.00
box file bintex 22 22 - 17,500.00 385,000.00
stiker koral 3 3 - 25,000.00 75,000.00
Protector F4 2 2 - 70,000.00 140,000.00
map inter Pos it jk 2 2 - 67,500.00 135,000.00
post it 3 3 - 5,000.00 15,000.00
map laporan 5 5 - 20,000.00 100,000.00
box file bintex 6 6 - 11,250.00 67,500.00
stop map 50 50 - 350.00 17,500.00
bp snow 2 2 - 18,500.00 37,000.00
bk sd 30 30 - 1,800.00 54,000.00
bk sd bk kwarto 10 10 - 6,500.00 65,000.00
flasdis tosiba 2 2 - 77,500.00 155,000.00
box file bintex 3 3 - 11,250.00 33,750.00
id card 24 24 - 1,000.00 24,000.00
Map laporan 10 10 - 20,000.00 200,000.00
Doble tipe 3 3 - 42,500.00 127,500.00
Doble tipe 3 3 - 7,500.00 22,500.00
isi etona 20 20 - 1,100.00 22,000.00
isi etona 5 5 - 3,000.00 15,000.00
spidol wb 6 6 - 5,500.00 33,000.00
Spidol masker 6 6 - 4,600.00 27,600.00
Bp jk 2 2 - 8,000.00 16,000.00
Tinta Epson 2 2 - 85,000.00 170,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
pinsel 2b 1 1 - 7,500.00 7,500.00
Post it 1 1 - 17,500.00 17,500.00
Folio 100 5 5 - 11,000.00 55,000.00
box file bintex 2 2 - 12,500.00 25,000.00
F4 20 20 - 30,500.00 610,000.00
A4 5 5 - 27,000.00 135,000.00
Bc 1 1 - 50,000.00 50,000.00
Protector F4 4 4 - 65,000.00 260,000.00
Doble tipe 4 4 - 42,500.00 170,000.00
Doble tipe 5 5 - 7,500.00 37,500.00
Spidol snow mar 6 6 - 4,580.00 27,480.00
gunting 3 3 - 3,500.00 10,500.00
post it 2 2 - 4,000.00 8,000.00
lakban opp 1 1 - 8,000.00 8,000.00
spidol 6 6 - 4,580.00 27,480.00
map lap 10 10 - 20,000.00 200,000.00
Doble tipe 20 20 - 7,000.00 140,000.00
batu baterai 4 4 - 21,500.00 86,000.00
pos it 6 6 - 5,000.00 30,000.00
isi etona 20 20 - 1,100.00 22,000.00
id card 1 1 - 1,400.00 1,400.00
thermal 10 10 - 6,000.00 60,000.00
box file 15 15 - 22,000.00 330,000.00
box file 1 1 - 25,500.00 25,500.00
box file 5 5 - 22,000.00 110,000.00
box file 5 5 - 22,000.00 110,000.00
blue stiker 3 3 - 29,000.00 87,000.00
hvs F4 10 10 - 31,500.00 315,000.00
PPN 10 % 1 1 - 610,475.00 610,475.00
PPH 22 3 % 1 1 - 183,142.00 183,142.00
Catridge canon hitam 1 1 - 265,000.00 265,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Odner bindex 9 9 - 23,700.00 213,300.00
Spidol permanen 1 1 - 16,700.00 16,700.00
HVS F4 1 1 - 35,000.00 35,000.00
Bolpoin 1 1 - 15,000.00 15,000.00
Kertas HVS F4 2 2 - 39,300.00 78,600.00
Outner 2 2 - 23,700.00 47,400.00
Typex 1 1 - 5,500.00 5,500.00
Tinta Refil 1 1 - 57,500.00 57,500.00
Kwitansi 2 2 - 5,500.00 11,000.00
HVS A4 80 gr paper one 1 1 - 42,200.00 42,200.00
Nota besar 1 1 - 3,500.00 3,500.00
Nota kecil 1 1 - 1,700.00 1,700.00
Spidol marker 1 1 - 7,500.00 7,500.00
Tinta printer 1 1 - 30,000.00 30,000.00
clip trigonal 1 1 - 1,700.00 1,700.00
Penghapus 2 2 - 1,200.00 2,400.00
HVS A4 80 gr paper one 1 1 - 42,200.00 42,200.00
Tinta printer 1 1 - 30,000.00 30,000.00
Penghapus 2 2 - 1,200.00 2,400.00
1 paket 10 10 - 50,000.00 500,000.00
Kertas HVS F4 16 16 - 35,000.00 560,000.00
odner 8 8 - 25,000.00 200,000.00
tinta 2 2 - 155,900.00 311,800.00
balpoin 4 4 - 12,700.00 50,800.00
tipe x 10 10 - 8,100.00 81,000.00
kwiansi b 3 3 - 4,600.00 13,800.00
lem stik 1 1 - 5,000.00 5,000.00
Kertas HVS F4 11 11 - 35,000.00 385,000.00
odner 6 6 - 25,000.00 150,000.00
tinta 3 3 - 100,000.00 300,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
balpoin 3 3 - 12,700.00 38,100.00
kwitansi 9 9 - 4,600.00 41,400.00
pulpen f 1 1 - 2,300.00 2,300.00
Odner Bindex 4 4 - 23,700.00 94,800.00
Kertas HVS 70 gr SIDU 2 2 - 39,300.00 78,600.00
Buku Kwitansi Besar Sidu 50 Lbr 2 2 - 3,500.00 7,000.00
Tinta Printer Cannon T 6441 1 1 - 30,000.00 30,000.00
Buku Folio 100 Lbr Mirage 1 1 - 16,700.00 16,700.00
Amplop no.104 paperline 2 2 - 21,250.00 42,500.00
Trigonal 2 2 - 2,900.00 5,800.00
Isi etona no.10 2 2 - 1,700.00 3,400.00
Isi etona no.3 1 1 - 3,500.00 3,500.00
Spidol 1 1 - 8,000.00 8,000.00
Talia Rafia 2 2 - 2,500.00 5,000.00
Tepung Terigu 1 1 - 12,000.00 12,000.00
Flip Chart 10 10 - 1,000.00 10,000.00
Kertas Plano 20 20 - 750.00 15,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Map snelhekter 1 1 - 28,900.00 28,900.00
Nota Kontan 1 play 2 2 - 15,600.00 31,200.00
Odner 2 2 - 23,700.00 47,400.00
Spidol 1 1 - 6,100.00 6,100.00
Trigonal 2 2 - 2,900.00 5,800.00
Isi etona no.10 2 2 - 1,700.00 3,400.00
Isi etona no.3 1 1 - 3,500.00 3,500.00
Kertas HVS F4 70 gr Sidu 2 2 - 39,000.00 78,000.00
Kertas HVS A4 70 gr Sidu 1 1 - 35,000.00 35,000.00
Oder F4 Bindek 1 1 - 23,700.00 23,700.00
Buku Block Notes 3 3 - 4,600.00 13,800.00
Buku polio 100 lb 1 1 - 16,700.00 16,700.00
Cutter A 300 Joyco 2 2 - 5,800.00 11,600.00
Gunting kertas kenko sedang 1 1 - 8,000.00 8,000.00
isi Staples etona no 10 3 3 - 1,700.00 5,100.00
Klip kertas/paper clips kenko berwarna 6 6 - 4,000.00 24,000.00
Penggaris plastik 30 cm buterfly 2 2 - 2,300.00 4,600.00
Penghapus pensil staedler bsr 2 2 - 6,900.00 13,800.00
Stapler HD MAX 10 Kecil 1 1 - 16,700.00 16,700.00
Spidol biasa permanen sedang snowman 2 2 - 6,500.00 13,000.00
Stabilo Boss sedang 2 2 - 9,200.00 18,400.00
Tinta Printer Epson L 120 1 1 - 155,900.00 155,900.00
Tip ex kenko 1 1 - 5,500.00 5,500.00
Map plastik inter X folder lubang 6 6 - 8,500.00 51,000.00
Map Plastik 650 650 - 2,000.00 1,300,000.00
Map Ordner 6 6 - 19,250.00 115,500.00
HVS F4 70 gr 5 5 - 39,300.00 196,500.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
ballpoint standard 2 2 - 19,100.00 38,200.00
spidol snowman WB 6 6 - 7,500.00 45,000.00
spidol snowman M 4 4 - 7,500.00 30,000.00
map kertas 1 1 - 23,100.00 23,100.00
buku kuitansi besar (lutung) 4 4 - 7,500.00 30,000.00
Tipe x kenko 6 6 - 5,800.00 34,800.00
binder clip no 111 1 1 - 6,900.00 6,900.00
trigonal joyko 12 12 - 1,700.00 20,400.00
Odner Bindex 3 3 - 23,700.00 71,100.00
Binder Clip 155 5 5 - 8,700.00 43,500.00
Binder Clip 111 5 5 - 6,900.00 34,500.00
Odner Bindex 3 3 - 23,700.00 71,100.00
Binder Clip 155 5 5 - 8,700.00 43,500.00
Binder Clip 111 5 5 - 6,900.00 34,500.00
Map Plastik Jinjing 3 3 - 20,000.00 60,000.00
Ballpoint Strandar 0,7 B Gel 3 3 - 5,800.00 17,400.00
Buku Kuwarto 3 3 - 12,700.00 38,100.00
Tipe-Ex Re- Tipe 3 3 - 8,100.00 24,300.00
Pensil 3 3 - 2,200.00 6,600.00
Penghapus 3 3 - 1,200.00 3,600.00
Kertas HVS 70 gr F4 3 3 - 39,400.00 118,200.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Tinta printer Epson L 120 Black 1 1 - 155,900.00 155,900.00
Box Arsip maspion plastik 5 5 - 23,100.00 115,500.00
Kwitansi Besar 50 lbr 4 4 - 4,000.00 16,000.00
Buku Folio isi 100 lbr 3 3 - 16,700.00 50,100.00
Nota Kecil 1 ply 9 9 - 1,700.00 15,300.00
Ballpoint hitam 10 10 - 2,300.00 23,000.00
Pulpen 1 1 - 11,200.00 11,200.00
Kertas HVS F4 2 2 - 40,000.00 80,000.00
Ordner 4 4 - 20,000.00 80,000.00
Spidol 1 1 - 10,000.00 10,000.00
Tali Rafia 1 1 - 5,000.00 5,000.00
Flifchart 1 1 - 12,500.00 12,500.00
Kertas Plano 5 5 - 4,500.00 22,500.00
Kertas HVS F4 2 2 - 40,000.00 80,000.00
Ordner 4 4 - 20,000.00 80,000.00
Tinta Computer 1 1 - 230,000.00 230,000.00
Amplop Besar 1 1 - 16,200.00 16,200.00
Buku Kwitansi 1 1 - 4,700.00 4,700.00
Kertas HVS 3 3 - 40,000.00 120,000.00
Pulpen 40 40 - 2,900.00 116,000.00
Map Kertas 28 28 - 500.00 14,000.00
kertas HVS F4 Paper One 12 12 - 38,000.00 456,000.00
Odner Ukuran F4 Bindex 12 12 - 26,000.00 312,000.00
Tinta Revil Epson BK T6641 1 1 - 90,000.00 90,000.00
Kuitansi 3 3 - 4,000.00 12,000.00
Nota ( 1 ply ) 3 3 - 3,500.00 10,500.00
Map Plastik 1 1 - 34,000.00 34,000.00
Bolpoint 6 6 - 3,500.00 21,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Flashdisk 32 GB(Kingstone) 1 1 - 195,000.00 195,000.00
Tinta 2 2 - 110,000.00 220,000.00
Odner 3 3 - 23,000.00 69,000.00
Spidol(Besar) 4 4 - 14,000.00 56,000.00
Flipchart 24 24 - 3,000.00 72,000.00
Kertas Plano 16 16 - 2,000.00 32,000.00
Lem Spray 8 8 - 5,000.00 40,000.00
Kuitansi 2 2 - 4,000.00 8,000.00
Nota ( 1 ply ) 2 2 - 3,500.00 7,000.00
Odner 3 3 - 23,000.00 69,000.00
Bolpoint 6 6 - 3,500.00 21,000.00
Tinta 2 2 - 110,000.00 220,000.00
Kertas HVS DF F4 6 6 - 41,400.00 248,400.00
Alat Pembolong Kertas Kenko/Kecil (30XL) 1 1 - 17,300.00 17,300.00
Stabilo Joyco/ uk.sedang 1 1 - 6,800.00 6,800.00
Isi Cutter Besar Kenko L-150/ Besar 1 1 - 7,500.00 7,500.00
Buku Kwitansi uk. Besar isi 100 lembar Garud 1 1 - 12,000.00 12,000.00
Penggaris Besi Uk. 30cm 1 1 - 12,200.00 12,200.00
Spidol Biasa/ Permanen G Snowman/ Sedang 1 1 - 7,500.00 7,500.00
Spidol whiteboard BG Snowman 1 1 - 8,100.00 8,100.00
Amplop No. 104 Paper Line 13,900 Dus 2 2 - 13,900.00 27,800.00
Amplop No. 90 Paper Line 12,700 Dus 2 2 - 12,700.00 25,400.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Ballpoint Standart Hitam 0,7 B Gel 5,800 Bh 12 12 - 5,800.00 69,600.00
Buku Hard Cover 100 lb 1/4 F4 Batik Kiki 37,5 2 2 - 37,500.00 75,000.00
Binder Clip No. 107 Joyko 4,000 Kotak 6 6 - 4,000.00 24,000.00
Buku Folio / Buku Register GB 100 Mirrage Isi 3 3 - 16,700.00 50,100.00
Buku Folio / Buku Register Mirrage Isi 200 lb 2 2 - 25,400.00 50,800.00
Kertas A4 70 gr Paper One 34,700 Rim 4 4 - 34,700.00 138,800.00
Kertas F4 70 gr Paper One 38,100 Rim 6 6 - 38,100.00 228,600.00
Kwitansi Besar 50 lb Sidu 4,600 bk 10 10 - 4,600.00 46,000.00
Map Folio Kertas Panda 28,900 pak/isi 100 bh 2 2 - 35,000.00 70,000.00
Odrner Karton Ukuran F4 Bindex 23,700 bh 20 20 - 23,700.00 474,000.00
Stabilo Boss/Sedang 9,200 bh 3 3 - 9,200.00 27,600.00
ballpoint hitam 2 2 - 2,300.00 4,600.00
binder clip 107 1 1 - 3,500.00 3,500.00
binder clip 111 2 2 - 6,900.00 13,800.00
buku kuitansi besar 50 lmbr sidu 5 5 - 4,600.00 23,000.00
buku tulis sidu 58 hal 10 10 - 3,500.00 35,000.00
isi clip trigonal atom no 3 3 3 - 3,500.00 10,500.00
isi skrema no no 10 3 3 - 3,500.00 10,500.00
kertas F4 70 gr SIDU 2 2 - 39,300.00 78,600.00
lem glu stick merek joyko 1 1 - 2,900.00 2,900.00
penggaris plastik 6 6 - 2,300.00 13,800.00
ordner karton F4 bindex 12 12 - 23,700.00 284,400.00
pensil steadler 2B 2 2 - 37,000.00 74,000.00
spidol marker 1 1 - 7,500.00 7,500.00
binder clip no 155 1 1 - 7,500.00 7,500.00
Pengeruk pensil 12 12 - 2,000.00 24,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Kuitansi Besar Sinar Dunia 50 Lembar 6 6 - 4,600.00 27,600.00
Binder Clips Joyco No. 155 5 5 - 7,500.00 37,500.00
Cartridge Canon Hitam 811 1 1 - 380,700.00 380,700.00
Map Plastik Transparan Joyco 1 1 - 34,400.00 34,400.00
Spidol Marker Snowman Permanen G 3 3 - 7,500.00 22,500.00
Kertas HVS F4 2 2 - 39,000.00 78,000.00
Kertas A4 2 2 - 35,000.00 70,000.00
Tinta Hitam 1 1 - 155,000.00 155,000.00
Tinta Warna 1 1 - 157,000.00 157,000.00
Odner 2 2 - 20,000.00 40,000.00
Kertas HVS F4 2 2 - 39,000.00 78,000.00
Kertas A4 2 2 - 35,000.00 70,000.00
Tinta Hitam 1 1 - 155,000.00 155,000.00
Tinta Warna 1 1 - 157,000.00 157,000.00
Odner 2 2 - 20,000.00 40,000.00
Map Plastik 1661 1661 - 2,500.00 4,152,500.00
Kertas HVS F4 1 1 - 37,000.00 37,000.00
Nota kecil 1 play 1 1 - 2,900.00 2,900.00
Tinta printer 1 1 - 30,000.00 30,000.00
Paper clip kecil no.03 1 1 - 1,700.00 1,700.00
Kertas HVS F4 1 1 - 37,000.00 37,000.00
Binder clip no 260 1 1 - 17,300.00 17,300.00
Amplop polos paperline Uk 114 x 162 mm 1 1 - 16,200.00 16,200.00
Spidol marker snowman 2 2 - 7,500.00 15,000.00
Kertas buram/koran 1 1 - 15,000.00 15,000.00
kwitansi besar 1 1 - 3,500.00 3,500.00
Kertas origami 2 2 - 10,000.00 20,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Map plastik 3299 3299 - 2,500.00 8,247,500.00
Ballpoint Opaque Ae7 Merah Standar 2 2 - 1,700.00 3,400.00
Box File Bahan Bindex 2 2 - 27,100.00 54,200.00
Catridge Epson L120 1 1 - 231,000.00 231,000.00
Clip Trigonal 4 4 - 1,700.00 6,800.00
Kertas F4 70gr Sidu 3 3 - 39,300.00 117,900.00
Lem Stik 25gr Joyke 1 1 - 5,200.00 5,200.00
Penghapus Pensil Faber Castle 2 2 - 2,300.00 4,600.00
Pensil 2B Faber Castle 2 2 - 4,600.00 9,200.00
Clip Trigonal 4 4 - 1,700.00 6,800.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Flashdisk Kingston 16 GB 1 1 - 104,000.00 104,000.00
Kertas F4 70gr Sidu 3 3 - 39,300.00 117,900.00
kertas 1 1 - 39,900.00 39,900.00
odner 1 1 - 23,700.00 23,700.00
amplop polos 1 1 - 12,700.00 12,700.00
klip trigonal 2 2 - 2,500.00 5,000.00
map L ukuran F4 1 1 - 23,100.00 23,100.00
map polio kertas 1 1 - 23,100.00 23,100.00
ballpoint standar tecno 1 1 - 19,100.00 19,100.00
kuitansi besar 2 2 - 4,600.00 9,200.00
correction tape 1 1 - 7,500.00 7,500.00
isi skrema kecil 3 3 - 3,500.00 10,500.00
kertas 1 1 - 39,900.00 39,900.00
odner 2 2 - 23,700.00 47,400.00
amplop polos 2 2 - 12,700.00 25,400.00
amplop polos besar 1 1 - 17,900.00 17,900.00
klip trigonal 2 2 - 2,500.00 5,000.00
lem glue stik 1 1 - 2,900.00 2,900.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
map L ukuran F4 1 1 - 23,100.00 23,100.00
buku folio 2 2 - 16,700.00 33,400.00
kuitansi besar 2 2 - 4,600.00 9,200.00
spidol permanen 2 2 - 6,900.00 13,800.00
tinta printer 4 4 - 30,000.00 120,000.00
Spidol besar permanen 2 2 - 6,900.00 13,800.00
Pulpen standar 1 1 - 17,200.00 17,200.00
Klip Kertas 2 2 - 4,000.00 8,000.00
Kertas flipchart 11 11 - 1,000.00 11,000.00
Spidol 6 6 - 6,900.00 41,400.00
Blok note 3 3 - 4,600.00 13,800.00
pulpen 3 3 - 2,900.00 8,700.00
Binder Clip 3 3 - 14,300.00 42,900.00
Map Plastik 1041 1041 - 2,500.00 2,602,500.00
Bahan Pemicuan STBM (1 Paket) 1 1 - 50,000.00 50,000.00
Bak Stempel Joyko-Besar-No.1 1 1 - 7,500.00 7,500.00
Kertas buram FOLIO NAGA MAS 1 1 - 17,900.00 17,900.00
Kertas F4 70gr Dunia Mas 3 3 - 37,000.00 111,000.00
Lem Pavinol No. 112 1 1 - 4,600.00 4,600.00
Map Plastik 1000 1000 - 2,500.00 2,500,000.00
Kertas Manila 2 2 - 5,000.00 10,000.00
Spidol 1 1 - 14,000.00 14,000.00
Kertas Berwarna Origami 3 3 - 5,000.00 15,000.00
Ballpoint Standard hitam 0,7 B Gel 1 1 - 5,800.00 5,800.00
Tali Rafia 2 2 - 2,600.00 5,200.00
Map Plastik 1000 1000 - 2,500.00 2,500,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
HVS F4 70 gr 3 3 - 39,300.00 117,900.00
Paper clip jumbo 3 3 - 4,600.00 13,800.00
Spidol snowman WB hitam besar 6 6 - 7,500.00 45,000.00
kertas origami 2 2 - 10,500.00 21,000.00
tali rafia 4 4 - 1,000.00 4,000.00
Pensil joyko 1 1 - 2,900.00 2,900.00
Pulpen pilot BPTP 1 1 - 2,300.00 2,300.00
Buku bloknote polos 1 1 - 4,000.00 4,000.00
Tip ex kenko 1 1 - 5,800.00 5,800.00
Penggaris besi kenko 1 1 - 8,000.00 8,000.00
Pengaasah pensil joyko 1 1 - 4,000.00 4,000.00
Stabilo joyko sedang 1 1 - 4,600.00 4,600.00
Spidol snowman 1 1 - 7,500.00 7,500.00
Kertas jeruk pleno 1 1 - 500.00 500.00
Spidol snowman kecil 1 1 - 1,200.00 1,200.00
Kertas HVS F4 1 1 - 38,100.00 38,100.00
Ordner karton F4 1 1 - 23,700.00 23,700.00
Kwitansi besar 1 1 - 4,600.00 4,600.00
Map plastik Transparan 1 1 - 34,700.00 34,700.00
Map arsip 1 1 - 31,200.00 31,200.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Pensil joyko 1 1 - 9,800.00 9,800.00
Spidol snowman 1 1 - 7,500.00 7,500.00
Tali rapia 1 1 - 28,900.00 28,900.00
Flifchart 1 1 - 11,300.00 11,300.00
Kertas manila 1 1 - 2,300.00 2,300.00
Kertas HVS F4 1 1 - 38,100.00 38,100.00
Ordner karton F4 1 1 - 23,700.00 23,700.00
Staples HD 1 1 - 16,200.00 16,200.00
Ballpoint pilot 3 3 - 2,300.00 6,900.00
Buku SSP 1 1 - 40,400.00 40,400.00
Gunting besar 1 1 - 12,700.00 12,700.00
Pengasah pensil 2 2 - 4,000.00 8,000.00
Lem stik joyko 1 1 - 5,200.00 5,200.00
Tipex Kenko 3 3 - 5,800.00 17,400.00
Ordner Bindex 3 3 - 23,700.00 71,100.00
Isi Etona No.10 3 3 - 1,700.00 5,100.00
Lem Stik 9 gr Joyko 3 3 - 2,900.00 8,700.00
Trigonal Clips 3 3 - 2,500.00 7,500.00
Pensil 3 3 - 2,550.00 7,650.00
Map plastik 1192 1192 - 2,500.00 2,980,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Kertas Lembar balik 25 25 - 2,000.00 50,000.00
kertas F4 12 12 - 35,000.00 420,000.00
Map pendataan ks (plastik) 2,904 2,904 - 2,500.00 7,260,000.00
ATK Bahan Pemicuan STBM 4 4 - 28,900.00 115,600.00
Tali plastik rafia 4 4 - 7,500.00 30,000.00
Spidol besar 12 12 - 2,000.00 24,000.00
Flip chart 8 8 - 2,300.00 18,400.00
Kertas plano 8 8 - 1,500.00 12,000.00
Kertas wajik 325 325 - 2,500.00 812,500.00
Kertas HVS F4 70 gr Paper one 3 3 - 23,700.00 71,100.00
Odner bindek 717 hitam 3 3 - 23,700.00 71,100.00
Odner bindek 717 biru 1 1 - 7,500.00 7,500.00
Spidol besar 2 2 - 4,600.00 9,200.00
Kwitansi 1 1 - 30,000.00 30,000.00
Isi tinta 1 1 - 8,700.00 8,700.00
Binder clips 155 1 1 - 2,900.00 2,900.00
Isi clip/trigonalno.3 325 325 - 2,500.00 812,500.00
Odner bindek 717 hitam 3 3 - 23,700.00 71,100.00
Odner bindek 717 biru 1 1 - 7,500.00 7,500.00
Spidol besar 1 1 - 16,700.00 16,700.00
Staples 1 1 - 27,100.00 27,100.00
Isi Skrema No.246MAX/Kwitansi 2 2 - 4,600.00 9,200.00
Kwitansi 1 1 - 12,100.00 12,100.00
Amplop No 104 1 1 - 34,700.00 34,700.00
Kertas A4 70gr Paper One 1 1 - 2,900.00 2,900.00
Belanja ATK untuk pendataan keluarga sehat ( 3517 3517 - 2,500.00 8,792,500.00
Map plastik 865 865 - 2,500.00 2,162,500.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Nota 1 1 - 15,600.00 15,600.00
Spidol besar 1 1 - 7,500.00 7,500.00
Staples 1 1 - 16,700.00 16,700.00
Kwitansi 2 2 - 4,600.00 9,200.00
Binder clip 155 1 1 - 8,700.00 8,700.00
Binder clip 107 1 1 - 4,600.00 4,600.00
Amplop No. 104 1 1 - 12,000.00 12,000.00
Tip Ex 1 1 - 5,000.00 5,000.00
Map Plastik 1789 1789 - 2,500.00 4,472,500.00
Nota 1 1 - 15,600.00 15,600.00
Spidol besar 1 1 - 7,500.00 7,500.00
Staples 1 1 - 16,700.00 16,700.00
Kwitansi 2 2 - 4,600.00 9,200.00
Binder clip 155 1 1 - 8,700.00 8,700.00
Binder clip 107 1 1 - 4,600.00 4,600.00
Amplop No. 104 1 1 - 12,000.00 12,000.00
Tip Ex 1 1 - 5,000.00 5,000.00
Kertas HVS F4 2 2 - 38,000.00 76,000.00
isi tinta 1 1 - 30,000.00 30,000.00
Kwitansi 1 1 - 4,700.00 4,700.00
Binder Clip 111 1 1 - 6,900.00 6,900.00
Kertas Plano 15 15 - 2,300.00 34,500.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Tali Rapia 9 9 - 2,500.00 22,500.00
Spidol Besar 6 6 - 7,500.00 45,000.00
Kertas Wajit 12 12 - 1,500.00 18,000.00
Kertas Flip cart 15 15 - 2,000.00 30,000.00
Kertas HVS F4 2 2 - 38,150.00 76,300.00
Kwitansi 4 4 - 4,400.00 17,600.00
Kertas HVS F4 2 2 - 39,300.00 78,600.00
Amlop 1 1 - 13,900.00 13,900.00
Binder clip 155 2 2 - 7,500.00 15,000.00
Binder clip 260 2 2 - 17,300.00 34,600.00
Spidol permanen 1 1 - 6,500.00 6,500.00
Kwitansi 1 1 - 4,000.00 4,000.00
Odner 2 2 - 23,700.00 47,400.00
Spidol 1 1 - 6,900.00 6,900.00
Tali rapia 1 1 - 3,000.00 3,000.00
Tepung 1 1 - 10,000.00 10,000.00
Flip Chart 1 1 - 15,000.00 15,000.00
Dedek 1 1 - 3,200.00 3,200.00
Kertas Plano 1 1 - 9,000.00 9,000.00
Lem 1 1 - 2,900.00 2,900.00
Kertas HVS F4 2 2 - 39,300.00 78,600.00
Amlop 1 1 - 13,900.00 13,900.00
Binder clip 155 2 2 - 7,500.00 15,000.00
Binder clip 260 2 2 - 17,300.00 34,600.00
Spidol permanen 1 1 - 6,500.00 6,500.00
Kwitansi 1 1 - 4,000.00 4,000.00
Odner 2 2 - 23,700.00 47,400.00
Spidol 1 1 - 6,900.00 6,900.00
Tali rapia 1 1 - 3,000.00 3,000.00
Tepung 1 1 - 10,000.00 10,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Flip Chart 1 1 - 15,000.00 15,000.00
Dedek 1 1 - 3,200.00 3,200.00
Kertas Plano 1 1 - 9,000.00 9,000.00
Lem 1 1 - 2,900.00 2,900.00
Kwitansi Sedang 5 5 - 3,500.00 17,500.00
Balpoint 2 2 - 2,300.00 4,600.00
Paper Clip Jumbo 2 2 - 4,600.00 9,200.00
Odner Bintek 5 5 - 23,700.00 118,500.00
Tip- X 1 1 - 8,500.00 8,500.00
HVS F4 5 5 - 39,300.00 196,500.00
Isi Hecter no 10 1 1 - 27,100.00 27,100.00
Lem Blue Stik 1 1 - 2,000.00 2,000.00
Spidol warna warni 4 4 - 15,000.00 60,000.00
Spidol permanen 4 4 - 6,000.00 24,000.00
Kertas Plano 4 4 - 7,000.00 28,000.00
Tepung Terigu 3 3 - 12,000.00 36,000.00
Tali Rapiya 3 3 - 9,000.00 27,000.00
Plip Chart 1 1 - 25,000.00 25,000.00
_ Spidol 2 2 - 6,500.00 13,000.00
_ Tali Rapia 1 1 - 5,000.00 5,000.00
_ Lem Spreyy 1 1 - 27,000.00 27,000.00
_ Kertas Wajik 2 2 - 1,500.00 3,000.00
_ Kertas Plano 1 1 - 2,000.00 2,000.00
_ Kertas A4 6 rim 5 5 - 32,000.00 160,000.00
_ Odner Karton/F4 Bindex 6 6 - 23,500.00 141,000.00
_ Binder Clip sedang 155 2 2 - 8,700.00 17,400.00
_ Map Plastic 12 12 - 4,500.00 54,000.00
_ Binder Clip Kecil 105 10 10 - 3,500.00 35,000.00
_ Trigonal Atom no 3 6 6 - 2,500.00 15,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
24-11-2017 1121/K/2017 Tas map plastik 120 120 - 20,000.00 2,400,000.00
Block note 120 120 - 12,000.00 1,440,000.00
Balpoint 120 120 - 7,000.00 840,000.00
Pensil 2 B 120 120 - 8,000.00 960,000.00
24-11-2017 1133/K/2017 Tas map plastik 120 120 - 20,000.00 2,400,000.00
Block note 120 120 - 12,000.00 1,440,000.00
Balpoint 120 120 - 7,000.00 840,000.00
Pensil 2 B 120 120 - 8,000.00 960,000.00
24-11-2017 1147/K/2017 Kertas A4 70 gr 3 3 - 35,000.00 105,000.00
Kerta HVS F4 70 gr 6 6 - 39,000.00 234,000.00
Balpoint 12 12 - 2,000.00 24,000.00
Isi steaples 1 1 - 24,000.00 24,000.00
24-11-2017 1148/K/2017 Kertas A4 70 gr 3 3 - 35,000.00 105,000.00
Kerta HVS F4 70 gr 6 6 - 39,000.00 234,000.00
Balpoint 12 12 - 2,000.00 24,000.00
Isi steaples 1 1 - 24,000.00 24,000.00
24-11-2017 1149/K/2017 Kertas A4 70 gr 1 1 - 35,000.00 35,000.00
Kerta HVS F4 70 gr 2 2 - 39,000.00 78,000.00
Map kertas 20 20 - 500.00 10,000.00
Balpoin 17 17 - 2,000.00 34,000.00
24-11-2017 1150/K/2017 Kertas A4 70 gr 1 1 - 35,000.00 35,000.00
Kerta HVS F4 70 gr 2 2 - 39,000.00 78,000.00
Map kertas 20 20 - 500.00 10,000.00
Balpoin 17 17 - 2,000.00 34,000.00
43067 03091/K/11/2017 isi staples 1 1 - 30,000.00 30,000.00
43067 03091/K/11/2017 odner besar 20 20 - 25,000.00 500,000.00
43067 03091/K/11/2017 odner kecil 15 15 - 20,000.00 300,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
43067 03091/K/11/2017 binder clip 111 7 7 - 18,000.00 126,000.00
43067 03091/K/11/2017 amplop k 7 7 - 13,000.00 91,000.00
43067 03091/K/11/2017 amplop b 8 8 - 20,000.00 160,000.00
43067 03091/K/11/2017 kertas f4 52 52 - 38,000.00 1,976,000.00
43067 03091/K/11/2017 binder clip 155 5 5 - 12,000.00 60,000.00
43067 03091/K/11/2017 kwitansi b 45 45 - 5,500.00 247,500.00
43067 03091/K/11/2017 kwitansi s 25 25 - 4,500.00 112,500.00
43067 03091/K/11/2017 pensil stedler 5 5 - 4,000.00 20,000.00
43067 03091/K/11/2017 materai 6000 81 81 - 7,000.00 567,000.00
43067 03091/K/11/2017 materai 3000 50 50 - 4,000.00 200,000.00
43067 03091/K/11/2017 Kertas A4 45 45 - 32,000.00 1,440,000.00
43067 03091/K/11/2017 map kertas 8 8 - 50,000.00 400,000.00
43067 03091/K/11/2017 kertas fax 10 10 - 15,000.00 150,000.00
43067 03091/K/11/2017 amplop coklat B 2 2 - 200,000.00 400,000.00
43067 03091/K/11/2017 penggaris 3 3 - 2,500.00 7,500.00
43067 03091/K/11/2017 isi cuter 6 6 - 2,500.00 15,000.00
43067 03091/K/11/2017 lem popinal B 7 7 - 4,500.00 31,500.00
43067 03091/K/11/2017 batu baterai 4 4 - 11,000.00 44,000.00
43067 03100/K/11/2017 Amplop K 1 1 - 14,000.00 14,000.00
43067 03100/K/11/2017 Kertas A4 2 2 - 35,000.00 70,000.00
43067 03100/K/11/2017 Kertas F4 2 2 - 39,000.00 78,000.00
43067 03100/K/11/2017 Tinta refil 1 1 - 32,000.00 32,000.00
43067 03100/K/11/2017 Map Kertas 1 1 - 35,000.00 35,000.00
43067 03100/K/11/2017 Bolpoint 2 2 - 40,000.00 80,000.00
43067 03100/K/11/2017 odner 3 3 - 23,000.00 69,000.00
43067 03100/K/11/2017 file map 4 4 - 3,500.00 14,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
43067 03100/K/11/2017 file box 3 3 - 22,000.00 66,000.00
43067 03100/K/11/2017 cartridge hitam 1 1 - 200,000.00 200,000.00
43067 03100/K/11/2017 cartridge warna 1 1 - 250,000.00 250,000.00
43067 03101/K/11/2017 CN 811 Ori 2 2 - 245,000.00 490,000.00
43067 03101/K/11/2017 CN 810 Ori 2 2 - 195,000.00 390,000.00
43068 03116/K/11/2017 Odner B 6 6 - 25,000.00 150,000.00
43068 03116/K/11/2017 tipe X 5 5 - 6,000.00 30,000.00
43068 03116/K/11/2017 Kertas f4 7 7 - 36,000.00 252,000.00
43068 03116/K/11/2017 Amplop B 3 3 - 20,000.00 60,000.00
43068 03116/K/11/2017 Buku Kuarto 100 1 1 - 60,000.00 60,000.00
43068 03116/K/11/2017 map 3 3 - 30,000.00 90,000.00
43068 03116/K/11/2017 map kancing 2 2 - 60,000.00 120,000.00
43068 03116/K/11/2017 Bolpoint AEY 1 1 - 27,000.00 27,000.00
43068 03116/K/11/2017 Binder clip 260 4 4 - 30,000.00 120,000.00
43068 03116/K/11/2017 Lem povinal 6 6 - 4,000.00 24,000.00
43068 03116/K/11/2017 Bindex 1 1 - 240,000.00 240,000.00
43068 03116/K/11/2017 Steples max 10 10 - 15,000.00 150,000.00
43068 03116/K/11/2017 Stabilo joyko 5 5 - 35,400.00 177,000.00
43069 0398 / K / 11 / 2017Kertas HVS 20 20 - 36,000.00 720,000.00
43069 0398 / K / 11 / 2017Folder Bindex 6 6 - 17,000.00 102,000.00
43069 0398 / K / 11 / 2017Amplop polos Kecil 6 6 - 12,000.00 72,000.00
43069 0398 / K / 11 / 2017Amplop polos Besar 2 2 - 18,300.00 36,600.00
43069 0398 / K / 11 / 2017Skerma Kecil No, 10 5 5 - 12,000.00 60,000.00
43069 0398 / K / 11 / 2017Isi Skrema No 10 4 4 - 3,000.00 12,000.00
43069 0398 / K / 11 / 2017Tinta Refil 7 7 - 85,000.00 595,000.00
43069 0398 / K / 11 / 2017Ballpoin 3 3 - 30,000.00 90,000.00
43069 0398 / K / 11 / 2017Kwitansi 8 8 - 4,000.00 32,000.00
30 Nopember 2017 01306/K/XI/2017 -Spidol Whiteboard 16 16 - 8,000.00 128,000.00
-Kertas HVS EF 70 gr 6 6 - 39,000.00 234,000.00
-Stepler 1 1 - 24,000.00 24,000.00
-Gunting 7 7 - 8,000.00 56,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
-Kertas Flipchart 6 6 - 21,000.00 126,000.00
-Isi hekter 6 6 - 1,425.00 8,550.00
43069 /K/XI/2017Tinta Canon IP 270 warna 3 3 - 35,000.00 105,000.00
kertas A4 12 12 - 40,000.00 480,000.00
kertas F4 10 10 - 40,000.00 400,000.00
Amplop kecil 5 5 - 10,000.00 50,000.00
Amplop besar 6 6 - 20,000.00 120,000.00
odner besar 12 12 - 15,000.00 180,000.00
steples 3 3 - 25,000.00 75,000.00
isi steples 10 10 - 1,500.00 15,000.00
tinta epson L300 htm 2 2 - 100,000.00 200,000.00
tinta epson L300 warna 3 3 - 120,000.00 360,000.00
tinta hp laser jet 1 1 - 120,000.00 120,000.00
tinta canon IP 270 hitam 3 3 - 40,000.00 120,000.00
tinta canon IP 270 warna 1 1 - 100,000.00 100,000.00
tinta canon htm 1 1 - 35,000.00 35,000.00
map 5 5 - 25,000.00 125,000.00
Tas 65 65 - 70,000.00 4,550,000.00
Blocknote 82 82 - 20,000.00 1,640,000.00
bollpoint 82 82 - 5,000.00 410,000.00
tip ex kertas 82 82 - 5,000.00 410,000.00
Kertas HVS F4 70 gr 2 2 - 36,000.00 72,000.00
Kertas HVS A4 70 gr 3 3 - 32,000.00 96,000.00
Map Plastik Inter Folder 3 3 - 6,300.00 18,900.00
Isi Hekter 3 3 - 2,200.00 6,600.00
30 Nopember 2017 01315/K/XI/2017 -Buku tulis 57 57 - 15,000.00 855,000.00
-Map Plastik 57 57 - 19,000.00 1,083,000.00
-Ballpoint 57 57 - 9,300.00 530,100.00
Amplop no 104 'Paper line' 2 2 - 13,950.00 27,900.00
Amplop no 90 'Paper line' 5 5 - 12,750.00 63,750.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Kertas F4 70gr Paper One 10 10 - 39,000.00 390,000.00
Clip Trigonal no 3 5 5 - 1,800.00 9,000.00
Tinta Refiil Laser 'HP LJ P 1005' 6 6 - 115,500.00 693,000.00
Ordner F4 Bindex 6 6 - 23,700.00 142,200.00
Kertas sampul coklat 50 50 - 2,000.00 100,000.00
43063 378/XI/2017 BoxFle 24 24 - 13,530.00 324,720.00
HVS F4 SIDU 10 10 - 36,960.00 369,600.00
Panasonic Baterai 9V 12 12 - 6,820.00 81,840.00
Panasonic Baterai UM-1u/2s 12 12 - 8,580.00 102,960.00
KT Asturo 5 5 - 2,640.00 13,200.00
Papan Ujian FC2 Muka 5 5 - 6,600.00 33,000.00
Bk.Folio Vison 200 2 2 - 25,520.00 51,040.00
Nota Gelatik R1 5 5 - 1,925.00 9,625.00
Amp Polos merpati 90 2 2 - 18,150.00 36,300.00
Nota PPL B 2 2 - 4,950.00 9,900.00
Amp Polos PPL 2 2 - 11,990.00 23,980.00
Map Biola 50 50 - 1,400.00 70,000.00
Namtag Super Clear B3 4 4 - 8,800.00 35,200.00
StaplerJoyko HD 10 4 4 - 6,710.00 26,840.00
Klip Joyko No 3 1 1 - 2,175.00 2,175.00
BP Cabe Tali 12 12 - 26,400.00 316,800.00
Tali ID Card 3 3 - 10,780.00 32,340.00
43062 315/XI/2017 TONER BB PANTHER 1 1 - 128,000.00 128,000.00
43062 323/XI/2017 BOX PL 1 1 - 26,500.00 26,500.00
43062 323/XI/2017 BAGFL SIk/EC/DP Kancing 1 1 - 23,500.00 23,500.00
43062 323/XI/2017 C.HOL BTX FC20S 3183-6TMT 1 1 - 34,000.00 34,000.00
43062 323/XI/2017 EPRINTT GLOS ALNIUM A4/20 2 2 - 13,500.00 27,000.00
43062 323/XI/2017 Busines FL JEN/SK/HB F4/LS 1 1 - 24,000.00 24,000.00
43062 323/XI/2017 CUTER JOYKO L-500A 1 1 - 12,000.00 12,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
43062 323/XI/2017 BULPOIN STANDAR AE-7 2 2 - 15,000.00 30,000.00
43062 323/XI/2017 ISI CUTER B YOEKER 1 1 - 23,000.00 23,000.00
43062 323/XI/2017 CLOTHTAP JK CLT 2 2 - 7,900.00 15,800.00
43062 323/XI/2017 CLOTH TAPE 1 1 - 13,000.00 13,000.00
43062 323/XI/2017 TYPEX JK 2 2 - 4,400.00 8,800.00
43062 323/XI/2017 STENSIL SWALOW 1 1 - 20,000.00 20,000.00
43062 323/XI/2017 HVS F4 70 5 5 - 31,500.00 157,500.00
43062 323/XI/2017 KWITANSI SD 50 4 4 - 3,000.00 12,000.00
43062 323/XI/2017 GUNTING 1 1 - 8,500.00 8,500.00
43062 323/XI/2017 AMP JAYA 1 1 - 17,500.00 17,500.00
43062 323/XI/2017 BAK HERO KECIL 2 2 - 9,500.00 19,000.00
43062 323/XI/2017 CUTER JOYKO L-500A 1 1 - 12,000.00 12,000.00
43062 323/XI/2017 OPP 1 X100 2 2 - 4,300.00 8,600.00
43062 323/XI/2017 BOX FILE BIG 2 2 - 16,000.00 32,000.00
43062 323/XI/2017 BOX FL PL NIKIKO 2 2 - 16,000.00 32,000.00
43062 364/XI/2017 HVS F4 70 5 5 - 33,500.00 167,500.00
43062 364/XI/2017 ODNER BINDEX F717 2 2 - 17,500.00 35,000.00
43062 364/XI/2017 BOX PILE BIG 3 3 - 17,000.00 51,000.00
43062 364/XI/2017 BOX PILE NIKIKO 3 3 - 16,000.00 48,000.00
43062 364/XI/2017 STOPMAP KARTON 1 1 - 18,000.00 18,000.00
43062 364/XI/2017 SPIDOL SNOW 4 4 - 4,900.00 19,600.00
43062 364/XI/2017 GELP JK 1 1 - 3,500.00 3,500.00
43062 364/XI/2017 BULPOIN STANDAR AE-7 1 1 - 14,500.00 14,500.00
43062 364/XI/2017 BULPOIN SNW 1 1 - 14,900.00 14,900.00
43062 364/XI/2017 KWITANSI SD 50 5 5 - 3,000.00 15,000.00
43062 364/XI/2017 NOTA 5X3PLY 1 1 - 3,000.00 3,000.00
43062 364/XI/2017 NOTA 5X3PLY 2 2 - 3,000.00 6,000.00
43062 364/XI/2017 NOTA FOLIO 2 PLY 1 1 - 4,000.00 4,000.00
43062 364/XI/2017 NOTA FAKTUR 1 1 - 6,000.00 6,000.00
43062 364/XI/2017 AMP GARDA 2 2 - 15,000.00 30,000.00
43062 364/XI/2017 BINDER KLIP 1 1 - 8,500.00 8,500.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
43062 364/XI/2017 NECES ETONA 20 20 - 1,100.00 22,000.00
43062 364/XI/2017 FPLIO GARDA 2 2 - 17,500.00 35,000.00
29/11/2017 556/XI/2017 Kertas HVS F4 80 80 - 39,000.00 3,120,000.00
29/11/2017 556/XI/2017 Kertas HVS A4 30 30 - 32,000.00 960,000.00
29/11/2017 556/XI/2017 Map Kertas 8 8 - 50,000.00 400,000.00
29/11/2017 556/XI/2017 Balpoint 3 3 - 16,000.00 48,000.00
29/11/2017 556/XI/2017 Amplop Besar Polos 5 5 - 17,000.00 85,000.00
29/11/2017 556/XI/2017 Bindex File 52 52 - 17,000.00 884,000.00
29/11/2017 556/XI/2017 Tinta Epson 10 10 - 100,100.00 1,001,000.00
29/11/2017 556/XI/2017 Tinta Printer 14 14 - 40,000.00 560,000.00
29/11/2017 556/XI/2017 Buku Register 100 Lbr 26 26 - 17,000.00 442,000.00
497/XI/2017 17 Noember 2017 HVS 10 10 - 38,500.00 385,000.00
Etona 2 2 - 23,000.00 46,000.00
Ballpoint 3 3 - 15,000.00 45,000.00
Sticky notewarna 1 1 - 17,500.00 17,500.00
Map Presiden 6 6 - 25,000.00 150,000.00
Binder Klip 155 2 2 - 6,000.00 12,000.00
Binder klip 111 2 2 - 4,500.00 9,000.00
senter 3 3 - 17,500.00 52,500.00
buku folio 2 2 - 12,500.00 25,000.00
Map Presiden 1 1 - 25,000.00 25,000.00
Map Presiden 2 2 - 27,500.00 55,000.00
30 November 2017 810/XI/2017 Amplop Polos Panjang 1 1 - 18,000.00 18,000.00
30 November 2017 810/XI/2017 Amplop Paperline Pendek 1 1 - 12,500.00 12,500.00
30 November 2017 810/XI/2017 Binder Clip 111 4 4 - 7,583.75 30,335.00
30 November 2017 810/XI/2017 Box File 45 45 - 20,000.00 900,000.00
30 November 2017 810/XI/2017 Buku Folio 100 Lbr 5 5 - 12,000.00 60,000.00
30 November 2017 810/XI/2017 Buku Folio 200 Lbr 5 5 - 25,000.00 125,000.00
30 November 2017 810/XI/2017 Buku Kwarto 100 lbr 5 5 - 13,000.00 65,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
30 November 2017 810/XI/2017 Buku Kwitansi besar 2 2 - 5,000.00 10,000.00
30 November 2017 810/XI/2017 Buku Kwitansi Kecil 2 2 - 2,500.00 5,000.00
30 November 2017 810/XI/2017 Buku Kwitansi Sedang 2 2 - 4,500.00 9,000.00
30 November 2017 810/XI/2017 Buku Nota Besar 2 2 - 8,500.00 17,000.00
30 November 2017 810/XI/2017 Buku Nota Kecil 2 2 - 5,000.00 10,000.00
30 November 2017 810/XI/2017 Double Tape Tebal 3 3 - 15,000.00 45,000.00
30 November 2017 810/XI/2017 Double Tape Tipis 3 3 - 15,000.00 45,000.00
30 November 2017 810/XI/2017 Gunting 3 3 - 10,000.00 30,000.00
30 November 2017 810/XI/2017 Skrema sedang 2 2 - 16,000.00 32,000.00
30 November 2017 810/XI/2017 HVS A4 7 7 - 35,000.00 245,000.00
30 November 2017 810/XI/2017 HVS F4 8 8 - 37,000.00 296,000.00
30 November 2017 810/XI/2017 Isi Skrema kecil 6 6 - 25,200.00 151,200.00
30 November 2017 810/XI/2017 Pulpen 4 4 - 33,200.00 132,800.00
30 November 2017 810/XI/2017 Kertas Foto 2 2 - 27,000.00 54,000.00
30 November 2017 810/XI/2017 Lakban Besar 2 2 - 11,000.00 22,000.00
30 November 2017 810/XI/2017 Lakban Kain 2 2 - 15,000.00 30,000.00
30 November 2017 810/XI/2017 Pembolong Kertas Kecil 2 2 - 15,000.00 30,000.00
30 November 2017 810/XI/2017 Penggaris Besi 2 2 - 5,000.00 10,000.00
30 November 2017 810/XI/2017 Reffil Pentel 4 4 - 20,000.00 80,000.00
30 November 2017 810/XI/2017 Spidol kecil 5 5 - 1,000.00 5,000.00
30 November 2017 810/XI/2017 Spidol Permanent 3 3 - 6,500.00 19,500.00
30 November 2017 810/XI/2017 Spidol White Board 2 2 - 6,500.00 13,000.00
30 November 2017 810/XI/2017 Stofmap Plastik tali 4 4 - 25,000.00 100,000.00
30 November 2017 810/XI/2017 Stofmap Snelhecter 25 25 - 30,000.00 750,000.00
30 November 2017 810/XI/2017 Stofmap Polio Kertas 5 5 - 50,000.00 250,000.00
30 November 2017 810/XI/2017 Tinta Printer Berwarna CMY Epson 5 5 - 110,000.00 550,000.00
30 November 2017 810/XI/2017 Tinta Printer Hitam Epson 6 6 - 110,000.00 660,000.00
30 November 2017 810/XI/2017 Trigonal Clip kecil 2 2 - 40,000.00 80,000.00
30 November 2017 810/XI/2017 Thermal Paper Roll 80 x 80 20 20 - 8,432.50 168,650.00
30 November 2017 810/XI/2017 Box File Plastik 40 40 - 29,000.00 1,160,000.00
30 November 2017 810/XI/2017 Box File Kertas 24 24 - 25,000.00 600,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
43066 194/XI/2017 Kertas HVS Sindu 3 3 - 37,000.00 111,000.00
Map Plastik transparan 3 3 - 30,500.00 91,500.00
Map Plastik Bisnis Fail penjepit 3 3 - 35,000.00 105,000.00
Map kertas 3 3 - 28,500.00 85,500.00
Amplop 110 mm x 230 mm 5 5 - 19,500.00 97,500.00
Pensil 1 1 - 7,818.00 7,818.00
04/11/2017 353/JKN/XI/2017 Plasdist 16GB 7 7 - 143,014.00 1,001,098.00
Kertas F4 4 4 - 47,200.50 188,802.00
Kertas hvs 70 Gr F 4 Sidu 10 10 - 38,000.00 380,000.00
Buku Folio PPL 100 lbr 4 4 - 72,000.00 288,000.00
Buku Vision 58 lbr 5 5 - 13,500.00 67,500.00
Map Kancing 2 2 - 26,000.00 52,000.00
Cutter Besar 3 3 - 2,000.00 6,000.00
Joyko Batik 1 1 - 30,000.00 30,000.00
Ipen 2 2 - 15,000.00 30,000.00
Joyco Kultur 1 1 - 5,800.00 5,800.00
Glukol 1 1 - 253.00 253.00
HVS F 4 SIDU 10 10 - 36,000.00 360,000.00
Amplop 1 1 - 14,000.00 14,000.00
Paper Clip 1 1 - 3,000.00 3,000.00
Stafler Joyko 2 2 - 7,000.00 14,000.00
Marker Snowman 1 1 - 60,000.00 60,000.00
Isi Stafles Etona 1 1 - 25,000.00 25,000.00
Map Kancing 1 1 - 26,000.00 26,000.00
Bissines File 1 1 - 25,000.00 25,000.00
P Ipen 2 2 - 15,000.00 30,000.00
P Joyko Cultur 1 1 - 30,000.00 30,000.00
P Joyko Batik 1 1 - 30,000.00 30,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Binder Clip n0. 155 1 1 - 7,500.00 7,500.00
Binder Clip n0. 111 1 1 - 5,500.00 5,500.00
Buku Vision 58 3 3 - 27,000.00 81,000.00
Penggaris 1 1 - 15,000.00 15,000.00
Buku Folio 1 1 - 70,000.00 70,000.00
Cutter Besar 2 2 - 2,000.00 4,000.00
Map Kertas 2 2 - 20,000.00 40,000.00
Tinta Refill Puji Xerox 1 1 - 100,000.00 100,000.00
Tinta Refill HP Laser Jet 2 2 - 80,000.00 160,000.00
Tinta Refill Puji Xerox 1 1 - 100,000.00 100,000.00
Tinta Refill HP Laser Jet 2 2 - 80,000.00 160,000.00
Tinta Epson Merah 2 2 - 90,000.00 180,000.00
Tinta Epson Hijau 1 1 - 90,000.00 90,000.00
Tinta Epson Kuning 1 1 - 90,000.00 90,000.00
Scotlet / Kaca Filem 1 1 - 3,122,000.00 3,122,000.00
Tip Ex 10 10 - 4,500.00 45,000.00
Buku Kwitansi Besar 1 1 - 43,000.00 43,000.00
Buku Folio 100 Lbr 1 1 - 75,000.00 75,000.00
Bolpoin Campur 10 10 - 15,000.00 150,000.00
Amplop 2 2 - 13,000.00 26,000.00
Kertas HVS F 4 Sidu 10 10 - 38,000.00 380,000.00
Trigonal Clip 5 5 - 2,000.00 10,000.00
Binder Clip No. 115 5 5 - 12,000.00 60,000.00
Gunting Gumindo 5 5 - 10,000.00 50,000.00
Buku Folio 200 Lbr 5 5 - 25,000.00 125,000.00
Tinta Epson Merah 2 2 - 90,000.00 180,000.00
Tinta Epson Hijau 1 1 - 90,000.00 90,000.00
Tinta Epson Kuning 1 1 - 90,000.00 90,000.00
Ketas HVS F 70 gr Sidu 5 5 - 38,000.00 190,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Bindex 10 10 - 24,000.00 240,000.00
Map L 3 3 - 19,000.00 57,000.00
BP Standart 2 2 - 18,000.00 36,000.00
Book End 2 2 - 18,000.00 36,000.00
Isi Hecter Etona 2 2 - 24,000.00 48,000.00
Map Tali 1 1 - 26,000.00 26,000.00
Bak Stampel 2 2 - 7,000.00 14,000.00
Kwitansi 1 1 - 36,000.00 36,000.00
Box File 10 10 - 13,500.00 135,000.00
Pembelian Plastik Obat 9 9 - 30,000.00 270,000.00
Plastik Kresek 1 1 - 16,000.00 16,000.00
Pembelian Plastik Obat 10 10 - 30,000.00 300,000.00
43062 271/XI/2017 bok file plastik 30 30 - 13,500.00 405,000.00
43062 271/XI/2017 tinta printer original (epson) 2 2 - 85,000.00 170,000.00
43062 271/XI/2017 kertas HVS F4 3 3 - 32,500.00 97,500.00
43062 271/XI/2017 kertas HVS A4 1 1 - 32,000.00 32,000.00
43062 271/XI/2017 Lem cair joyko 32 32 - 2,000.00 64,000.00
43062 271/XI/2017 ballpoint 1 1 - 12,000.00 12,000.00
43062 271/XI/2017 buku polio isi 200 lbr 3 3 - 21,000.00 63,000.00
43062 271/XI/2017 buku polio isi 100 lbr 7 7 - 12,000.00 84,000.00
43062 271/XI/2017 binder clip 1 1 - 8,100.00 8,100.00
43062 271/XI/2017 gunting 2 2 - 8,000.00 16,000.00
43066 346 / XI / 2017 Box File bantex 178 178 - 36,160.00 6,436,480.00
43066 346 / XI / 2017 Map Bosnis File 65 65 - 39,550.00 2,570,750.00
43066 349 / XI / 2017 Kertas HVS A4 sidu 4 4 - 42,940.00 171,760.00
43066 349 / XI / 2017 Kertas HVS F4 sidu 15 15 - 46,330.00 694,950.00
kertas hvs 70 gr sidu 10 10 - 39,000.00 390,000.00
buku folio 300 1 1 - 37,500.00 37,500.00
buku folio 200 1 1 - 26,000.00 26,000.00
buku kwarto 200 3 3 - 15,000.00 45,000.00
buku kwarto 100 4 4 - 10,000.00 40,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
amplop kecil 5 5 - 14,000.00 70,000.00
kwitansi besar 10 10 - 5,000.00 50,000.00
map plastik pembolong 1 1 - 60,000.00 60,000.00
batere a3 6 6 - 7,500.00 45,000.00
binder klip 107 1 1 - 9,000.00 9,000.00
binder klip 155 1 1 - 18,000.00 18,000.00
buku ekspedisi 200 3 3 - 18,500.00 55,500.00
buku ekspedisi 100 4 4 - 7,500.00 30,000.00
tinta epson black 4 4 - 85,000.00 340,000.00
hvs 70 gr sidu 10 10 - 39,000.00 390,000.00
kertas foto 1 1 - 35,000.00 35,000.00
epson black 2 2 - 85,000.00 170,000.00
kalkulator 1 1 - 75,500.00 75,500.00
kalkulator 1 1 - 55,500.00 55,500.00
plastik obat 25 25 - 30,000.00 750,000.00
43066 246/XI/2017 - Kertas HVS A4 10 10 - 42,595.00 425,950.00
43066 246/XI/2017 - Kerta HVS F4 20 20 - 42,595.00 851,900.00
43066 246/XI/2017 - Tinta printer hitam / berwarna 10 10 - 40,129.00 401,290.00
43066 246/XI/2017 - Balpoin OPK AE 7 hitam standar 60 60 - 1,782.00 106,920.00
43066 246/XI/2017 - Maf Odner B 1 1 - 189,434.00 189,434.00
43066 246/XI/2017 - Map Sneal Heacter inter polder 36 36 - 74,541.00 2,683,476.00
43066 246/XI/2017 - Buku Kwitansi B 10 10 - 11,994.00 119,940.00
43066 246/XI/2017 - Penggaris 2 2 - 1,782.00 3,564.00
43066 246/XI/2017 - steples 4 4 - 20,065.00 80,260.00
43066 246/XI/2017 - Isi Steples 100 100 - 3,475.00 347,500.00
43066 246/XI/2017 - Map polio Plastik 5 5 - 38,378.00 191,890.00
43066 246/XI/2017 - Bok Mail Plastik 100 100 - 16,814.00 1,681,400.00
43066 246/XI/2017 - Binder clip kecil/105 5 5 - 5,485.00 27,425.00
43066 246/XI/2017 - binderclip no.155 3 3 - 10,224.00 30,672.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
43066 246/XI/2017 - mapm plastik kancing 2 2 - 56,987.00 113,974.00
43066 246/XI/2017 - Pensil steadler 2 2 - 39,479.00 78,958.00
43066 246/XI/2017 - Cutter JOYKO 5 5 - 7,344.00 36,720.00
43066 246/XI/2017 - Gunting Kertas sedang 3 3 - 9,714.00 29,142.00
43066 246/XI/2017 - Map Kertas 50 50 - 2,401.00 120,050.00
8/11/2017 187/X1/JKN/2017 F4 Sidu 70 gram 3 3 - 190,000.00 570,000.00
Spidol Permanen 3 3 - 60,000.00 180,000.00
Bolpoint ku 6 6 - 7,000.00 42,000.00
Kwitansi T 4 4 - 4,000.00 16,000.00
Kwitansi B 2 2 - 4,500.00 9,000.00
Tinta Ori 2 2 - 88,000.00 176,000.00
43066 302/XI/2017 - Refiil tooner Fuji Xerox 3 3 - 150,000.00 450,000.00
31/11/2017 332 / XI / 2017 Kertas f4 70 Gr 3 3 - 40,000.00 120,000.00
43048 349/XI/2017 Maap. L 1 1 - 117,000.00 117,000.00
43048 349/XI?2017 Label Koala 103 1 1 - 3,000.00 3,000.00
43048 349/XI/2017 Flasdisk 1 1 - 60,000.00 60,000.00
43048 350/XI/2017 Tinta Black Epson 3 3 - 30,000.00 90,000.00
43048 351/XI/2017 Flas Disk 1 1 - 75,000.00 75,000.00
43048 352/XI/2017 Binder File 1 1 - 19,000.00 19,000.00
43048 352/XI/2017 Box File 1 1 - 22,500.00 22,500.00
43048 352/XI/2017 Amplop Sidu 1 1 - 17,000.00 17,000.00
43048 352/XI/2017 HVS F4 10 10 - 30,000.00 300,000.00
43048 353/X/2017 Bolpoin Tize 1 1 - 39,000.00 39,000.00
43048 354/XI/2017 BP Stiker 4 4 - 30,000.00 120,000.00
43048 354/XI/2017 Tinta Print Warna Epson 3 3 - 95,000.00 285,000.00
43048 355/XI/2017 Lem Glue Besar 2 2 - 3,000.00 6,000.00
43048 355/XI/2017 Lakban B 1 1 - 4,500.00 4,500.00
43048 355/XI/2017 Pembatas Kertas 9 9 - 7,000.00 63,000.00
43048 355/XI/2017 HVS A4 1 1 - 30,000.00 30,000.00
43048 357/XI/2017 Glowsy Stiker Data 1 1 - 30,000.00 30,000.00
43048 357/XI/2017 Glowsy Paper Joyco 1 1 - 20,500.00 20,500.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
43048 357/XI/2017 BC Jangkar Merah 25 25 - 1,200.00 30,000.00
43048 357/XI/2017 Clip Kertas 1 1 - 8,000.00 8,000.00
43048 357/XI/2017 Bolpen X data 1 1 - 14,000.00 14,000.00
43048 357/XI/2017 Stabilo 1 1 - 6,000.00 6,000.00
43048 358/XI/2017 Stieky Note 1 1 - 35,000.00 35,000.00
43048 358/XI/2017 Indeks Mark 1 1 - 7,000.00 7,000.00
43048 358/XI/2017 Display Book 11 11 - 30,000.00 330,000.00
43048 359/XI/2017 HVS Sidu 1 1 - 34,500.00 34,500.00
43048 359/XI/2017 HVS Coppy Paper 1 1 - 32,500.00 32,500.00
42744 362/XI/2017 Magazine File 95 95 - 35,420.00 3,364,900.00
09/XI/2017 363/XI/2017 HVS Sidu 5 5 - 34,000.00 170,000.00
09/XI/2017 363/XI/2017 Clip Kertas ACC 1 1 - 8,000.00 8,000.00
09/XI/2017 363/XI/2017 Kertas Termal 8 8 - 12,000.00 96,000.00
09/XI/2017 363/XI/2017 Glowsy Stiker A4 1 1 - 30,000.00 30,000.00
09/XI/2017 363/XI/2017 BC Super Biru 150 G 0.5 0.5 - 530,000.00 265,000.00
09/XI/2017 363/XI/2017 BC Super Merah 150 G 0.5 0.5 - 530,000.00 265,000.00
09/XI/2017 363/XI/2017 HVS 70 F4 Coppy Paper 15 15 - 31,000.00 465,000.00
09/XI/2017 363/XI/2017 ID Card Mika 10 10 - 750.00 7,500.00
09/XI/2017 363/XI/2017 Pronto Herre Paper 1 1 - 8,500.00 8,500.00
09/XI/2017 363/XI/2017 Box File Gema 10 10 - 20,000.00 200,000.00
09/XI/2017 363/XI/2017 BC Jangkar Merah 25 25 - 1,200.00 30,000.00
09/XI/2017 363/XI/2017 BC no.III Joyco 1 1 - 7,500.00 7,500.00
09/XI/2017 363/XI/2017 BC no. 155 Joyco 1 1 - 6,500.00 6,500.00
09/XI/2017 363/XI/2017 Map Biola 1 1 - 60,000.00 60,000.00
43048 364/XI/2017 Akrilik 2 2 - 69,000.00 138,000.00
43048 365/XI/2017 Label Green Besar 2 2 - 30,000.00 60,000.00
43052 428/XI/2017 HVS 3 3 - 33,000.00 99,000.00
43054 450/XI/2017 HVS 1 1 - 175,000.00 175,000.00
43054 450/XI/2017 Odner Bindex 1 1 - 22,000.00 22,000.00
43054 450/XI/2017 Map Kancing 1 1 - 25,000.00 25,000.00
43054 450/XI/2017 Etona No.10 1 1 - 25,000.00 25,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
43054 450/XI/2017 Trigonal Clip 1 1 - 16,000.00 16,000.00
43054 450/XI/2017 Pensil Mecanik 2 2 - 2,000.00 4,000.00
43054 450/XI/2017 Pensil B1 2 2 - 2,000.00 4,000.00
43054 450/XI/2017 Glowsy Photo Papper 1 1 - 30,000.00 30,000.00
43054 450/XI/2017 Etona No. 46 1 1 - 3,500.00 3,500.00
43054 450/XI/2017 Kwitansi B 1 1 - 4,000.00 4,000.00
43054 450/XI/2017 Dispenser Tipe 4 4 - 20,000.00 80,000.00
43054 450/XI/2017 Solasi Kecil 1 1 - 25,000.00 25,000.00
43054 450/XI/2017 Spidol Permanen B 4 4 - 6,000.00 24,000.00
43054 450/XI/2017 Spidol WhiteBoard Besar 4 4 - 7,000.00 28,000.00
43054 450/XI/2017 Lem Stike 1 1 - 20,000.00 20,000.00
43054 451/XI/2017 Box File Gema 14 14 - 17,500.00 245,000.00
43054 451/XI/2017 Box File Joyco 10 10 - 15,500.00 155,000.00
43054 451/XI/2017 Box File 1 1 - 17,500.00 17,500.00
43057 470/XI/2017 Calculator Casio 1 1 - 120,000.00 120,000.00
43057 470/XI/2017 Tinta Black Epson 1 1 - 30,000.00 30,000.00
43057 470/XI/2017 Binder File 1 1 - 18,000.00 18,000.00
43057 470/XI/2017 Box File 2 2 - 21,000.00 42,000.00
43057 470/XI/2017 HVS F4 10 10 - 30,000.00 300,000.00
43060 475/XI/2017 Refill Toner 85 A 1 1 - 190,000.00 190,000.00
43067 511/XI/2017 HVS 1 1 - 102,000.00 102,000.00
43050 404/XI/2017 Stepmes Joyco 1 1 - 9,000.00 9,000.00
43050 404/XI/2017 Lemstick 1 1 - 21,000.00 21,000.00
43050 404/XI/2017 Bp.Joyco Get 1 1 - 16,000.00 16,000.00
43050 404/XI/2017 HVS F4 2 2 - 31,500.00 63,000.00
43050 404/XI/2017 Odner 717 3 3 - 20,000.00 60,000.00
43050 404/XI/2017 Plastik Mika 20 20 - 300.00 6,000.00
43050 404/XI/2017 Kertas jeruk 20 20 - 300.00 6,000.00
43050 404/XI/2017 Map 2 2 - 17,000.00 34,000.00
43050 404/XI/2017 Label Bio 1 1 - 2,500.00 2,500.00
43050 404/XI/2017 Cilp 1 1 - 5,000.00 5,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
43050 404/XI/2017 Kwuital Mika 1 1 - 50,000.00 50,000.00
43050 404/XI/2017 Paper Fastenel 1 1 - 20,000.00 20,000.00
43050 404/XI/2017 spidol Board Maker 1 1 - 16,000.00 16,000.00
43050 404/XI/2017 isi Hekter 1 1 - 1,000.00 1,000.00
43050 404/XI/2017 Hekter 1 1 - 15,000.00 15,000.00
43050 404/XI/2017 Pembolong 1 1 - 15,000.00 15,000.00
43050 404/XI/2017 Buku Ekspedisi 1 1 - 7,000.00 7,000.00
43050 404/XI/2017 Dis Joycko 1 1 - 18,000.00 18,000.00
43050 404/XI/2017 Isolasi 1 1 - 2,000.00 2,000.00
43050 404/XI/2017 Glowsy Stiker A4 1 1 - 22,000.00 22,000.00
43050 404/XI/2017 Dokumen Keeeper 2 2 - 16,000.00 32,000.00
43050 404/XI/2017 Photo Paper 4 4 - 16,000.00 64,000.00
43050 404/XI/2017 File Odner 2 2 - 19,000.00 38,000.00
43050 404/XI/2017 Dokumen Keepper 1 1 - 16,000.00 16,000.00
43050 404/XI/2017 Map Spring 3 3 - 5,000.00 15,000.00
43050 404/XI/2017 Dokumen Keeper 1 1 - 18,500.00 18,500.00
43050 404/XI/2017 HVS F4 10 10 - 33,000.00 330,000.00
43050 404/XI/2017 HVS f4 Paper 10 10 - 30,000.00 300,000.00
43050 404/XI/2017 Gunting 2 2 - 6,000.00 12,000.00
43048 469/XI/2017 - Map Kertas Folio @ Isi 50 Buah/Pak 2 2 - 32,500.00 65,000.00
43048 469/XI/2017 - Buku Tulis Isi 38 2 2 - 25,000.00 50,000.00
43048 469/XI/2017 - Buku Ekspedisi Isi 100 3 3 - 7,500.00 22,500.00
43048 469/XI/2017 - Buku Folio Isi 100 10 10 - 14,250.00 142,500.00
43048 469/XI/2017 - Ballpoint Standar AE7 Hitam 5 5 - 19,800.00 99,000.00
43048 469/XI/2017 - Isi Skrema Etona @ Isi 20 Kotak/Pak 5 5 - 30,000.00 150,000.00
43048 469/XI/2017 - Amplop No. 104 3 3 - 14,500.00 43,500.00
43048 469/XI/2017 - Amplop No. 90 3 3 - 18,500.00 55,500.00
43048 469/XI/2017 - Map Plastik Kancing 5 5 - 37,200.00 186,000.00
43048 469/XI/2017 - Map Plastik Transparan Snailhecter 3 3 - 36,000.00 108,000.00
43048 469/XI/2017 - Lem Stik Joyko 15 gram 1 1 - 54,000.00 54,000.00
43048 469/XI/2017 - Kertas HVS F4 70 gr Sidu 40 40 - 42,500.00 1,700,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
43048 469/XI/2017 - Spidol Permanen Sedang 2 2 - 82,800.00 165,600.00
43059 543/XI/2017 - Kertas Thermas Uk 80 mm 20 20 - 13,500.00 270,000.00
43059 543/XI/2017 - Kertas Concord 10 10 - 10,000.00 100,000.00
43041 334/XI/2017 Kertas HVS F4 8 8 - 40,000.00 320,000.00
Isi skrema kecil 10 10 - 1,500.00 15,000.00
Stofmap plastik 1 1 - 25,000.00 25,000.00
Stofmap polio kertas 5 5 - 20,000.00 100,000.00
Tipe-x 3 3 - 5,500.00 16,500.00
Spidol permanen 4 4 - 9,000.00 36,000.00
Amplop polos paperline bergaris besar 2 2 - 10,000.00 20,000.00
Hecter kecil 4 4 - 12,000.00 48,000.00
Bapoit standard 2 2 - 21,000.00 42,000.00
Kertas perkamen 10 10 - 9,500.00 95,000.00
Plastik obat 10 10 - 10,500.00 105,000.00
Buku kwitansi 5 5 - 6,000.00 30,000.00
Tinta Epson warna 3 3 - 100,000.00 300,000.00
Tinta Epson black 3 3 - 100,000.00 300,000.00
Pajak PPN 10% 1 1 - 148,850.00 148,850.00
43055 663/JKN/XII/2017 bk folio vison 50 20 20 - 9,040.00 180,800.00
bk folio Gk 100 10 10 - 14,916.00 149,160.00
kwitansi SD 50 20 20 - 3,616.00 72,320.00
Kwitansi SD 40 30 30 - 2,825.00 84,750.00
Odner bantex 45 45 - 28,589.00 1,286,505.00
Tinta yamura stamp 4 4 - 9,379.00 37,516.00
amplop polos ppl 6 6 - 16,950.00 101,700.00
bak stemp handy 3 3 - 5,311.00 15,933.00
amplop polos ppl TG 4 4 - 12,317.00 49,268.00
Bk kwarto vision 100 10 10 - 7,006.00 70,060.00
bk kwarto GK 50 10 10 - 5,650.00 56,500.00
amplop polos merpatimmini 5 5 - 6,610.50 33,052.50
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
MAP CH 60 Microstar 2 2 - 27,346.00 54,692.00
MAP CH 60 Daiso 2 2 - 32,996.00 65,992.00
Map snel biola 125 125 - 1,582.00 197,750.00
Map bis file polos ecofex 72 72 - 2,486.00 178,992.00
lem joyko gl R35 12 12 - 1,638.50 19,662.00
BP Joyko BP 179 2 2 - 27,120.00 54,240.00
Nota gelatik 20 20 - 1,695.00 33,900.00
Panasonic batu biru 24 24 - 1,808.00 43,392.00
Isi etona no 10 100 100 - 1,356.00 135,600.00
Everedy 1012 AAA 2 2 - 7,175.50 14,351.00
Gant Kunci butterfly 1 1 - 26,555.00 26,555.00
BP evercros EV-111B isi 12 1 1 - 8,023.00 8,023.00
Tusukan surat 2 2 - 7,006.00 14,012.00
BP Xdata x 4 4 - 9,153.00 36,612.00
BP Xdata M 9 9 - 7,684.00 69,156.00
Name tag MJ 7 7 - 19,775.00 138,425.00
KT HVS piperone F4 70 15 15 - 37,855.00 567,825.00
KT HVS piperone A4 70 10 10 - 34,013.00 340,130.00
Spidol Snowman marker 60 60 - 5,537.00 332,220.00
Spidol Snowman WB 24 24 - 6,554.00 157,296.00
Pensil steadler BR 48 48 - 2,938.00 141,024.00
Klip binder joyko 107 24 24 - 2,712.00 65,088.00
Klip binde kenko 155 2 2 - 6,441.00 12,882.00
43041 324/XI/JKN/2017 Ballpen BP 179 1 1 - 21,500.00 21,500.00
43041 324/XI/JKN/2017 Kertas F4 18 18 - 36,000.00 648,000.00
43041 324/XI/JKN/2017 Buku kecil isi 30 lbr 30 30 - 5,500.00 165,000.00
43041 324/XI/JKN/2017 Kertas A4 10 10 - 33,000.00 330,000.00
43041 324/XI/JKN/2017 amplop kecil 2 2 - 10,000.00 20,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
43041 324/XI/JKN/2017 Amplop besar polos 2 2 - 12,000.00 24,000.00
43041 324/XI/JKN/2017 buku besar isi 200 10 10 - 14,000.00 140,000.00
43041 324/XI/JKN/2017 buku besar isi 100 8 8 - 25,000.00 200,000.00
43041 324/XI/JKN/2017 box file 20 20 - 26,000.00 520,000.00
43041 324/XI/JKN/2017 Map Coklat F4 1 1 - 16,290.00 16,290.00
43041 324/XI/JKN/2017 map plastik 30 30 - 5,500.00 165,000.00
43041 324/XI/JKN/2017 Balpoint 36 36 - 2,200.00 79,200.00
43041 324/XI/JKN/2017 Map kertas 20 20 - 700.00 14,000.00
43041 324/XI/JKN/2017 batu batre A3 20 20 - 5,500.00 110,000.00
43041 324/XI/JKN/2017 spidol Marker Snowman 10 10 - 7,000.00 70,000.00
43041 324/XI/JKN/2017 Satbilo JK Pink HL 4 10 10 - 4,000.00 40,000.00
43041 324/XI/JKN/2017 spidol BM Snowman 15 15 - 7,000.00 105,000.00
43048 325/XI/JKN/2017 Kertas F4 10 10 - 34,000.00 340,000.00
43048 325/XI/JKN/2017 Buku Tulis Kiky 58 L 1 1 - 38,000.00 38,000.00
43048 325/XI/JKN/2017 Stop map Karton 1 1 - 18,000.00 18,000.00
43048 325/XI/JKN/2017 Bagel Sika /EC/DP/Jen tali 1 1 - 23,500.00 23,500.00
43048 325/XI/JKN/2017 Map Bisnis File 60 60 - 5,000.00 300,000.00
43048 325/XI/JKN/2017 Tas tali batik tjiwi 1 1 - 4,500.00 4,500.00
43048 325/XI/JKN/2017 Buku Kwitansi 50 L besar 1 1 - 3,000.00 3,000.00
43048 325/XI/JKN/2017 Nota 5x1 ply gelatik hvs 2 2 - 1,700.00 3,400.00
43048 325/XI/JKN/2017 Nota 5x1 ply HVS Kiky Kecil 1 1 - 2,500.00 2,500.00
43048 325/XI/JKN/2017 A5 Sketch book loco 25S 1 1 - 7,500.00 7,500.00
43048 325/XI/JKN/2017 BP Prokenso717 2 2 - 6,500.00 13,000.00
43048 325/XI/JKN/2017 Folio BO 200 @32 3 3 - 32,000.00 96,000.00
43048 325/XI/JKN/2017 Lem Airline Stick 1 1 - 11,500.00 11,500.00
43048 325/XI/JKN/2017 BP Epro Signature ER00 H/B 2 2 - 3,200.00 6,400.00
43048 325/XI/JKN/2017 Gelp "KK" King jeler 100 2 2 - 2,500.00 5,000.00
43048 325/XI/JKN/2017 Gelp "JK" JK 100-NT 1 1 - 2,500.00 2,500.00
43048 325/XI/JKN/2017 Pensil Faber Castle 2B 1 1 - 3,800.00 3,800.00
43048 325/XI/JKN/2017 Pensil Faber Castle Motif Funsch 1 1 - 3,700.00 3,700.00
43043 326/XI/JKN/2017 Kertas HVS F4 30 30 - 33,600.00 1,008,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
43062 326/XI/JKN/2017 Kertas HVS F4 10 10 - 33,600.00 336,000.00
43055 327/XI/JKN/2017 Reffil Toner HP Laser Jet 1020 2 2 - 100,000.00 200,000.00
43055 327/XI/JKN/2017 Reffil Toner HP Laser Jet P1025 (Y, B, M, R) 12 12 - 100,000.00 1,200,000.00
43055 327/XI/JKN/2017 Printer Epson L310 8 8 - 100,000.00 800,000.00
43055 327/XI/JKN/2017 Reffill Toner HP P 1102 7 7 - 100,000.00 700,000.00
43055 327/XI/JKN/2017 Reffil Toner Fuji Xerox P115W 9 9 - 100,000.00 900,000.00
43055 327/XI/JKN/2017 Reffil Toner Fuji Xerox M115z 4 4 - 100,000.00 400,000.00
24/11/2017 221/XI/2017 HVS PPR ONE F4 70 10 10 - 31,000.00 310,000.00
24/11/2017 221/XI/2017 AMPLOP PPL PSG/110 6 6 - 13,100.00 78,600.00
24/11/2017 221/XI/2017 AMPLOP POLOS PPL PJ/90 SNR MAIL 3 3 - 15,500.00 46,500.00
24/11/2017 221/XI/2017 MAP POLIO KL 100 100 - 300.00 30,000.00
24/11/2017 221/XI/2017 BOX FILE AJP 12 12 - 11,250.00 135,000.00
24/11/2017 221/XI/2017 BP STANDAR AE7 CRYSTAL (240) 4 4 - 15,750.00 63,000.00
24/11/2017 221/XI/2017 ISI ETONA NO 10 60 60 - 1,100.00 66,000.00
24/11/2017 221/XI/2017 KLIP BINDER JOYKO 107 3 3 - 2,400.00 7,200.00
24/11/2017 222/XI/2017 CISS INK CL41/CL51/CL831(VENETA) 2 2 - 22,000.00 44,000.00
24/11/2017 222/XI/2017 CISS INK BLACK 2 2 - 22,000.00 44,000.00
24/11/2017 223/XI/2017 KERTAS KORAN 8 8 - 20,000.00 160,000.00
24/11/2017 224/XI/2017 CATRIDGE CANON 810 1 1 - 215,000.00 215,000.00
24/11/2017 240/XI/2017 HVS PPR ONE F4 70 5 5 - 33,300.00 166,500.00
24/11/2017 240/XI/2017 AMP POLOS PPL PSG/110 6 6 - 13,100.00 78,600.00
24/11/2017 240/XI/2017 BAK STAMP HERO B 1460 5 5 - 6,100.00 30,500.00
24/11/2017 240/XI/2017 LEM KENKO GS-03 25 GR 3 3 - 5,000.00 15,000.00
24/11/2017 240/XI/2017 KWITANSI SD 50 B 10 10 - 3,200.00 32,000.00
24/11/2017 240/XI/2017 BP STAND AE7 OPAQUE 2 2 - 16,700.00 33,400.00
24/11/2017 240/XI/2017 BP STAND AE9 2 2 - 16,700.00 33,400.00
24/11/2017 240/XI/2017 NACHI MASKING1/2" 1 1 - 2,100.00 2,100.00
24/11/2017 240/XI/2017 NACHI DPP 2" 1 1 - 7,900.00 7,900.00
24/11/2017 240/XI/2017 NACHI 1/2 " 1 1 - 2,500.00 2,500.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
24/11/2017 240/XI/2017 TIP-EX KT XDN 715 3 3 - 4,400.00 13,200.00
24/11/2017 240/XI/2017 BOX FILE BIG 12 12 - 11,700.00 140,400.00
24/11/2017 240/XI/2017 KLIP JOYKO NO.3 12 12 - 1,200.00 14,400.00
24/11/2017 240/XI/2017 KLIP JOYKO JUMBO NO 5 12 12 - 3,350.00 40,200.00
24/11/2017 240/XI/2017 CAL CITIZEN CT-332 HTM 3 3 - 32,800.00 98,400.00
24/11/2017 241/XI/2017 TINTA EPSON ORI CYAN 2 2 - 90,000.00 180,000.00
24/11/2017 241/XI/2017 TINTA EPSON ORI MAGENTA 2 2 - 90,000.00 180,000.00
24/11/2017 241/XI/2017 TINTA EPSON ORI YELLOW 2 2 - 90,000.00 180,000.00
24/11/2017 241/XI/2017 TINTA EPSON ORI BLACK 3 3 - 90,000.00 270,000.00
24/11/2017 242/XI/2017 PP IKT 7/12 03 12 12 - 25,000.00 300,000.00
24/11/2017 242/XI/2017 KLIP 7/10 1 1 - 28,000.00 28,000.00
24/11/2017 262/XI/2017 HVS PPR ONE F4 70 15 15 - 33,300.00 499,500.00
24/11/2017 262/XI/2017 HVS PPR ONE A470 1 1 - 32,600.00 32,600.00
24/11/2017 262/XI/2017 KT STENSIL TULIP 1 1 - 24,400.00 24,400.00
24/11/2017 262/XI/2017 BOX FILE AJP 12 12 - 11,250.00 135,000.00
24/11/2017 262/XI/2017 ODNER BANTEX WRN 3 3 - 25,300.00 75,900.00
24/11/2017 262/XI/2017 MAP BIG FILE KCNG ECOFLEX 1 1 - 25,700.00 25,700.00
24/11/2017 262/XI/2017 MAP POLIO KL 50 50 - 350.00 17,500.00
24/11/2017 263/XI/2017 PP IKN 7/12 03 8 8 - 25,000.00 200,000.00
24/11/2017 264/XI/2017 CATRIDGE CANON 811 1 1 - 245,000.00 245,000.00
24/11/2017 276/XI/2017 TINTA EPSON ORI BLACK 4 4 - 90,000.00 360,000.00
24/11/2017 276/XI/2017 TINTA EPSON ORI MAGENTA 2 2 - 90,000.00 180,000.00
24/11/2017 276/XI/2017 TINTA EPSON ORI YELLOW 2 2 - 90,000.00 180,000.00
24/11/2017 276/XI/2017 TINTA EPSON ORI CYAN 2 2 - 90,000.00 180,000.00
24/11/2017 277/XI/2017 HVS PPR ONE F4 70 10 10 - 33,500.00 335,000.00
24/11/2017 277/XI/2017 BOX FILE AJP 12 12 - 11,500.00 138,000.00
24/11/2017 277/XI/2017 ODNER BANTEX WRN 5 5 - 25,300.00 126,500.00
24/11/2017 277/XI/2017 MAP BIS FILE POLOS ECOFLEX 72 72 - 2,200.00 158,400.00
43068 455/XI/2017 Box File Plastik 3 3 - 13,000.00 39,000.00
43068 455/XI/2017 Papan Tulis 40 x 60 1 1 - 43,500.00 43,500.00
43068 455/XI/2017 Peng W/B JK WE-1 1 1 - 8,000.00 8,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
43068 455/XI/2017 Spidol Snow W/B Black 1 1 - 5,500.00 5,500.00
43068 455/XI/2017 Bolpoint Tinta 2 2 - 34,500.00 69,000.00
43068 455/XI/2017 Cutter (500) 1 1 - 14,000.00 14,000.00
43068 455/XI/2017 Batu Baterai AA 1 1 - 29,500.00 29,500.00
43068 455/XI/2017 Falsdisk 8GB 4 4 - 75,000.00 300,000.00
43068 455/XI/2017 Micro SD + ADP 325 1 1 - 300,000.00 300,000.00
22-11-2017 437/XI/2017 Box file V-Tec 102 60 60 - 8,600.00 516,000.00
22-11-2017 437/XI/2017 Map bussines 10 10 - 25,000.00 250,000.00
22-11-2017 437/XI/2017 Kertas buram 2 2 - 23,000.00 46,000.00
22-11-2017 437/XI/2017 Map debos 6 6 - 15,000.00 90,000.00
27-11-2017 438/XI/2017 HVS F4 20 20 - 34,500.00 690,000.00
27-11-2017 438/XI/2017 Map plastik kancing 5 5 - 25,000.00 125,000.00
27-11-2017 438/XI/2017 Amplop 1 1 - 13,000.00 13,000.00
23-11-2017 439/XI/2017 Refil epson BL 70 ml 4 4 - 78,000.00 312,000.00
23-11-2017 439/XI/2017 Refil epson Yel 70 ml 2 2 - 78,000.00 156,000.00
23-11-2017 439/XI/2017 Refil epson Cyn 70 ml 1 1 - 78,000.00 78,000.00
23-11-2017 439/XI/2017 Refil epson MGT 70 ml 1 1 - 78,000.00 78,000.00
2-11-2017 440/XI/2017 Spidol Snowman 2 2 - 7,000.00 14,000.00
Amplop 1 1 - 15,500.00 15,500.00
Map bisnis plastik 1 1 - 25,000.00 25,000.00
Buku Folio 100 lbr 2 2 - 18,000.00 36,000.00
Buku Folio 200 lbr 2 2 - 23,000.00 46,000.00
Buku Tulis 4 4 - 4,000.00 16,000.00
Flash disk 16 GB 1 1 - 90,000.00 90,000.00
HVS A4 1 1 - 35,000.00 35,000.00
Map Kertas 4 4 - 1,000.00 4,000.00
Map plastik 1 1 - 2,500.00 2,500.00
HVS F4 5 5 - 35,000.00 175,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Stomap plastik bag 1 1 - 35,000.00 35,000.00
Map file 3 3 - 4,000.00 12,000.00
Bolpen 6 6 - 2,500.00 15,000.00
CART CANON 811 1 1 - 265,000.00 265,000.00
Nota 2 2 - 3,000.00 6,000.00
Kertas F4 6 6 - 35,000.00 210,000.00
Kwitansi (B) 2 2 - 5,000.00 10,000.00
Tinta Epson Original 1 1 - 95,000.00 95,000.00
Trigonal clip 5 5 - 2,000.00 10,000.00
Amplop 90 pps 1 1 - 16,500.00 16,500.00
Nota 1xk 2 2 - 2,000.00 4,000.00
Buku polio isi 100 1 1 - 17,000.00 17,000.00
Catridge canon PG 810 2 2 - 200,000.00 400,000.00
Flashdisk 16 Gb 2 2 - 90,000.00 180,000.00
Kertas F 4 4 4 - 35,000.00 140,000.00
Map Plastik 1 1 - 35,000.00 35,000.00
Buku Kwitansi Besar 2 2 - 5,000.00 10,000.00
Kertas F4 5 5 - 35,000.00 175,000.00
Binder Clip 2 2 - 11,000.00 22,000.00
Isi Hekter 1 1 - 28,000.00 28,000.00
Lem JK Cair 1 1 - 3,000.00 3,000.00
43047 398/JKN-KD/XI/2017tinta blu prin epson black 1 1 - 40,000.00 40,000.00
nota kontan 2 play 2 2 - 2,500.00 5,000.00
nota kontan 1 play 2 2 - 2,000.00 4,000.00
paper one F4 70 2 2 - 160,000.00 320,000.00
stop map folio 1 1 - 19,000.00 19,000.00
map kancing sika 1 1 - 23,500.00 23,500.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
amplop pps 90 polos 1 1 - 19,000.00 19,000.00
bussnies file 1 1 - 28,000.00 28,000.00
Kwitansi besar 1 1 - 6,000.00 6,000.00
pulpen x.2 1 1 - 9,000.00 9,000.00
buku sidu 38 1 1 - 18,000.00 18,000.00
Stapler max 1 1 - 17,000.00 17,000.00
43047 419/JKN-KD/XI/2017tinta blu prin epson black 1 1 - 40,000.00 40,000.00
paper one F4 70 2 2 - 160,000.00 320,000.00
stop map folio 2 2 - 19,000.00 38,000.00
map kancing sika 1 1 - 23,500.00 23,500.00
amplop pps 90 polos 1 1 - 19,000.00 19,000.00
bussnies file 1 1 - 28,000.00 28,000.00
binder clips no 155 2 2 - 7,500.00 15,000.00
Stapler max 1 1 - 17,000.00 17,000.00
tip-x kenko 1 1 - 5,000.00 5,000.00
43048 310/XI/2017 Kertas HVS F4 20 20 - 35,000.00 700,000.00
43048 310/XI/2017 Bok File 49 49 - 15,000.00 735,000.00
43048 310/XI/2017 Kertas HVS A4 20 20 - 33,000.00 660,000.00
43048 310/XI/2017 Label Koala 50 50 - 3,000.00 150,000.00
43048 310/XI/2017 Buku Sinar Dunia 38 halaman 4 4 - 20,000.00 80,000.00
43048 310/XI/2017 Spidol 20 20 - 7,000.00 140,000.00
43048 310/XI/2017 Buku Folio 100 20 20 - 16,000.00 320,000.00
43048 310/XI/2017 Amplop PPL 104 5 5 - 13,000.00 65,000.00
43048 310/XI/2017 Ball Point X - data X-1 10 10 - 8,100.00 81,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
43048 310/XI/2017 Narchi Dobel Tape 1" 5 5 - 4,200.00 21,000.00
43048 310/XI/2017 Lakban Hitam 2" 10 10 - 7,200.00 72,000.00
43048 310/XI/2017 Lakban Putih 2" 10 10 - 7,900.00 79,000.00
43048 310/XI/2017 Odner 42 42 - 21,000.00 882,000.00
43048 310/XI/2017 Staples 10 10 - 6,500.00 65,000.00
43049 315/XI/2017 Cartridge Printer Canon 830 ( Hitam ) 1 1 - 225,000.00 225,000.00
43054 319/XI/2017 Kertas HVS F4 10 10 - 33,000.00 330,000.00
43054 319/XI/2017 Stofmap Kertas 300 300 - 320.00 96,000.00
43054 319/XI/2017 Map Plastik Jenia 60 60 - 2,000.00 120,000.00
43054 319/XI/2017 isi staples Etona 3 3 - 3,000.00 9,000.00
43049 481/XI/2017 Batu batere kotak 12 12 - 12,500.00 150,000.00
43049 481/XI/2017 Box File 12 12 - 16,250.00 195,000.00
43049 481/XI/2017 Buku Kwitansi besar 5 5 - 6,000.00 30,000.00
43049 481/XI/2017 Buku Kwitansi Kecil 2 2 - 5,000.00 10,000.00
43049 481/XI/2017 Double tape tebal 5 5 - 12,000.00 60,000.00
43049 481/XI/2017 Double tape tipis 6 6 - 8,000.00 48,000.00
43049 481/XI/2017 HVS A4 5 5 - 33,500.00 167,500.00
43049 481/XI/2017 HVS F4 5 5 - 35,000.00 175,000.00
43049 481/XI/2017 Odner 1 1 - 209,000.00 209,000.00
43049 481/XI/2017 Stofmap plastik snelhecter 7 7 - 35,000.00 245,000.00
43049 481/XI/2017 Tinta printer Berwarna Canon C,M,Y 2 2 - 45,000.00 90,000.00
43049 481/XI/2017 Tinta printer Hitam canon 4 4 - 45,000.00 180,000.00
PPn 1 1 - 155,850.00 155,850.00
43048 432/XI/2017 Kertas F4 21 21 - 40,000.00 840,000.00
43048 432/XI/2017 Kerta A4 20 20 - 40,000.00 800,000.00
43048 432/XI/2017 Amplop Polos kecil 5 5 - 14,000.00 70,000.00
43048 432/XI/2017 Amplop Polos Besar 6 6 - 20,000.00 120,000.00
43048 432/XI/2017 Bak Stempel kecil 4 4 - 7,000.00 28,000.00
43048 432/XI/2017 Tinta Printer Epson Hitam 5 5 - 108,500.00 542,500.00
43048 432/XI/2017 Tinta Printer Epson warna 7 7 - 235,000.00 1,645,000.00
43048 438/XI/2017 Catridg Epson 2 2 - 80,187.00 160,374.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
43048 432/XI/2017 Buku kwitansi 6 6 - 9,000.00 54,000.00
43048 432/XI/2017 Odner Bindex 20 20 - 25,000.00 500,000.00
43048 432/XI/2017 Isi Staples Etona kecil 1 1 - 52,126.00 52,126.00
43048 432/XI/2017 Batu Batre ABC Sedang 50 50 - 20,000.00 1,000,000.00
43048 432/XI/2017 Batu Batre ABC Kecil 50 50 - 7,000.00 350,000.00
43048 432/XI/2017 Batu Batre AA 50 50 - 15,000.00 750,000.00
43048 432/XI/2017 Batu Batre AAA 6 6 - 13,000.00 78,000.00
43048 432/XI/2017 Gunting besar (joyko0 1 1 - 22,000.00 22,000.00
43048 432/XI/2017 Pensil mekanik 12 12 - 12,000.00 144,000.00
43048 432/XI/2017 Isi pensil mekanik (pilot) 12 12 - 4,500.00 54,000.00
43048 432/XI/2017 Dompet pinsil sedang 5 5 - 53,000.00 265,000.00
43048 432/XI/2017 pinsil Steadler 2 B isi 12 10 10 - 108,500.00 1,085,000.00
43048 432/XI/2017 Kalkulator Citizen besar 1 1 - 65,000.00 65,000.00
43048 432/XI/2017 Pulpen Standar 2 2 - 20,000.00 40,000.00
43048 432/XI/2017 Carjer Batre 1 1 - 463,374.00 463,374.00
43048 438/XI/2017 Papan 20 20 - 60,000.00 1,200,000.00
43048 438/XI/2017 Setiker 5 5 - 148,000.00 740,000.00
43048 441/XI/2017 Kertas F4 3 3 - 40,000.00 120,000.00
43048 441/XI/2017 Kerta A4 3 3 - 40,000.00 120,000.00
43048 441/XI/2017 kertas antrian pasien 1 1 - 123,700.00 123,700.00
43048 441/XI/2017 kertas polio berwarna 20 20 - 5,000.00 100,000.00
43048 442/XI/2017 Kertas F4 5 5 - 40,000.00 200,000.00
43048 442/XI/2017 Kerta A4 4 4 - 40,000.00 160,000.00
43048 442/XI/2017 map kertas 3 3 - 32,642.00 97,926.00
43048 442/XI/2017 kertas polio berwarna 2 2 - 5,000.00 10,000.00
43039 466/XI/2017 HVS F4 70 gr 10 10 - 35,000.00 350,000.00
43039 466/XI/2017 Tinta Printer 15 15 - 38,000.00 570,000.00
43039 466/XI/2017 Map Plastik kancing 10 10 - 25,000.00 250,000.00
43039 466/XI/2017 Stapler 10 10 - 12,500.00 125,000.00
43039 466/XI/2017 Kertas Jeruk 2 2 - 25,000.00 50,000.00
43039 466/XI/2017 Spidol Permanen 2 2 - 6,000.00 12,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
43039 466/XI/2017 Buku Kwitansi besar 1 1 - 5,000.00 5,000.00
43052 505/XI/2017 Alat Pembolong kecil 3 3 - 12,000.00 36,000.00
43052 505/XI/2017 Alat Pembolong besar 3 3 - 25,000.00 75,000.00
43052 505/XI/2017 Amplop Polos Paperline bergaris besar Joyko 6 6 - 17,000.00 102,000.00
43052 505/XI/2017 Amplop Polos Paperline bergaris kecil Joyko 9 6 6 - 12,000.00 72,000.00
43052 505/XI/2017 Ballpoint Standar Bgel 12 12 - 5,000.00 60,000.00
43052 505/XI/2017 Ballpoint Standar Tecno 6 6 - 17,000.00 102,000.00
43052 505/XI/2017 Binder Clip 111 10 10 - 3,000.00 30,000.00
43052 505/XI/2017 Binder Clip 155 10 10 - 6,000.00 60,000.00
43052 505/XI/2017 Binder Clip 200 3 3 - 13,000.00 39,000.00
43052 505/XI/2017 Binder Clip 200 3 3 - 15,000.00 45,000.00
43052 505/XI/2017 Box File Bindex 10 10 - 27,000.00 270,000.00
43052 505/XI/2017 Buku Exspedisi 2 2 - 7,000.00 14,000.00
43052 505/XI/2017 Buku Folio 100 L 24 24 - 15,000.00 360,000.00
43052 505/XI/2017 Buku Folio 200 L 10 10 - 25,000.00 250,000.00
43052 505/XI/2017 Buku Kwarto 100 L 20 20 - 8,000.00 160,000.00
43052 505/XI/2017 Buku Tulis 38 H 4 4 - 20,000.00 80,000.00
43052 505/XI/2017 Bak stempel 6 6 - 10,000.00 60,000.00
43052 505/XI/2017 Business File 4 4 - 30,000.00 120,000.00
43052 505/XI/2017 Catridge HP 802 B 3 3 - 165,000.00 495,000.00
43052 505/XI/2017 Catridge HP 802 C 3 3 - 225,000.00 675,000.00
43052 505/XI/2017 Clip Trigonal 12 12 - 3,000.00 36,000.00
43052 505/XI/2017 Tinta Bak stempel 5 5 - 10,000.00 50,000.00
43052 505/XI/2017 Cutter L500 4 4 - 16,000.00 64,000.00
43052 505/XI/2017 Gunting Besar 6 6 - 10,000.00 60,000.00
43052 505/XI/2017 Gunting kecil 6 6 - 5,000.00 30,000.00
43052 505/XI/2017 Isi Cutter Besar 1 1 - 55,000.00 55,000.00
43052 505/XI/2017 Isi Cutter Kecil 2 2 - 25,000.00 50,000.00
43052 505/XI/2017 Isi Hecter 6 6 - 25,000.00 150,000.00
43052 505/XI/2017 Kertas HVS F4 70 gr 35 35 - 40,000.00 1,400,000.00
43055 5.2.2.01.01 Box File 100 100 - 23,195.00 2,319,500.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
43055 5.2.2.01.01 Map Plastik Transparan 10 10 - 26,509.00 265,090.00
43055 5.2.2.01.01 Buku Folio 200 10 10 - 24,300.00 243,000.00
43055 5.2.2.01.01 Bolpoint 10 10 - 18,225.00 182,250.00
43055 5.2.2.01.01 Tinta Epson Htam 10 10 - 100,513.00 1,005,130.00
43055 5.2.2.01.01 Binder Klip no. 260 2 2 - 14,580.00 29,160.00
43055 5.2.2.01.01 Binder Klip No. 200 2 2 - 9,389.00 18,778.00
43055 5.2.2.01.01 Spidol Permanen 12 12 - 5,414.00 64,968.00
43055 5.2.2.01.01 Tip Ex 24 24 - 3,315.00 79,560.00
43055 5.2.2.01.01 Kertas HVS 10 10 - 34,793.00 347,930.00
Nachi OPP 1 1 - 7,900.00 7,900.00
Label Harga 10 10 - 2,000.00 20,000.00
Orner Tokyo 12 12 - 12,900.00 154,800.00
Plastik Laminating 5 5 - 13,500.00 67,500.00
Label harga 1 1 - 2,627.00 2,627.00
Box File 120 120 - 9,314.00 1,117,680.00
Post-it abel Abel Taner 3 3 - 6,795.00 20,385.00
Buku gambar SD A4 5 5 - 3,199.00 15,995.00
Tas multi MP-11 1 1 - 9,799.00 9,799.00
Tepak Magnet 1 1 - 28,799.00 28,799.00
Kerukan Meja 1 1 - 37,399.00 37,399.00
Buku SD 58 2 2 - 25,639.00 51,278.00
Map bis File 48 48 - 2,789.00 133,872.00
Map bis file polos 60 60 - 2,999.00 179,940.00
Box File Data 110 110 - 9,299.00 1,022,890.00
Pensil Handy 2B 1 1 - 10,499.00 10,499.00
Penghapus Hinion 1 1 - 2,599.00 2,599.00
Penghapus Staedtler 2 2 - 2,799.00 5,598.00
Buku SD 58 2 2 - 25,999.00 51,998.00
Buku Gealtik 38 1 1 - 10,799.00 10,799.00
Buku Volio Vison200 6 6 - 20,189.00 121,134.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Buku volio vison100 5 5 - 11,589.00 57,945.00
Map Bis File B10 60 60 - 2,798.00 167,880.00
Box File 12 12 - 9,048.00 108,576.00
Plastik Mika Folio 100 100 - 763.00 76,300.00
Nachi DBL 3 3 - 8,288.00 24,864.00
HVS F470 25 25 - 34,138.00 853,450.00
Box File 120 120 - 9,739.00 1,168,680.00
HVS F470 30 30 - 34,738.00 1,042,140.00
Isi Etona No10 20 20 - 2,238.00 44,760.00
Nachi DBL 2' 2 2 - 9,537.00 19,074.00
Nachi DBL1/2' 6 6 - 3,084.00 18,504.00
Name Tag 1 1 - 7,939.00 7,939.00
Name Tag 12x10 1 1 - 9,438.00 9,438.00
Bagus Kapur Anti Semut 6 6 - 3,538.00 21,228.00
Buku volio vison100 5 5 - 13,039.00 65,195.00
Map Bis File B10 36 36 - 3,138.00 112,968.00
Lem Joyko 1 1 - 3,736.00 3,736.00
Box File X Data 1 1 - 8,737.00 8,737.00
BP Gajah Mada 1 1 - 6,835.00 6,835.00
Nanko OPP 2' 1 1 - 5,437.00 5,437.00
Buku Sukhoi58 4 4 - 14,335.00 57,340.00
Klip Joyko no3 20 20 - 2,337.00 46,740.00
Spidol Snowman Marker 12 12 - 6,038.00 72,456.00
Stafler Joyko no10 2 2 - 7,438.00 14,876.00
- Tinta Epson L100 Black (Blue Print) 10 10 - 50,000.00 500,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
- Tinta Epson L100 Colour (Blue Print) 10 10 - 50,000.00 500,000.00
HVS F470 25 25 - 33,268.00 831,700.00
File Case Topla 1 1 - 13,657.00 13,657.00
Expanding Topla 1 1 - 38,488.00 38,488.00
Map Plastik A4 1 1 - 15,388.00 15,388.00
Odner Bindex 8 8 - 19,378.00 155,024.00
Buku Folio Sukhoi 100 3 3 - 13,078.00 39,234.00
Map Folio 50 50 - 1,228.00 61,400.00
Label harga 1 1 - 3,078.00 3,078.00
Buku SD 38 1 1 - 19,678.00 19,678.00
AMP Polos 1 1 - 11,778.00 11,778.00
Isi Etona No10 20 20 - 2,078.00 41,560.00
Nachi DBL1' 3 3 - 4,728.00 14,184.00
Tesa TP-02 1 1 - 8,378.00 8,378.00
Box File X Data 1 1 - 8,478.00 8,478.00
Concord Folio Bombo isi 20 1 1 - 15,178.00 15,178.00
Daimaru Cloth HTM 2' 1 1 - 13,478.00 13,478.00
Kwitansi SD 50 B 3 3 - 4,378.00 13,134.00
Nota Gelatik 3 3 - 2,628.00 7,884.00
Struk Printech 2 2 - 13,578.00 27,156.00
Tinta Yamura Stamp King 1 1 - 10,078.00 10,078.00
Bak Stam Bazis no1 1 1 - 8,378.00 8,378.00
Lem Joyko 3 3 - 3,228.00 9,684.00
Stafler Joyko no10 3 3 - 6,178.00 18,534.00
Spidol Snowman Marker 12 12 - 5,778.00 69,336.00
Spidol Snowman WB BG-12 12 12 - 6,656.00 79,872.00
Klip Binder Joyko 1 1 - 10,978.00 10,978.00
Klip Joyko no3 10 10 - 2,078.00 20,780.00
Tip Ex Joyko 2 2 - 4,278.00 8,556.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
43059 305/XI/2017 HVS F4 70 Sinar Dunia 10 10 - 34,000.00 340,000.00
43059 305/XI/2017 HVS A4 70 Sinar Dunia 2 2 - 31,000.00 62,000.00
43059 305/XI/2017 Nota 1x inova 4 4 - 1,500.00 6,000.00
43059 305/XI/2017 Buku Kwitansi SD 4 4 - 3,000.00 12,000.00
43059 305/XI/2017 Amplop 90 Pps 2 2 - 15,000.00 30,000.00
43059 305/XI/2017 Amplop 104 pps 4 4 - 10,000.00 40,000.00
43059 305/XI/2017 Odner bindex 2 2 - 220,000.00 440,000.00
43059 305/XI/2017 Stopmap hijau 50 50 - 350.00 17,500.00
43059 305/XI/2017 Map data bag kancing hijau 1 1 - 20,000.00 20,000.00
43059 305/XI/2017 Map laporan hijau 2 2 - 20,000.00 40,000.00
43059 305/XI/2017 Buku Folio 100 lbr 5 5 - 10,500.00 52,500.00
43059 305/XI/2017 Buku Folio 200 lbr 5 5 - 22,000.00 110,000.00
43059 305/XI/2017 Buku Sinar dunia 58 lbr 10 10 - 2,600.00 26,000.00
43059 305/XI/2017 Pulpen AE7 2 2 - 15,000.00 30,000.00
43059 305/XI/2017 Spidol white board 5 5 - 6,500.00 32,500.00
43059 305/XI/2017 Stapler Max HD 10 5 5 - 13,000.00 65,000.00
43059 305/XI/2017 Pembolong 30 joyko 5 5 - 12,000.00 60,000.00
43059 305/XI/2017 Binder Klip 105 1 1 - 24,000.00 24,000.00
43059 305/XI/2017 Binder Klip 111 2 2 - 5,000.00 10,000.00
43059 305/XI/2017 Tip Ex joyko 1 1 - 34,000.00 34,000.00
43059 305/XI/2017 Penggaris 30 BTF 5 5 - 2,000.00 10,000.00
43059 305/XI/2017 Gunting K 400 0.5 0.5 - 75,000.00 37,500.00
43059 305/XI/2017 Cutter 1500 3 3 - 12,500.00 37,500.00
43059 305/XI/2017 Dobel tape 4 4 - 5,000.00 20,000.00
43059 305/XI/2017 Lakban 3 3 - 8,000.00 24,000.00
43059 305/XI/2017 Bak Stempel 5 5 - 6,000.00 30,000.00
43059 305/XI/2017 Tinta printer 10 10 - 34,000.00 340,000.00
43059 305/XI/2017 Box file big 0.5 0.5 - 140,000.00 70,000.00
43059 305/XI/2017 Pena Stand 1 1 - 28,500.00 28,500.00
43059 305/XI/2017 Flasdisk 1696 Thoshiba 5 5 - 80,000.00 400,000.00
PPN 1 1 - 244,900.00 244,900.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
PPH 1 1 - 36,735.00 36,735.00
Cat Competible 85 A 1 1 - 350,000.00 350,000.00
Refil L100 epson 6 6 - 85,000.00 510,000.00
F4 paper one 1 1 - 175,000.00 175,000.00
Index plastik 2 2 - 6,500.00 13,000.00
Display book 10 10 - 19,000.00 190,000.00
Disimis file 1 1 - 49,000.00 49,000.00
42777 445/XI/2017 Nachi Masking 1" 20 MM 1 1 - 5,300.00 5,300.00
42777 445/XI/2017 Nachi 1/2*10 1 1 - 5,500.00 5,500.00
42777 445/XI/2017 Gold Tape 1*72 HJ TRANS 1 1 - 15,500.00 15,500.00
42777 445/XI/2017 Pensil PBC 2b 24 24 - 3,500.00 84,000.00
42777 445/XI/2017 Spidol HQ line Permanent 72 72 - 5,500.00 396,000.00
42777 445/XI/2017 Penghapus FBC 3 3 - 2,000.00 6,000.00
42777 445/XI/2017 Klip Binder Joyko 105 24 24 - 3,000.00 72,000.00
42777 445/XI/2017 Spidol HQ line WB 3 3 - 6,000.00 18,000.00
42777 445/XI/2017 Stapler Kenko 3 3 - 30,000.00 90,000.00
42777 445/XI/2017 Stabilo Boss 3 3 - 8,000.00 24,000.00
42777 445/XI/2017 Stabilo Joyko 2 2 - 4,000.00 8,000.00
42777 445/XI/2017 BP Tozo TG-340 3 3 - 4,000.00 12,000.00
42777 445/XI/2017 Isi cutter 3 3 - 6,000.00 18,000.00
42777 445/XI/2017 Ref. Techjob 6 6 - 1,700.00 10,200.00
42777 445/XI/2017 Kertas Buram F4 1 1 - 25,000.00 25,000.00
42777 445/XI/2017 Tip Ex Kenko 3 3 - 5,500.00 16,500.00
42777 480/XI/2017 HVS F4 4 4 - 50,000.00 200,000.00
42777 480/XI/2017 Buku tulis 1 1 - 20,000.00 20,000.00
42777 480/XI/2017 bok file 1 1 - 17,139.00 17,139.00
42958 647/XI/2017 HVS PAPER ONE A4 10 10 - 32,000.00 320,000.00
42958 647/XI/2017 HVS PAPER ONE F4 15 15 - 34,500.00 517,500.00
42958 647/XI/2017 Odner Bindex 5 5 - 19,500.00 97,500.00
42958 647/XI/2017 Map Bag File Kancing Jenia 1 1 - 25,000.00 25,000.00
42958 647/XI/2017 Map Bag File Kancing File Vindex/Data Afl 12 12 - 2,800.00 33,600.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42958 647/XI/2017 Isi Etona No. 10 100 100 - 1,800.00 180,000.00
42958 647/XI/2017 Amplop Polos PPL TG/104/Snr Mail 2 2 - 10,800.00 21,600.00
42958 647/XI/2017 Nachi Dbl 1" 2 2 - 4,600.00 9,200.00
42958 647/XI/2017 Map SnelHekter AS 100 100 - 850.00 85,000.00
42958 647/XI/2017 Tinta BP 100 ml Eps/Canon/Hp 12 12 - 39,000.00 468,000.00
42958 647/XI/2017 Klip Binder Joyko 107 2 2 - 3,300.00 6,600.00
42958 647/XI/2017 Buku Folio Sukhoi 100 5 5 - 12,600.00 63,000.00
42958 647/XI/2017 Buku Folio GK 200 3 3 - 26,800.00 80,400.00
42958 647/XI/2017 Kwitansi SD 50 B 10 10 - 3,700.00 37,000.00
42958 647/XI/2017 Amplop Samson Q1-A Kabinet Biola 1 1 - 14,764.00 14,764.00
42958 647/XI/2017 Lem Kenko GS-03 25 Gr 2 2 - 6,600.00 13,200.00
27/11/2017 801/XI/2017 HVS F4 25 25 - 34,600.00 865,000.00
27/11/2017 801/XI/2017 HVS A4 14 14 - 31,500.00 441,000.00
27/11/2017 801/XI/2017 Tinta Joyko 2 2 - 8,845.50 17,691.00
27/11/2017 801/XI/2017 Bak Stempel Bazic 2 2 - 9,500.00 19,000.00
27/11/2017 801/XI/2017 Map File Polos 84 84 - 3,000.00 252,000.00
27/11/2017 805/XI/2017 Tinta HP GT 51 Black 2 2 - 85,000.00 170,000.00
27/11/2017 805/XI/2017 Tinta HP GT 52 Cyan 1 1 - 85,000.00 85,000.00
27/11/2017 805/XI/2017 Tinta HP GT 52 Magenta 1 1 - 85,000.00 85,000.00
27/11/2017 805/XI/2017 Tinta HP GT 52 Yellow 1 1 - 85,000.00 85,000.00
17/11/17 397/XI/17 Bisnis File 200 200 - 2,500.00 500,000.00
Isi Hekter 10 10 - 13,000.00 130,000.00
Lem Glukol 10 10 - 10,000.00 100,000.00
Map Kancing 5 5 - 35,000.00 175,000.00
Buku Sidu 2 2 - 35,000.00 70,000.00
Ballpoint Standar AE7 10 10 - 27,000.00 270,000.00
Spidol Permanen 1 1 - 72,000.00 72,000.00
Map Kertas 2 2 - 25,000.00 50,000.00
Odner Besar 10 10 - 25,000.00 250,000.00
Trigonal 2 2 - 30,000.00 60,000.00
Kertas HVS 5 5 - 35,000.00 175,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Bindex 10 10 - 25,000.00 250,000.00
Odner Kecil 10 10 - 20,000.00 200,000.00
Kertas Buram 1 1 - 27,000.00 27,000.00
43050 301/XI/2017 CUTTER 1 1 - 9,923.50 9,923.50
KERTAS BURAM 1 1 - 29,770.50 29,770.50
PENGGARIS BESI 40 CM 1 1 - 9,589.00 9,589.00
ISI KATER 1 1 - 4,460.00 4,460.00
SEPIDOL PERMANEN HITAM 12 12 - 6,132.50 73,590.00
SEPIDOL WAIT BORD HITAM 12 12 - 7,247.50 86,970.00
BOX FILE 19 19 - 10,481.00 199,139.00
SEPIDOL WAIT BORD MERAH 4 4 - 6,132.50 24,530.00
SEPIDOL HITAM KECIL 12 12 - 1,115.00 13,380.00
WAITBORD 90X120 1 1 - 553,040.00 553,040.00
TINTA SPIDOL HITAM WAITBORD 2 2 - 15,610.00 31,220.00
TINTA SPIDOL MERAH WAITBORD 1 1 - 15,610.00 15,610.00
TINTA SPIDOL MERAH PERMANEN 1 1 - 9,477.50 9,477.50
PENGHAPUS WAITBORD 1 1 - 5,686.50 5,686.50
BOLPOIN PILOT 144 144 - 2,453.00 353,232.00
BUKU POLIO 200 LBR 8 8 - 29,547.50 236,380.00
BUKU KWARTO 200 LBR 5 5 - 17,951.50 89,757.50
BUKU EXPEDISI 100 LBR 5 5 - 6,913.00 34,565.00
BOLPOIN COREL 4 4 - 7,805.00 31,220.00
BAK STEMPEL 1 1 - 5,463.50 5,463.50
TINTA STEMPEL WARNA BIRU 1 1 - 5,017.50 5,017.50
HPS 70 GR F4 50 50 - 37,352.50 1,867,625.00
HPS WARNA 70 GR KUNING 5 5 - 53,520.00 267,600.00
AMPLOP BESAR 5 5 - 17,505.50 87,527.50
AMPLOP KECIL 5 5 - 15,164.00 75,820.00
ISI STEPLES 100 100 - 1,338.00 133,800.00
GUNTING 2 2 - 10,146.50 20,293.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
SOLASI 12 12 - 2,207.70 26,492.40
STEPLES MERK MAX 1 1 - 13,938.00 13,938.00
TIP-EX 3 3 - 3,791.00 11,373.00
PENGGARIS 30 CM 4 4 - 2,230.00 8,920.00
STEPLES MERK JOYKO 12 12 - 5,463.50 65,562.00
PAPER KLIP 10 10 - 1,449.50 14,495.00
KWITANSI BESAR 20 20 - 3,679.50 73,590.00
TINTA EPSON L 100/L200 B M C.Y 8 8 - 95,000.00 760,000.00
18/11/2017 319/XI/2017 PULPEN MZ 2 2 - 10,000.00 20,000.00
18/11/2017 319/XI/2017 HVS 70 gr 5 5 - 33,500.00 167,500.00
18/11/2017 319/XI/2017 MAP SNELL HEKTER 4 4 - 30,000.00 120,000.00
18/11/2017 319/XI/2017 ISI HECTER ETONA 1 1 - 25,000.00 25,000.00
484/XI/2017 43043 Kertas puyer BTC 2 2 - 126,000.00 252,000.00
486/XI/2017 43046 Ampolop press puyer obat 42 42 - 127,680.00 5,362,560.00
591/XI/2017 43059 Kertas jeruk hijau muda 2 2 - 23,000.00 46,000.00
604/XI/2017 43069 Kertas HVS 1 1 - 38,000.00 38,000.00
604/XI/2017 43069 Map plastik 11 11 - 3,000.00 33,000.00
604/XI/2017 43069 Tip Ex 1 1 - 4,940.00 4,940.00
604/XI/2017 43069 Spidol 2 2 - 7,500.00 15,000.00
604/XI/2017 43069 Ampplop kecil 2 2 - 15,000.00 30,000.00
604/XI/2017 43069 Kwitansi besar 2 2 - 4,500.00 9,000.00
43069 BOX FILE BIG 20 20 - 16,000.00 320,000.00
43069 HVS PAPERONE 70 GR A4 5 5 - 29,500.00 147,500.00
43069 HVS PAPERONE 70 GR F4 5 5 - 33,000.00 165,000.00
43069 RINGBOOK B5 DAICI 906 60S POP 1 1 - 32,000.00 32,000.00
43069 BP STD AE-7 OPAQUE H/M/B (LS) 2 2 - 14,500.00 29,000.00
43069 LABEL HARGA CP2 6 6 - 3,700.00 22,200.00
43069 MAP L SIKA/VIN/JEN/ F0 F4 (LS) 10 10 - 13,000.00 130,000.00
43069 BISNIS FL OZ F4 GZ-020 48 48 - 5,000.00 240,000.00
43069 BISNIS FL.JEN/SK/HB F4/LS 12 12 - 24,000.00 288,000.00
43069 BISNIS FL OZ F4 GZ-020 48 48 - 5,000.00 240,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
43069 MAP L SIKA/VIN/JEN/ F0 F4 (LS) 6 6 - 13,000.00 78,000.00
43069 HVS WR A4 80 RBW SD 250S@10 1 1 - 33,000.00 33,000.00
43069 PENG W/B "JK" WE-1205 2 2 - 11,000.00 22,000.00
43069 HANSA 22MM @ 104 1 1 - 3,500.00 3,500.00
43069 "KK" RED 1" (24MM) @ 120 1 1 - 6,500.00 6,500.00
43069 SPIDOL SNOW.G-12-BLACK 5 5 - 4,900.00 24,500.00
43069 SPIDOL SNOW W/B-RED 1 1 - 5,500.00 5,500.00
43069 SPIDOL SNOW.W/B-BLUE 1 1 - 5,500.00 5,500.00
43069 PPTL W/B 40X60 CC 2 2 - 43,500.00 87,000.00
43069 BOX FILE BIG 26 26 - 16,000.00 416,000.00
43069 BP PILOTBP PILOT 5 5 - 18,500.00 92,500.00
43069 BP PILOTBP PILOT 5 5 - 18,500.00 92,500.00
43069 ETONA K 5 5 - 22,500.00 112,500.00
43069 BOX FILE BOLONG 10 10 - 15,000.00 150,000.00
43069 STANDAR BUKU 2 2 - 160,000.00 320,000.00
43069 MAP PRESIDEN 2 2 - 27,500.00 55,000.00
43069 KOMBO KOSS 4 4 - 11,000.00 44,000.00
43069 MAP LL 1 1 - 20,000.00 20,000.00
43069 BT KIKI 38 2 2 - 22,500.00 45,000.00
43069 B.FOLIO 1 W 2 2 - 62,500.00 125,000.00
43069 SPIDOL 10.B 1 1 - 71,500.00 71,500.00
43069 SPIDOL PATEN 1 1 - 62,500.00 62,500.00
43069 PENGHAPUS LPB 1 1 - 5,000.00 5,000.00
43069 BOX FILE IJO BDONG 40 40 - 15,000.00 600,000.00
43069 MAP PRESIDEN 2 2 - 27,500.00 55,000.00
43069 SNOWMAN OHF 1 W FINE HTH 4 4 - 5,800.00 23,200.00
43069 JOYKO INDEX MEMO IM-30 40 40 - 5,100.00 204,000.00
43069 BOX FILE (BIG) 10 10 - 15,000.00 150,000.00
43069 P BETON 1 1 - 22,500.00 22,500.00
43069 JAM DINDING STANDAR 282 1 1 - 40,000.00 40,000.00
43069 BATERE ABC R6 BIRU 1 1 - 2,300.00 2,300.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
43069 BOX KABEL WELJO 15 M YUNIOR 1 1 - 35,000.00 35,000.00
43069 PIT KOMB.PUTIH 1 1 - 5,000.00 5,000.00
43069 TRIGONAL CLIPS NO.3 1 1 - 12,500.00 12,500.00
43069 HVS EPAPER F4 70 2 2 - 166,000.00 332,000.00
43069 HVS WARNA BIRU SPECTRA 1 1 - 51,500.00 51,500.00
43069 PLAYSDIST SANDISK 8BG LXUO 1 1 - 80,000.00 80,000.00
43069 KALKULATOR CANON LS-123T LCTU 1 1 - 105,000.00 105,000.00
43069 MAP PLASTIK 1 KX TALI SIKA AC-06 4 4 - 23,000.00 92,000.00
43069 MAP KERTAS ILJXU 2 2 - 20,500.00 41,000.00
43069 BINDER CLIP 107 JOSS 5 5 - 3,000.00 15,000.00
43069 BINDER CLIP DEBOS 107 2 2 - 3,500.00 7,000.00
43069 BINDER CLIP DEBOS 105 3 3 - 3,000.00 9,000.00
43069 BINDER CLIP JOYLO III 1 1 - 55,000.00 55,000.00
43069 ISI PULPEN THE JOB 5 5 - 2,000.00 10,000.00
43069 PULPEN TIZO T931060 NPXU 1 1 - 30,500.00 30,500.00
43069 ISI PULPEN THE IJXU 1 1 - 28,500.00 28,500.00
43069 STEPLES JOYKO 2 2 - 7,500.00 15,000.00
43069 PUPEN MERAH AE 7 1 1 - 2,000.00 2,000.00
43069 KALKULATOR CT-120T 1 1 - 38,500.00 38,500.00
43069 FAS PHOTO PEGAWAI 31 31 - 15,000.00 465,000.00
13/11/2017 307/XI/2017 kalkulator 2 2 - 50,000.00 100,000.00
stop map polio 2 2 - 19,000.00 38,000.00
kertas buram 2 2 - 22,000.00 44,000.00
map kancing 2 2 - 25,000.00 50,000.00
blinder clip 260 1 1 - 18,000.00 18,000.00
blinder clip 155 2 2 - 8,000.00 16,000.00
blinder clip 111 2 2 - 5,000.00 10,000.00
sysbox maspion 10 10 - 20,000.00 200,000.00
tipe x joyco 1 1 - 42,000.00 42,000.00
alkaline a3 1 1 - 23,000.00 23,000.00
alkaline a2 1 1 - 23,000.00 23,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
HVS F4 1 1 - 175,000.00 175,000.00
mouse wireles logitek 1 1 - 145,000.00 145,000.00
bolpoint AE7 2 2 - 17,000.00 34,000.00
tinta epson 5 5 - 80,000.00 400,000.00
tinta printer hp 4 4 - 85,000.00 340,000.00
flashdis tosiba 16 gb 1 1 - 85,000.00 85,000.00
filter kabin 1 1 - 85,000.00 85,000.00
Busa Styrofoam 30 30 - 5,000.00 150,000.00
Tinta BP Epson 100ml 1 1 - 40,000.00 40,000.00
Map Pls L Filevindex/data 10 10 - 12,300.00 123,000.00
Map Pls L Filevindex/data 10 10 - 4,400.00 44,000.00
Clear holder 40 10 10 - 23,000.00 230,000.00
Gunting 650 1 1 - 6,500.00 6,500.00
Kwitansi besar Sinar Dunia 1 1 - 46,600.00 46,600.00
Trigonal no. 5 1 1 - 5,500.00 5,500.00
Trigonal no. 3 1 1 - 2,500.00 2,500.00
Trigonal no. 1 1 1 - 4,500.00 4,500.00
B. Clip 107 1 1 - 4,500.00 4,500.00
B. Clip 155 1 1 - 7,700.00 7,700.00
Clear holder 40 17 17 - 23,000.00 391,000.00
Calkulator Citizen SDC 810 1 1 - 68,500.00 68,500.00
Laci Mini 1 1 - 66,500.00 66,500.00
Nota ka PPl 10 10 - 3,600.00 36,000.00
Lst efona no 10 3 3 - 33,500.00 100,500.00
Cutter besar L500 2 2 - 16,600.00 33,200.00
Isolasi 1/2" Dalmaru 1 1 - 3,500.00 3,500.00
Bulpen Standar AE 7 1 1 - 21,900.00 21,900.00
Pensil 2B standar 2 2 - 7,900.00 15,800.00
Stabilo boss 1 1 - 9,700.00 9,700.00
Serutan Joyko B23 1 1 - 3,500.00 3,500.00
Box File Gema 1 1 - 24,900.00 24,900.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Doble Tape busa 5 5 - 12,000.00 60,000.00
TintabCanon Blue print 5 5 - 55,500.00 277,500.00
Tinta Epson L120 black 3 3 - 61,000.00 183,000.00
Kertas F4 70gr op 1 1 - 218,600.00 218,600.00
Doble Tape busa 5 5 - 12,200.00 61,000.00
Tinta Yamura 1 1 - 9,900.00 9,900.00
Map spring file 15 15 - 8,300.00 124,500.00
Kertas F4 70gr op 2 2 - 218,600.00 437,200.00
Kerta F4 70gr SD 3 3 - 218,600.00 655,800.00
Clear Holder 40 50 50 - 23,300.00 1,165,000.00
Odner Kwit papeo 6 6 - 18,800.00 112,800.00
Posit 6751 ANL 10 10 - 14,900.00 149,000.00
Buku Tulis 58 1 1 - 37,700.00 37,700.00
Buku Tulis 38 1 1 - 27,700.00 27,700.00
Label Kona 103 10 10 - 4,000.00 40,000.00
Business file 1 1 - 39,900.00 39,900.00
B Clip 260 2 2 - 19,900.00 39,800.00
Trigonal no 3 3 3 - 2,500.00 7,500.00
Box File keranjang 16 16 - 19,900.00 318,400.00
Kerta F4 70gr SD 4 4 - 218,600.00 874,400.00
Map L 2 2 - 18,600.00 37,200.00
Box File keranjang 10 10 - 19,900.00 199,000.00
42927 No Bku 11/XI/2017HVS 70 GR 30 30 - 38,880.00 1,166,400.00
HVS A4 5 5 - 36,880.00 184,400.00
Ballpoint Boaedmaker 10 10 - 10,880.00 108,800.00
Binder Clip Isi 40 10 10 - 4,880.00 48,800.00
Amplop Polos Nesar 10 10 - 17,880.00 178,800.00
Binder Clip Isi / 105 8 8 - 4,880.00 39,040.00
Binder Clip isi /107 10 10 - 8,880.00 88,800.00
Map Plastik 100 100 - 3,880.00 388,000.00
Spidol Permanen 42 42 - 10,880.00 456,960.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Stabilo Boss joyko 5 5 - 9,880.00 49,400.00
Kwitansi Sindu isi 100 10 10 - 10,880.00 108,800.00
Buku Polionisi 200 8 8 - 14,880.00 119,040.00
Isi Etona 15 15 - 30,880.00 463,200.00
Tip-X 10 10 - 5,880.00 58,800.00
Buku Kuarto 10 10 - 10,880.00 108,800.00
File Box Bambi 6 6 - 30,880.00 185,280.00
Kertas Buram 35 35 - 25,880.00 905,800.00
Map Kertas 300 300 - 1,880.00 564,000.00
Hekter Max 5 5 - 15,880.00 79,400.00
Kertas Buram 26 26 - 25,880.00 672,880.00
Bantex File Box 5 5 - 28,880.00 144,400.00
Kalkulator 1 1 - 50,880.00 50,880.00
Tas Plastik 10 10 - 10,880.00 108,800.00
Gunting Besar 4 4 - 15,880.00 63,520.00
Lem Cair Povinal 5 5 - 8,380.00 41,900.00
Lakban Plastik Bening Besar 3 3 - 11,880.00 35,640.00
Buku Register 10 10 - 23,880.00 238,800.00
Lakban Plastik kecil 5 5 - 5,880.00 29,400.00
Rautan pensil 5 5 - 4,880.00 24,400.00
Amplop Polos Kecil 10 10 - 12,880.00 128,800.00
Bak Stempel yamura 2 2 - 10,880.00 21,760.00
Pensil 1 1 - 4,380.00 4,380.00
Cuter L 500 joyko 5 5 - 16,880.00 84,400.00
Penggaris 4 4 - 11,880.00 47,520.00
18/11/2017 No Bku 177/XI/2017Isi Tinta Refill 7 7 - 80,000.00 560,000.00
43063 271/XI/2017 Kertas HVS F4 30 30 - 42,491.00 1,274,730.00
43063 271/XI/2017 Box File 6 6 - 173,318.00 1,039,908.00
43063 271/XI/2017 Ballpoint 10 10 - 22,364.00 223,640.00
43063 271/XI/2017 Klip Kertas Berwarna 5 5 - 16,773.00 83,865.00
43063 271/XI/2017 Binder Kecil 1 1 - 61,500.00 61,500.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
43063 271/XI/2017 Hecter 3 3 - 22,364.00 67,092.00
43063 271/XI/2017 Isi Hecter 12 12 - 33,545.00 402,540.00
43063 271/XI/2017 Map Kancing 6 6 - 22,364.00 134,184.00
43063 271/XI/2017 Map Kertas 1 1 - 58,145.00 58,145.00
43063 271/XI/2017 Tip X 1 1 - 39,136.00 39,136.00
43063 271/XI/2017 Buku Tulis Standar 1 1 - 43,721.00 43,721.00
43063 271/XI/2017 Stabilo 2 2 - 17,725.00 35,450.00
43063 271/XI/2017 Plastik Obat 1 1 - 150,000.00 150,000.00
43063 271/XI/2017 Tinta Printer Canon 5 5 - 30,000.00 150,000.00
43063 271/XI/2017 Tinta Printer Brother 5 5 - 30,000.00 150,000.00
195/XI/2017 43053 box file ajp 48 48 - 11,250.00 540,000.00
odner bindex 36 36 - 18,150.00 653,400.00
nanko cloth htm 2'' orange 2 2 - 7,200.00 14,400.00
isi etona no 10 40 40 - 1,100.00 44,000.00
label harga 3 3 - 2,200.00 6,600.00
nachi dbl 1/2 3 3 - 1,950.00 5,850.00
post it abel taner 3 3 - 6,750.00 20,250.00
pls tulip 24 merah 3 3 - 16,300.00 48,900.00
map bis file 144 144 - 2,000.00 288,000.00
tinta bp idola 11 11 - 38,000.00 418,000.00
map bis file polos ecoplex 72 72 - 2,200.00 158,400.00
tinta printech 7 x 100 ml 3 3 - 21,500.00 64,500.00
kt hvs sd f4 70 10 10 - 33,600.00 336,000.00
196/XI/2017 14-11-2017 klip bindex joyko 107 2 2 - 2,700.00 5,400.00
klip bindex joyko 105 1 1 - 2,400.00 2,400.00
klip bindk joyko 111 1 1 - 4,400.00 4,400.00
kt hvs sd f4 70 10 10 - 33,600.00 336,000.00
map bis file b10 36 36 - 2,000.00 72,000.00
buku gelatik 3b 1 1 - 12,600.00 12,600.00
buku my book3b 1 1 - 16,000.00 16,000.00
bp joyko 1 1 - 14,900.00 14,900.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
bp evercross 1 1 - 31,200.00 31,200.00
bk folio vision 50 3 3 - 8,600.00 25,800.00
bk folio vision 100 5 5 - 11,900.00 59,500.00
post it joss 3 3 - 7,700.00 23,100.00
post it abel 3 3 - 6,750.00 20,250.00
197/XI/2017 14-11-2017 70 f4 pp ute 5 5 - 31,000.00 155,000.00
70 a 4 pp ute 2 2 - 28,000.00 56,000.00
198/XI/2017 14-11-2017 kt hvs ppr one 10 10 - 33,300.00 333,000.00
bok file ajp 20 20 - 11,250.00 225,000.00
map bis file polos 60 60 - 2,200.00 132,000.00
map bis file b10 216 216 - 2,000.00 432,000.00
stella matic 2 2 - 68,100.00 136,200.00
tinta bp 100ml eps 14 14 - 38,000.00 532,000.00
materai 1 1 - 6,500.00 6,500.00
43066 313/XI/2017 Cartridge Canon 811 2 2 - 250,000.00 500,000.00
Tinta Epson 1 1 - 320,000.00 320,000.00
43066 326/XI/2017 Kertas F4 Copy Paper 10 10 - 33,000.00 330,000.00
Kertas Buram 1 1 - 24,000.00 24,000.00
Business File BIG 2 2 - 29,000.00 58,000.00
Spidol Whiteboard Snowman 2 2 - 7,000.00 14,000.00
Spidol Marker Snowman 2 2 - 6,500.00 13,000.00
Kertas Photo 230gsm e-print 2 2 - 17,500.00 35,000.00
Stop Map Folio 2 2 - 20,000.00 40,000.00
20/11/2017 540/ XI/2017 Kertas HVS F4 70gr 30 30 - 34,000.00 1,020,000.00
Kertas HVS A4 70gr 10 10 - 32,000.00 320,000.00
BOX FILE PLASTIK 60 60 - 18,750.00 1,125,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
PPN 10% 1 1 - 246,500.00 246,500.00
PPH22 - 1.5% 1 1 - 36,975.00 36,975.00
20/11/2017 540/ XI/2017 PLASTIK OBAT 5 5 - 32,000.00 160,000.00
UKURAN 7 X 12 12 12 - 8,500.00 102,000.00
UKURAN 1/4 12 12 - 12,000.00 144,000.00
KANTONG PLASTIK 12 12 - 65,000.00 780,000.00
PPN 10% 1 1 - 118,600.00 118,600.00
20/11/2017 543/ XI/2017 Kertas HVS F4 70gr 30 30 - 33,500.00 1,005,000.00
Kertas HVS A4 70gr 10 10 - 30,100.00 301,000.00
STAPLER JOYKO HD -12N 1 1 - 159,700.00 159,700.00
BP STAND B 12 12 - 2,000.00 24,000.00
BP PICCOLO GEL 3 3 - 11,700.00 35,100.00
BP EVERCOSS EV-1A 1 1 - 11,500.00 11,500.00
BP PICCOLO KNOCK 12 12 - 1,900.00 22,800.00
CUTTER TACO 12 12 - 2,200.00 26,400.00
ISI ETONA NO 10 40 40 - 1,200.00 48,000.00
ISI ETONA BESAR 1 1 - 16,100.00 16,100.00
ODNER TOYO 6 6 - 13,300.00 79,800.00
ODNER BINDEX 1 1 - 20,500.00 20,500.00
KRTS JERUK 100 100 - 220.00 22,000.00
PLASTIK MIKA 100 100 - 230.00 23,000.00
BK KWARTO 100' 5 5 - 5,800.00 29,000.00
BK KWARTO 200' 3 3 - 11,500.00 34,500.00
PUSHPINS DEBOZZ 6 6 - 2,000.00 12,000.00
KLIP WARNA KENKO 6 6 - 2,700.00 16,200.00
PENGGARIS ALM 3 3 - 7,500.00 22,500.00
AMPLOP POLOS 90 2 2 - 15,700.00 31,400.00
AMPLOP POLOS 104 2 2 - 10,900.00 21,800.00
NAME TTAG SUPER 2 2 - 11,500.00 23,000.00
GOLD TAPE 1/2 1 1 - 14,400.00 14,400.00
GOLD TAPE CLOTH HTM 2 2 - 8,800.00 17,600.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
TINTA JOYKO 3 3 - 4,000.00 12,000.00
TIP-EX KENKO 6 6 - 4,200.00 25,200.00
TALI ID CARD 20 20 - 1,800.00 36,000.00
KLIP BINDER 107 12 12 - 2,400.00 28,800.00
PPN 10% 1 1 - 211,930.00 211,930.00
PPH22 - 1.5% 1 1 - 31,792.00 31,792.00
20/11/2017 537/ XI/2017 Map rekam medic (biasa) 1800 1800 - 2,500.00 4,500,000.00
Form status & gigi 6 6 - 100,000.00 600,000.00
Form status rekam medik (BB) 3 3 - 180,000.00 540,000.00
Form status rekam medik (BB) 20 20 - 180,000.00 3,600,000.00
Name tag karyawan 67 67 - 12,000.00 804,000.00
Map rekam medic ( dng Penjepit) 3450 3450 - 2,800.00 9,660,000.00
Form persetujuan tindakan ( jilid) 2 2 - 150,000.00 300,000.00
Form penolakan tindakan( jilid) 2 2 - 150,000.00 300,000.00
Form rujukan internal ( jilid) 2 2 - 150,000.00 300,000.00
Form persetujuan tindakan 2 2 - 100,000.00 200,000.00
Form penolakan tindakan 2 2 - 100,000.00 200,000.00
Form rujukan internal 2 2 - 100,000.00 200,000.00
Form tabelperawatan 2 2 - 100,000.00 200,000.00
Form odontogram 2 2 - 100,000.00 200,000.00
Form surat rujukan (NCR) 9 9 - 240,000.00 2,160,000.00
Form identitas pasien 2 2 - 100,000.00 200,000.00
Form tabel perawatan 4 4 - 100,000.00 400,000.00
Form odontogram 4 4 - 100,000.00 400,000.00
Form odontogram 2 2 - 100,000.00 200,000.00
PPN 10% 1 1 - 2,496,400.00 2,496,400.00
PPH22 - 1.5% 1 1 - 374,460.00 374,460.00
43063 338/XI/2017 Isi Etona No10 80 80 - 1,200.00 96,000.00
43063 338/XI/2017 Map Folio KL 100 100 - 350.00 35,000.00
43063 338/XI/2017 Maf Bag File KCNG Jenia 2 2 - 24,400.00 48,800.00
43063 338/XI/2017 KT Hvs PPR One F4 70 10 10 - 33,500.00 335,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
43063 338/XI/2017 Onder Bindex 24 24 - 18,150.00 435,600.00
43063 338/XI/2017 "KK" Tube KE-107 MTL 12 12 - 3,800.00 45,600.00
43063 338/XI/2017 Tinta Epson T6-644 Yellow 2 2 - 91,000.00 182,000.00
43063 338/XI/2017 Tinta Epson T6-642 Cyan 1 1 - 91,000.00 91,000.00
43063 338/XI/2017 Tinat Epson T6-643 Magenta 2 2 - 91,000.00 182,000.00
43063 338/XI/2017 BP STD AE-7 Opaque H/M/B (LS) 5 5 - 14,500.00 72,500.00
43063 338/XI/2017 Glue GL-R50 50ML Joyko 3 3 - 3,500.00 10,500.00
43063 338/XI/2017 Spidol Snow G-12-Balck 12 12 - 4,900.00 58,800.00
43063 338/XI/2017 T Hansa 22MM @ 104 1 1 - 3,500.00 3,500.00
43063 338/XI/2017 Foam Tamago 1" Hijau 1 1 - 10,000.00 10,000.00
43063 338/XI/2017 Opp Alagator 2" TR [2RL+1SPD] 1 1 - 16,000.00 16,000.00
43063 341/XI/2017 Tinta Epson L100 Black 5 5 - 80,000.00 400,000.00
43063 341/XI/2017 Tinta Epson L100 Cyan 2 2 - 80,000.00 160,000.00
43063 341/XI/2017 Tinta Epson L100 Yellow 2 2 - 80,000.00 160,000.00
43063 341/XI/2017 Tinta Epson L100 Magenta 2 2 - 80,000.00 160,000.00
43063 339/XI/2017 Box file L 100 100 - 13,636.36 1,363,636.00
42736 Kertas HVS F4 40 40 - 40,000.00 1,600,000.00
Kertas HVS A4 20 20 - 35,000.00 700,000.00
Bisnis File 3 3 - 48,000.00 144,000.00
Stop map polio 2 2 - 25,000.00 50,000.00
Tinta Printer epson Hitam 3 3 - 98,000.00 294,000.00
Tinta Printer Epson warna 6 6 - 115,000.00 690,000.00
Buku polio 100 lbr 2 2 - 68,000.00 136,000.00
Buku nota 6 6 - 4,000.00 24,000.00
Kwitansi 40 lbr 6 6 - 5,000.00 30,000.00
Lakban putih 2 2 - 14,000.00 28,000.00
Ballpoint Gel 0,5 3 3 - 23,000.00 69,000.00
Plastik Clips 15 15 - 32,000.00 480,000.00
Map odner Bindex 1 1 - 235,000.00 235,000.00
name Tag / Id Card 50 50 - 3,000.00 150,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Etona No. 10 2 2 - 30,000.00 60,000.00
Spidol marker 1 1 - 90,000.00 90,000.00
Flash dist 16 GBSan Disk 10 10 - 125,000.00 1,250,000.00
Kalkulator casio 2 2 - 95,000.00 190,000.00
Lakban hitam 2 2 - 14,000.00 28,000.00
Double Tipe Hitam 2 2 - 20,000.00 40,000.00
Gunting 2 2 - 12,000.00 24,000.00
Tipe-X kering 6 6 - 13,000.00 78,000.00
Stepler HD-Max 4 4 - 20,000.00 80,000.00
Cuter 1 1 - 17,000.00 17,000.00
Binder clips 3 3 - 16,000.00 48,000.00
Amplop 90 PPL 2 2 - 18,000.00 36,000.00
Amplop 104 PPL 2 2 - 13,000.00 26,000.00
Kertas HVS 70 GR 1 1 - 39,300.00 39,300.00
Map Odner 1 1 - 19,250.00 19,250.00
Bollpoin 1 1 - 1,700.00 1,700.00
Spidol snowmen 36 36 - 7,500.00 270,000.00
Kertas Koran 12 12 - 15,000.00 180,000.00
Buku Folio 100 lembar 12 12 - 12,500.00 150,000.00
Map gambar 1175 1175 - 2,500.00 2,937,500.00
43077 457/XII/2017 Bk Folio 100 Mirage 6 5 1 14,250.00 85,500.00
Amplop 90 2 1 1 18,500.00 37,000.00
Map Sriti 2 2 - 32,500.00 65,000.00
Map Kancing 2 1 1 37,200.00 74,400.00
Trigonal No 3 1 1 - 22,000.00 22,000.00
Spidol Permanen 1 1 - 82,800.00 82,800.00
Boll Standar AE7 6 4 2 19,800.00 118,800.00
Kwt Besar SD 4 2 2 4,500.00 18,000.00
Isolasi 1/2" Daimaru 2 - 2 3,000.00 6,000.00
D Tape 1/2" Daimaru 2 1 1 3,000.00 6,000.00
Dtape Busa 2 1 1 11,000.00 22,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Bklip 111 6 1 5 5,100.00 30,600.00
Bklip 107 6 3 3 4,000.00 24,000.00
Nota PPL k3 4 1 3 4,250.00 17,000.00
Label Koala 10 3 7 4,000.00 40,000.00
Bssines File 4 4 - 36,000.00 144,000.00
Map Zipper Sleting A5 2 1 1 3,000.00 6,000.00
Expanding File Kecil 1 1 - 21,000.00 21,000.00
Ordner Foilio Papeo 1 1 - 204,000.00 204,000.00
Ordner Small Papeo 1 1 - 204,000.00 204,000.00
Gunting 550 6 5 1 5,000.00 30,000.00
Pos It 3M Warna 1 1 - 15,000.00 15,000.00
Pos It 3M 671 Sahl 1 1 - 13,500.00 13,500.00
43088 490/XII/2017 BOX FAIL PL NIKIKO 110/SIECO 12 12 - 16,000.00 192,000.00
43088 490/XII/2017 CALKULATOR CASIO MJ 1 1 - 98,000.00 98,000.00
43088 490/XII/2017 SETIP STD 2 2 - 1,800.00 3,600.00
43088 490/XII/2017 STOPMAP KARTON 1 - 1 18,000.00 18,000.00
43088 490/XII/2017 BAG FAIL KANCING 1 - 1 23,500.00 23,500.00
43088 490/XII/2017 BISINIS FAIL 1 1 - 24,000.00 24,000.00
43088 490/XII/2017 NOTA 10 - 10 1,500.00 15,000.00
43088 490/XII/2017 FOLIO PPL 5 5 - 8,000.00 40,000.00
43088 490/XII/2017 BULPOIN STANDAR AE-7 1 1 - 14,500.00 14,500.00
43088 490/XII/2017 PENSIL JK 2B 1 - 1 10,000.00 10,000.00
43088 490/XII/2017 GUNTING JK 1 - 1 8,500.00 8,500.00
43088 490/XII/2017 BUKU KWITANSI 50 LBR 5 1 4 3,000.00 15,000.00
43088 490/XII/2017 BULPOIN STANDAR AE-7 1 1 - 14,500.00 14,500.00
43088 490/XII/2017 NOTA FOLIO 1 PLAY 1 1 - 3,300.00 3,300.00
43088 490/XII/2017 LEM LIQUID 4 4 - 3,600.00 14,400.00
43088 490/XII/2017 SPIDOL SNOW G-12-BLACK 4 - 4 4,900.00 19,600.00
43088 490/XII/2017 ODNER PLBTX 1 1 - 28,000.00 28,000.00
43088 490/XII/2017 ODNER BENEXLABELA 2 2 - 17,000.00 34,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
43088 490/XII/2017 HVS SIDU 70GR F4 5 3 2 43,500.00 217,500.00
43092 510/XII/2017 HVS SIDU 4 3 1 43,500.00 174,000.00
43092 510/XII/2017 STENSIL SWALOW 1 1 - 21,000.00 21,000.00
43092 510/XII/2017 BOX FAIL PL NIKIKO 12 12 - 16,000.00 192,000.00
43092 510/XII/2017 BAK HERO KECIL 3 3 - 10,000.00 30,000.00
43092 510/XII/2017 STAPLER 3 3 - 23,500.00 70,500.00
43092 510/XII/2017 GUNTING JK 2 2 - 8,500.00 17,000.00
43092 510/XII/2017 CUTER B ALGTR-77 1 1 - 12,500.00 12,500.00
43092 510/XII/2017 NECES ETONA NO.3 1 1 - 2,600.00 2,600.00
43092 510/XII/2017 NECES KK NO.10 5 5 - 800.00 4,000.00
43088 476/XII/2017 CATRIT CANON 746 CL 1 1 - 285,000.00 285,000.00
43088 476/XII/2017 CATRIT CANON 831CL 1 1 - 265,000.00 265,000.00
Map Kertas 30 10 20 22,000.00 660,000.00
Spidol permanen 20 5 15 6,900.00 138,000.00
Kertas HVS A4 30 10 20 46,250.00 1,387,500.00
Map Clip Inter X 20 5 15 8,500.00 170,000.00
Kertas HVS F4 15 5 10 51,880.00 778,200.00
Odner Gema Folio 40 15 25 18,500.00 740,000.00
Isi Etona no 10 6 2 4 30,000.00 180,000.00
Map Kancing 2 1 1 37,200.00 74,400.00
Map Tali 1 1 - 37,200.00 37,200.00
Spidol White Board 20 5 15 7,800.00 156,000.00
Kwitansi GSR SD 8 3 5 4,500.00 36,000.00
Balpoint Boldliner Elite 1 1 - 162,000.00 162,000.00
Stapler Max HD 10 8 3 5 14,000.00 112,000.00
Stapler Max HD 50 1 1 - 62,000.00 62,000.00
Trigonal Clips no 3 3 1 2 2,200.00 6,600.00
Amplop 104 7 2 5 14,500.00 101,500.00
Box File 20 5 15 22,500.00 450,000.00
Kertas Flip Chart 4 2 2 71,250.00 285,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Balpoint Standar AF 7 2 1 1 19,800.00 39,600.00
Map Busines File 10 3 7 36,000.00 360,000.00
Box File Keranjang 19 6 13 18,000.00 342,000.00
Map Clip Inter X 4 2 2 8,500.00 34,000.00
Kertas Buram 4 2 2 25,000.00 100,000.00
Buku Tulis Sidu 7 2 5 40,000.00 280,000.00
Tinta Printer isi ulang 20 6 14 40,000.00 800,000.00
Penghapus pensil 8 3 5 1,000.00 8,000.00
561/XII/2017 43089 HVS F4 10 5 5 44,000.00 440,000.00
561/XII/2017 43089 Map Presiden 10 10 - 30,000.00 300,000.00
Map Plastik 1 - 1 22,500.00 22,500.00
Isi Streples 2 1 1 23,000.00 46,000.00
Map biasa 2 1 1 18,500.00 37,000.00
Spidol snowman 1 1 - 62,500.00 62,500.00
Kertas Buram 4 2 2 22,500.00 90,000.00
Binder Klip 111 4 4 - 4,500.00 18,000.00
Agenda Smart 1 1 - 18,500.00 18,500.00
Pajak 1 1 - 103,450.00 103,450.00
28 Desember 2017 917/XII/2017 Amplop Polos Panjang 2 2 - 18,000.00 36,000.00
28 Desember 2017 917/XII/2017 Amplop Paperline Pendek 2 2 - 12,500.00 25,000.00
28 Desember 2017 917/XII/2017 Binder Clip 111 4 4 - 7,369.50 29,478.00
28 Desember 2017 917/XII/2017 Binder Clip 155 10 5 5 10,000.00 100,000.00
28 Desember 2017 917/XII/2017 Binder Clip 250 3 2 1 12,000.00 36,000.00
28 Desember 2017 917/XII/2017 Buku Folio 100 Lbr 5 5 - 12,000.00 60,000.00
28 Desember 2017 917/XII/2017 Buku Folio 200 Lbr 5 5 - 25,000.00 125,000.00
28 Desember 2017 917/XII/2017 Buku Kwarto 100 lbr 5 5 - 13,000.00 65,000.00
28 Desember 2017 917/XII/2017 Buku Kwitansi besar 2 2 - 5,000.00 10,000.00
28 Desember 2017 917/XII/2017 Buku Kwitansi Kecil 2 2 - 2,500.00 5,000.00
28 Desember 2017 917/XII/2017 Buku Kwitansi Sedang 2 2 - 4,500.00 9,000.00
28 Desember 2017 917/XII/2017 Buku Nota Besar 2 2 - 8,500.00 17,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
28 Desember 2017 917/XII/2017 Buku Nota Kecil 2 2 - 5,000.00 10,000.00
28 Desember 2017 917/XII/2017 Double Tape Tebal 3 3 - 15,000.00 45,000.00
28 Desember 2017 917/XII/2017 Double Tape Tipis 3 3 - 15,000.00 45,000.00
28 Desember 2017 917/XII/2017 Gunting 5 5 - 10,000.00 50,000.00
28 Desember 2017 917/XII/2017 Skrema sedang 2 2 - 16,000.00 32,000.00
28 Desember 2017 917/XII/2017 HVS A4 10 6 4 42,000.00 420,000.00
28 Desember 2017 917/XII/2017 HVS F4 14 9 5 47,000.00 658,000.00
28 Desember 2017 917/XII/2017 Isi Skrema kecil 6 5 1 25,200.00 151,200.00
28 Desember 2017 917/XII/2017 Pulpen 8 8 - 33,250.00 266,000.00
28 Desember 2017 917/XII/2017 Kertas Foto 2 2 - 27,000.00 54,000.00
28 Desember 2017 917/XII/2017 Lakban Besar 10 6 4 11,000.00 110,000.00
28 Desember 2017 917/XII/2017 Lakban Kain 8 8 - 15,000.00 120,000.00
28 Desember 2017 917/XII/2017 Pembolong Kertas Kecil 2 2 - 15,000.00 30,000.00
28 Desember 2017 917/XII/2017 Penggaris Besi 2 2 - 5,000.00 10,000.00
28 Desember 2017 917/XII/2017 Reffil Pentel 4 4 - 20,000.00 80,000.00
28 Desember 2017 917/XII/2017 Spidol kecil 50 50 - 1,000.00 50,000.00
28 Desember 2017 917/XII/2017 Spidol Permanent 3 3 - 6,500.00 19,500.00
28 Desember 2017 917/XII/2017 Spidol White Board 2 2 - 6,500.00 13,000.00
28 Desember 2017 917/XII/2017 Stofmap Plastik tali 8 8 - 25,000.00 200,000.00
28 Desember 2017 917/XII/2017 Stofmap Snelhecter 30 21 9 30,000.00 900,000.00
28 Desember 2017 917/XII/2017 Stofmap Polio Kertas 5 5 - 50,000.00 250,000.00
28 Desember 2017 917/XII/2017 Tinta Printer Berwarna CMY Epson 6 6 - 110,000.00 660,000.00
28 Desember 2017 917/XII/2017 Tinta Printer Hitam Epson 10 10 - 110,000.00 1,100,000.00
28 Desember 2017 917/XII/2017 Trigonal Clip kecil 5 5 - 40,000.00 200,000.00
28 Desember 2017 917/XII/2017 Thermal Paper Roll 80 x 80 24 24 - 8,429.00 202,296.00
28 Desember 2017 917/XII/2017 Box File Plastik 40 40 - 29,000.00 1,160,000.00
28 Desember 2017 917/XII/2017 Box File Kertas 24 24 - 25,000.00 600,000.00
28 Desember 2017 917/XII/2017 Tinta Printer HP Warna 4 4 - 95,000.00 380,000.00
28 Desember 2017 917/XII/2017 Tinta Printer HP Hitam 6 6 - 95,000.00 570,000.00
226/XII/2017 43096 Kertas HVS SinduF4 30 5 25 46,500.00 1,395,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
map plastik Transparan tail 7 - 7 30,500.00 213,500.00
Map Plastik Busines 7 - 7 35,000.00 245,000.00
Map Kertas 5 1 4 28,500.00 142,500.00
Amplop 110 mm x 230 mm 5 - 5 19,500.00 97,500.00
Bok File Big 6 4 2 145,000.00 870,000.00
Pensil 5 - 5 15,500.00 77,500.00
Bolpoin standat 10 - 10 20,500.00 205,000.00
Buku Polio 100 l 10 - 10 16,500.00 165,000.00
map plastik data bag kancing 10 - 10 30,500.00 305,000.00
spidol besar snowmen permanin 20 - 20 7,500.00 150,000.00
buku kwitansi besar 5 - 5 35,500.00 177,500.00
album clear holder 40 l 6 - 6 27,500.00 165,000.00
pembolong jk 40 5 - 5 24,000.00 120,000.00
spidol write board snowmwn 5 - 5 28,000.00 140,000.00
lem jayko 2 - 2 21,732.00 43,464.00
kertas buram 10 - 10 25,000.00 250,000.00
gunting ka 838 7 - 7 8,500.00 59,500.00
tinta hitam epson 10 1 9 120,000.00 1,200,000.00
tinta merah epson 5 - 5 115,000.00 575,000.00
tinta kuning 5 - 5 115,000.00 575,000.00
tinta biru epson 5 - 5 115,000.00 575,000.00
steples kenco 12 - 12 8,500.00 102,000.00
isi steples 10 10 - 10 25,500.00 255,000.00
43097 244/XII/2017 Kertas HVS Sindu 10 - 10 60,000.00 600,000.00
Isi Map Inder A5 ( Buku Lubang ) 38 - 38 6,000.00 228,000.00
Map Brider A5 ( Map Buku Lubang) - 38 722,000.00
38 19,000.00
box file Big 1 - 1 145,000.00 145,000.00
odner brinder 3 - 3 245,000.00 735,000.00
profil samart posket kecil 1 - 1 6,600.00 6,600.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
tinta hitam efson 5 - 5 92,000.00 460,000.00
Tinta merah efson 2 - 2 95,000.00 190,000.00
Tinta Biru efson 2 - 2 90,215.00 180,430.00
Tinta Kuning efson 2 - 2 90,000.00 180,000.00
20/12/2017 383/JKN/XII/2017 Plasdist 16GB 9 9 - 150,000.00 1,350,000.00
Kertas F4 6 - 6 56,400.00 338,400.00
Tinta Printer Hitam 7 - 7 125,000.00 875,000.00
580/XII/2017 43074 Gembok 1 1 - 36,000.00 36,000.00
387/XII/2017 43074 plastik obat 10 5 5 30,000.00 300,000.00
660/XII/2017 43099 Tinta Refill 1 1 - 100,000.00 100,000.00
660/XII/2017 43099 Tinta Refill HP 2 2 - 80,000.00 160,000.00
661/XII/2017 43099 Tinta Epson Hitam T 664 6 4 2 90,000.00 540,000.00
663/XII/2017 43099 Isi Etona 3 2 1 23,000.00 69,000.00
663/XII/2017 43099 Map Plastik 3 3 - 18,000.00 54,000.00
663/XII/2017 43099 Lakban Putih 2 1 1 15,000.00 30,000.00
663/XII/2017 43099 Lakban Hitam 3 1 2 14,000.00 42,000.00
663/XII/2017 43099 Kertas HVS Sidu F 4 70 gr 2 - 2 190,000.00 380,000.00
663/XII/2017 43099 Kertas Therol 10 6 4 40,000.00 400,000.00
663/XII/2017 43099 Buku Kwarto 1 1 - 20,000.00 20,000.00
664/XII/2017 43099 Spidol Permanen 2 1 1 60,000.00 120,000.00
664/XII/2017 43099 Buku Folio 5 3 2 13,000.00 65,000.00
664/XII/2017 43099 Buku Tulis sidu 38 3 2 1 18,000.00 54,000.00
664/XII/2017 43099 Kertas Warna 1 1 - 2,383.00 2,383.00
664/XII/2017 43099 Map Ziper 2 1 1 10,000.00 20,000.00
597/XII/2017 43080 Amplop Kecil PPL 2 1 1 13,000.00 26,000.00
597/XII/2017 43080 Tip Ex 10 5 5 4,500.00 45,000.00
597/XII/2017 43080 Trigonal Clip 5 4 1 2,000.00 10,000.00
597/XII/2017 43080 Binder Clip 5 3 2 12,000.00 60,000.00
597/XII/2017 43080 Pulpen Campur 10 6 4 15,000.00 150,000.00
597/XII/2017 43080 Buku Polio PPL 100 1 1 - 75,000.00 75,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
597/XII/2017 43080 BUKU Polio PPL 200 5 4 1 25,000.00 125,000.00
597/XII/2017 43080 Kwitansi Besar 1 1 - 43,000.00 43,000.00
597/XII/2017 43080 Gunting Gumindo 5 4 1 10,000.00 50,000.00
597/XII/2017 43080 Cutter Gumindo 5 1 4 9,000.00 45,000.00
597/XII/2017 43080 Kertas HVS F 4 Sidu 3 - 3 195,000.00 585,000.00
597/XII/2017 43080 P Standar 12 10 2 14,000.00 168,000.00
597/XII/2017 43080 Tisue Paseo 1 1 - 8,000.00 8,000.00
597/XII/2017 43080 Staples Joyko 2 1 1 11,000.00 22,000.00
597/XII/2017 43080 Buku Quarto PPL 100 1 1 - 50,000.00 50,000.00
597/XII/2017 43080 Buku Sidu 58 2 1 1 28,000.00 56,000.00
597/XII/2017 43080 Map Kuda Lumping 2 1 1 23,000.00 46,000.00
43090 407/XII/2017 kertas HVS F4 5 4 1 44,000.00 220,000.00
43090 407/XII/2017 kertas HVS A4 5 4 1 38,000.00 190,000.00
43090 407/XII/2017 map kancing 2 - 2 25,000.00 50,000.00
43090 407/XII/2017 busines file 3 2 1 25,000.00 75,000.00
43090 407/XII/2017 stapler 3 3 - 15,000.00 45,000.00
43090 407/XII/2017 isi staples etona 1 - 1 25,000.00 25,000.00
43090 407/XII/2017 ballpoint 2 2 - 9,000.00 18,000.00
43090 407/XII/2017 type x 5 4 1 5,000.00 25,000.00
43090 407/XII/2017 buku polio isi 200 lbr 5 4 1 24,000.00 120,000.00
43090 407/XII/2017 penjepit kertas 1 1 - 15,000.00 15,000.00
43090 407/XII/2017 map ketas 2 1 1 19,000.00 38,000.00
43090 407/XII/2017 spidol permanent 1 1 - 65,000.00 65,000.00
43090 407/XII/2017 spidol whiteboard 1 1 - 70,000.00 70,000.00
43088 376 / XII / 2017 Kertas HVS Sinar Dunia A4 70 gr 3 3 - 38,000.00 114,000.00
43088 376 / XII / 2017 Kertas HVS Sinar Dunia F4 70 gr 12 8 4 41,000.00 492,000.00
43088 376 / XII / 2017 Tipe X 1 1 - 5,500.00 5,500.00
43077 525/xii/2017 REFIL TONNER 1 1 - 80,000.00 80,000.00
43096 569/xii/2017 ziper bag 80 50 30 11,000.00 880,000.00
43096 569/xii/2017 bloknote 10 6 4 38,500.00 385,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
43096 569/xii/2017 bulpoint 10 4 6 19,800.00 198,000.00
43096 569/xii/2017 penggaris 4 2 2 27,500.00 110,000.00
43096 569/xii/2017 kertas a4 3 2 1 40,700.00 122,100.00
43096 569/xii/2017 clear holder 1 1 - 44,000.00 44,000.00
43096 569/xii/2017 stand pen 5 4 1 7,700.00 38,500.00
43090 542/xii/2017 jam dinding 2 2 - 100,000.00 200,000.00
43091 288/XII/2017 - Kertas HVS A4 10 5 5 42,595.00 425,950.00
43091 288/XII/2017 - Kerta HVS F4 10 5 5 42,595.00 425,950.00
43091 288/XII/2017 - Tinta printer hitam / berwarna 10 8 2 40,129.00 401,290.00
43091 288/XII/2017 - Balpoin OPK AE 7 hitam standar 20 15 5 1,782.00 35,640.00
43091 288/XII/2017 - Maf Odner B 1 1 - 189,434.00 189,434.00
43091 288/XII/2017 - Map Sneal Heacter inter polder 10 5 5 74,541.00 745,410.00
43091 288/XII/2017 - Buku Kwitansi B 10 5 5 11,994.00 119,940.00
43091 288/XII/2017 - Penggaris 1 1 - 1,782.00 1,782.00
43091 288/XII/2017 - Isi Steples 50 30 20 3,475.00 173,750.00
43091 288/XII/2017 - Bok Mail Plastik 50 30 20 16,814.00 840,700.00
43091 288/XII/2017 - Binder clip kecil/105 5 5 - 5,485.00 27,425.00
43091 288/XII/2017 - binderclip no.155 3 2 1 10,224.00 30,672.00
43091 288/XII/2017 - mapm plastik kancing 2 1 1 56,987.00 113,974.00
43091 288/XII/2017 map kertas 50 30 20 2,401.00 120,050.00
Map Kertas untuk medrek ( pak )
43073 407/jkn-gesik/XII/ 2017 6 6 - 62,000.00 372,000.00
Map Kertas untuk medrek ( pak )
43084 434/jkn-gesik/XII/ 2017 7 7 - 62,000.00 434,000.00
Map Kertas untuk medrek ( satuan ) - 200,000.00
43042 399/jkn-gesik/XII/ 2017 80 80 2,500.00
Tinta epson Original
43080 421/jkn-gesik/XII/ 2017 8 8 - 80,000.00 640,000.00
tinta Printer PRINTECH
43080 421/jkn-gesik/XII/ 2017 2 2 - 23,000.00 46,000.00
box file( satuan ) + ppn
43092 453/jkn-gesik/XII/ 2017 60 60 - 16,060.00 963,600.00
balpoint standar st007( pak ) + ppn - 40,260.00
43092 453/jkn-gesik/XII/ 2017 2 2 20,130.00
balpoint standar r6 ( pcs ) + ppn
43092 453/jkn-gesik/XII/ 2017 12 12 - 3,135.00 37,620.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
isi etona no 10( satuan ) + ppn
43092 453/jkn-gesik/XII/ 2017 40 40 - 1,320.00 52,800.00
tip ex kenko + ppn
43092 453/jkn-gesik/XII/ 2017 6 6 - 7,095.00 42,570.00
43083 331/XII/2017 - HVS 70/F4 SD 10 10 - 38,500.00 385,000.00
43083 331/XII/2017 - BP AE7 2 2 - 15,000.00 30,000.00
43083 331/XII/2017 - Map biasa (biru) 1 1 - 18,500.00 18,500.00
43083 331/XII/2017 - Stapler max HD 10 5 5 - 13,500.00 67,500.00
43083 331/XII/2017 - Lak nachi (B) 1 1 - 8,500.00 8,500.00
43083 331/XII/2017 - Isi etona (k) 1 1 - 23,000.00 23,000.00
43083 331/XII/2017 - Isi cater (k) 1 1 - 2,500.00 2,500.00
43083 331/XII/2017 - Cater Kenko (K) 2 2 - 5,000.00 10,000.00
43083 331/XII/2017 - Kwitansi PPL (Tg) 1 1 - 25,000.00 25,000.00
43083 331/XII/2017 - Box file bantex 1 1 - 27,500.00 27,500.00
43083 331/XII/2017 - BP AE7 2 2 - 15,000.00 30,000.00
43083 331/XII/2017 - Map kancing 2 2 - 30,000.00 60,000.00
43083 331/XII/2017 - Tinta 4 warna original (Cyan, Magenta, Black 4 4 - 85,000.00 340,000.00
Kertas HVS F4 5 5 - 39,100.00 195,500.00
Isi Hekter 2 2 - 34,500.00 69,000.00
Ordner besar 2 2 - 28,800.00 57,600.00
Paper clips 3 3 - 3,500.00 10,500.00
Kertas HVS F4 5 5 - 39,100.00 195,500.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Isi Hekter 2 2 - 34,500.00 69,000.00
Ordner besar 2 2 - 28,800.00 57,600.00
Paper clips 3 3 - 3,500.00 10,500.00
Kertas HVS F4 4 4 - 39,100.00 156,400.00
Isi Hekter 2 2 - 34,500.00 69,000.00
Ordner besar 2 2 - 28,800.00 57,600.00
Paper clips 3 3 - 3,500.00 10,500.00
tinta epson 4 4 - 120,000.00 480,000.00
43442 334/XII/2018 Kertas f4 70 Gr sindu 20 5 15 46,250.00 925,000.00
43442 334/XII/2018 Buku Head cover isi 100 30 10 20 14,250.00 427,500.00
43442 334/XII/2018 Buku Head cover isi 200 30 10 20 26,000.00 780,000.00
43442 334/XII/2018 Buku Kwitansi sedang Isi 40 lembar 10 10 - 3,800.00 38,000.00
43442 334/XII/2018 Buku Kwitansi Besar Isi 50 lembar 10 10 - 4,500.00 45,000.00
43442 334/XII/2018 Buku Tulis Sindu 58 Hal 20 0 20 3,400.00 68,000.00
43442 334/XII/2018 Stabilo boss 20 0 20 5,250.00 105,000.00
43442 334/XII/2018 Ballpoint Standar AE7 100 24 76 1,980.00 198,000.00
43442 334/XII/2018 Lem cair Joyko 35 ml 10 0 10 3,000.00 30,000.00
43442 334/XII/2018 Isi Skrema kecil ( Etona no. 10) 100 20 80 3,000.00 300,000.00
43442 334/XII/2018 Tip ex joyko 12 0 12 7,000.00 84,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
43442 334/XII/2018 Map kertas Sriti 600 50 550 650.00 390,000.00
43442 334/XII/2018 Klip Segitiga Rosary No 3 3 3 - 22,000.00 66,000.00
43442 334/XII/2018 Map kancing PlastikTransparan Joyko 60 24 36 3,720.00 223,200.00
43442 334/XII/2018 Spidol Permanen Snowman 20 5 15 9,360.00 187,200.00
43442 334/XII/2018 Spidol White board BG 30 10 20 8,280.00 248,400.00
43442 360/XII/2018 Kertas A4 70 Gr paper one 5 1 4 41,500.00 207,500.00
43442 359/XII/2018 Kertas Termal / Antrian 100 10 90 7,500.00 750,000.00
43442 361/XII/2018 Tinta Epson L220 Black 8 5 3 90,000.00 720,000.00
43084 533/XII/2017 HVS Paper One 20 5 15 33,500.00 670,000.00
43084 533/XII/2017 Buku Polio isi 100 10 0 10 14,500.00 145,000.00
43084 533/XII/2017 Buku Polio isi 200 10 8 2 25,500.00 255,000.00
43084 533/XII/2017 Trigonal Clip 2 1 1 14,500.00 29,000.00
43084 533/XII/2017 Kertas Termal 10 5 5 12,500.00 125,000.00
43084 533/XII/2017 Bolpoint Standar 3 2 1 17,000.00 51,000.00
43084 533/XII/2017 Spidol Snow Kecil 1 1 - 12,000.00 12,000.00
43084 533/XII/2017 Map Plastik Kancing 1 1 - 40,000.00 40,000.00
43084 539/XII/2017 HVS Sidu 4 2 2 40,000.00 160,000.00
43084 539/XII/2017 Tita Print Black 2 2 - 35,000.00 70,000.00
43084 539/XII/2017 Spidol Blak Permanet 6 4 2 7,000.00 42,000.00
43084 539/XII/2017 Spidol Permanen B 10 6 4 6,000.00 60,000.00
43084 539/XII/2017 Spidol WhiteBoard Besar 10 2 8 7,000.00 70,000.00
43084 539/XII/2017 Glowsy Photo Papper 1 1 - 47,900.00 47,900.00
43084 534/XII/2017 Magazine File 10 Cm 50 50 - 35,420.00 1,771,000.00
43092 562/XII/2017 Binder Clip 2 1 1 5,750.00 11,500.00
43092 562/XII/2017 Tinta Blue Print Cyin 2 1 1 34,500.00 69,000.00
43092 562/XII/2017 Tinta Blue Print Magenta 2 1 1 34,500.00 69,000.00
43092 562/XII/2017 Tinta Blue Print Yelow 2 1 1 34,500.00 69,000.00
43092 562/XII/2017 Amplop sindu 4 2 2 16,500.00 66,000.00
43092 562/XII/2017 Amplop Paper Line 4 1 3 12,500.00 50,000.00
42898 362/XII/2017 Kertas HVS F4 2 1 1 38,000.00 76,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42898 362/XII/2017 Kertas perkamen ( puyer ) 2 2 - 7,500.00 15,000.00
42898 362/XII/2017 Plastik obat 2 2 - 8,500.00 17,000.00
42898 362/XII/2017 Amplop polos kecil 1 0 1 13,000.00 13,000.00
42898 362/XII/2017 Amplop polos besar 1 0 1 18,000.00 18,000.00
42898 362/XII/2017 Buku nota kecil 1 0 1 5,000.00 5,000.00
42898 362/XII/2017 Kwitansi kecil/sedang 11 7 4 7,000.00 77,000.00
42898 362/XII/2017 Kwitansi besar 1 0 1 8,600.00 8,600.00
42898 362/XII/2017 Spidol marker 1 0 1 8,000.00 8,000.00
42898 362/XII/2017 Isi spidol 1 1 - 13,000.00 13,000.00
42898 362/XII/2017 Steples 1 1 - 12,000.00 12,000.00
42898 362/XII/2017 Isi seteples 1 1 - 15,000.00 15,000.00
42898 362/XII/2017 Tinta Epson black 1 1 - 100,000.00 100,000.00
42898 362/XII/2017 Tinta printer Epson colour 1 1 - 100,000.00 100,000.00
43085 862/JKN/XII/2017 F1 INK for HP black 100 ml 10 0 10 26,620.00 266,200.00
F1 INK for HP cyan 100 ml 5 0 5 26,620.00 133,100.00
F1 INK for HP magenta 100 ml 5 0 5 26,620.00 133,100.00
F1 INK for HP yelow 100 ml 5 0 5 26,620.00 133,100.00
F1 INK for epson black 1 kg 2 0 2 253,000.00 506,000.00
F1 INK for epson cyan 1 kg 1 0 1 253,000.00 253,000.00
F1 INK for epson magenta 1 kg 1 0 1 253,000.00 253,000.00
F1 INK for epson yelow 1 kg 1 0 1 253,000.00 253,000.00
43091 880/JKN/XII/2017 map ch 60 pivot 3 0 3 19,210.00 57,630.00
map bis file polos ecoflex 48 0 48 2,486.00 119,328.00
maf bis file benefit 60 0 60 2,599.00 155,940.00
map microtop BT 53 6 0 6 5,650.00 33,900.00
map folio KL 200 0 200 395.50 79,100.00
box fole bindex 100 0 100 24,860.00 2,486,000.00
KT hvs piver one f4 70 40 3 37 47,347.00 1,893,880.00
KT hvs piver one A4 70 50 2 48 40,793.00 2,039,650.00
43073 386/XII/JKN/2017Kertas F4 10 10 - 35,000.00 350,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
43073 386/XII/JKN/2017Kertas A4 10 7 3 30,000.00 300,000.00
43073 386/XII/JKN/2017Buku Folio isi 100 10 10 - 13,000.00 130,000.00
43073 386/XII/JKN/2017Buku Folio isi 200 20 20 - 15,000.00 300,000.00
43073 386/XII/JKN/2017Tigonal Klip Kecil 5 5 - 5,000.00 25,000.00
43073 386/XII/JKN/2017Kertas Label 103 5 4 1 7,500.00 37,500.00
43073 386/XII/JKN/2017Kertas label 105 3 3 - 10,000.00 30,000.00
43073 386/XII/JKN/2017Lakban Besar 4 4 - 10,000.00 40,000.00
43073 386/XII/JKN/2017Lakban Kertas 4 4 - 15,000.00 60,000.00
43073 386/XII/JKN/2017Spidol Besar Permanen 10 8 2 7,500.00 75,000.00
43073 386/XII/JKN/2017Spidol Besar Boardmarker 5 5 - 7,500.00 37,500.00
43073 386/XII/JKN/2017alat pembolong Kertas 4 4 - 30,000.00 120,000.00
43073 386/XII/JKN/2017Stabilo 10 10 - 4,500.00 45,000.00
43073 386/XII/JKN/2017Penghapus 1 1 - 2,000.00 2,000.00
43077 386/XII/JKN/2017Map File Polos 36 36 - 2,200.00 79,200.00
43077 386/XII/JKN/2017Map Plastik Bisnis File 24 20 4 2,000.00 48,000.00
43077 386/XII/JKN/2017Amplop Samson 3 3 - 15,000.00 45,000.00
43077 386/XII/JKN/2017Buku Kwarto isi 100 15 15 - 9,000.00 135,000.00
43077 386/XII/JKN/2017Penggaris Besi 30 cm 10 10 - 7,500.00 75,000.00
43077 386/XII/JKN/2017Penggaris Besi 50 cm 10 10 - 17,500.00 175,000.00
43077 386/XII/JKN/2017Map plastik kncing 20 20 - 30,000.00 600,000.00
43077 386/XII/JKN/2017Stofmap Polio Tali 10 10 - 10,000.00 100,000.00
43077 386/XII/JKN/2017Stofmap Polio Plastik 10 10 - 20,000.00 200,000.00
43077 386/XII/JKN/2017Kertas Foto 15 14 1 25,000.00 375,000.00
43077 386/XII/JKN/2017Ordner Bindex 10 10 - 23,700.00 237,000.00
43077 386/XII/JKN/2017Penghapus 15 15 - 2,600.00 39,000.00
43077 386/XII/JKN/2017Tinta Bak Stempel 20 20 - 10,000.00 200,000.00
43084 387/XII/JKN/2017Kertas Hvs F4 20 10 10 36,800.00 736,000.00
43084 387/XII/JKN/2017Ordner Bindex 12 12 - 18,150.00 217,800.00
43084 387/XII/JKN/2017Isi Staples no 10 5 5 - 19,500.00 97,500.00
43084 387/XII/JKN/2017gunting ideal DR-9 12 12 - 9,000.00 108,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
43084 387/XII/JKN/2017Kertas Struk Otani 80 x 80 10 4 6 15,600.00 156,000.00
43084 387/XII/JKN/2017Buku Folio PPL 100 10 10 - 11,900.00 119,000.00
43084 387/XII/JKN/2017Buku Kwarto GK - 100 5 5 - 7,300.00 36,500.00
43084 387/XII/JKN/2017Amplop AM PPL TG/104 3 3 - 11,300.00 33,900.00
Amplop Samson QL-1 Kabinet Biola 2 - 27,000.00
43084 387/XII/JKN/2017 2 13,500.00
43084 387/XII/JKN/2017Tip x KT Bobo YS 1282 1 1 - 5,750.00 5,750.00
43084 387/XII/JKN/2017Lem Povinal TG 112 12 12 - 3,250.00 39,000.00
43084 387/XII/JKN/2017Map Bisnis Polos Ecopflex 24 24 - 2,200.00 52,800.00
43084 387/XII/JKN/2017Map bisnis File Bio 36 30 6 2,000.00 72,000.00
43084 387/XII/JKN/2017Tas Kain NTN DG 3 3 - 23,400.00 70,200.00
43084 387/XII/JKN/2017Nota KSB KR 2 2 - 1,100.00 2,200.00
43084 387/XII/JKN/2017Nota Zappie K 2 2 - 1,200.00 2,400.00
43084 387/XII/JKN/2017Nota Gelatik KR 1 3 2 1 1,750.00 5,250.00
43084 387/XII/JKN/2017Memo putar trifelo 1 1 - 21,500.00 21,500.00
43084 387/XII/JKN/2017Lem Kenko GS 03 2 2 - 5,600.00 11,200.00
43084 387/XII/JKN/2017Ballpoint Standar AE7 2 1 1 17,700.00 35,400.00
43084 387/XII/JKN/2017Ballpoint Joyko BP - 179 1 1 - 24,000.00 24,000.00
43084 387/XII/JKN/2017Tipe X KT Kenko 1 1 - 7,200.00 7,200.00
43084 387/XII/JKN/2017Klip Binder joyko 260 2 2 - 16,800.00 33,600.00
43084 387/XII/JKN/2017Ballpoint Zebra Sarasa 8 4 4 14,800.00 118,400.00
43084 387/XII/JKN/2017Stapler Max HD 10 5 5 - 12,400.00 62,000.00
43084 387/XII/JKN/2017Tip - Ex Re Type set 20 ml 2 2 - 7,700.00 15,400.00
Reffil Toner HP Laser Jet CP 1025 (B,Y) 2 - 200,000.00
43074 388/XII/JKN/2017 2 100,000.00
43074 388/XII/JKN/2017Reffil Toner Xerox Phaser 3115 1 1 - 100,000.00 100,000.00
43074 388/XII/JKN/2017Drumm Xerox Phaser 3115 1 1 - 80,000.00 80,000.00
43074 388/XII/JKN/2017Reffil Toner Fuji Xerox P 115 W 4 4 - 80,000.00 320,000.00
43074 388/XII/JKN/2017Reffil Toner HP Laser Jet P 1102 1 1 - 80,000.00 80,000.00
43074 388/XII/JKN/2017Reffil Toner Epson L310 (B) 1 1 - 30,000.00 30,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
43074 388/XII/JKN/2017Cartride Epson L310 1 1 - 50,000.00 50,000.00
Reffil Toner HP Laser Jet CP 1025 (R, 4 - 400,000.00
43074 388/XII/JKN/2017B,M,Y) 4 100,000.00
43074 388/XII/JKN/2017Reffil Toner Fuji Xerox P 115 W 5 3 2 100,000.00 500,000.00
Reffil Toner HP Laser Jet CP 1025 6 - 600,000.00
43074 388/XII/JKN/2017(B,M) 6 100,000.00
43074 388/XII/JKN/2017Reffil Toner HP Laser Jet P 1102 3 1 2 80,000.00 240,000.00
Reffil Toner HP Laser Jet CP 1025 (B,M, 4 - 400,000.00
43074 388/XII/JKN/2017R,Y) 4 100,000.00
43074 388/XII/JKN/2017Reffil Toner Fuji Xerox M115 z 2 2 - 100,000.00 200,000.00
43074 388/XII/JKN/2017Reffil Toner Fuji Xerox P 115 W 4 2 2 100,000.00 400,000.00
43074 388/XII/JKN/2017Reffil Toner HP Laser Jet P 1102 3 2 1 80,000.00 240,000.00
43074 388/XII/JKN/2017Reffil Toner Xerox Phaser 3115 1 1 - 100,000.00 100,000.00
Reffil Toner Epson L310 (B, R. C, Y) 4 - 400,000.00
43074 388/XII/JKN/2017 4 100,000.00
Reffil Toner Epson L310 (B, R. C, Y) 4 - 400,000.00
43074 388/XII/JKN/2017 4 100,000.00
15/12/2017 304/XII/2017 MAP POLIO KL 50 5 45 350.00 17,500.00
15/12/2017 304/XII/2017 AMPLOP PPL PSG/104 5 1 4 10,500.00 52,500.00
15/12/2017 304/XII/2017 ODNER BANTEX WARNA 3 1 2 25,300.00 75,900.00
15/12/2017 304/XII/2017 BP X DATAX-1 5 1 4 8,100.00 40,500.00
15/12/2017 304/XII/2017 MAP BAG FILE KNC PGGGN ECOLEX 2 1 1 25,700.00 51,400.00
15/12/2017 304/XII/2017 ODNER TOYO 20 2 18 13,300.00 266,000.00
15/12/2017 304/XII/2017 KT HVS PPR ONE F4 70 10 1 9 33,500.00 335,000.00
15/12/2017 304/XII/2017 KLIP BINDER JOYKO 107 12 1 11 2,400.00 28,800.00
15/12/2017 304/XII/2017 KLIP BINDER JOYKO JUMBO 3 1 2 3,350.00 10,050.00
15/12/2017 304/XII/2017 CUTTER KENKO A-300 3 1 2 4,000.00 12,000.00
15/12/2017 328/XII/2017 KERTAS KORAN 5 1 4 22,000.00 110,000.00
15/12/2017 330/XII/2017 HVS PPR ONE F4 70 10 1 9 35,200.00 352,000.00
15/12/2017 330/XII/2017 BUKU FOLIO VISION 100 5 1 4 11,900.00 59,500.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
15/12/2017 330/XII/2017 BUKU FOLIO VISION 200 3 1 2 22,300.00 66,900.00
15/12/2017 330/XII/2017 BUKU AA 38 3 1 2 20,000.00 60,000.00
15/12/2017 330/XII/2017 MAP FOLIO KL 50 5 45 350.00 17,500.00
15/12/2017 330/XII/2017 BUKU KWARTO VISION 100 5 1 4 6,200.00 31,000.00
15/12/2017 330/XII/2017 MAP BIS FILE POLOS ECOFLEX 60 6 54 2,200.00 132,000.00
15/12/2017 330/XII/2017 AMPLOP POLOS PPL PSG/110 5 2 3 13,300.00 66,500.00
15/12/2017 330/XII/2017 ISI ETONA NO 10 40 5 35 1,200.00 48,000.00
15/12/2017 330/XII/2017 BERRY CLOT KITAM 2 " 1 1 - 8,700.00 8,700.00
15/12/2017 330/XII/2017 STAPLER MAX HD-10 3 2 1 12,400.00 37,200.00
15/12/2017 331/XII/2017 CP 40 H 2 2 - 13,000.00 26,000.00
15/12/2017 331/XII/2017 KLIP 7/10 2 2 - 28,000.00 56,000.00
15/12/2017 331/XII/2017 PP 7/12 03 12 1 11 25,000.00 300,000.00
15/12/2017 331/XII/2017 PEAL B 15/35 1 1 - 7,500.00 7,500.00
19/12/2017 362/XII/2017 4 tiered file tray /'atk 4 2 2 119,000.00 476,000.00
19/12/2017 362/XII/2017 3tiered file tray /'atk 3 1 2 99,000.00 297,000.00
43074 470/XII/2017 HVS F4 copypaper 5 3 2 33,000.00 165,000.00
43074 470/XII/2017 HVS F4 natural 5 2 3 33,400.00 167,000.00
43074 470/XII/2017 Bolpoin 2 2 - 17,500.00 35,000.00
43074 470/XII/2017 Trigonal 1 1 - 15,000.00 15,000.00
43074 470/XII/2017 isi staples 1 1 - 28,000.00 28,000.00
43074 470/XII/2017 buku folio 5 3 2 14,000.00 70,000.00
43074 470/XII/2017 map kertas 1 1 - 20,000.00 20,000.00
43088 510/XII/2017 etona no 10 2 2 - 21,500.00 43,000.00
43088 510/XII/2017 alkaline A2 4 3 1 10,000.00 40,000.00
43088 510/XII/2017 binder clip 2 1 1 9,000.00 18,000.00
43088 510/XII/2017 boxfile bindex 5 4 1 20,000.00 100,000.00
43088 510/XII/2017 90 pps 5 4 1 15,000.00 75,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
43088 510/XII/2017 desk set kaleng 1 1 - 12,000.00 12,000.00
43088 510/XII/2017 buku tulis isi 38 1 1 - 15,500.00 15,500.00
43074 471/XII/2017 HVS F4 copypaper 15 10 5 34,600.00 519,000.00
43074 471/XII/2017 bisnis file 6 6 - 20,000.00 120,000.00
43074 471/XII/2017 buku folio isi 100 20 10 10 11,500.00 230,000.00
43074 471/XII/2017 Trigonal no 3 2 1 1 10,500.00 21,000.00
43074 471/XII/2017 stofmap 1 1 - 16,500.00 16,500.00
43074 471/XII/2017 bolpoin hitam 2 2 - 15,500.00 31,000.00
43082 494/XII/2017 magazine file 81 50 31 35,420.00 2,869,020.00
43074 471/XII/2017 stempel 1 1 - 150,000.00 150,000.00
43088 511/XII/2017 boxfile v-tex 16 14 2 13,500.00 216,000.00
43088 511/XII/2017 amplop ppl 90 polos 5 4 1 15,500.00 77,500.00
43088 511/XII/2017 buku tulis vision isi 38 2 2 - 16,500.00 33,000.00
43088 511/XII/2017 gunting 2 2 - 12,500.00 25,000.00
43088 511/XII/2017 binder clip 2 2 - 13,200.00 26,400.00
43088 511/XII/2017 lem dlukol besar 1 1 - 7,000.00 7,000.00
43088 511/XII/2017 lem dlukol sedang 2 2 - 3,500.00 7,000.00
43088 511/XII/2017 buku ekspedisi vision isi 100 5 4 1 6,300.00 31,500.00
43088 511/XII/2017 buku kuarto isi 100 5 4 1 7,000.00 35,000.00
43088 511/XII/2017 buku kas 5 3 2 12,000.00 60,000.00
43088 511/XII/2017 stapler 6 5 1 14,000.00 84,000.00
43088 511/XII/2017 pulpen pentel 1 1 - 35,000.00 35,000.00
43088 511/XII/2017 bolpoin pilot 1 1 - 15,000.00 15,000.00
43074 471/XII/2017 HVS F4 copypaper 30 15 15 41,000.00 1,230,000.00
43074 471/XII/2017 HVS A4 cp 20 5 15 36,000.00 720,000.00
43074 471/XII/2017 L-500 kk 3 2 1 15,000.00 45,000.00
43074 471/XII/2017 punch 85b 3 2 1 31,000.00 93,000.00
43074 471/XII/2017 im-33 1 1 - 144,000.00 144,000.00
43074 471/XII/2017 cy-541 2 2 - 72,000.00 144,000.00
43077 476/XII/2017 spidol 1 1 - 12,000.00 12,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
43077 476/XII/2017 spidol 2 2 - 7,500.00 15,000.00
43074 471/XII/2017 map plastik sleting 24 22 2 7,000.00 168,000.00
43074 471/XII/2017 boxfile bindex 24 20 4 18,500.00 444,000.00
43074 471/XII/2017 isi staples 1 1 - 17,500.00 17,500.00
43074 471/XII/2017 klip kertas 2 2 - 10,500.00 21,000.00
43074 471/XII/2017 baterai alkalin AA 4 4 - 9,500.00 38,000.00
43074 471/XII/2017 bolpoin AE-7 3 2 1 15,500.00 46,500.00
43074 471/XII/2017 label koala 6 4 2 3,500.00 21,000.00
43074 471/XII/2017 boxfile big 1 1 - 140,000.00 140,000.00
43074 471/XII/2017 boxfile inter-x 1 1 - 79,000.00 79,000.00
43074 471/XII/2017 ppn 1 1 - 237,600.00 237,600.00
43074 471/XII/2017 pph 1 1 - 71,280.00 71,280.00
1-12-2017 528/XII/2017 Map kancing 10 10 - 25,000.00 250,000.00
1-12-2017 528/XII/2017 Map bussines file 1 1 - 25,000.00 25,000.00
1-12-2017 528/XII/2017 Penghapus 1 1 - 7,000.00 7,000.00
1-12-2017 528/XII/2017 Label bio 9 9 - 3,500.00 31,500.00
1-12-2017 528/XII/2017 Isi hekter 2 2 - 18,000.00 36,000.00
1-12-2017 528/XII/2017 Kertas buram 1 1 - 23,000.00 23,000.00
1-12-2017 528/XII/2017 HVS F4 Sidu 12 12 - 34,500.00 414,000.00
1-12-2017 528/XII/2017 Spidol permanen 4 4 - 7,000.00 28,000.00
1-12-2017 528/XII/2017 Bolpoin snowman 4 4 - 26,000.00 104,000.00
1-12-2017 528/XII/2017 Amplop polos kecil 2 1 1 11,500.00 23,000.00
1-12-2017 528/XII/2017 HVS A4 Sidu 1 1 - 34,500.00 34,500.00
22-12-2017 529/XII/2017 Spidol snowman 7 7 - 7,000.00 49,000.00
22-12-2017 529/XII/2017 Map kancing 2 1 1 25,000.00 50,000.00
22-12-2017 529/XII/2017 Bolpoin snowman 2 1 1 26,000.00 52,000.00
22-12-2017 529/XII/2017 HVS F4 Paperone 1 1 - 34,000.00 34,000.00
23-12-2017 530/XII/2017 Refil epson Cyn 70 ml 1 1 - 75,000.00 75,000.00
43090 424/XII/2017 Amplop polos Paperline bergaris besar 1 1 - 19,000.00 19,000.00
43090 424/XII/2017 Ballpoint standar 5 5 - 2,000.00 10,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
43090 424/XII/2017 Binder Clip No.105 1 1 - 5,000.00 5,000.00
43090 424/XII/2017 Binder Clip No.155 1 1 - 8,000.00 8,000.00
43090 424/XII/2017 Buku Kwitansi Besar 2 1 1 4,500.00 9,000.00
43090 424/XII/2017 Kertas HVS F4 5 3 2 35,000.00 175,000.00
43090 424/XII/2017 Buku Folio 200 2 2 - 13,000.00 26,000.00
43090 424/XII/2017 Buku isi 58 4 2 2 2,500.00 10,000.00
43090 424/XII/2017 Kertas Kwarto 2 2 - 8,500.00 17,000.00
43090 424/XII/2017 Stiker 1 1 - 500.00 500.00
43090 424/XII/2017 Plat Loket Pendaftaran 1 1 - 60,000.00 60,000.00
43090 424/XII/2017 Plat istirahat / Tutup 1 1 - 55,000.00 55,000.00
43090 424/XII/2017 Pigura Alur 1 1 - 185,000.00 185,000.00
43090 424/XII/2017 Stop Map Plastik 1 1 - 35,000.00 35,000.00
43090 424/XII/2017 Cat 810 1 1 - 200,000.00 200,000.00
43090 424/XII/2017 Reff Blueprint Cannon Black 3 1 2 35,000.00 105,000.00
43081 593/JKN-KD/XII/2017
buku folio vision 100 2 1 1 65,000.00 130,000.00
tinta blu print epson black 3 2 1 40,000.00 120,000.00
nota kontan 1 play 2 1 1 2,000.00 4,000.00
paper one F4 70 4 2 2 232,000.00 928,000.00
stop map folio 2 1 1 19,000.00 38,000.00
map kancing sika 2 2 - 24,000.00 48,000.00
amplop pps 90 polos 1 1 - 19,000.00 19,000.00
amplop 104 1 1 - 13,500.00 13,500.00
buku folio vision 200 2 1 1 70,000.00 140,000.00
bussinis file 1 1 - 28,000.00 28,000.00
kwitansi besar 2 1 1 6,500.00 13,000.00
tinta blu print epson warna 3 2 1 40,000.00 120,000.00
lem cair joyko 1 1 - 2,500.00 2,500.00
pulpen X2 2 1 1 9,000.00 18,000.00
kertas buram tulip 2 2 - 25,000.00 50,000.00
buku sidu 38 2 2 - 19,000.00 38,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
spidol snowman permanen 9 6 3 7,000.00 63,000.00
lakban besar 1 1 - 13,414.00 13,414.00
isi hecter etona no 10 1 1 - 25,000.00 25,000.00
stabilo 1 1 - 10,000.00 10,000.00
tip-x kenko 1 1 - 5,000.00 5,000.00
binder clips no 200 1 1 - 10,000.00 10,000.00
binder clip no 155 1 1 - 8,000.00 8,000.00
PPn 10 % 1 1 - 184,800.00 184,800.00
Kertas HVS F4 Copy Paper 70 gram 15 7 8 41,000.00 615,000.00
Map Kertas snelhecter 300 250 50 440.00 132,000.00
Isi staples 40 12 28 1,175.00 47,000.00
Pulpen BP AE 7 36 12 24 1,208.00 43,488.00
Tinta Stempel Biru 1 1 - 2,500.00 2,500.00
Bak Stempel Kenko 1 1 - 6,500.00 6,500.00
Amplop PPL 90 PPS 3 0 3 15,000.00 45,000.00
Isi staples 10 0 10 2,450.00 24,500.00
Tinta Blue Print Btl 2 0 2 35,000.00 70,000.00
43080 595/XII/2017 HVS F4 70 Po 10 4 6 172,500.00 1,725,000.00
43080 595/XII/2017 HVS A4 70 Po 5 2 3 157,500.00 787,500.00
43080 595/XII/2017 Tinta Blue Print 25 10 15 36,000.00 900,000.00
43080 595/XII/2017 Ordner Bindex 3 3 - 225,000.00 675,000.00
43080 595/XII/2017 Amplop 104 5 2 3 10,500.00 52,500.00
43080 595/XII/2017 Amplop 90 5 2 3 15,000.00 75,000.00
43080 595/XII/2017 Bisnise file 10 10 - 25,000.00 250,000.00
43080 595/XII/2017 Stapler HP 12 N 2 2 - 75,000.00 150,000.00
43080 595/XII/2017 Etona No 23/B 6 4 2 12,000.00 72,000.00
43080 595/XII/2017 Etona No 23/P 1 1 - 9,000.00 9,000.00
43080 595/XII/2017 Bolpoint JK 100 2 2 - 22,000.00 44,000.00
43080 595/XII/2017 Bolpoint Faster C 600 2 2 - 22,000.00 44,000.00
43080 595/XII/2017 Baterai Alkaline AA 6 10 10 - 22,000.00 220,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
43080 595/XII/2017 Baterai Alkaline AAA 6 10 10 - 22,000.00 220,000.00
43080 595/XII/2017 Punc Joiko 85 6 6 - 35,000.00 210,000.00
43080 595/XII/2017 Sysbox Maspion 25 25 - 21,000.00 525,000.00
43080 595/XII/2017 Lakban Hitam 3 3 - 12,500.00 37,500.00
43080 595/XII/2017 Lakban putih 2 2 - 9,000.00 18,000.00
43080 595/XII/2017 Cutter L 510 Joyko 3 3 - 14,000.00 42,000.00
43080 595/XII/2017 Buku folio 1 1 - 305,400.00 305,400.00
Catride Canon 801 1 1 - 361,750.00 361,750.00
Catride Canon 810 1 1 - 311,750.00 311,750.00
Amplop Polos Paperline Bergaris 3 3 - 18,500.00 55,500.00
Ballpoint Standart Tecno 2 2 - 19,100.00 38,200.00
Blinder Clip 107 2 2 - 4,000.00 8,000.00
Blinder Clip 155 3 3 - 7,500.00 22,500.00
Buku Folio 100 lbr 4 2 2 14,400.00 57,600.00
Buku Kwarto 100 lbr 4 2 2 8,700.00 34,800.00
Buku Kwitansin Besar Garuda Sidu 4 1 3 4,000.00 16,000.00
Buku Kwitansin Kecil Garuda Sidu 4 2 2 3,500.00 14,000.00
HVS F4 70 gram Kiky 6 2 4 39,300.00 235,800.00
Isi Skema Kecil 10' Max 2 1 1 48,500.00 97,000.00
Spidol Sedang Marker Snowman Hitam 2 1 1 7,500.00 15,000.00
Dokumen Keeper Merah isi 40 30 25 5 25,000.00 750,000.00
Stop Map Polio Kertas Biola 3 2 1 13,900.00 41,700.00
Tinta Printer Berwarna Epson 1 1 - 155,900.00 155,900.00
Bingkai 85x70 2 2 - 315,000.00 630,000.00
Busines File 3 3 - 48,500.00 145,500.00
Blinder Clip 107 2 2 - 4,000.00 8,000.00
Blinder Clip 155 3 3 - 7,500.00 22,500.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Buku Folio 100 lbr 4 4 - 14,400.00 57,600.00
Buku Kwarto 100 lbr 4 4 - 8,700.00 34,800.00
Buku Kwitansin Besar Garuda Sidu 4 4 - 4,000.00 16,000.00
Buku Kwitansin Kecil Garuda Sidu 4 4 - 3,500.00 14,000.00
HVS F4 70 gram Sidu 6 6 - 39,300.00 235,800.00
Isi Skema Kecil 10' Max 2 2 - 48,500.00 97,000.00
Spidol Sedang Marker Snowman Hitam 2 2 - 7,500.00 15,000.00
Dokumen Keeper Merah isi 40 30 30 - 25,000.00 750,000.00
Stop Map Polio Kertas Biola 3 3 - 13,900.00 41,700.00
Bingkai 85x70 2 2 - 315,000.00 630,000.00
Busines File 3 3 - 48,500.00 145,500.00
Blinder Clip 107 2 2 - 4,000.00 8,000.00
Blinder Clip 155 3 3 - 7,500.00 22,500.00
Buku Folio 100 lbr 4 4 - 14,400.00 57,600.00
Buku Kwarto 100 lbr 4 4 - 8,700.00 34,800.00
HVS F4 70 gram Sidu 6 6 - 39,300.00 235,800.00
Bingkai 85x70 2 2 - 315,000.00 630,000.00
Busines File 3 3 - 48,500.00 145,500.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Blinder Clip 107 2 2 - 4,000.00 8,000.00
Blinder Clip 155 3 3 - 7,500.00 22,500.00
Buku Folio 100 lbr 4 4 - 14,400.00 57,600.00
Buku Kwarto 100 lbr 4 4 - 8,700.00 34,800.00
HVS F4 70 gram Sidu 6 6 - 39,300.00 235,800.00
Bingkai 85x70 2 2 - 315,000.00 630,000.00
Busines File 3 3 - 48,500.00 145,500.00
Blinder Clip 107 2 2 - 4,000.00 8,000.00
Blinder Clip 155 3 3 - 7,500.00 22,500.00
Buku Folio 100 lbr 4 4 - 14,400.00 57,600.00
Buku Kwarto 100 lbr 4 4 - 8,700.00 34,800.00
HVS F4 70 gram Sidu 6 6 - 39,300.00 235,800.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Bingkai 85x70 2 2 - 315,000.00 630,000.00
Busines File 3 3 - 48,500.00 145,500.00
Blinder Clip 107 2 2 - 4,000.00 8,000.00
Blinder Clip 155 3 3 - 7,500.00 22,500.00
Buku Folio 100 lbr 4 4 - 14,400.00 57,600.00
Buku Kwarto 100 lbr 4 4 - 8,700.00 34,800.00
HVS F4 70 gram Sidu 6 - 6 39,300.00 235,800.00
Isi Skema Kecil 10' Max 2 - 2 48,500.00 97,000.00
Spidol Sedang Marker Snowman Hitam 2 - 2 7,500.00 15,000.00
Dokumen Keeper Merah isi 40 30 - 30 25,000.00 750,000.00
Stop Map Polio Kertas Biola 3 - 3 13,900.00 41,700.00
Tinta Printer Berwarna Epson 1 - 1 155,900.00 155,900.00
Bingkai 85x70 2 - 2 315,000.00 630,000.00
Busines File 3 - 3 48,500.00 145,500.00
Amplop Coklat Polos 1 - 1 40,400.00 40,400.00
Amplop Polos Paperline Bergaris Besar 2 - 2 18,500.00 37,000.00
Ballpoint Standart Tecno 2 - 2 19,100.00 38,200.00
Blinder Clip 107 2 - 2 4,000.00 8,000.00
Blinder Clip 155 3 - 3 7,500.00 22,500.00
Buku Folio 100 lbr 4 - 4 8,700.00 34,800.00
Buku Kwitansin Besar Garuda Sidu 4 - 4 4,000.00 16,000.00
Buku Kwitansin Kecil Garuda Sidu 4 - 4 3,500.00 14,000.00
HVS F4 70 gram Sidu 6 - 6 39,300.00 235,800.00
Isi Skema Kecil 10' Max 2 - 2 48,500.00 97,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Spidol Sedang Marker Snowman Hitam 2 - 2 7,500.00 15,000.00
Dokumen Keeper Merah isi 40 30 - 30 25,000.00 750,000.00
Tinta Printer Berwarna Epson 1 - 1 155,679.00 155,679.00
Bingkai 85x70 2 - 2 315,000.00 630,000.00
Penghapus White Board 1 - 1 18,500.00 18,500.00
43082 671/XII/2017 Kertas HVS F4 70 gr 10 0 10 40,000.00 400,000.00
43082 671/XII/2017 Cutter A300 3 3 - 7,000.00 21,000.00
43082 671/XII/2017 Kertas HVS A4 70 gr 5 0 5 35,000.00 175,000.00
43082 671/XII/2017 Kertas foto 10 5 5 20,000.00 200,000.00
43082 671/XII/2017 Kertas Jeruk 2 2 - 25,000.00 50,000.00
43082 671/XII/2017 Kertas Label 103 6 6 - 9,000.00 54,000.00
43082 671/XII/2017 Kwitansi Besar 12 8 4 5,000.00 60,000.00
43082 671/XII/2017 Lakban putih/ hitam 10 6 4 15,000.00 150,000.00
43082 671/XII/2017 Lem Stik 12 6 6 10,000.00 120,000.00
43082 671/XII/2017 Map Polio Kertas 6 3 3 16,000.00 96,000.00
43082 671/XII/2017 Map Plastik Transparan kancing 6 3 3 30,000.00 180,000.00
43082 671/XII/2017 Nota Kontan 1 Ply 3 2 1 15,000.00 45,000.00
43082 671/XII/2017 Odner Karton 24 19 5 28,000.00 672,000.00
43082 671/XII/2017 Odner plastik 24 14 10 20,000.00 480,000.00
43082 671/XII/2017 Plastik Mika 2 2 - 35,000.00 70,000.00
43082 671/XII/2017 Spidol Biasa/Permanen G 24 14 10 6,500.00 156,000.00
43082 671/XII/2017 Spidol Whiteboard 6 3 3 7,500.00 45,000.00
43082 671/XII/2017 Stabilo 12 6 6 5,000.00 60,000.00
43082 671/XII/2017 Staples 12 4 8 15,000.00 180,000.00
43082 671/XII/2017 Tinta printer 100 ml 30 6 24 40,000.00 1,200,000.00
43082 671/XII/2017 Tinta Spidol Permanen 12 5 7 10,000.00 120,000.00
43082 671/XII/2017 Tip Ex 11 5 6 6,000.00 66,000.00
20 Desember 2017 634/XII/2017 Box File 120 73 47 23,195.00 2,783,400.00
20 Desember 2017 634/XII/2017 Map Plastik Transparan 16 13 3 26,510.00 424,160.00
20 Desember 2017 634/XII/2017 Map Kertas 10 7 3 19,881.00 198,810.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
20 Desember 2017 634/XII/2017 Bolpoint 10 2 8 13,806.00 138,060.00
20 Desember 2017 634/XII/2017 Spidol Permanen 6 0 6 5,415.00 32,490.00
20 Desember 2017 634/XII/2017 Tip Ex 24 7 17 3,425.00 82,200.00
20 Desember 2017 634/XII/2017 Kertas HVS 80 10 7 3 46,390.00 463,900.00
20 Desember 2017 634/XII/2017 Kertas HVS 70 20 20 - 39,765.00 795,300.00
20 Desember 2017 634/XII/2017 Buku Tulis 5 3 2 18,225.00 91,125.00
20 Desember 2017 634/XII/2017 Double Tip 3 0 3 4,860.00 14,580.00
20 Desember 2017 634/XII/2017 Double Tip Tebal 2 0 2 11,045.00 22,090.00
- Map bis file polos Ecoflex 24 19 5 2,978.00 71,472.00
- Map Ziper folio Jaring 1 1 - 8,570.00 8,570.00
- Label Harga kingstone 3 3 - 2,877.00 8,631.00
- Gunting Best FL 1 1 - 9,977.00 9,977.00
- BK.Folio vision 100 2 2 - 13,677.00 27,354.00
- Sunlight Rf 400 Lime 1 1 - 9,777.00 9,777.00
- Bayclin 500ml Reguler 2 2 - 7,927.00 15,854.00
- Stella aero 400ml Orange 2 2 - 20,777.00 41,554.00
- SPTGN ml babat px jkt 1 1 - 8,477.00 8,477.00
- Nanko clot htm orange 1 1 - 7,977.00 7,977.00
- Nanchi dbl 3 3 - 4,627.00 13,881.00
- Buku gelatik 5B 1 1 - 18,777.00 18,777.00
- Kwitansi SD 50 2 2 - 4,277.00 8,554.00
- BP x Data X-1 1 1 - 9,777.00 9,777.00
- Isi Etona N0.10 40 30 10 1,977.00 79,080.00
- TS Tessa TP-02 4 4 - 8,277.00 33,108.00
- KT Struk Otani 80x80 8 8 - 18,077.00 144,616.00
- KT HVS KIKI F4 70 20 15 5 33,277.00 665,540.00
- Klip Binder Joyko 105 12 10 2 2,977.00 35,724.00
- Stapler Joyko HD-10 3 3 - 6,877.00 20,631.00
- Klip Joyko n0.3 10 10 - 1,977.00 19,770.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
43098 391/XII/2017 odner folio bindex 4 0 4 22,000.00 88,000.00
43098 391/XII/2017 HVS A4 70 5 0 5 38,500.00 192,500.00
43098 391/XII/2017 HVS F4 70 5 0 5 43,500.00 217,500.00
43098 391/XII/2017 Buku Folio 100 lbr 10 0 10 12,000.00 120,000.00
43098 391/XII/2017 Buku Folio 200 lbr 5 0 5 25,000.00 125,000.00
43098 391/XII/2017 Map Laporan ecoflex 2 0 2 21,000.00 42,000.00
43098 391/XII/2017 Buku Kwarto 200 5 0 5 14,000.00 70,000.00
43085 335/XII/2017 Box FL BTX 4011-14MRT 3 3 - 28,500.00 85,500.00
Box FL BTX 4011-26KNMD 3 3 - 28,500.00 85,500.00
Box FL BTX 4011-22HJ 3 3 - 28,500.00 85,500.00
Mis BS KK 50CM 1 1 - 16,500.00 16,500.00
Mis BS KK 30CM 1 1 - 6,700.00 6,700.00
Hansa 5 5 - 3,500.00 17,500.00
CH OZ FC-60S 5 5 - 35,000.00 175,000.00
CH OZ MTLC FC-60S 5 5 - 35,000.00 175,000.00
Stensil Swallow 2 2 - 21,000.00 42,000.00
Stensil Rajawali 1 1 - 18,000.00 18,000.00
HVS Sidu F4 5 5 - 43,500.00 217,500.00
42959 571/XII/2017 Odner Bindex 727 Br 4 4 - 237,600.00 950,400.00
42959 571/XII/2017 Kertas HVS F4 70 SD 10 3 7 43,000.00 430,000.00
42959 571/XII/2017 Kertas HVS A4 70 SD 5 2 3 36,000.00 180,000.00
42959 571/XII/2017 Kwitansi SD Besar 20 5 15 5,000.00 100,000.00
42959 571/XII/2017 Isi Etona Kecil 1 1 - 25,100.00 25,100.00
42959 571/XII/2017 Spidol G hitam 6 4 2 7,000.00 42,000.00
22-12-2017 598/XII/2017 Pensil PBC 2b 2 2 - 3,500.00 7,000.00
22-12-2017 598/XII/2017 Tinta Epson 664 hitam 3 3 - 95,000.00 285,000.00
22-12-2017 598/XII/2017 Tinta Epson 664 biru 2 2 - 95,000.00 190,000.00
22-12-2017 598/XII/2017 Solatip Putih 3 2 1 8,000.00 24,000.00
22-12-2017 598/XII/2017 Lakban Hitam Besar 3 2 1 15,000.00 45,000.00
22-12-2017 598/XII/2017 Kertas HVS F4 70 SD 5 1 4 45,500.00 227,500.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
22-12-2018 598/XII/2018 selotif bening 1 1 - 3,671.00 3,671.00
42778 841/XII/2017 Tinta Printer Canon 4 4 - 40,000.00 160,000.00
42778 841/XII/2017 HVS A4 2 2 - 37,000.00 74,000.00
13/12/2017 842/XII/2017 HVS F4 10 10 - 36,800.00 368,000.00
13/12/2017 842/XII/2017 Amplop Polos Merpati 2 1 1 16,500.00 33,000.00
13/12/2017 842/XII/2017 Klip Binder Joyko 2 1 1 2,400.00 4,800.00
13/12/2017 843/XII/2017 Buku Folio isi 500 Lmbr 2 2 - 100,000.00 200,000.00
14/12/2017 844/XII/2017 Bolpoint 1 1 - 25,000.00 25,000.00
14/12/2017 844/XII/2017 Map Plastik 10 3 7 4,000.00 40,000.00
14/12/2017 844/XII/2017 Tinta Stempel 3 3 - 10,000.00 30,000.00
18/12/2017 845/XII/2017 HVS F4 10 7 3 40,000.00 400,000.00
27/12/2017 1041/XII/2017 Box File JB BIN 6 6 - 40,000.00 240,000.00
27/12/201 1043/XII/2017 Bolpoint 1 1 - 20,000.00 20,000.00
27/12/201 1043/XII/2017 Map Kertas 10 6 4 40,000.00 400,000.00
27/12/201 1043/XII/2017 Penjepit Kertas 5 3 2 6,000.00 30,000.00
20/12/2017 1065/XII/2017 HVS F4 5 - 5 41,000.00 205,000.00
20/12/2017 1065/XII/2017 HVS A4 10 5 5 40,000.00 400,000.00
20/12/2017 1065/XII/2017 Buku Folio 5 5 - 17,000.00 85,000.00
43081 500/XII/2017 Bisnis File 230 200 30 3,250.00 747,500.00
Kertas HVS 10 8 2 39,550.00 395,500.00
Ballpoint Standar AE7 9 7 2 27,000.00 243,000.00
Ballpoit Boxi 1 1 - 27,470.00 27,470.00
43081 364/XII/2017 BOX FILE 37 28 9 7,136.00 264,032.00
ORDNER BINDEX 717 22 17 5 20,070.00 441,540.00
KERTAS HVS 70 GRAM 52 15 37 36,795.00 1,913,340.00
NOTA 11 5 6 4,460.00 49,060.00
BUKU TULIS 3 2 1 37,910.00 113,730.00
MAP KERTAS FOLIO 55 36 19 1,226.50 67,457.50
PAPER CLIP NO.5 12 10 2 3,902.50 46,830.00
SPIDOL SNOWMAN PERMANENT 24 16 8 6,132.50 147,180.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
KERTAS STICKER 16 12 4 32,335.00 517,360.00
CLEAR HOLDER 30 22 8 72,475.00 2,174,250.00
KERTAS LABEL HARGA 27 15 12 3,233.50 87,304.50
BALLPOINT STANDART AE7 168 120 48 1,561.00 262,248.00
MAP KANCING 14 10 4 2,007.00 28,098.00
SCOTLITE 6 4 2 1,226.50 7,359.00
BUKU BESAR FOLIO 100 Lbr 5 3 2 14,495.00 72,475.00
BUKU KWARTO 100 Lbr 5 2 3 6,690.00 33,450.00
BUKU KWARTO 200 Lbr 7 6 1 16,167.50 113,172.50
BUKU KWARTO 300 Lbr 2 2 - 22,077.00 44,154.00
HVS WARNA 25 10 15 53,520.00 1,338,000.00
PEMBOLONG KERTAS 5 3 2 29,993.50 149,967.50
TINTA SPIDOL PERMANENT 4 2 2 8,975.75 35,903.00
CUTTER 2 1 1 7,693.50 15,387.00
PAPER CLIP NO.3 15 12 3 1,226.50 18,397.50
BLOCK NOTE 2 2 - 6,690.00 13,380.00
BALLPOINT BP 0.7 2 2 - 12,824.73 25,649.46
BALLPOINT BP 0.5 2 2 - 11,819.00 23,638.00
19/12/2017 362/XII/2017 map snel hekier 1 1 - 32,500.00 32,500.00
19/12/2017 362/XII/2017 map sleting 5 5 - 10,000.00 50,000.00
19/12/2017 362/XII/2017 HVS 70 KIKY 2 2 - 35,000.00 70,000.00
19/12/2017 362/XII/2017 CONTAINER BEIMIRO 9201 (HW) 6 6 - 44,000.00 264,000.00
19/12/2017 362/XII/2017 K SERGU ALEA (HW) 72 72 - 7,500.00 540,000.00
19/12/2017 362/XII/2017 HVS PAPER ONE F 4 70 50 50 - 37,800.00 1,890,000.00
19/12/2017 362/XII/2017 MAP FOLIO KL 50 50 - 350.00 17,500.00
19/12/2017 362/XII/2017 NOTA NCR GK 1/2 R.3 1 1 - 6,700.00 6,700.00
19/12/2017 362/XII/2017 ISI JOYKO 2 2 - 19,500.00 39,000.00
19/12/2017 362/XII/2017 LABEL HARGA 6 6 - 2,200.00 13,200.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
19/12/2017 362/XII/2017 BK FOLIO VISION 100 5 5 - 11,900.00 59,500.00
19/12/2017 362/XII/2017 MAP CH 60 DAISO/VINDEX 18 18 - 26,300.00 473,400.00
19/12/2017 362/XII/2017 KLIP BINDER JOYCO 155 1 1 - 6,300.00 6,300.00
19/12/2017 362/XII/2017 POS -IT BIG/ HX-6019 3 3 - 4,000.00 12,000.00
19/12/2017 362/XII/2017 SPIDOL SNOWMAN 6 6 - 5,500.00 33,000.00
19/12/2017 362/XII/2017 TINTA EPSON L100 BLACK 10 10 - 80,000.00 800,000.00
19/12/2017 362/XII/2017 TINTA EPSON L100 M.Y.C 6 6 - 80,000.00 480,000.00
19/12/2017 362/XII/2017 PPn 10 % 1 1 - 349,144.00 349,144.00
19/12/2017 362/XII/2017 PPh 10 % 1 1 - 31,426.00 31,426.00
43081 664/XII/2017 Plastik obat 50 20 30 38,968.00 1,948,400.00
43086 681/XII/2017 Kertas Print antian 10 2 8 12,500.00 125,000.00
43096 697/XII/2017 Kertas HVS F4 3 2 1 39,000.00 117,000.00
43096 697/XII/2017 Kertas HVS Hijau 3 2 1 38,500.00 115,500.00
43096 697/XII/2017 Pulpen 1 1 - 18,000.00 18,000.00
43096 697/XII/2017 Spidol 3 2 1 7,500.00 22,500.00
43096 697/XII/2017 Tinta spidol 1 1 - 15,000.00 15,000.00
43096 697/XII/2017 Kwitansi 1 1 - 10,000.00 10,000.00
43096 697/XII/2017 Nota 1 1 - 6,100.00 6,100.00
43096 697/XII/2017 Map plastik 1 1 - 36,000.00 36,000.00
43096 697/XII/2017 Amplop kecil 2 1 1 16,000.00 32,000.00
43097 700/XII/2017 Tinta printer Epson black 7 2 5 120,000.00 840,000.00
23/12/2017 362/XII/2017 kertas HVS F4 paper one 5 3 2 38,500.00 192,500.00
kertas HVS A4 sidu 5 3 2 35,200.00 176,000.00
amplop besar 3 2 1 16,160.00 48,480.00
amplop kecil 3 1 2 11,110.00 33,330.00
bolpen bgel 2 1 1 60,500.00 121,000.00
map kancing 4 1 3 27,500.00 110,000.00
stop map 4 2 2 19,800.00 79,200.00
bussines file 4 2 2 27,500.00 110,000.00
kwitansi besar 4 1 3 4,400.00 17,600.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
kwitansi sedang 2 1 1 3,300.00 6,600.00
bc 155 2 1 1 8,800.00 17,600.00
etona no 10 1 1 - 27,500.00 27,500.00
stempler hd 10 joyco 5 3 2 11,000.00 55,000.00
bolpen joyco 2 1 1 17,600.00 35,200.00
double tape 1 1 - 5,500.00 5,500.00
buku polio isi 100 6 3 3 15,400.00 92,400.00
buku polio isi 200 5 2 3 13,200.00 66,000.00
buku kwarto isi 100 5 2 3 7,800.00 39,000.00
buku kwarto isi 200 6 2 4 15,272.00 91,632.00
buku vision isi 38 1 1 - 18,130.00 18,130.00
buku vision isi 58 1 1 - 28,600.00 28,600.00
victori ( loker kecil) 2 1 1 55,000.00 110,000.00
modem gsm 4 2 2 115,000.00 460,000.00
modem huwai 1 1 - 160,000.00 160,000.00
mes organizer set 1 1 - 200,000.00 200,000.00
oxy foldingtable 2 2 - 199,000.00 398,000.00
snowmen permanen 1 1 - 8,057.00 8,057.00
Lembar balik kelas bumil 2 0 2 750,000.00 1,500,000.00
Tinta Image Canon Y / C 2 2 - 35,000.00 70,000.00
Kertas termal 80x80 4 1 3 41,500.00 166,000.00
Bak stempel ped kenko 1 1 - 6,000.00 6,000.00
Tinta Yamura 1 1 - 9,500.00 9,500.00
Box file 619 4 4 - 140,000.00 560,000.00
BP AE7 3 2 1 15,000.00 45,000.00
Catridge Hitam 810 Canon 1 1 - 244,000.00 244,000.00
Tinta Epson Black 410 2 2 - 80,000.00 160,000.00
Kertas F4 35 32 3 37,000.00 1,295,000.00
Kertas A4 15 11 4 35,000.00 525,000.00
Kertas Buram 2 0 2 26,000.00 52,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Kartu Berobat 1000 890 110 500.00 500,000.00
Kartu Rekam Medik Uk A4 5800 4855 945 1,000.00 5,800,000.00
Status Resep 8 5 3 100,000.00 800,000.00
Identitas Pasien 2 1 1 100,000.00 200,000.00
Catatan Keperawatan 2 1 1 100,000.00 200,000.00
Tabel Perawatan 2 1 1 100,000.00 200,000.00
Rekam Medis Gawat Darurat 2 1 1 100,000.00 200,000.00
Odontogram 2 1 1 100,000.00 200,000.00
Persetujuan Tindakan 2 1 1 100,000.00 200,000.00
BP AE7 4 1 3 17,000.00 68,000.00
Buku tulis sampul batik 1 1 - 4,500.00 4,500.00
Tinta Epson Hitam Original 3 3 - 100,000.00 300,000.00
PPN dan PPH 22 1 1 - 632,466.00 632,466.00
681/XII/2017 27/12/2017 - Kertas HVS F4 20 10 10 40,000.00 800,000.00
636/XII/2017 20/12/2017 - Kertas Foto 10 5 5 25,000.00 250,000.00
636/XII/2017 20/12/2017 - Tinta Printer (Data print) Warna 16 10 6 35,000.00 560,000.00
703/XII/2017 30/12/2017 - Reffil Toner HP 85 A 12 5 7 90,000.00 1,080,000.00
636/XII/2017 20/12/2017 - Buku Tulis Folio 100 lbr 4 4 - 18,500.00 74,000.00
614/XII/2017 19/12/2017 - Tinta printer (Data Print) hitam 8 5 3 85,000.00 680,000.00
636/XII/2017 20/12/2017 - Tipe X 10 5 5 8,500.00 85,000.00
691/XII/2017 20/12/2017 - Odner Bonex 10 5 5 20,000.00 200,000.00
691/XII/2017 20/12/2017 - Map Folio kertas 5 3 2 23,000.00 115,000.00
662/XII/2017 23/12/2017 - Map plastik transparan 30 20 10 28,000.00 840,000.00
681/XII/2017 27/12/2017 - Amplop kecil no 104 4 4 - 15,000.00 60,000.00
614/XII/2017 19/12/2017 - Bok File 10 10 - 18,000.00 180,000.00
614/XII/2017 19/12/2017 - Bolpoint tinta 6 4 2 8,500.00 51,000.00
691/XII/2017 20/12/2017 - Map inter-x clip 5 5 - 94,000.00 470,000.00
614/XII/2017 19/12/2017 - Perforator/Pembolong kertas Besar 4 4 - 35,000.00 140,000.00
614/XII/2017 19/12/2017 - Perforator/Pembolong kertas Kecil 4 4 - 20,000.00 80,000.00
614/XII/2017 19/12/2017 - Binder Klip Kecil 12 10 2 20,000.00 240,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
614/XII/2017 19/12/2017 - Binder Klip Sedang 12 10 2 23,000.00 276,000.00
610/XII/2017 19/12/2017 - Binder Klip Besar 12 10 2 25,000.00 300,000.00
610/XII/2017 19/12/2017 - Penggaris Besi 10 10 - 10,000.00 100,000.00
610/XII/2017 19/12/2017 - Buku Kuarto 12 10 2 8,500.00 102,000.00
610/XII/2017 19/12/2017 - Gunting 5 4 1 12,500.00 62,500.00
610/XII/2017 19/12/2017 - Spidol Boardmarker snowman 1 1 - 35,000.00 35,000.00
610/XII/2017 19/12/2017 - Spidol permanen Snowman 10 8 2 40,000.00 400,000.00
663/XII/2017 23/12/2017 - Amplop besar 5 5 - 30,000.00 150,000.00
663/XII/2017 23/12/2017 - Trigonal 5 3 2 30,000.00 150,000.00
663/XII/2017 23/12/2017 - Isi heckter Etona 5 3 2 35,000.00 175,000.00
663/XII/2017 23/12/2017 - Buku Folio 5 4 1 75,000.00 375,000.00
Pajak PPN 10% (411211 - 900) 1 1 - 803,050.00 803,050.00
Pajak PPH Ps 23 (1,5% atau 3%)/ 411124 - 90 1 1 - 120,457.50 120,457.50
Kertas F4 HVS 70gr Sidu 13 10 3 35,500.00 461,500.00
Box File Warna Hijau 20 16 4 18,000.00 360,000.00
Stapler max HD 10 5 3 2 14,500.00 72,500.00
HVS F4 SD 32 32 - 32,500.00 1,040,000.00
HVS A4 SD 10 10 - 28,500.00 285,000.00
Kertas Buram 3 3 - 22,500.00 67,500.00
Kertas Fhoto 14 14 - 12,500.00 175,000.00
Mika Hijau 3 3 - 21,500.00 64,500.00
lakban Hitam B 5 5 - 12,500.00 62,500.00
Solasi Daimaru 2 2 - 19,500.00 39,000.00
Isi Etona 5 5 - 20,000.00 100,000.00
Steples Mak 3 3 - 12,500.00 37,500.00
Map Kertas 4 4 - 17,500.00 70,000.00
Map Presiden 2 2 - 27,500.00 55,000.00
Odner Bantek 2 2 - 20,500.00 41,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Tinta Epson Kuning original 3 3 - 90,000.00 270,000.00
Tinta Epson Merah original 3 3 - 90,000.00 270,000.00
Tinta Epson Biru original 3 3 - 90,000.00 270,000.00
HVS F4 SD 50 50 - 32,500.00 1,625,000.00
HVS A4 SD 8 8 - 28,500.00 228,000.00
Kertas Buram 3 3 - 22,500.00 67,500.00
Kertas Fhoto 14 14 - 12,500.00 175,000.00
Mika Hijau 3 3 - 21,500.00 64,500.00
lakban Hitam B 5 5 - 12,500.00 62,500.00
Solasi Daimaru 2 2 - 19,500.00 39,000.00
Isi Etona 5 5 - 20,000.00 100,000.00
Steples Mak 3 3 - 12,500.00 37,500.00
Map Isi Plastik 20 20 - 17,500.00 350,000.00
Map Presiden 1 1 - 28,000.00 28,000.00
Odner Bantek 20 20 - 20,500.00 410,000.00
Tinta Epson Biru original - 90,000.00 -
HVS F4 SD 5 5 - 32,500.00 162,500.00
HVS A4 SD 2 2 - 28,500.00 57,000.00
Kertas Buram 1 1 - 22,000.00 22,000.00
Kertas Fhoto 2 2 - 12,000.00 24,000.00
Isi Etona 2 2 - 20,000.00 40,000.00
Steples Mak 3 3 - 12,000.00 36,000.00
Map Isi Plastik 1 1 - 17,500.00 17,500.00
Map Presiden 1 1 - 28,000.00 28,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Odner Bantek 3 3 - 20,000.00 60,000.00
HVS F4 SD 5 5 - 32,500.00 162,500.00
HVS A4 SD 2 2 - 28,500.00 57,000.00
Kertas Fhoto 3 3 - 12,000.00 36,000.00
Isi Etona 1 1 - 20,000.00 20,000.00
Steples Mak 3 3 - 12,000.00 36,000.00
Map Isi Plastik 1 1 - 17,500.00 17,500.00
Odner Bantek 3 3 - 20,000.00 60,000.00
Balpoin Hitam 2 2 - 11,500.00 23,000.00
Pensil 3 3 - 9,000.00 27,000.00
HVS F4 SD 5 - 5 32,500.00 162,500.00
HVS A4 SD 2 - 2 28,500.00 57,000.00
Bufallo Bio Hijau 2 - 2 21,000.00 42,000.00
Kertas Fhoto 3 - 3 12,000.00 36,000.00
Isi Etona 1 - 1 20,000.00 20,000.00
Steples Mak 3 - 3 12,000.00 36,000.00
Map Isi Plastik 1 - 1 17,500.00 17,500.00
Odner Bantek 3 - 3 20,000.00 60,000.00
Tinta Epson Hitam Original 3 - 3 90,000.00 270,000.00
Tinta Epson Kuning original 2 - 2 90,000.00 180,000.00
Tinta Epson Merah original 1 - 1 90,000.00 90,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Tinta Epson Biru original 1 - 1 90,000.00 90,000.00
Balpoin AE7 1 - 1 15,000.00 15,000.00
Pensil 1 - 1 9,000.00 9,000.00
Tipe X Joyko 10 - 10 5,000.00 50,000.00
Penggaris Besi 4 - 4 4,000.00 16,000.00
Binder Klip 260 5 - 5 15,000.00 75,000.00
Binder Klip 200 10 - 10 10,000.00 100,000.00
Binder Klip 155 9 - 9 6,000.00 54,000.00
Binder Klip 111 10 - 10 4,500.00 45,000.00
Binder Klip 107 10 - 10 3,000.00 30,000.00
HVS F4 SD 6 - 6 32,500.00 195,000.00
HVS A4 SD 3 - 3 28,500.00 85,500.00
Bufallo Bio Hijau 2 - 2 21,000.00 42,000.00
Kertas Fhoto 2 - 2 12,000.00 24,000.00
Isi Etona 1 - 1 20,000.00 20,000.00
Steples Mak 3 - 3 12,000.00 36,000.00
Map Isi Plastik 2 - 2 17,500.00 35,000.00
Odner Bantek 3 - 3 20,000.00 60,000.00
Tinta Epson Hitam Original 4 - 4 90,000.00 360,000.00
Tinta Epson Kuning original 2 - 2 90,000.00 180,000.00
Tinta Epson Merah original 1 - 1 90,000.00 90,000.00
Tinta Epson Biru original 1 - 1 90,000.00 90,000.00
Balpoin AE7 3 - 3 15,000.00 45,000.00
Pensil 1 - 1 9,000.00 9,000.00
Tipe X Joyko 10 - 10 5,000.00 50,000.00
Spidol 1 - 1 52,000.00 52,000.00
Penggaris Besi 1 - 1 3,500.00 3,500.00
Pemotong Kertas 1 - 1 225,000.00 225,000.00
Stip Joyko 2 - 2 19,000.00 38,000.00
Gunting Kenko 5 - 5 12,500.00 62,500.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Kater Kenko 5 - 5 12,500.00 62,500.00
Isi Kater 3 - 3 5,000.00 15,000.00
Kas Kwarto 5 - 5 9,000.00 45,000.00
Bulpoin M2 1 1 - 8,000.00 8,000.00
HVS F4 70 gr (sidu) 10 7 3 35,000.00 350,000.00
Klip (Atom) 9 7 2 2,000.00 18,000.00
Binder Klip 105 (Joyko) 10 7 3 3,000.00 30,000.00
Map plastik Kancing 2 1 1 40,800.00 81,600.00
Plastik obat 7x9 1 1 - 29,000.00 29,000.00
Tisue (Nice) 250 lbr 3 2 1 13,000.00 39,000.00
Bok Arsip (Maspion) 10 10 - 22,500.00 225,000.00
Tinta printer Besar (Eprint) warna 3 2 1 45,000.00 135,000.00
Map Bisnis (inter) 1 1 - 33,500.00 33,500.00
Pencil Stedlear 2 2 - 30,000.00 60,000.00
Binder Clip 105 (kenko) 3 2 1 3,500.00 10,500.00
Buku Folio 200 lbr (mirage) 2 1 1 25,000.00 50,000.00
HVS F4 (sidu) 5 4 1 35,000.00 175,000.00
Kwitansi besar (sidu) 7 2 5 5,000.00 35,000.00
Pelubang Kertas 1 1 - 30,000.00 30,000.00
Plastik Obat 7 x 10,03 2 2 - 29,000.00 58,000.00
Tinta printer (Epson) warna 3 2 1 110,000.00 330,000.00
Map Bisnis (inter) 1 1 - 33,500.00 33,500.00
Pencil Stedlear 2 2 - 30,000.00 60,000.00
Binder Clip 105 (kenko) 3 2 1 3,500.00 10,500.00
Buku Folio 200 lbr (mirage) 2 1 1 25,000.00 50,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
HVS F4 (sidu) 5 3 2 35,000.00 175,000.00
Kwitansi besar (sidu) 5 4 1 5,000.00 25,000.00
Pelubang Kertas 1 1 - 30,000.00 30,000.00
Plastik Obat 7 x 10,03 2 1 1 29,000.00 58,000.00
Tinta printer (Epson) warna 3 2 1 110,000.00 330,000.00
Map File 1 1 - 33,286.00 33,286.00
Spidol permanen (snowman) hitam 5 2 3 7,000.00 35,000.00
Ballpoint standar 10 4 6 2,500.00 25,000.00
Tinta printer (Eprint) hitam 1 1 - 45,000.00 45,000.00
Tinta printer (Eprint) warna 3 2 1 45,000.00 135,000.00
Tinta printer (Brother) hitam 1 1 - 140,000.00 140,000.00
Tinta printer (Brother) warna 3 2 1 140,000.00 420,000.00
Tip-x (Kiriko) 4 3 1 5,000.00 20,000.00
Tinta stempel (yamura) 1 1 - 72,000.00 72,000.00
Bak stempel (yamura) 2 1 1 110,000.00 220,000.00
HVS F4 70 grm (sidu) 10 7 3 35,000.00 350,000.00
Gunting besar (joyko) 2 2 - 15,000.00 30,000.00
Lakban hitam besar (naci) 1 1 - 15,500.00 15,500.00
Cater besar (Kenko L-500) 2 2 - 16,000.00 32,000.00
Pulpen jel 6 4 2 4,000.00 24,000.00
Trigonal klip (atom) 1 1 - 35,000.00 35,000.00
isi steples besar (etona) 5 2 3 4,000.00 20,000.00
Bok Arsip (Maspion) 20 5 15 22,500.00 450,000.00
Batre kecil (ABC) 4 2 2 2,000.00 8,000.00
lem kertas (UHU) 2 2 - 15,000.00 30,000.00
Pajak Daerah 10% 1 1 - 194,318.18 194,318.18
Pajak pasal 23 ( 3 %) 1 1 - 58,295.45 58,295.45
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Amplop polos Paperline besar (Paperline) 1 1 - 17,000.00 17,000.00
Amplop polos Paperline kecil (Paperline) 1 1 - 14,000.00 14,000.00
Map odner (Bantex) 5 2 3 210,000.00 1,050,000.00
Map kertas (sriti) 20 17 3 1,000.00 20,000.00
Tip-x (Kiriko) 4 2 2 5,000.00 20,000.00
Ballpoint (standar) 10 2 8 2,500.00 25,000.00
Binder Clip 111 (Kenko) 2 1 1 6,000.00 12,000.00
Buku Folio 100 lbr (Mirage) 5 3 2 16,000.00 80,000.00
Buku tulis isi 38 lbr (Sidu) 2 1 1 20,000.00 40,000.00
Buku tulis kecil isi 58 (sidu) 2 1 1 29,500.00 59,000.00
HVS F4 70gr (sidu) 5 3 2 35,000.00 175,000.00
HVS A4 80gr (sidu) 1 1 - 40,000.00 40,000.00
Bok Arsip (Maspion) 25 10 15 22,500.00 562,500.00
Stepler (Max) 1 1 - 35,000.00 35,000.00
Isi Stepler (etona) 2 1 1 20,000.00 40,000.00
Stofmap plastik (inter) 1 1 - 35,750.00 35,750.00
Tinta printer (Eprint) warna 3 1 2 45,000.00 135,000.00
Pajak Daerah 10% 1 1 - 218,659.09 218,659.09
Pajak pasal 23 ( 3 %) 1 1 - 65,597.73 65,597.73
15/12/2017 No Bku 39/XII/2017HVS 70 GR 15 11 4 39,135.00 587,025.00
HVS A4 5 3 2 37,135.00 185,675.00
Ballpoint Boaedmaker 12 12 - 11,135.00 133,620.00
Binder Clip Isi 40 10 6 4 5,135.00 51,350.00
Amplop Polos Besar 10 2 8 18,135.00 181,350.00
Binder Clip Isi / 105 10 6 4 5,135.00 51,350.00
Binder Clip isi /107 10 6 4 9,135.00 91,350.00
Map Plastik 50 50 - 4,135.00 206,750.00
Spidol Permanen 50 40 10 11,135.00 556,750.00
Stabilo Boss joyko 5 3 2 10,135.00 50,675.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Kwitansi Sindu isi 100 20 15 5 11,135.00 222,700.00
Buku Polionisi 200 8 8 - 15,135.00 121,080.00
Isi Etona 20 10 10 31,135.00 622,700.00
Tip-X 10 5 5 6,135.00 61,350.00
Buku Kuarto 20 10 10 11,135.00 222,700.00
File Box Bambi 6 6 - 31,135.00 186,810.00
Kertas Buram 12 7 5 26,135.00 313,620.00
Map Kertas 100 60 40 2,135.00 213,500.00
Hekter Max 5 3 2 16,135.00 80,675.00
Bantex File Box 5 5 - 29,135.00 145,675.00
Kalkulator 3 3 - 51,135.00 153,405.00
Tas Plastik 20 20 - 11,135.00 222,700.00
Gunting Besar 6 3 3 16,135.00 96,810.00
Lem Cair Povinal 10 6 4 8,635.00 86,350.00
Lakban Plastik Bening Besar 3 2 1 12,135.00 36,405.00
Buku Register 10 10 - 26,135.00 261,350.00
Lakban Plastik kecil 5 2 3 6,135.00 30,675.00
Rautan pensil 5 5 - 5,135.00 25,675.00
Amplop Polos Kecil 20 10 10 13,135.00 262,700.00
Pensil 20 12 8 4,635.00 92,700.00
Cuter A 300 Joyko 4 2 2 7,135.00 28,540.00
Penggaris 4 2 2 12,135.00 48,540.00
Ballpoint Sandar /Pak 10 10 - 31,135.00 311,350.00
Buku Polio Isi 200 22 22 - 41,135.00 904,970.00
Map Presiden 200 100 100 4,635.00 927,000.00
Penghapus 1 1 - 4,125.00 4,125.00
15/12/2017 No Bku 44/XII/2017Isi Tinta Refill 9 9 - 80,000.00 720,000.00
43083 314/XII/2017 Kertas HVS F4 50 20 30 42,491.00 2,124,550.00
43083 314/XII/2017 Clear Holder F4 35 35 25,159.00 880,565.00
43083 314/XII/2017 Buku Folio 100 30 30 - 13,418.00 402,540.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
43083 314/XII/2017 Buku Tulis SIDU 25 10 15 29,632.00 740,800.00
43083 314/XII/2017 Buku Debur Kwarto 100 25 10 15 7,827.00 195,675.00
43083 314/XII/2017 Paper Clip Warna 1 0 1 27,955.00 27,955.00
43083 314/XII/2017 Tip x cair 1 0 1 39,136.00 39,136.00
43083 314/XII/2017 Balpoint MX 10 2 8 5,592.00 55,920.00
43083 314/XII/2017 Staples Max 1 0 1 156,545.00 156,545.00
43083 314/XII/2017 Isi Steples 2 1 1 25,718.00 51,436.00
43083 314/XII/2017 Spidol Permanent 1 0 1 69,886.00 69,886.00
43083 314/XII/2017 Penggaris 2 1 1 21,245.00 42,490.00
43083 314/XII/2017 Kertas Stiker Glossy 4 1 3 25,159.00 100,636.00
43083 314/XII/2017 Plastik obat 7 x 12 x 0,2 10 2 8 26,500.00 265,000.00
43083 314/XII/2017 Plastik obat 15 x 30 x 0,2 1 0 1 25,500.00 25,500.00
409/XII/2017 12-12-2017 f4 70 op 30 10 20 35,000.00 1,050,000.00
a4 70 op 10 5 5 31,000.00 310,000.00
merah 60 10 - 10 32,500.00 325,000.00
biru 60 10 - 10 32,500.00 325,000.00
410/XII/2017 12-12-2017 odner bindex 24 12 12 18,150.00 435,600.00
bp stand ae7 opaque 5 1 4 15,750.00 78,750.00
bp stand techno 2 1 1 19,500.00 39,000.00
berry cloth htm 4 2 2 6,700.00 26,800.00
amplop polos ppl 2 - 2 13,900.00 27,800.00
isi etona no 10 60 10 50 1,200.00 72,000.00
alat lubang deboss 2 1 1 12,700.00 25,400.00
nanko cloth htm 1 1 - 7,200.00 7,200.00
gold tape cloth htm 2 1 1 3,600.00 7,200.00
amp polos merpati 1 - 1 16,500.00 16,500.00
ifo cloth htm 2 2 - 4,100.00 8,200.00
bk folio sukhoi 100 5 1 4 11,200.00 56,000.00
bk detian campur 1 1 - 15,600.00 15,600.00
amp polos merpati 104-80 mrh 5 - 5 10,500.00 52,500.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
bk kwarto kas gk100 2/3k 5 2 3 8,100.00 40,500.00
bk folio vision 50 10 3 7 8,000.00 80,000.00
label harga koala 103/112 25 2 23 2,800.00 70,000.00
nachi dbl 1/2' 2 2 - 2,100.00 4,200.00
bk kwarto kas gk100 2/3k 10 - 10 4,650.00 46,500.00
tinta bp 100ml eps/can/hp 10 5 5 38,000.00 380,000.00
nachi dbl 1" 2 2 - 4,200.00 8,400.00
gold tape 1465 br trp 1 1 - 9,800.00 9,800.00
label harga koala 103/112 30 - 30 2,000.00 60,000.00
gold tape 1/2 1 - 1 3,500.00 3,500.00
spidol snowman 5 1 4 6,500.00 32,500.00
post it td 5 3 2 7,650.00 38,250.00
post it big 5 3 2 4,000.00 20,000.00
post it abel 5 3 2 7,200.00 36,000.00
staples max 3 1 2 12,400.00 37,200.00
staples kenko 3 2 1 7,600.00 22,800.00
tipek kenko 3 2 1 4,000.00 12,000.00
klip binder joyko 12 10 2 4,000.00 48,000.00
klip joyko no 3 10 - 10 1,200.00 12,000.00
klip binder joyko 105 12 - 12 2,200.00 26,400.00
gunting koko ronei 1 - 1 9,800.00 9,800.00
411/XII/2017 12-12-2017 Amplop polos merpati 90 2 - 2 16,500.00 33,000.00
bk expedisi vision 100 5 - 5 6,100.00 30,500.00
nanko cloth htm 2" orange 4 - 4 7,200.00 28,800.00
nachi opp 2 " 100y trans 5 - 5 7,900.00 39,500.00
gold tape cloth htm 1,5" 3 - 3 3,350.00 10,050.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
buku al 3b 1 - 1 21,000.00 21,000.00
bk folio sukhoi 200 (30) 3 - 3 21,600.00 64,800.00
buku aa 3b 1 - 1 20,800.00 20,800.00
buku boxy aa 36 premium 1 - 1 30,500.00 30,500.00
buku boxy vision 42 1 - 1 16,400.00 16,400.00
nachi doubel1/2" 8 - 8 1,950.00 15,600.00
nachi dobel 1" 3 - 3 3,850.00 11,550.00
gold tape cloth htm 1,5" 1 - 1 9,500.00 9,500.00
berry cloth htm 6 - 6 6,300.00 37,800.00
ifo cloth htm1" 3 - 3 3,900.00 11,700.00
nachi dobel 1/4" 10 - 10 1,500.00 15,000.00
cutter tacho 2 - 2 2,500.00 5,000.00
gold tape1/2" 1 - 1 3,500.00 3,500.00
tinta printechtx 100 ml 4 - 4 21,500.00 86,000.00
306/XII/2017 07-12-2017 hvs 70 f4 ppl 50 - 50 31,000.00 1,550,000.00
303/XII/2017 07-12-2017 Expanding topla 9928 24 - 24 35,100.00 842,400.00
304/XII/2017 07-12-2017 Expanding topla 9928 25 - 25 35,100.00 877,500.00
305/XII/2017 07-12-2017 canon pixma cad 1 - 1 200,000.00 200,000.00
glue soft gel 1 - 1 2,000.00 2,000.00
ppip hrm ecer 1 - 1 2,100.00 2,100.00
hansa 12mm 1 - 1 2,100.00 2,100.00
hansa 11 mm 1 - 1 1,700.00 1,700.00
pensil 1 - 1 1,500.00 1,500.00
ase sum 4x22 1 - 1 2,500.00 2,500.00
glue stick 1 - 1 2,300.00 2,300.00
43091 406/XII/2017 Tinta Blue Print Black 2 2 - 37,000.00 74,000.00
Business File Data Plus 2 2 - 30,000.00 60,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Map Plastik Kancing BIG 3111 2 2 - 29,000.00 58,000.00
Stop Map Folio R&R 2 2 - 20,000.00 40,000.00
Box File BIG ART.7003 12 6 6 14,000.00 168,000.00
Dokumen Keeper TOPLA C/H.777 1 1 - 20,500.00 20,500.00
Buku Folio 200lbr PAPERLINE 3 3 - 24,000.00 72,000.00
Kwitansi 50 Lbr SIDU 3 1 2 5,000.00 15,000.00
43091 407/XII/2017 Cartridge 810 Canon 1 1 - 200,000.00 200,000.00
43099 Kertas HVS F4 10 4 6 38,000.00 380,000.00
43099 Plastik Obat 7 3 4 30,000.00 210,000.00
43099 Map Plastik Kancing 10 8 2 30,000.00 300,000.00
43099 Isi steples 10 6 4 25,000.00 250,000.00
43099 Buku TuliS 5 2 3 20,000.00 100,000.00
43099 Tinta Printer 20 8 12 75,000.00 1,500,000.00
43099 Tinta Toner 5 5 - 80,000.00 400,000.00
43099 Laminating 300 300 - 1,000.00 300,000.00
43099 Buku debur isi 100 3 3 - 18,000.00 54,000.00
43099 Pulpen 2 2 - 3,000.00 6,000.00
Ppn 1 1 - 350,000.00 350,000.00
Pph 1 1 - 52,500.00 52,500.00
20/12/2017 643/ XII/2017 PLASTIK OBAT UKURAN 7X12 10 8 2 32,000.00 320,000.00
KANTONG SAMPAH 10 7 3 65,000.00 650,000.00
LEMBAR BALIK KELAS IBU 12 12 - 850,000.00 10,200,000.00
BUKU KOHORT 120 120 - 21,000.00 2,520,000.00
BUKU MTBM - SDIDTK 48 48 - 21,000.00 1,008,000.00
KERTAS STENSIL TULIP 5 4 1 23,000.00 115,000.00
KERTAS HVS PPR ONE F4 25 20 5 41,900.00 1,047,500.00
KERTAS HVS PPR ONE A4 10 5 5 36,800.00 368,000.00
SPIDOL SNOWMAN MARKER 12 9 3 4,900.00 58,800.00
KLIP BINDER JOYKO 6 5 1 4,000.00 24,000.00
BUSA STYROFOAM 6 6 - 5,500.00 33,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
ISI ETONA NO 10 40 35 5 1,200.00 48,000.00
NACHI 1/2 "72 ROL LAKBAN 1 1 - 27,200.00 27,200.00
TINTA PYRAMID 3 - 3 6,600.00 19,800.00
KLIP WARNA KENKO 6 4 2 2,700.00 16,200.00
AMPLOP POLOS PPL B 3 2 1 16,000.00 48,000.00
AMPLOP POLOS PPL K 2 1 1 11,300.00 22,600.00
MAP FOLIO KL 50 30 20 350.00 17,500.00
MAP SNELHEKTER 150 70 80 550.00 82,500.00
PPN 10% 1 1 - 1,662,610.00 1,662,610.00
PPH 1 1 - 108,920.00 108,920.00
43084 399/XII/2017 AMP Am PPL PJ/90 3 2 1 16,200.00 48,600.00
43084 399/XII/2017 AMP Polos PPL PJ/90 SNR Mail 1 1 - 16,000.00 16,000.00
43084 399/XII/2017 AMP Am PPL TG/104 (50PK/KT) 3 2 1 11,300.00 33,900.00
43084 399/XII/2017 BK Kwarto Kas GK100 2/3k (100PC/KT) 5 3 2 8,100.00 40,500.00
43084 399/XII/2017 BK Folio GK 100 (50Pc/KT) 5 3 2 13,200.00 66,000.00
43084 399/XII/2017 BP Stand AE7 Crystal (240) 3 1 2 15,750.00 47,250.00
43084 399/XII/2017 Alat Lubang Kenko 85N 1 1 - 36,900.00 36,900.00
43084 399/XII/2017 Isi Etona No 10 60 25 35 1,200.00 72,000.00
43084 399/XII/2017 KT HVS One F4 70 15 5 10 33,800.00 507,000.00
43084 399/XII/2017 Tinta Joyko SPI 2 1 1 4,500.00 9,000.00
43084 399/XII/2017 Lem ZRM 75ML 3 1 2 3,800.00 11,400.00
43084 399/XII/2017 Spidol Snowman Marker 10 3 7 5,500.00 55,000.00
43084 400/XII/2017 BP Aeg 4 2 2 15,500.00 62,000.00
43084 400/XII/2017 Map Kertas 2 1 1 18,500.00 37,000.00
43084 400/XII/2017 Map Presiden 2 1 1 30,000.00 60,000.00
43084 400/XII/2017 Isi Etona 1 1 - 52,272.00 52,272.00
43084 400/XII/2017 B Al 38 1 1 - 28,500.00 28,500.00
43084 400/XII/2017 B Star 38 1 1 - 38,500.00 38,500.00
43084 400/XII/2017 B Clip No 107 2 1 1 8,500.00 17,000.00
43084 400/XII/2017 B Clip No 111 1 1 - 14,500.00 14,500.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
43084 400/XII/2017 B Clip No 200 1 1 - 30,000.00 30,000.00
43084 400/XII/2017 Oner Tokyo 1 1 - 210,000.00 210,000.00
43084 400/XII/2017 B Clip No 260 1 1 - 35,000.00 35,000.00
43084 400/XII/2017 Kwintansi SD (B) 1 1 - 32,500.00 32,500.00
43084 400/XII/2017 Box File Big 60 60 - 17,500.00 1,050,000.00
43084 400/XII/2017 BK Folio 200 3 3 - 40,000.00 120,000.00
43084 400/XII/2017 Bp Mx 2000 2 2 - 5,000.00 10,000.00
43081 215/12/2017 Kertas HVS F4 22 12 10 40,000.00 880,000.00
Kertas A4 8 3 5 35,000.00 280,000.00
Bisnis File 4 4 - 48,000.00 192,000.00
Bok file bantek 50 40 10 42,000.00 2,100,000.00
Odner File Bantek 30 23 7 42,000.00 1,260,000.00
Stomap Polio 2 2 - 25,000.00 50,000.00
Buku Polio 100 lembar 6 5 1 68,000.00 408,000.00
Ballpoin Gel 0.5 3 2 1 23,000.00 69,000.00
Plastikclips 30 21 9 32,000.00 960,000.00
Map Odner Bindek 2 2 - 235,000.00 470,000.00
Etona No.10 5 2 3 30,000.00 150,000.00
Spidol Masker 2 1 1 90,000.00 180,000.00
Gunting 2 2 - 12,000.00 24,000.00
Tipe-X Kering 6 4 2 13,000.00 78,000.00
Steples HD-10 Max 4 2 2 20,000.00 80,000.00
Cuter 2 1 1 14,781.00 29,562.00
Binder Clips 6 3 3 16,000.00 96,000.00
Amplop 90 PPL 1 1 - 18,000.00 18,000.00
Amplop 104 PPL 1 1 - 12,758.00 12,758.00
HVS 6 6 - 35,000.00 210,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Odner 4 4 - 25,000.00 100,000.00
Tinta 3 3 - 100,000.00 300,000.00
Penjepit kertas 1 1 - 16,000.00 16,000.00
bolpoin 10 10 - 12,700.00 127,000.00
stopmap 1 1 - 600.00 600.00
bloknote 60 60 - 2,300.00 138,000.00
HVS A4 80 gr paper one 1 1 - 42,200.00 42,200.00
Nota besar 1 1 - 3,500.00 3,500.00
Nota kecil 1 1 - 1,700.00 1,700.00
Spidol marker 1 1 - 7,500.00 7,500.00
Tinta printer 1 1 - 30,000.00 30,000.00
clip trigonal 1 1 - 1,700.00 1,700.00
pengapus 2 2 - 1,200.00 2,400.00
HVS A4 80 gr paper one 1 1 - 42,200.00 42,200.00
Nota besar 1 1 - 3,500.00 3,500.00
Nota kecil 1 1 - 1,700.00 1,700.00
Spidol marker 1 1 - 7,500.00 7,500.00
Tinta printer 1 1 - 30,000.00 30,000.00
clip trigonal 1 1 - 1,700.00 1,700.00
Penghapus 2 2 - 1,200.00 2,400.00
ATK Keg STBM 1 1 - 50,000.00 50,000.00
ATK Keg MMD 4 4 - 50,000.00 200,000.00
Kertas HVS F4 70 gr Sindu 6 6 - 39,000.00 234,000.00
Kertas HVS A4 70 gr SINDU 2 2 - 35,000.00 70,000.00
Odner F4 Bindek 2 2 - 23,700.00 47,400.00
Amplop polos Paper Line bergaris Besar 1 1 - 18,500.00 18,500.00
Ballpoint Standart hitam B0,7 B gel 4 4 - 3,000.00 12,000.00
Buku Tulis Big Bos 6 6 - 5,200.00 31,200.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Buku Block Note 3 3 - 4,600.00 13,800.00
Isis Staples Eton no 10 3 3 - 1,700.00 5,100.00
Klip Kertas Kenko Berwarna 6 6 - 4,000.00 24,000.00
Kwitansi Besar Sindu 2 2 - 4,500.00 9,000.00
Lem Glu Stik Joyko 1 1 - 2,900.00 2,900.00
Tinta Printer Epsone L120 1 1 - 155,900.00 155,900.00
Tipe Ex Kenko 2 2 - 5,500.00 11,000.00
Kertas Lipcart 30 30 - 1,000.00 30,000.00
Spidol 6 6 - 6,000.00 36,000.00
Ballpoint Standart hitam B0,7 B gel 15 15 - 3,000.00 45,000.00
Kertas HVS F4 70 gr Sindu 1 1 - 39,000.00 39,000.00
Odner 2 2 - 23,700.00 47,400.00
Trigonal 2 2 - 2,900.00 5,800.00
Isi etona no.3 1 1 - 3,500.00 3,500.00
Odner 2 2 - 24,100.00 48,200.00
Spidol 1 1 - 6,900.00 6,900.00
Trigonal 2 2 - 2,900.00 5,800.00
Isi etona no.3 1 1 - 3,500.00 3,500.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Kertas F4 70 gram 2 2 - 39,300.00 78,600.00
OUTNER 2 2 - 23,700.00 47,400.00
TYPEX 1 1 - 5,500.00 5,500.00
TINTA REFIL 1 1 - 57,500.00 57,500.00
KWENTANSI 2 2 - 5,500.00 11,000.00
Odner Bintek 2 2 - 23,700.00 47,400.00
Kertas HVS 70 gr Sidu 1 1 - 39,300.00 39,300.00
Tinta Printer Cannon 1 1 - 30,000.00 30,000.00
Flip Chart 40 40 - 1,000.00 40,000.00
Tali Rapia 4 4 - 5,000.00 20,000.00
Lem Glukol Besar 4 4 - 5,000.00 20,000.00
Odner Bintek 1 1 - 23,700.00 23,700.00
Spidol 4 4 - 7,500.00 30,000.00
Map Plastik Jinjing 2 2 - 16,000.00 32,000.00
Map Kertas 2 2 - 1,000.00 2,000.00
Buku Hard Cover Mirage Isi 200 Lbr 2 2 - 18,000.00 36,000.00
_ Spidol 2 2 - 6,500.00 13,000.00
_ Tali Rapia 1 1 - 5,000.00 5,000.00
_ Lem Spreyy 1 1 - 27,000.00 27,000.00
_ Kertas Wajik 2 2 - 1,500.00 3,000.00
_ Kertas Plano 1 1 - 2,000.00 2,000.00
_ Spidol 6 6 - 7,500.00 45,000.00
_ Map Plastic Jinjing 6 6 - 16,000.00 96,000.00
_ Buku Hard Cover 6 6 - 18,000.00 108,000.00
_ Map Kertas 51 51 - 1,000.00 51,000.00
Spidol 1 x 6900 = 6.900 1 1 - 6,900.00 6,900.00
Tali rapia 1 x 3000 = 3.000 1 1 - 3,000.00 3,000.00
Tepung 1 x 10.000 = 10.000 1 1 - 10,000.00 10,000.00
Flip cart 1 x 15.000 = 15.000 1 1 - 15,000.00 15,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
dedak 1 x 3.200 = 3.200 1 1 - 3,200.00 3,200.00
kertas plano 1 x 9.000 = 9.000 1 1 - 9,000.00 9,000.00
lem spray 1 x 2.900 = 2.900 1 1 - 2,900.00 2,900.00
Spidol marker 18 x 6.900 = 124,200 18 18 - 6,900.00 124,200.00
Flip chart 60 bh x 2.300 = 138.000 60 60 - 2,300.00 138,000.00
binder clip no 260 12 bh x 3.150 = 37.800 12 12 - 3,150.00 37,800.00
ATK Peta sanitasi 1 1 - 200,000.00 200,000.00
Nota 1 1 - 15,600.00 15,600.00
Spidol besar 1 1 - 7,500.00 7,500.00
Staples 1 1 - 16,700.00 16,700.00
Kwitansi 2 2 - 4,600.00 9,200.00
Binder clip 155 1 1 - 8,700.00 8,700.00
Binder clip 107 1 1 - 4,600.00 4,600.00
Amplop No. 104 1 1 - 12,000.00 12,000.00
Tip Ex 1 1 - 5,000.00 5,000.00
Nota 1 1 - 15,600.00 15,600.00
Spidol besar 1 1 - 7,500.00 7,500.00
Staples 1 1 - 16,700.00 16,700.00
Kwitansi 2 2 - 4,600.00 9,200.00
Binder clip 155 1 1 - 8,700.00 8,700.00
Binder clip 107 1 1 - 4,600.00 4,600.00
Amplop No. 104 1 1 - 12,000.00 12,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Tip Ex 1 1 - 5,000.00 5,000.00
Kertas hvs F4 1 1 - 38,000.00 38,000.00
amplop 2 2 - 16,000.00 32,000.00
kertas HVS F4 2 2 - 38,000.00 76,000.00
binder clip 1 1 - 10,900.00 10,900.00
Pensil Joyko p88 1 1 - 9,800.00 9,800.00
Tip EX Kenko 1 1 - 5,800.00 5,800.00
Stabilo boss 1 1 - 9,200.00 9,200.00
Spidol Snowman 1 1 - 7,500.00 7,500.00
Trigonal Klip Daito 1 1 - 2,500.00 2,500.00
Kwitansi Besar 1 1 - 4,600.00 4,600.00
Map Plastik Transparan joyko 1 1 - 34,700.00 34,700.00
Blinder Klip Kecil 1 1 - 3,500.00 3,500.00
Binder Klip Sedang 1 1 - 8,700.00 8,700.00
Binder Klip Besar 1 1 - 13,900.00 13,900.00
Lakban 5cm Hitam 1 1 - 13,300.00 13,300.00
Double tape 2cm 1 1 - 2,900.00 2,900.00
Label Stiker 1 1 - 4,600.00 4,600.00
Lem Stik joyko 1 1 - 5,200.00 5,200.00
Map Plastik Kancing 2993 2993 - 2,500.00 7,482,500.00
Kwitansi Sedang 5 5 - 3,500.00 17,500.00
Balpoint 2 2 - 2,300.00 4,600.00
Amplop Kecil 1 1 - 12,700.00 12,700.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Odner Bintek 5 5 - 23,700.00 118,500.00
Heccter Besar 1 1 - 27,000.00 27,000.00
Tinta Epson 2 2 - 75,000.00 150,000.00
HVS F4 5 5 - 39,300.00 196,500.00
Isi Hecter no 10 1 1 - 27,100.00 27,100.00
Paper Clip Jumbo 7 7 - 4,000.00 28,000.00
Pensil 2 2 - 1,750.00 3,500.00
Spidol Permanen 2 2 - 6,000.00 12,000.00
Plip Chart 1 1 - 25,000.00 25,000.00
Trigonal Clip Besar 1 1 - 12,000.00 12,000.00
Onder bindex 5 5 - 23,700.00 118,500.00
Map kojita 3 3 - 5,200.00 15,600.00
Handel plastik 1 1 - 12,000.00 12,000.00
Stabilo joyko 4 4 - 4,600.00 18,400.00
Cartidge canon hitam 1 1 - 277,100.00 277,100.00
Map plastik 4 4 - 2,150.00 8,600.00
isi cater besar kenko 1 1 - 57,800.00 57,800.00
Map plastik 1120 1120 - 2,000.00 2,240,000.00
Tip ex kenko 2 2 - 5,800.00 11,600.00
Lem gulkostik joyko 4 4 - 5,200.00 20,800.00
Pensil joyko 1 1 - 9,800.00 9,800.00
Pulpen Faster 1 1 - 31,800.00 31,800.00
Kertas HVS 2 2 - 38,100.00 76,200.00
Map plastik snellecter 3 3 - 28,900.00 86,700.00
Gunting besar kenko 1 1 - 12,700.00 12,700.00
Perpo kk ds xl pembolong 1 1 - 52,000.00 52,000.00
Spidol permanen 1 1 - 10,600.00 10,600.00
Belanja ATK untuk pendataan keluarga sehat ( 2744 2744 - 2,500.00 6,860,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Map Plastik 3195 3195 - 2,500.00 7,987,500.00
Kertas HVS 2 2 - 38,100.00 76,200.00
Ordner karton F4 1 1 - 23,700.00 23,700.00
Kwitansi besar 1 1 - 4,600.00 4,600.00
Ballpoint Pilot 3 3 - 2,300.00 6,900.00
Cutter 1 1 - 15,000.00 15,000.00
Stabilo Boz 1 1 - 9,200.00 9,200.00
Double tape 1 1 - 2,900.00 2,900.00
Label stiker 3 3 - 4,600.00 13,800.00
Kertas HVS 1 1 - 38,100.00 38,100.00
Ordner karton F4 1 1 - 23,700.00 23,700.00
Kwitansi besar 1 1 - 4,600.00 4,600.00
Amplop 1 1 - 12,700.00 12,700.00
Tip Ex Kenko 1 1 - 5,800.00 5,800.00
Ballpoint Pilot 1 1 - 2,300.00 2,300.00
Buku SSP 1 1 - 40,400.00 40,400.00
Spidol Snowman 1 1 - 7,500.00 7,500.00
Lakban 1 1 - 13,300.00 13,300.00
Double tape 1 1 - 2,900.00 2,900.00
Lem stik Joyko 1 1 - 5,200.00 5,200.00
Spidol besar 1 1 - 7,500.00 7,500.00
Flash disc 1 1 - 80,900.00 80,900.00
Kwitansi 2 2 - 4,600.00 9,200.00
Isi tinta 1 1 - 30,000.00 30,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Binder clips 155 1 1 - 4,600.00 4,600.00
Alat Skrema Besar MAX HD-50 1 1 - 64,700.00 64,700.00
Tip Ex 1 1 - 5,800.00 5,800.00
ATK Pendataan Keluarga Sehat (Map Plastik) 650 650 - 2,500.00 1,625,000.00
Spidol snowman WB besar hitam 3 3 - 7,500.00 22,500.00
Buku folio 100 lbr 1 1 - 12,400.00 12,400.00
kertas F4 13 13 - 35,000.00 455,000.00
isi tinta epson 3 3 - 85,000.00 255,000.00
isi tinta hp laser 3 3 - 90,000.00 270,000.00
5 5 - 5,000.00 25,000.00
penggaris 2 2 - 3,000.00 6,000.00
map plastik 12 12 - 4,500.00 54,000.00
trigonal 2 2 - 2,500.00 5,000.00
nota 5 5 - 3,000.00 15,000.00
isi hecter 3 3 - 2,000.00 6,000.00
binder klip 5 5 - 15,000.00 75,000.00
buku tulis 5 5 - 3,000.00 15,000.00
bulpoit 12 12 - 2,500.00 30,000.00
odner 6 6 - 23,500.00 141,000.00
Kertas HVS F4 sidu 1 1 - 37,000.00 37,000.00
Kertas HVS F4 sidu 1 1 - 37,000.00 37,000.00
Binder Clip No 260 1 1 - 17,300.00 17,300.00
Flash disk 8 GB 1 1 - 64,700.00 64,700.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
amplop polos 2 2 - 12,700.00 25,400.00
klip trigonal 2 2 - 2,500.00 5,000.00
map L ukuran F4 1 1 - 23,100.00 23,100.00
map transparan 1 1 - 34,700.00 34,700.00
kuitansi besar 2 2 - 4,600.00 9,200.00
spidol permanen 2 2 - 6,900.00 13,800.00
correction type 1 1 - 7,500.00 7,500.00
isi skrema 3 3 - 3,500.00 10,500.00
Flasdisk 1 1 - 115,500.00 115,500.00
mouse 1 1 - 69,000.00 69,000.00
amplop polos 2 2 - 12,700.00 25,400.00
klip trigonal 1 1 - 2,500.00 2,500.00
kuitansi besar 1 1 - 4,600.00 4,600.00
spidol permanen 2 2 - 6,900.00 13,800.00
Kertas HVS F4 2 2 - 39,000.00 78,000.00
Kertas A4 2 2 - 35,000.00 70,000.00
Tinta Hitam 1 1 - 155,000.00 155,000.00
Tinta Warna 1 1 - 157,000.00 157,000.00
Odner 2 2 - 20,000.00 40,000.00
Kertas HVS F4 2 2 - 39,000.00 78,000.00
Kertas A4 2 2 - 35,000.00 70,000.00
Tinta Hitam 1 1 - 155,000.00 155,000.00
Tinta Warna 1 1 - 157,000.00 157,000.00
Odner 2 2 - 20,250.00 40,500.00
Ballpoint Opaque Ae7 merah standar 1,700 b 5 5 - 1,700.00 8,500.00
Batu Baterai Alkaline AA 14,400 pak/ isi 2 bh 2 2 - 14,400.00 28,800.00
Batu Baterai Alkaline AAA 13,900 pak/ isi 2 bh 2 2 - 13,900.00 27,800.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Binder File Buku B5 Joyko Warna Biru 20,200 5 5 - 20,200.00 101,000.00
Binder File Buku A5 Joyko Warna Merah 17,3 5 5 - 17,300.00 86,500.00
Box Arsip Maspion Plastik 23,100 bh 10 10 - 23,100.00 231,000.00
Buku Folio/ Buku Register Mirage Isi 200 lem 1 1 - 25,400.00 25,400.00
Isi Skrema Etona No.10 27,100 box/ isi 10 3 3 - 27,100.00 81,300.00
Kertas Foto Joyke 20,800 pak/isi 20bh 3 3 - 20,800.00 62,400.00
Klip Segitiga/ Trigonal Clips Atom No.5 40,400 2 2 - 40,400.00 80,800.00
Spidol Biasa/ Permanen Snowman/ Sedang 69, 1 1 - 69,300.00 69,300.00
MAP PLASTIK 1800 1800 - 2,500.00 4,500,000.00
ballpoint hitam pilot 2 2 - 2,300.00 4,600.00
binder clip sedang 111 3 3 - 6,900.00 20,700.00
buku tulis sidu 58 hal 20 20 - 3,500.00 70,000.00
isi clip trigonal atom no 3 6 6 - 3,500.00 21,000.00
isi krema no 10 max/kecil 5 5 - 3,500.00 17,500.00
kertas f4 70 gr sidu 2 2 - 39,300.00 78,600.00
ordner karton f4 bindex 1 1 - 23,700.00 23,700.00
pensil steadler 2B 1 1 - 37,000.00 37,000.00
pengeruk pensil 2 2 - 2,000.00 4,000.00
KERTA PLIPCART 2 2 - 18,950.00 37,900.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
SPIDOL MARKER SNOWMAN PERMANEN G 6 6 - 7,500.00 45,000.00
BINDER CLIPS JOYCO NO 115 1 1 - 7,500.00 7,500.00
SPIDOL MARKER SNOWMAN PERMANEN K 8 8 - 1,200.00 9,600.00
Tipex Kenko 3 3 - 5,800.00 17,400.00
Ordner Bindex 3 3 - 23,700.00 71,100.00
Isi Etona No.10 3 3 - 1,700.00 5,100.00
Lem Stik 9 gr Joyko 3 3 - 2,900.00 8,700.00
Trigonal Clips 3 3 - 2,500.00 7,500.00
Pensil 3 3 - 2,550.00 7,650.00
Map Plastik file 1117 1117 - 2,500.00 2,792,500.00
Refil Toner Printer : Toner Printer Q2612 A - Re 1 1 - 115,500.00 115,500.00
Belanja alat pembolong kertas merk Joyko Be 1 1 - 28,900.00 28,900.00
Belanja buku kas merk Kiky ke Toko Mulya R 2 2 - 17,300.00 34,600.00
Belanja buku kwitansi uk.sedang merk Sidu is 1 1 - 31,800.00 31,800.00
Belanja catrige canon IP 2770 hitam kode 81 2 2 - 231,000.00 462,000.00
Belanja catrige canon IP 2770 warna kode 81 2 2 - 259,900.00 519,800.00
Belanja flash disc kingstone data traveler U 1 1 - 104,000.00 104,000.00
Belanja gunting kertas merk kenko ke Toko M 2 2 - 8,100.00 16,200.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Belanja isi skrema hekter merk etona ke Tok 1 1 - 27,100.00 27,100.00
Belanja kertas F4 70 gr ke Toko AL Yamani t 25 25 - 38,100.00 952,500.00
Belanja klip trigonal merk Atom ke Toko Muly 5 5 - 38,100.00 190,500.00
Belanja amplop polos paper line kecil 3/4 ke 5 5 - 12,700.00 63,500.00
Belanja lem merk glukol ukuran kecil ke Toko 5 5 - 1,200.00 6,000.00
Belanja map polio kertas merk panda ke Toko 1 1 - 28,900.00 28,900.00
Belanja Nota Kontan 1 ply/paper line ke Tok 2 2 - 15,600.00 31,200.00
Belanja Odner ukuran F4 polio ke Toko Mulya 30 30 - 23,100.00 693,000.00
Belanja rautan pencil merk joyko lubang tung 5 5 - 1,600.00 8,000.00
Belanja penggaris plastik merk butterflay uk 2 2 - 2,300.00 4,600.00
Belanja pencil steadler 2 B ke Toko Mulya R 1 1 - 37,000.00 37,000.00
Belanja ball point merk pilot BPPT hitam ke 5 5 - 2,300.00 11,500.00
Belanja spidol marker snowman besar hitam k 2 2 - 7,500.00 15,000.00
Belanja bak stempel merk yahuma 50 cc ke To 2 2 - 10,400.00 20,800.00
Belanja Amplop Polos paper line ukuran besar 1 1 - 18,000.00 18,000.00
Belanja Tinta Komputer Refil canon F1 810 k 4 4 - 32,500.00 130,000.00
Belanja buku Debur Folio 200 lbr merk mirag 5 5 - 25,900.00 129,500.00
Belanja buku Debur Folio 100 lbr merk mirag 5 5 - 16,700.00 83,500.00
Pulpen 1 1 - 1,800.00 1,800.00
Kertas HVS 70 gr F4 1 1 - 39,400.00 39,400.00
Odner Bindex 3 3 - 23,700.00 71,100.00
Binder Clip 155 5 5 - 8,700.00 43,500.00
Binder Clip 111 5 5 - 6,900.00 34,500.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Odner Bindex 3 3 - 23,700.00 71,100.00
Binder Clip 155 5 5 - 8,700.00 43,500.00
Binder Clip 111 5 5 - 6,900.00 34,500.00
Kertas HVS F4 2 2 - 40,000.00 80,000.00
Ordner 4 4 - 20,000.00 80,000.00
Kertas HVS F4 2 2 - 40,000.00 80,000.00
Ordner 4 4 - 20,000.00 80,000.00
Kertas plipcat 30 30 - 2,500.00 75,000.00
Spidol Marker 1 1 - 7,500.00 7,500.00
Isi Staples 1 1 - 30,550.00 30,550.00
Kertas plipcat 30 30 - 2,500.00 75,000.00
Spidol Marker 1 1 - 7,500.00 7,500.00
Isi Staples 1 1 - 30,550.00 30,550.00
Map Plastik 2252 2252 - 2,000.00 4,504,000.00
Buku Tulis 60 60 - 1,500.00 90,000.00
Pulpen 60 60 - 1,000.00 60,000.00
Kertas HVS Paper one 70 gram 7 7 - 38,000.00 266,000.00
Hecter Joyko 3 3 - 10,000.00 30,000.00
Tip ex Joyko 2 2 - 2,000.00 4,000.00
STBM 2 2 - 50,000.00 100,000.00
Belanja Alat Tulis Kantor 1 1 - 5,200.00 5,200.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Lem Stik 25gr Joyke 1 1 - 28,900.00 28,900.00
Kertas Buram (Flip Chart) 6 6 - 7,500.00 45,000.00
Spidol 2 2 - 10,500.00 21,000.00
Kertas Origami 4 4 - 1,000.00 4,000.00
Map Plastik 1900 1900 - 2,300.00 4,370,000.00
Kerja HVS 70 gram 2 2 - 39,300.00 78,600.00
ballpoint/pulpen 1 1 - 2,400.00 2,400.00
map ordner 5 5 - 19,200.00 96,000.00
Kerja HVS 70 gram 2 2 - 39,300.00 78,600.00
ballpoint/pulpen 9 9 - 1,500.00 13,500.00
map ordner 4 4 - 19,200.00 76,800.00
Map Plastik 2,400 2,400 - 2,500.00 6,000,000.00
spidol 2 2 - 6,750.00 13,500.00
tali rafia 1 1 - 5,000.00 5,000.00
kertas flipchart 10 10 - 1,500.00 15,000.00
kertas plano 5 5 - 2,300.00 11,500.00
lem spray 1 1 - 5,000.00 5,000.00
pulpen 1 1 - 2,300.00 2,300.00
odner 6 6 - 23,700.00 142,200.00
hvs 1 1 - 39,300.00 39,300.00
binder clip no. 107 6 6 - 4,000.00 24,000.00
binder clip no. 155 6 6 - 7,500.00 45,000.00
binder clip no. 200 4 4 - 13,300.00 53,200.00
binder clip no. 260 3 3 - 19,100.00 57,300.00
22-12-2017 1205/K/2017 Amplop polos paper line besar 3 2 1 18,500.00 55,500.00
Amplop polos paper line kecil 4 2 2 12,000.00 48,000.00
Binder clip 2 1 1 2,500.00 5,000.00
Buku register 200 lembar 3 2 1 25,000.00 75,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Folder bindex 10 6 4 17,000.00 170,000.00
Isi skrema kecil no. 10 5 4 1 3,000.00 15,000.00
Kertas HVS EF Sinar Dunia 20 8 12 45,000.00 900,000.00
Map polio lutung 30 23 7 50,000.00 1,500,000.00
Odner F4 10 5 5 70,000.00 700,000.00
Penggaris 30 cm 4 2 2 3,000.00 12,000.00
Pensil 10 6 4 3,000.00 30,000.00
Skrema kecil no. 10 2 1 1 12,000.00 24,000.00
Stabilo 10 8 2 60,000.00 600,000.00
Tinta reffil printer epson 10 7 3 85,000.00 850,000.00
Tie ex 2 1 1 6,000.00 12,000.00
Trigonal clip 2 1 1 3,000.00 6,000.00
22-12-2017 1235/K/2017 Amplop polos paper line besar 5 3 2 18,500.00 92,500.00
Binder clip 5 4 1 2,500.00 12,500.00
Buku register 200 lembar 25 16 9 25,000.00 625,000.00
Folder bindex 5 5 - 17,000.00 85,000.00
Isi skrema kecil no. 10 5 3 2 3,000.00 15,000.00
Kertas HVS EF Sinar Dunia 9 4 5 45,000.00 405,000.00
Map polio gantung 50 30 20 5,000.00 250,000.00
Odner F4 5 3 2 70,000.00 350,000.00
Penggaris 30 cm 5 4 1 3,000.00 15,000.00
Pensil 10 8 2 3,000.00 30,000.00
Skrema kecil no. 10 5 3 2 12,000.00 60,000.00
Papan data sedang 5 5 - 100,000.00 500,000.00
22-12-2017 1279/K/2017 Balpoint 120 120 - 3,500.00 420,000.00
Block note 120 120 - 5,000.00 600,000.00
Map Plastik 120 120 - 7,000.00 840,000.00
CDR 120 120 - 4,500.00 540,000.00
22-12-2017 1280/K/2017 Balpoint 120 120 - 3,500.00 420,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Block note 120 120 - 5,000.00 600,000.00
Map Plastik 120 120 - 7,000.00 840,000.00
CDR 120 120 - 4,500.00 540,000.00
22-12-2017 1281/K/2017 Balpoint 120 120 - 3,500.00 420,000.00
Block note 120 120 - 5,000.00 600,000.00
Map Plastik 120 120 - 7,000.00 840,000.00
CDR 120 120 - 4,500.00 540,000.00
22-12-2017 1282/K/2017 Kertas F4 70 gr 10 10 - 39,000.00 390,000.00
Tinta stempel 2 2 - 10,000.00 20,000.00
Buku kuitansi 2 2 - 7,500.00 15,000.00
Map kertas 26 26 - 500.00 13,000.00
Balpoint 20 20 - 3,500.00 70,000.00
Amplop polos 4 4 - 16,000.00 64,000.00
22-12-2017 1283/K/2017 Kertas F4 70 gr 1 1 - 38,500.00 38,500.00
Map plastik 21 21 - 7,000.00 147,000.00
Tinta reffil printer epson 2 2 - 85,000.00 170,000.00
Folder bindex 21 21 - 17,000.00 357,000.00
22-12-2017 1284/K/2017 Kertas F4 70 gr 52 35 17 36,000.00 1,872,000.00
Kertas F4 70 gr 52 30 22 39,000.00 2,028,000.00
Odner plastik 130 115 15 19,000.00 2,470,000.00
Alat pemotong kertas 13 13 - 16,000.00 208,000.00
22-12-2017 1285/K/2017 Kertas F4 70 gr 1 1 - 36,000.00 36,000.00
Kertas F4 70 gr 2 2 - 39,000.00 78,000.00
Odner plastik 2 2 - 19,000.00 38,000.00
Balpoint 1 1 - 2,000.00 2,000.00
Pensil 1 1 - 2,500.00 2,500.00
22-12-2017 1286/K/2017 Kertas F4 70 gr 3 3 - 36,000.00 108,000.00
Kertas F4 70 gr 2 2 - 39,000.00 78,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Odner plastik 6 6 - 19,000.00 114,000.00
Balpoint 9 9 - 2,000.00 18,000.00
Stepler 1 1 - 25,000.00 25,000.00
Paper klip 1 1 - 7,750.00 7,750.00
22-12-2017 1287/K/2017 Kertas F4 70 gr 3 3 - 36,000.00 108,000.00
Kertas F4 70 gr 2 2 - 39,000.00 78,000.00
Odner plastik 6 6 - 19,000.00 114,000.00
Balpoint 9 9 - 2,000.00 18,000.00
Stepler 1 1 - 25,000.00 25,000.00
Paper klip 1 1 - 7,750.00 7,750.00
HVS 2 2 - 37,000.00 74,000.00
Folder bindex 3 3 - 17,000.00 51,000.00
Bolpoin 2 2 - 2,500.00 5,000.00
Bolpoin 12 12 - 3,500.00 42,000.00
Folder bindex 12 12 - 17,000.00 204,000.00
Map Plastik 12 12 - 7,000.00 84,000.00
Hegter Besar 2 2 - 12,350.00 24,700.00
Bolpoin AE7 1 0 1 27,750.00 27,750.00
Map Biola 1 0 1 125,000.00 125,000.00
Isi hegter 1 0 1 16,000.00 16,000.00
Sreples Max 6 3 3 15,000.00 90,000.00
Tipe X 4 2 2 6,000.00 24,000.00
Kertas F4 70 gr 4 1 3 36,000.00 144,000.00
Odner B 2 1 1 25,000.00 50,000.00
Spidol Marker 1 1 - 67,000.00 67,000.00
43082 03545/K/12/2017 kwitansi b 10 6 4 5,500.00 55,000.00
43082 03545/K/12/2017 kwitansi s 10 4 6 4,500.00 45,000.00
43082 03545/K/12/2017 pensil stedler 5 2 3 4,000.00 20,000.00
43082 03545/K/12/2017 binder clip 111 1 1 - 18,000.00 18,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
43082 03545/K/12/2017 amplop k 5 3 2 13,000.00 65,000.00
43082 03545/K/12/2017 amplop b 8 5 3 20,000.00 160,000.00
43082 03545/K/12/2017 kertas f4 45 30 15 38,000.00 1,710,000.00
43082 03545/K/12/2017 isi staples 1 1 - 30,000.00 30,000.00
43082 03545/K/12/2017 odner besar 10 6 4 25,000.00 250,000.00
43082 03545/K/12/2017 odner kecil 5 3 2 20,000.00 100,000.00
43082 03545/K/12/2017 map plastik file 10 8 2 5,000.00 50,000.00
43082 03545/K/12/2017 binder clip 200 3 2 1 24,000.00 72,000.00
43082 03545/K/12/2017 kertas fax 5 4 1 15,000.00 75,000.00
43082 03545/K/12/2017 lem popinal B 4 2 2 4,500.00 18,000.00
43082 03545/K/12/2017 bolpoint baliner 1 1 - 120,000.00 120,000.00
43082 03545/K/12/2017 bolpoint standar 2 2 - 36,000.00 72,000.00
43097 0474 /K/12/ 2017 Kertas HVS 12 9 3 40,000.00 480,000.00
43097 0474 /K/12/ 2017 Tinta Infus 12 6 6 85,000.00 1,020,000.00
11 Desember 2017 01471/K/XII/2017 - Penghapus 1 1 - 800.00 800.00
43098 1259/K/XII/2017 Kertas HVS 10 5 5 42,000.00 420,000.00
kertas A4 10 5 5 40,000.00 400,000.00
Map polio 190 120 70 2,000.00 380,000.00
Amplop polos paper line besar 3 2 1 20,000.00 60,000.00
Cartridge black 3 3 - 180,000.00 540,000.00
Cartridge colour 3 2 1 200,000.00 600,000.00
Spidol white board 3 1 2 50,000.00 150,000.00
Lem glucol besar 2 1 1 5,000.00 10,000.00
Ordner 16 12 4 27,000.00 432,000.00
Stepless 2 1 1 25,000.00 50,000.00
Isi stepless 1 1 - 50,000.00 50,000.00
Kwitansi 2 2 - 25,000.00 50,000.00
43098 1197/K/XII/2017 Kertas HVS 6 4 2 42,000.00 252,000.00
Kertas A4 2 1 1 40,000.00 80,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
amplop kecil 5 4 1 15,000.00 75,000.00
amplop besar 1 1 - 25,000.00 25,000.00
Map kertas 67 50 17 2,000.00 134,000.00
odner 12 10 2 27,500.00 330,000.00
43098 1198/K/XII/2017 Cartridge black 3 2 1 180,000.00 540,000.00
Cartridge warna 2 1 1 200,000.00 400,000.00
Trigonal 1 0 1 20,000.00 20,000.00
binder clip 2 1 1 20,000.00 40,000.00
Pembelian Penggaris 1 1 - 20,000.00 20,000.00
Isi tinta warna 1 1 - 125,000.00 125,000.00
Odner 1 1 - 22,000.00 22,000.00
Amplop kecil 1 1 - 12,000.00 12,000.00
31 DESEMBER 2017 /K/XII/2017 HVS F4 2 2 - 39,200.00 78,400.00
amplop k (map) 12 10 2 1,700.00 20,400.00
amplop polos k 6 4 2 13,000.00 78,000.00
amplop besar 2 1 1 12,700.00 25,400.00
odner f4 12 8 4 23,700.00 284,400.00
spidol marker 12 8 4 7,500.00 90,000.00
ballpoint 24 8 16 2,300.00 55,200.00
tip ex 1 1 - 5,600.00 5,600.00
Isi Tinta Hitam 1 1 - 125,000.00 125,000.00
Isi Tinta Warna 3 1 2 125,000.00 375,000.00
drum laser 3 1 2 120,000.00 360,000.00
amplop b 6 4 2 22,000.00 132,000.00
odner b 12 6 6 22,000.00 264,000.00
f4 sidu 80 gram 3 2 1 40,000.00 120,000.00
penghapus 1 1 - 500.00 500.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Persediaan Dokumen/Administrasi Tender - - - -
- - -
Persediaan Alat Listrik dan elektronik 6,444 6,138 365 87,910,941.63 209,859,994.00
( lampu pijar, battery kering)
Broco Saklar engkel inbow - 6621 1 1 - 24,000.00 24,000.00
broco stop kontak saklar 1 1 - 40,000.00 40,000.00
Lampu tornado Philip 15 W 2 2 - 70,000.00 140,000.00
Lampu essensial Philip 23 W 1 1 - 40,000.00 40,000.00
42794 137/K/2/2017 Tornado Philips 24 w 10 10 - 75,000.00 750,000.00
42794 137/K/2/2017 Broco Saklar Seri out blow 1 1 - 30,000.00 30,000.00
42794 137/K/2/2017 Klem 10 " 4 4 - 3,000.00 12,000.00
42794 137/K/2/2017 Isolatip 2 2 - 4,000.00 8,000.00
42794 138/K/2/2017 Broco stop kontak saklar 1 1 - 40,000.00 40,000.00
42794 138/K/2/2017 Eterna NYM 2x2.5 (50mtr) 1 1 - 435,000.00 435,000.00
42794 139/K/2/2017 MCB 11341 2 2 - 95,500.00 191,000.00
42794 139/K/2/2017 Dudukan Lampu Broco 3 3 - 33,000.00 99,000.00
42794 139/K/2/2017 Broco Saklar seri outbow 2 2 - 30,000.00 60,000.00
42794 139/K/2/2017 Tongkat lampu 1 1 - 50,000.00 50,000.00
Kabel Listrik Kitani 2 2 - 280,000.00 560,000.00
Lampu 18 watt 3 3 - 45,000.00 135,000.00
Lampu 23 Watt 3 3 - 50,000.00 150,000.00
Dudukan lampu 6 6 - 12,500.00 75,000.00
Stop Kontak seriGaleo 2 2 - 27,500.00 55,000.00
13 Maret 2017 56/III/2017 Battery Eveready 1212 BP4 2 2 - 9,000.00 18,000.00
13 Maret 2017 56/III/2017 Battery Eveready 1215 AA 3 3 - 8,500.00 25,500.00
15 Maret 2017 89/III/2017 Bulb LED Standart 7W 520LM 6500K 5 5 - 14,500.00 72,500.00
15 Maret 2017 89/III/2017 Bulb LED Standart 7W Coolday Light 15 15 - 15,920.00 238,800.00
15 Maret 2017 89/III/2017 Bulb LED Standart 9W Coolday Light 5 5 - 19,920.00 99,600.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
15 Maret 2017 87/III/2017 Eveready HTKC1215 4S 5 5 - 10,500.00 52,500.00
15 Maret 2017 87/III/2017 Eveready AAA4 2 2 - 10,900.00 21,800.00
20 Maret 2017 103/III/2017 Panasonic Batu Alkalin A3 LR03TND 10 10 - 6,650.00 66,500.00
20 Maret 2017 103/III/2017 Panasonic Batu Alkalin A2 LR06TND 3 3 - 6,650.00 19,950.00
20 Maret 2017 103/III/2017 Panasonic Batu UM-3EBS/1B Silver 12 12 - 1,300.00 15,600.00
31 Maret 2017 158/III/2017 Roll Kabel 100 meter 1 1 - 305,000.00 305,000.00
31 Maret 2017 165/III/2017 Klem Kabel 5 5 - 5,000.00 25,000.00
32 Maret 2017 165/III/2018 Kabel Aux 2 2 - 8,125.00 16,250.00
33 Maret 2017 165/III/2019 Terminal L2 7 7 - 6,500.00 45,500.00
34 Maret 2017 165/III/2020 Terminal Kabel L6 5 5 - 21,500.00 107,500.00
35 Maret 2017 165/III/2021 Steker 6 6 - 7,500.00 45,000.00
36 Maret 2017 165/III/2022 Terminal Kabel L5 3 3 - 25,000.00 75,000.00
Tempat Charger HP untuk umum 1 1 - 400,000.00 400,000.00
42805 031/III/2017 MCB 35 A 2 2 - 70,000.00 140,000.00
42805 031/III/2017 JR 15M 1 1 - 90,000.00 90,000.00
42805 034/III/2017 Kabel 2x1,5 16 16 - 6,500.00 104,000.00
42805 034/III/2017 Stop kontak 2 2 - 13,000.00 26,000.00
42805 034/III/2017 Klom beton 2 2 - 8,000.00 16,000.00
42805 034/III/2017 TC 2 2 - 12,500.00 25,000.00
42805 032/III/2017 Kitoni 15M 2 2 - 85,000.00 170,000.00
42805 032/III/2017 Antena layang 2 2 - 20,000.00 40,000.00
42805 032/III/2017 TC 16x16 segi 5 5 - 20,000.00 100,000.00
42805 032/III/2017 Doubel tape 2 2 - 15,000.00 30,000.00
42805 032/III/2017 Klem 10 stek 2 2 - 7,000.00 14,000.00
42805 032/III/2017 Kabel rym 20 20 - 6,500.00 130,000.00
42805 032/III/2017 Step OB 3 3 - 12,000.00 36,000.00
42805 032/III/2017 TC 6M 8 8 - 20,000.00 160,000.00
42805 033/III/2017 Kabel 2x15 4 4 - 6,000.00 24,000.00
42805 033/III/2017 Klem 1 1 - 8,000.00 8,000.00
42805 033/III/2017 Stok OB broco 2 2 - 13,000.00 26,000.00
42805 033/III/2017 Klem No 2 1 1 - 2,000.00 2,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Flexibel 10 10 - 2,500.00 25,000.00
Alis Serabut 2x0,75 10 10 - 3,000.00 30,000.00
Paku Klem Kabel 1 1 - 4,000.00 4,000.00
BC steker gepeng 1 1 - 3,500.00 3,500.00
Pembelian Two Way White Track 1 Meter 1 1 - 79,900.00 79,900.00
Pembelian Track Light COB10W WW White Co 2 2 - 199,000.00 398,000.00
42809 45/III/2017 Lampu Hannoc LED 12 watt 10 10 - 35,000.00 350,000.00
42809 45/III/2017 Lampu Hannoc LED 16 watt 10 10 - 47,000.00 470,000.00
42825 71/III/2017 Bohlam 1 1 - 100,000.00 100,000.00
42825 71/III/2017 Kabel 10 10 - 8,000.00 80,000.00
42825 71/III/2017 Klem + Pipa 2 2 - 35,000.00 70,000.00
21-3-2017 26/III/2017 Osram 18 Watt 37 37 - 27,000.00 999,000.00
20 Maret 2017 76/III/2017 Kabel Roll 15 M 2 2 - 26,000.00 52,000.00
20 Maret 2017 76/III/2017 Kabel Roll 4 M 3 3 - 28,000.00 84,000.00
20 Maret 2017 76/III/2017 Batu Baterai Alkaline 3 3 - 10,000.00 30,000.00
20 Maret 2017 76/III/2017 Batu Baterai ABC 12 12 - 5,000.00 60,000.00
31 Maret 2017 95/III/2017 Alat Charge + Baterai 2 2 - 210,000.00 420,000.00
31 Maret 2017 95/III/2017 Baterai 9 Volt 6 6 - 8,000.00 48,000.00
42810 Pembelian Lampu Panasonic 25 watt 2 2 - 53,000.00 106,000.00
15/03/2017 36/III/2017 - Twiss clasik 18 wt 10 10 - 27,500.00 275,000.00
- Hori clasik 11 wt 9 9 - 22,000.00 198,000.00
- Hori clasik 15 wt 8 8 - 27,500.00 220,000.00
- Hori clasik 23 wt 9 9 - 33,000.00 297,000.00
15/03/2017 58/III/2017 - Hori clasik 15 wt 13 13 - 27,500.00 357,500.00
- Hori clasik 23 wt 9 9 - 33,000.00 297,000.00
- Hori clasik 18 wt 5 5 - 27,500.00 137,500.00
- Hori clasik 11 wt 9 9 - 22,000.00 198,000.00
Hanoch 4V 45W 2 2 - 55,000.00 110,000.00
Hanoch 3V 18W 12 12 - 28,000.00 336,000.00
Surya 4W skpl 1 1 - 40,000.00 40,000.00
Hanoch LED 3W 1 1 - 14,000.00 14,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42800 No Bku 950/III/2017Pembelian Lampu Philips LED 7 Watt 5 5 - 50,000.00 250,000.00
42811 No Bku1029/III/2017Kabel 2x 1,5 5 5 - 300,000.00 1,500,000.00
Paralon Listrik 1 1 - 200,000.00 200,000.00
Keni 1 1 - 200,000.00 200,000.00
Terminal 4 Lubang 10 10 - 20,000.00 200,000.00
Terminal 1 Lubang 10 10 - 8,000.00 80,000.00
Stop Kontak braco 20 20 - 15,000.00 300,000.00
Saklar Engsel 5 5 - 14,000.00 70,000.00
Saklar Seni 5 5 - 15,000.00 75,000.00
Klem Paralon 6 6 - 10,000.00 60,000.00
Kabel 1 1 - 300,000.00 300,000.00
Lampu 7 watt 6 6 - 20,000.00 120,000.00
Paku beton 3 3 - 15,000.00 45,000.00
Solasi 1 1 - 20,000.00 20,000.00
Stop kontak 6 6 - 20,000.00 120,000.00
Kabel Kintani 20 20 - 5,000.00 100,000.00
Kabel power charger 2 2 - 20,000.00 40,000.00
Lampu renesda 65watt 1 1 - 95,000.00 95,000.00
piting 1 1 - 7,000.00 7,000.00
Rolan Mini 1 1 - 16,000.00 16,000.00
Dina Baut 16 16 - 2,000.00 32,000.00
Matabor 1 1 - 10,000.00 10,000.00
Ampelas 2 2 - 8,000.00 16,000.00
Stekler dan Saklar 1 1 - 10,000.00 10,000.00
16/03/2017 35/16-03-2017 Kabel 1 1 - 90,000.00 90,000.00
16/03/2017 35/16-03-2017 Jek Broco 5 5 - 6,000.00 30,000.00
42810 35/16-03-2017 Kabel HDMI 1 1 - 84,000.00 84,000.00
42810 35/16-03-2017 Lampu philips 5 watt 5 5 - 20,000.00 100,000.00
42810 35/16-03-2017 lampu philips 11 watt 4 4 - 29,000.00 116,000.00
20/03/2017 024/ III /2017 Kabel 3 x 1,5 2 2 - 510,000.00 1,020,000.00
20/03/2017 024/ III /2017 kabel 3 x 2,5 1 1 - 520,000.00 520,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
20/03/2017 024/ III /2017 MCB 1 1 - 50,000.00 50,000.00
20/03/2017 024/ III /2017 Steaker 5 5 - 8,000.00 40,000.00
20/03/2017 024/ III /2017 sTop kontak 5 5 - 15,000.00 75,000.00
20/03/2017 024/ III /2017 paku 2 2 - 5,000.00 10,000.00
20/03/2017 024/ III /2017 ppn 10% 1 1 - 168,918.18 168,918.18
42826 29/IV/2017 Amasco spiral 28 1 1 - 108,000.00 108,000.00
42826 29/IV/2017 Amasco 30. 18 1 1 - 75,000.00 75,000.00
42826 29/IV/2017 Harmek 2 2 - 5,000.00 10,000.00
42826 29/IV/2017 Nito 2 2 - 6,000.00 12,000.00
42796 59/IV/2017 Best nyril 1 1 - 195,000.00 195,000.00
42796 59/IV/2017 Broco lb 4 arde 4 4 - 35,000.00 140,000.00
42796 59/IV/2017 Broco steker 4 4 - 15,000.00 60,000.00
42796 59/IV/2017 Marco spiral 6 6 - 32,000.00 192,000.00
42769 82/IV/2017 Hanoc led 3 3 - 47,000.00 141,000.00
42769 82/IV/2017 Broco lb 3 1 1 - 32,000.00 32,000.00
42769 82/IV/2017 Broco lb 4 1 1 - 38,000.00 38,000.00
42769 82/IV/2017 Broco s arde 2 2 - 8,500.00 17,000.00
42769 82/IV/2017 Broco kit plapon 4 4 - 8,000.00 32,000.00
42769 82/IV/2017 Hanoc led 2 2 - 47,000.00 94,000.00
42769 82/IV/2017 Broco l4 arde 1 1 - 38,000.00 38,000.00
42798 121/IV/2017 Lampu 4 4 - 45,000.00 180,000.00
30 April 2017 249/IV/2017 Battery AA 8 8 - 5,000.00 40,000.00
30 April 2017 249/IV/2017 Battery AAA 8 8 - 2,500.00 20,000.00
30 April 2017 249/IV/2017 Stop Kontak 5 5 - 20,000.00 100,000.00
Kabel Eterna 20 20 - 7,000.00 140,000.00
Klem Beton 1 1 - 5,000.00 5,000.00
Colokan Broco 2 2 - 10,000.00 20,000.00
List Kabel 6 6 - 10,000.00 60,000.00
Stop K L 2 Broco 1 1 - 25,000.00 25,000.00
Kabel 2,x1,5 Etr 10 10 - 7,000.00 70,000.00
Klem Kabel 1 1 - 5,000.00 5,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42850 84/IV/2017 - lampu philip 18 watt 20 20 - 87,272.80 1,745,447.00
Belanja Pengadaan Alat Listrik 2017 1 1 - 500,000.00 500,000.00
42845 5.2.2.03.03 Kabel 1 1 - 275,000.00 275,000.00
42845 5.2.2.01.03 Dudukan Lampu 5 5 - 12,500.00 62,500.00
- Helix 32 Watt Philis 4 4 - 74,500.00 298,000.00
- Helix 42 Watt Philis 2 2 - 85,500.00 171,000.00
- LED 52 watt Putih 2 2 - 65,000.00 130,000.00
- Trafo LED 1 1 - 200,000.00 200,000.00
- Helix 32 watt Philips 1 1 - 74,500.00 74,500.00
- Antena PF 2 2 - 125,000.00 250,000.00
-Boster DX New 2 2 - 95,000.00 190,000.00
- Kabel Antena Kitani 2 2 - 125,000.00 250,000.00
- Lampu LED Philip 3 watt 12 12 - 25,000.00 300,000.00
42852 72/IV/2017 Belanja lampu bolham 2 2 - 53,000.00 106,000.00
42852 72/IV/2017 Belanja Kabel listrik sebanyak 10 m 10 10 - 6,000.00 60,000.00
19/04/2017 108/IV/2017 - Tc 3 20 20 - 15,000.00 300,000.00
- Tc 5 8 8 - 18,000.00 144,000.00
- Ship OBC 4 3 3 - 23,000.00 69,000.00
- Ship OBC 2 1 1 - 17,500.00 17,500.00
- Ship OBC 1 4 4 - 12,500.00 50,000.00
- Tespen 1 1 - 15,000.00 15,000.00
- Nyn 2 x 1,5 kc 1 1 - 280,000.00 280,000.00
- Isolasi 1 1 - 9,000.00 9,000.00
19/04/2017 133/IV/2017 - Hori twiss 18 W 10 10 - 30,000.00 300,000.00
- Hori clasic 11 W 10 10 - 25,000.00 250,000.00
- Hori clasic 22 W 10 10 - 33,000.00 330,000.00
Stop kontak isi 2 2 2 - 15,000.00 30,000.00
Stop kontak isi 1 1 1 - 12,000.00 12,000.00
Lampu Philips 1 1 - 35,000.00 35,000.00
Roll Kabel 2 2 - 23,000.00 46,000.00
Fiting plafon 2 2 - 11,000.00 22,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Paku ulir 10 10 - 800.00 8,000.00
Klem beton 2 2 - 3,250.00 6,500.00
lampu Keizen 3 3 - 25,000.00 75,000.00
klem paku standar 2 2 - 2,500.00 5,000.00
Fiting Gantung 2 2 - 5,000.00 10,000.00
Lampu Philips 20 w 15 15 - 50,500.00 757,500.00
Lampu Philips 24 w 15 15 - 53,000.00 795,000.00
Apometer HTN 1 1 - 64,000.00 64,000.00
Stop Kontak 2 engkel 8 8 - 16,000.00 128,000.00
Stop Kontak 3 engkel 2 2 - 21,000.00 42,000.00
Terminal Sk 4 lubang 2 2 - 29,000.00 58,000.00
Kabel 1 Roll (50m) 1 1 - 310,000.00 310,000.00
Klem 5 5 - 5,000.00 25,000.00
Dak Kabel 1m 20 20 - 15,000.00 300,000.00
Solasiban Nitto 2 2 - 7,500.00 15,000.00
Stop kontak lubang Broco 5 5 - 14,000.00 70,000.00
Stop kontak engkel 3 3 - 5,000.00 15,000.00
Terminal Sk Serba guna 2 2 - 10,000.00 20,000.00
Lampu LED tembak 2 2 - 290,000.00 580,000.00
42845 32/IV/2017 Lampu Philip 23 watt 2 2 - 42,000.00 84,000.00
42850 97/IV/2017 Stop Kontak Out Bow 7 7 - 35,000.00 245,000.00
42850 97/IV/2017 Lampu LED Panasonic 11 Watt 4 4 - 50,000.00 200,000.00
42850 97/IV/2017 LAMPU LED Hannoc 16 Watt 4 4 - 50,000.00 200,000.00
42850 97/IV/2017 Pipa Kanel 12 12 - 18,000.00 216,000.00
42850 97/IV/2017 Klem Pipa 1 1 - 20,000.00 20,000.00
42850 97/IV/2017 Pipa Fleksibel 8 8 - 15,000.00 120,000.00
42850 97/IV/2017 Siltip 1 1 - 15,000.00 15,000.00
42850 97/IV/2017 Stop Kontak Lubang 6 1 1 - 45,000.00 45,000.00
42850 97/IV/2017 Stop Kontak Lubang 4 5 5 - 33,800.00 169,000.00
42854 125/IV/2017 PPN 1 1 - 168,000.00 168,000.00
43012 No Bku 1092/IV/2017
Belanja Pembelian Batu Baterai Evveready 4 1 1 - 146,000.00 146,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
30/05/2017 00758/K/5/2017 Kabel Eterna NYM 2x2,5 ( 50 Mtr ) 1 1 - 380,000.00 380,000.00
30/05/2017 00758/K/5/2017 Lampu Philips 20 W Tornado 16 16 - 39,000.00 624,000.00
30/05/2017 00758/K/5/2017 Lampu Philips 23 W Essensial 12 12 - 37,500.00 450,000.00
30/05/2017 00758/K/5/2017 Saklar Seri 2 2 - 20,500.00 41,000.00
30/05/2017 00758/K/5/2017 Isolatif 1 1 - 5,000.00 5,000.00
43074 169/V/2017 Lampu 6 6 - 45,000.00 270,000.00
10 Mei 2017 252/V/2017 Battery ABC UM 3R AA 4 4 - 13,900.00 55,600.00
10 Mei 2017 252/V/2017 Battery Eveready AAA4 2 2 - 10,900.00 21,800.00
10 Mei 2017 254/V/2017 Eenergizer E91 AA-12 12PC 1 1 - 40,000.00 40,000.00
10 Mei 2017 254/V/2017 Eveready 1015 BP 20'S AA 1 1 - 37,900.00 37,900.00
10 Mei 2017 254/V/2017 Eveready SLV ALK S91A 1 1 - 40,000.00 40,000.00
31 Mei 2017 314/V/2017 Kabel Roll NYM 50 m 50 50 - 8,300.00 415,000.00
31 Mei 2017 314/V/2017 Lampu LED Mitsuyama 3 3 - 25,000.00 75,000.00
31 Mei 2017 314/V/2017 Lampu LED Vibos 4 4 - 35,000.00 140,000.00
31 Mei 2017 314/V/2017 Klem Kabel 2 2 - 10,000.00 20,000.00
Pembelian Lampu 10 10 - 46,000.00 460,000.00
42882 115/V/2017 lampu neon philip 10 10 - 40,000.00 400,000.00
191/JKN/2017Lampu Philips ESS 50 W 3 3 - 151,000.00 453,000.00
Lampu Philips ESS 70 W 1 1 - 170,000.00 170,000.00
43044 111/V/JKN/2017 Kabel 41 41 - 10,000.00 410,000.00
43044 111/V/JKN/2017 Terminal Listrik 4 Lubang 4 4 - 30,000.00 120,000.00
43044 111/V/JKN/2017 Lampu Neon 25 Watt 10 10 - 45,000.00 450,000.00
43044 111/V/JKN/2017 Colokan Piting 2 2 - 7,500.00 15,000.00
42881 157/V/2017 ABC LR03-AAA/4S MPWR 1 1 - 25,500.00 25,500.00
42881 157/V/2017 ABC ALK AAA-LR03/2MP 1 1 - 44,700.00 44,700.00
13 Mei 2017 5.2.2.03.03 Bor Listrik 1 1 - 414,500.00 414,500.00
13 Mei 2017 5.2.2.01.03 Lampu 1 1 - 240,000.00 240,000.00
42882 107/V/2017 Belanja lampu bolham 3 3 - 53,000.00 159,000.00
42882 107/V/2017 Belanja Kabel listrik sebanyak 15 m 10 10 - 6,000.00 60,000.00
42882 107/V/2017 Belanja Stop kontak 4 4 - 30,000.00 120,000.00
42868 164/V/2017 - Inlite bulo 9 watt 6 6 - 33,000.00 198,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
- Inlite lamp 10 watt 4 4 - 50,000.00 200,000.00
- Inlite capel 4 watt 2 2 - 51,000.00 102,000.00
PLE/C 45W Hannoch/4U/Dus Hijau @25 2 2 - 43,500.00 87,000.00
PLE/C 18W ESS Philips/Pth @12 12 12 - 34,050.00 408,600.00
LED 12W Hannoch Genius 1 1 - 82,000.00 82,000.00
B-Jar DL E27 1 1 - 37,500.00 37,500.00
LED 3W Philips 1 1 - 21,900.00 21,900.00
LED 4W Philips 1 1 - 80,000.00 80,000.00
42860 No Bku 1144/V/2017 Philips LED 13 W 7 7 - 65,000.00 455,000.00
Philips LED 7 W 11 11 - 40,000.00 440,000.00
42884 152/V/2017 Tempat lampu 9 9 - 7,000.00 63,000.00
Klem beton 2 2 - 7,400.00 14,800.00
Lampu Philips 8W 2 2 - 31,000.00 62,000.00
Eterna 2 x 1,5 1 1 - 340,000.00 340,000.00
Terminal L4 3 3 - 18,000.00 54,000.00
42884 153/V/2017 Paralon DAK 10 10 - 11,000.00 110,000.00
42877 193/V/2017 Bolb Led Eco 5 Wcooldaylight 6 6 - 20,930.00 125,580.00
42877 193/V/2017 Light Bulb Changer Moztec 1 1 - 179,000.00 179,000.00
20/5/2017 147/ V /2017 KABEL NYM 3 X 1,5 KITANI 50M 1 1 - 280,000.00 280,000.00
KABEL TRANS 2 X 80 IZUNLI 30Y 2 2 - 43,500.00 87,000.00
BATU ABC KECILO A2/KCL BIRU 72 72 - 1,750.00 126,000.00
STEK AD BROCO 133101155/16A 3 3 - 10,000.00 30,000.00
S/K LB4 AD LOYAL @12 X 12 3 3 - 15,000.00 45,000.00
PLE 25 W ULR ECO PANASONIC 6 6 - 31,000.00 186,000.00
KLEM KBL NO 10 BETON @ 20 X 50 5 5 - 3,000.00 15,000.00
OVER STEK S-GNS BROCO @ 6 X 12 3 3 - 16,500.00 49,500.00
TESPEN HAEGA HG-1308A/K 1 1 - 3,500.00 3,500.00
TESPEN HAEGA HG-1308A/S 1 1 - 4,500.00 4,500.00
KABEL RAMBUT 10 10 - 3,500.00 35,000.00
42875 01327/K/6/2017 Lampu Philips 15 W Sepiral 10 10 - 45,000.00 450,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
6 Juni 2017 319/VI/2017 Battery Kotak 2 2 - 22,000.00 44,000.00
17 Juni 2017 346/VI/2017 Stop Kontak (AC) 1 1 - 125,000.00 125,000.00
17 Juni 2017 346/VI/2017 Klem Kabel 1 1 - 75,000.00 75,000.00
28 Juni 2017 372/VI/2017 Oper Steker 2 2 - 8,000.00 16,000.00
28 Juni 2017 372/VI/2017 stop kontak 6 + saklar 1 1 - 35,000.00 35,000.00
28 Juni 2017 372/VI/2017 LED Philip 18 W 1 1 - 95,000.00 95,000.00
28 Juni 2017 372/VI/2017 LED Philip 13/3H 1 1 - 195,000.00 195,000.00
28 Juni 2017 372/VI/2017 LED Magic Lamp 12 W 1 1 - 80,000.00 80,000.00
42896 194/VI/2017 Kabel SNI 0,3 MM 12 12 - 15,000.00 180,000.00
42896 194/VI/2017 Terminal Broco 2 2 - 40,000.00 80,000.00
42896 194/VI/2017 Colokan Broco 2 2 - 8,000.00 16,000.00
42896 194/VI/2017 Colokan Kombinasi 2 2 - 12,000.00 24,000.00
42896 194/VI/2017 Lampu Philip 20 w 4 4 - 50,000.00 200,000.00
Lampu philips 25 W 15 15 - 45,000.00 675,000.00
Lampu 1 1 - 75,000.00 75,000.00
Baterai Alkaline 2 2 - 11,000.00 22,000.00
Bulb Set LED Eco 1 1 - 115,000.00 115,000.00
42984 178/VI/2017 a. Kabel Kitani 2 2 - 736,000.00 1,472,000.00
42984 178/VI/2017 b. Stop kontak Broco 10 10 - 28,500.00 285,000.00
42984 178/VI/2017 c. Lampu Philip 10 10 - 24,300.00 243,000.00
42889 178/VI/JKN/2017 Neon Philips 25 Watt 20 20 - 55,000.00 1,100,000.00
42889 178/VI/JKN/2017 Stop Kontak 5 5 - 15,000.00 75,000.00
42889 178/VI/JKN/2017 Staken 2 2 - 7,000.00 14,000.00
42889 178/VI/JKN/2017 Kabel 10 10 - 10,000.00 100,000.00
42899 179/VI/JKN/2017 Selang PU House (5x8) 100N 15 15 - 3,400.00 51,000.00
42916 152/VI/2017 Lampu philips 25 W 15 15 - 45,000.00 675,000.00
Lampu 1 1 - 75,000.00 75,000.00
42908 200/VI/2017 Bulb Set LED Eco 1 1 - 199,000.00 199,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Handle 60 40A 1 1 - 650,000.00 650,000.00
Kabel 3x4 1.5 1.5 - 20,000.00 30,000.00
Kabel Listrik 10 10 - 5,000.00 50,000.00
Mangkok 1 1 - 1,000.00 1,000.00
Kabel 4 4 - 3,000.00 12,000.00
Engsel 3 1 1 - 7,000.00 7,000.00
Dudukan lampu Broco f 12 10 2 2 - 11,000.00 22,000.00
Mangkok Lubang 3 1 1 - 4,000.00 4,000.00
Keni 5 5 - 5,000.00 25,000.00
K3 2 2 - 7,000.00 14,000.00
Pemasangan Handle Genset + PPH 23 (4%) 1 1 - 364,000.00 364,000.00
Tang putus Kabel 1 1 - 60,000.00 60,000.00
Kabel 2x15 10 10 - 6,000.00 60,000.00
Stop IB 4 5 5 - 15,000.00 75,000.00
S.Arde Broco 12 12 - 9,000.00 108,000.00
Stop IB 3 5 5 - 12,000.00 60,000.00
Stop IB 2 2 2 - 9,000.00 18,000.00
Tang potong 1 1 - 30,000.00 30,000.00
42889 157/VI/2017 - Helix 23 Tornando Philip 12 12 - 65,000.00 780,000.00
- Alat-alat listrik 2 2 - 63,750.00 127,500.00
42903 218/VI/2017 - Helix 23 Tornando Philip 6 6 - 65,000.00 390,000.00
1 Bh x 325.000 - Alat-alat listrik (Travo) 1 1 - 326,000.00 326,000.00
42906 154/VI/2017 Belanja lampu bolham 5 5 - 52,000.00 260,000.00
42984 No Bku 1246/VI/2017
ABC Alkaline 5 5 - 13,300.00 66,500.00
Kantong Plastik 1 1 - 1.00 1.00
14/06/2017 222/ VI /2017 Lampu 16 watt sinyoku 12 12 - 35,000.00 420,000.00
Pembelian Lampu Neon 120 Cm 3 3 - 150,000.00 450,000.00
Pembelian Lampu Neon LED 5 5 - 110,000.00 550,000.00
Pembelian Terminal + Saklar 3 M 2 2 - 50,000.00 100,000.00
Pembelian Kabel gulungan terminal 10M 3 3 - 105,000.00 315,000.00
Pembelian Set Konektor 10 10 - 35,000.00 350,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Pembelian Alat ListrikLainnya 1 1 - 100,000.00 100,000.00
42945 Bohlam Philips 7 7 - 6,000.00 42,000.00
42945 Kabel Bening 2x120 40 40 - 4,000.00 160,000.00
42945 Stop kontak lubang 4 2 2 - 15,000.00 30,000.00
42945 Stop kontak lubang 2 6 6 - 10,000.00 60,000.00
42945 Staker Arde broko 9 9 - 9,000.00 81,000.00
42945 Kabel 3 x 2 eterna 25 25 - 12,000.00 300,000.00
42945 Kabel 3 x 2 eterna 1 1 - 550,000.00 550,000.00
42945 MCB 2 2 - 45,000.00 90,000.00
42945 TC 6 1 1 - 10,000.00 10,000.00
42945 Isolasi 1 1 - 5,000.00 5,000.00
Ppn 10 % 1 1 - 128,600.00 128,600.00
14/07/2017 267/ VII /2017 Lampu 25W shinyoku ecolamp 12 12 - 34,500.00 414,000.00
14/07/2017 267/ VII /2017 Batu Baterei ABC Kecil A2 120 120 - 1,750.00 210,000.00
14/07/2017 267/ VII /2017 Stek AD Augen AG 24 x 20 3 3 - 6,000.00 18,000.00
14/07/2017 267/ VII /2017 S/K LB4 AD Loyal LY-904 12 x12 3 3 - 15,000.00 45,000.00
14/07/2017 267/ VII /2017 TC 4 Putih 12 12 - 7,250.00 87,000.00
14/07/2017 267/ VII /2017 TC 3 Putih 12 12 - 5,750.00 69,000.00
14/07/2017 267/ VII /2017 Tespen 2 2 - 4,500.00 9,000.00
42944 182/VII/2017 Panasonic Senter FF-308CN/B 8 8 - 21,900.00 175,200.00
42944 182/VII/2017 Panasonic Batu Biru A2 UM-3U/1B 24 24 - 1,600.00 38,400.00
42944 182/VII/2017 Lampu Philips 52 Watt 1 1 - 105,000.00 105,000.00
42944 182/VII/2017 Panasonic Batu UM-4U/2B A3 Biru 12 12 - 2,650.00 31,800.00
42944 182/VII/2017 Eveready 1012 BP4 AAA Merah 1 1 - 6,350.00 6,350.00
13 Juli 2017 5.2.2.03.03 Lis Tempat kabel 20 20 - 12,000.00 240,000.00
13 Juli 2017 5.2.2.01.03 Baterai AA 12 12 - 10,000.00 120,000.00
13 Juli 2017 5.2.2.01.03 Lampu Besar 45 watt 5 5 - 60,000.00 300,000.00
13 Juli 2017 5.2.2.01.03 Lampu 10 watt 1 1 - 85,000.00 85,000.00
42943 197/VII/2017 Belanja lampu LED 5 watt merk apa 5W 5 5 - 17,000.00 85,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42930 230/VII/JKN/2017 Lampu Chif 2800 Spiral 3 3 - 50,000.00 150,000.00
13/7/2017 No Bku 2007/VII/2017
Biaya Pembelian Alat -Alat Listrik - -
Philip LED 10,5 Watt Paket 1 1 - 159,000.00 159,000.00
Philip LED 13 Watt Paket 1 1 - 195,000.00 195,000.00
Philip 10,5 LED Watt 1 1 - 53,000.00 53,000.00
Philip LED 19 Watt 1 1 - 110,000.00 110,000.00
Plafon G 32 1 1 - 260,000.00 260,000.00
15 Juli 2017 385/VII/2017 Batu Battry Alkalin A2 isi 6 4 4 - 18,900.00 75,600.00
15 Juli 2017 387/VII/2017 Batu Battery ABC isi 6 4 4 - 13,900.00 55,600.00
24 Juli 2017 405/VII/2017 Lampu LED Strip Gapura + Traf O 16 16 - 118,750.00 1,900,000.00
LAMPU TEMBAK 2 2 - 300,000.00 600,000.00
KABEL 1 1 - 310,000.00 310,000.00
42947 180/VII/2017 Lampu osram 20 W spiral 8 8 - 35,000.00 280,000.00
fit gant broco 2 2 - 5,000.00 10,000.00
Ess phl 23 W 2 2 - 42,500.00 85,000.00
Lampu osram 20 W spiral 4 4 - 35,000.00 140,000.00
Lampu osram 23 W spiral 3 3 - 40,000.00 120,000.00
Nym 2x 1 1/2 kt 1 1 - 240,000.00 240,000.00
cutter 1 1 - 10,000.00 10,000.00
Isolasi 1 1 - 7,500.00 7,500.00
HANDLE GZ 63A (GENZET) 1 1 - 625,000.00 625,000.00
H-Gen Stik 150 W Philips/Plusline 10 10 - 22,500.00 225,000.00
PLE/C 62W ESS Hannoch/4U/Dus HijauPth @ 2 2 - 68,500.00 137,000.00
PLE/C 18W ESS Phillips/4U/Pth @12 12 12 - 34,050.00 408,600.00
42930 217/VII/2017 Klem Kabel 1 1 - 6,500.00 6,500.00
42930 217/VII/2017 Stop 3 Lobang 3 3 - 17,500.00 52,500.00
42930 217/VII/2017 Kabel 2 x 1,5 9 9 - 8,500.00 76,500.00
42930 217/VII/2017 Kabel Ties 1 1 - 17,500.00 17,500.00
42930 217/VII/2017 Klem Kabel 3 3 - 7,000.00 21,000.00
42930 217/VII/2017 Streker 3 3 - 15,000.00 45,000.00
42930 217/VII/2017 Solasi 1 1 - 15,000.00 15,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42934 231/VII/2017 Baterai Carger 2 2 - 235,000.00 470,000.00
42934 231/VII/2017 BC a3 1 1 - 70,000.00 70,000.00
42934 231/VII/2017 BC a2 1 1 - 95,000.00 95,000.00
42934 231/VII/2017 Sooer 1 1 - 95,000.00 95,000.00
42977 02032/K/8/2017 Lampu Philips 20 W Tornado 9 9 - 39,000.00 351,000.00
42977 02032/K/8/2017 Lampu Philips 23 W Essensial 9 9 - 37,500.00 337,500.00
42977 02032/K/8/2017 Saklar Seri 5 5 - 20,500.00 102,500.00
42977 02032/K/8/2017 kabel nym 2 x 1,5 1 1 - 9,000.00 9,000.00
42954 347/VIII/2017 NCB 1 1 - 300,000.00 300,000.00
19 Agustus 2017 472/VIII/2017 Batu Batteray Alkalin AA isi 4 2 2 - 20,450.00 40,900.00
Stop 4l + kabel 5 5 - 25,000.00 125,000.00
24 Agustus 2017 5.2.2.03.03 Baterai Kotak Alkalin 2 2 - 65,000.00 130,000.00
24 Agustus 2017 5.2.2.01.03 Baterai AA 2 2 - 27,000.00 54,000.00
24 Agustus 2017 5.2.2.01.03 Baterai AAA 3 3 - 25,000.00 75,000.00
24 Agustus 2017 5.2.2.01.03 Kabel Rol 5 5 - 35,000.00 175,000.00
Pembelian Set Kolektor 1 1 - 135,000.00 135,000.00
Lampu LED 3 3 - 40,000.00 120,000.00
Stop Contak Double 1 1 - 20,000.00 20,000.00
42948 342/jkn/VIII/17 Terminal listrik 1 1 - 21,000.00 21,000.00
42948 342/jkn/VIII/17 Terminal rol 1 1 - 35,000.00 35,000.00
Kabel NYM 2 x 1,5 mm 1 1 - 325,000.00 325,000.00
Dack Kabel 20 x 40 mm 15 15 - 34,500.00 517,500.00
Paku Klem 9 9 - 9,250.00 83,250.00
Selotip Hitam 5 5 - 9,000.00 45,000.00
Stop Kontak 4 lubang 10 10 - 29,000.00 290,000.00
PPN 1 1 - 51,000.00 51,000.00
Soaler Broco doble 1 1 - 16,000.00 16,000.00
Kabel 2x80 10 10 - 3,500.00 35,000.00
L.nito 1 1 - 7,000.00 7,000.00
Klem pipa 4 4 - 2,000.00 8,000.00
Sok 3/4 1 1 - 2,000.00 2,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Paku beton 1 1 - 1,500.00 1,500.00
Aqualon 3/4 1 1 - 14,000.00 14,000.00
Tee 3/4 1 1 - 3,000.00 3,000.00
Knee 3/4 4 4 - 3,000.00 12,000.00
V,sok 1,5 X 3/4 2 2 - 3,000.00 6,000.00
Sok 3/4 1 1 - 3,000.00 3,000.00
Seltip 2 2 - 3,000.00 6,000.00
Lem Cair 1 1 - 9,000.00 9,000.00
Ampelas 1 1 - 3,000.00 3,000.00
Tripek 1 1 - 115,000.00 115,000.00
42966 263/VIII/2017 Alat - alat listrik 1 1 - 403,800.00 403,800.00
20/8/2017 330/ VIII /2017 KABEL 3 X 2,5 1 1 - 500,000.00 500,000.00
KABEL BC 3 3 - 5,000.00 15,000.00
KABEL 4 X 10 3 3 - 60,000.00 180,000.00
ARDE 10 1 1 - 15,000.00 15,000.00
T.DW BAWA 4 4 - 2,000.00 8,000.00
P.LAMPU 1 1 - 18,000.00 18,000.00
S.ENGKEL 1 1 - 11,000.00 11,000.00
KABEL 2 X 1,5 4 4 - 7,000.00 28,000.00
STOP KONTAK BROCO 2 2 - 12,000.00 24,000.00
COLOKAN BROCO 1 1 - 10,000.00 10,000.00
TL 18W PHILIPS 4 4 - 13,000.00 52,000.00
TC 3 PUTIH NISO 24 24 - 5,750.00 138,000.00
NYM 2 X 1.5 ETERNA 50M 1 1 - 280,000.00 280,000.00
LP LED 9W PHILIPS 1 1 - 50,000.00 50,000.00
PPN 10% 1 1 - 132,900.00 132,900.00
43003 02479/K/9/2017 Lampu Philips 20 W Tornado 2 2 - 39,000.00 78,000.00
43003 02479/K/9/2017 Lampu Philips 23 W Essensial 3 3 - 37,500.00 112,500.00
43003 02479/K/9/2017 Broco Saklar Seri out blow 3 3 - 30,000.00 90,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
43003 02479/K/9/2017 kabel nym 2 x 1,5 1 1 - 9,500.00 9,500.00
42989 508/JKN/IX/2017 NYM HYO 2X0.75X50 1 1 - 225,000.00 225,000.00
KBL TIES 10 (3,6X2) 2 2 - 20,500.00 41,000.00
KAP HIJAU E27 MOR 3 3 - 10,000.00 30,000.00
FIT OK E 27 MORITA 3 3 - 8,500.00 25,500.00
FIT FALPON SEGI 4 6 6 - 10,500.00 63,000.00
KLEM NO 8 MORITA 2 2 - 3,000.00 6,000.00
SIKU RAK 10X12 3 3 - 13,000.00 39,000.00
LEDBULB 13-100W 6 1 1 - 204,000.00 204,000.00
LEDBULB 19-160W E 3 3 - 114,000.00 342,000.00
FITTING GTG KOMBIN 2 2 - 6,500.00 13,000.00
SOL UNIBEL KOTAK 1 1 - 7,500.00 7,500.00
25/9/2017 404/IX/2017 Lampu Philip 20 Watt 8 8 - 45,500.00 364,000.00
42990 342/IX/2017 Plat Dudukan TV 2 2 - 25,000.00 50,000.00
42990 342/IX/2017 Dinabel 6 6 - 2,000.00 12,000.00
42990 342/IX/2017 Baud 8 8 - 2,000.00 16,000.00
42990 342/IX/2017 Ring 10 10 - 500.00 5,000.00
42990 342/IX/2017 Dudukan Plat TV 4 4 - 25,000.00 100,000.00
42990 342/IX/2017 Baud 10 10 10 - 500.00 5,000.00
42990 342/IX/2017 Ring Baud 10 10 10 - 250.00 2,500.00
42990 342/IX/2017 Baud + Fisher 10 10 - 250.00 2,500.00
42990 343/IX/2017 Lampu TL Philip 10 10 - 46,000.00 460,000.00
42990 344/IX/2017 Kabel HDMI Panjan 15 m 2 2 - 250,000.00 500,000.00
43006 256/IX/2017 Plc Philips 3 3 - 40,000.00 120,000.00
20/9/2017 416/ IX/2017 BRIKET TV 40' 1 1 - 165,000.00 165,000.00
KABELMIC 10 10 - 7,500.00 75,000.00
JEC 1 1 - 30,000.00 30,000.00
TC 3 12 12 - 7,000.00 84,000.00
KABEL 2 X 1,5 0.5 0.5 - 300,000.00 150,000.00
42998 218/IX/2017 Bohlam 23 Watt 8 8 - 40,000.00 320,000.00
42990 5.2.2.03.03 Handle 32 A (untuk genset) 1 1 - 330,000.00 330,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Kabel TIC 2 x 10 mm 170 170 - 10,000.00 1,700,000.00
43008 305/IX/2017 Belanja Lampu 9 9 - 45,000.00 405,000.00
43008 305/IX/2017 Belanja Saklar 2 2 - 47,500.00 95,000.00
43018 267/X/2017 Alat listrik lampu Philips 14 watt 5 5 - 45,000.00 225,000.00
43024 301/X/JKN/2017 Lampu TL 20 Watt 5 5 - 55,400.00 277,000.00
43024 301/X/JKN/2017 MCB 10 A 2 2 - 69,300.00 138,600.00
43024 301/X/JKN/2017 Saklar 4 4 - 28,900.00 115,600.00
43027 362/X/2017 Kabel 1,5 20 20 - 7,500.00 150,000.00
43027 362/X/2017 Stop Kontak 1 1 - 17,500.00 17,500.00
43027 362/X/2017 Streker 3 3 - 10,000.00 30,000.00
43027 362/X/2017 Klem Kabel 2 2 - 6,000.00 12,000.00
43034 376/X/2017 Steker T 1 1 - 27,000.00 27,000.00
43036 253/X/2017 BOHLAM/LAMPU PHILIP 10 10 - 30,000.00 300,000.00
43036 253/X/2017 TERMINAL SAMBUNGAN 5 5 - 50,000.00 250,000.00
12 Oktober 2017 5.2.2.03.03 Senter 5 5 - 27,500.00 137,500.00
12 Oktober 2017 5.2.2.03.03 Baterai AA 6 6 - 15,000.00 90,000.00
12 Oktober 2017 5.2.2.03.03 Baterai AAA 5 5 - 10,000.00 50,000.00
43035 221/X/2017 lampu 8 8 - 88,000.00 704,000.00
43035 221/X/2017 handel listrik 60 amper 1 1 - 880,000.00 880,000.00
Duct TF-2 20 20 - 14,000.00 280,000.00
Kabel Nym 2x1.5 E 3 3 - 297,000.00 891,000.00
Steker arde 5 5 - 9,000.00 45,000.00
Fiting plafon 5 5 - 9,200.00 46,000.00
Lampu led 7 w in-lite 10 10 - 26,000.00 260,000.00
43019 375/X/2017 Ripet VK Sedang 150 mm 1 1 - 25,000.00 25,000.00
43019 375/X/2017 Ripet Pendek 28 28 - 250.00 7,000.00
43019 375/X/2017 Ripet Pendek 50 50 - 500.00 25,000.00
43019 375/X/2017 Klem Kbel 2 2 - 5,000.00 10,000.00
43019 375/X/2017 RMT Mulyi Poly + DGT 1 1 - 20,000.00 20,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
43019 375/X/2017 Batu Batere AA Panasonic Biru 2 2 - 2,000.00 4,000.00
43019 375/X/2017 Stiker Arde Bronco 1 1 - 15,000.00 15,000.00
43019 376/X/2017 Kabel 2x1,5 Eterna 6 6 - 9,000.00 54,000.00
43019 376/X/2017 Paku Klem 2 2 - 4,500.00 9,000.00
43019 376/X/2017 Stiker Arde Bronco 1 1 - 15,000.00 15,000.00
43019 376/X/2017 Paralon 1 1 - 7,000.00 7,000.00
43019 376/X/2017 Switch Hub 16 Pst D Link 1 1 - 290,000.00 290,000.00
43019 376/X/2017 Rj 45 Braso 60 60 - 1,000.00 60,000.00
43019 376/X/2017 RJ 45 Conector 12 12 - 2,500.00 30,000.00
43019 377/X/2017 Kabel VGA 70 M 1 1 - 155,000.00 155,000.00
43019 377/X/2017 RJ 45 Conector 10 10 - 500.00 5,000.00
43019 377/X/2017 Kabel Belden Lan UTP 20 20 - 2,500.00 50,000.00
43019 377/X/2017 RJ 45 Conector 4 4 - 500.00 2,000.00
43028 452/X/2017 Mic TOA Zm-270 1 1 - 225,000.00 225,000.00
43031 456/X/2017 Eterna kabel 15 15 - 8,500.00 127,500.00
43031 456/X/2017 E/S IB Broro 3 3 - 20,000.00 60,000.00
43031 456/X/2017 S/K Broro 3 3 - 16,000.00 48,000.00
43031 456/X/2017 Stek AD Broro 4 4 - 12,000.00 48,000.00
43031 456/X/2017 S/K 1 1 - 27,000.00 27,000.00
43031 456/X/2017 Klem beton 2 2 - 5,000.00 10,000.00
43031 456/X/2017 Embo 25 1 1 - 4,000.00 4,000.00
43031 456/X/2017 Terminal 4 in 1 Loyal 1 1 - 20,000.00 20,000.00
43031 456/X/2017 Paku beton 1 1 - 2,000.00 2,000.00
Vialux Hallopika Led 3 W 2 2 - 35,000.00 70,000.00
Philps Eks 18 W 6 6 - 33,000.00 198,000.00
Hinokari Box 10 SK 1 1 - 43,000.00 43,000.00
ABC A2 Biru 12 12 - 2,000.00 24,000.00
Matsui Box 8m 1 1 - 22,000.00 22,000.00
Kabel 15 15 - 6,000.00 90,000.00
Slk+Saklar lubang 6 1 1 - 40,000.00 40,000.00
Steekor Order 1 1 - 10,000.00 10,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
T order 1 1 - 17,500.00 17,500.00
43038 276/X/2018 Ess 18 Watt 24 24 - 42,500.00 1,020,000.00
Lampu Philip 1 1 - 55,000.00 55,000.00
Terminal 2 2 - 22,500.00 45,000.00
Klem 1 1 - 5,000.00 5,000.00
Colokan 2 2 - 11,000.00 22,000.00
Solasiban 1 1 - 5,000.00 5,000.00
Kabel 1 1 - 20,000.00 20,000.00
Bel Krisy b 1 1 - 100,000.00 100,000.00
Saklar 1 1 - 10,000.00 10,000.00
PPN 10 % 1 1 - 128,200.00 128,200.00
496/XI/2017 17 Nopember 2017 Kabel 10 10 - 8,000.00 80,000.00
Klem kabel 1 1 - 10,000.00 10,000.00
Steka 2 2 - 11,000.00 22,000.00
Stop Kontak 2 2 - 18,000.00 36,000.00
16 November 2017 673/XI/2017 Kabel Protektor TC-1 6 6 - 5,516.67 33,100.00
16 November 2017 673/XI/2017 BULB Emergency LED 7W 6500 K 1 1 - 69,900.00 69,900.00
30 November 2017 804/XI/2017 Philip LED 8W 6 6 - 40,000.00 240,000.00
30 November 2017 804/XI/2017 Philip LED 9W 2 2 - 41,000.00 82,000.00
30 November 2017 804/XI/2017 Kabel Protektor Besar 40 40 - 14,450.00 578,000.00
43043 408/XI/2017 Clem 3 3 - 90,000.00 270,000.00
43043 408/XI/2017 Kabel 1 1 - 17,000.00 17,000.00
43043 408/XI/2017 Ring 3 Cm 1 1 - 115,000.00 115,000.00
43043 408/XI/2017 Kayu Lis 50 50 - 1,500.00 75,000.00
43043 408/XI/2017 Kabel 2 x 1,5 8 8 - 8,500.00 68,000.00
43043 408/XI/2017 Stop Kontak 1 1 - 50,000.00 50,000.00
43043 408/XI/2017 Lampu Osram 10 W 5 5 - 22,000.00 110,000.00
43043 408/XI/2017 Batu Alkaline A 2 3 3 - 10,000.00 30,000.00
43043 408/XI/2017 Batu Alkaline AS 2 2 - 10,000.00 20,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
43043 410/XI/2017 Kabel VGA 70 M 1 1 - 155,000.00 155,000.00
43043 410/XI/2017 RJ 45 Conector 10 10 - 500.00 5,000.00
43043 410/XI/2017 Kabel Belden Lan UTP 40 40 - 2,500.00 100,000.00
43043 410/XI/2017 RJ 45 Conector 36 36 - 500.00 18,000.00
23/XI/2017 537/XI/2017 Alat Boor Listrik 1 1 - 550,000.00 550,000.00
43062 272/XI/2017 Lampu philips 18 W 40 40 - 58,000.00 2,320,000.00
43062 272/XI/2017 Rol kabel 5 5 - 56,000.00 280,000.00
- lampu philip 52 watt 10 10 - 99,500.00 995,000.00
20/11/2017 209/X1/JKN/2017 Belanja Alat Listrik ( Lampu LCD 7 Watt 20 Bh 20 20 - 45,000.00 900,000.00
43056 278/XI/2017 - Kabel Listrik 45 45 - 10,618.00 477,810.00
43056 278/XI/2017 - Hendel 62 Mg 1 1 - 481,618.00 481,618.00
43056 278/XI/2017 - T Pro Br 4 4 - 21,618.00 86,472.00
43056 278/XI/2017 - Stop kontak pro 4 4 - 13,618.00 54,472.00
43056 278/XI/2017 - Stop kontak 1b 4 4 - 36,618.00 146,472.00
43056 278/XI/2017 - Saklar min 1b 2 2 - 13,618.00 27,236.00
43056 278/XI/2017 - Kabe 3 x 4 1 1 - 26,618.00 26,618.00
43056 278/XI/2017 - Stop kontak Ob 5 5 - 14,118.00 70,590.00
43056 278/XI/2017 - 10ym 4 x 1 kebal 20 20 - 9,617.00 192,340.00
43056 278/XI/2017 - Stop kontak 2/79 2 2 - 16,617.00 33,234.00
43056 278/XI/2017 - Paralon 1 1 - 8,618.00 8,618.00
43056 278/XI/2017 - Tali 1 1 - 8,618.00 8,618.00
43056 278/XI/2017 - Klem Kabel 2 2 - 16,617.00 33,234.00
43056 278/XI/2017 - Isolan 1 1 - 7,618.00 7,618.00
43050 403/XI/2017 Pan LED 4 4 - 22,000.00 88,000.00
43050 403/XI/2017 Kabel 6 6 - 3,000.00 18,000.00
43050 403/XI/2017 Klem Kabel 1 1 - 3,000.00 3,000.00
43050 403/XI/2017 Steker Cabang 1 1 - 7,500.00 7,500.00
43050 403/XI/2017 Solasi 1 1 - 3,000.00 3,000.00
43050 403/XI/2017 Paku Beton 3 3 - 5,000.00 15,000.00
43050 403/XI/2017 Lakban 1 1 - 7,000.00 7,000.00
43050 403/XI/2017 Pinset 5 5 - 2,000.00 10,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
43048 385/XI/2017 Standar Mike 1 1 - 120,000.00 120,000.00
43050 411/XI/2017 Kabel rol 1 1 - 285,000.00 285,000.00
43054 446/XI/2017 Rol Spuler 1 1 - 750,000.00 750,000.00
43054 447/XI/2017 Double Steker 1 1 - 14,000.00 14,000.00
43054 448/XI/2017 Terminal 1 1 - 24,000.00 24,000.00
43054 449/XI/2017 Kabel Master 2x1.5 1 1 - 780,000.00 780,000.00
43048 451/XI/2017 - Kabel NYM 2 x 1,5 Kitani 50 M 1 1 - 257,400.00 257,400.00
43048 451/XI/2017 - Steker Vyba 10 10 - 4,702.50 47,025.00
43048 451/XI/2017 - Stop Kontak AC Broco 5 5 - 49,500.00 247,500.00
43048 451/XI/2017 - Fitting Lampu TL 1 1 - 29,700.00 29,700.00
43048 451/XI/2017 - Solasi Nitto 3 3 - 5,940.00 17,820.00
43048 451/XI/2017 - Pipa Kabel Flexible 3/4" 1 1 - 49,500.00 49,500.00
43048 451/XI/2017 - Lampu TL 18 Watt 1 1 - 8,910.00 8,910.00
43048 452/XI/2017 - Lampu LED Morgen 9 Watt 5 5 - 21,780.00 108,900.00
43048 452/XI/2017 - Stop Kontak Morgen Lubang 5 10 10 - 12,523.50 125,235.00
43054 508/XI/2017 - Kabel RCA @ 10 m 2 2 - 99,500.00 199,000.00
43054 508/XI/2017 - Konektor Penyambung RCA 1 1 - 5,000.00 5,000.00
43059 544/XI/2017 - Baterai Alkaline AA 5 5 - 20,000.00 100,000.00
43059 544/XI/2017 - Baterai Alkaline AAA 5 5 - 20,000.00 100,000.00
43059 544/XI/2017 - Baterai Kotak 9 Volt 5 5 - 9,000.00 45,000.00
43056 331/XI/JKN/2017 Solatipe Nitto 2 2 - 7,000.00 14,000.00
43056 331/XI/JKN/2017 Box MCB 2 2 - 50,000.00 100,000.00
43056 331/XI/JKN/2017 Saklar tertutup 4 4 - 37,000.00 148,000.00
43056 331/XI/JKN/2017 Terminal kabel isi 4 4 4 - 40,750.00 163,000.00
43056 331/XI/JKN/2017 Steker 2 4 4 - 35,000.00 140,000.00
43056 331/XI/JKN/2017 Kabel Kitani 2x 1/2 2 2 - 280,000.00 560,000.00
43056 331/XI/JKN/2017 Lampu alarm LED 10 Watt 5 5 - 50,000.00 250,000.00
43069 379/XI/JKN/2017 Kabel NYMHY 2x 0.75 50 Meter 2 2 - 200,000.00 400,000.00
43069 379/XI/JKN/2017 Kabel NYMHY 2x 0.75 100 meter 2 2 - 200,000.00 400,000.00
43069 379/XI/JKN/2017 Baterai Panasonic c 40 40 - 6,000.00 240,000.00
43069 379/XI/JKN/2017 Kabel kitani 4x4 50 50 - 50,000.00 2,500,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
43069 379/XI/JKN/2017 Paralon Kabel 7 7 - 25,000.00 175,000.00
43069 379/XI/JKN/2017 Steker isi 1 1 1 - 24,520.00 24,520.00
43069 379/XI/JKN/2017 Baterai Alkaline A3 45 45 - 7,795.00 350,775.00
43069 379/XI/JKN/2017 MCB 10 A 4 4 - 69,300.00 277,200.00
43069 379/XI/JKN/2017 Lampu Sinyoku 25 Wat 20 20 - 60,000.00 1,200,000.00
43069 379/XI/JKN/2017 Solatipe Nitto 4 4 - 7,000.00 28,000.00
43069 379/XI/JKN/2017 Tang Pemotong Kabel 2 2 - 60,000.00 120,000.00
43069 379/XI/JKN/2017 terminal isi 3 2 2 - 27,250.00 54,500.00
24/11/2017 244/XI/2017 ALKALINE 9 V 4 4 - 24,000.00 96,000.00
24/11/2017 244/XI/2017 ALKALINE AA 2 3 3 - 10,000.00 30,000.00
24/11/2017 244/XI/2017 PANASONIK AA 2 3 3 - 8,700.00 26,100.00
24/11/2017 278/XI/2017 TORNADO 27 W/ PHILIPS 5 5 - 53,000.00 265,000.00
24/11/2017 278/XI/2017 TORNADO 15 W/ PHILIPS 4 4 - 42,000.00 168,000.00
24/11/2017 278/XI/2017 STOP L4 OVER 3 3 - 18,500.00 55,500.00
24/11/2017 278/XI/2017 TERMINAL L4 + 5 M SUKANO 1 1 - 67,500.00 67,500.00
24/11/2017 278/XI/2017 TERMINAL L3 + 10 M 1 1 - 33,000.00 33,000.00
25-11-2017 441/XI/2017 Kabel Winos 95 95 - 10,000.00 950,000.00
Paralon Lg 1/2 2 2 - 2,500.00 5,000.00
Mata Bor Beton Gm 1 1 - 18,000.00 18,000.00
Semen 2 2 - 17,500.00 35,000.00
Lem Fox 0,4 1 1 - 2,000.00 2,000.00
Bohlam 1 1 - 7,500.00 7,500.00
3 3 - 70,000.00 210,000.00
Kabel VGA 10 10 - 20,000.00 200,000.00
Breket 1 1 - 400,000.00 400,000.00
Kabel Listrik + stop kontak 1 1 - 50,000.00 50,000.00
Kabel R6 59 + p 49 49 - 4,000.00 196,000.00
Stop Kontak Lub 5 1 1 - 50,000.00 50,000.00
43054 463/JKN-KD/XI/2017NYM 2x2 eterna 2 2 - 717,954.55 1,435,909.09
LED philip 6,5 Watt 20 20 - 76,868.14 1,537,362.73
NCB 25 A 2 2 - 99,409.00 198,818.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
senter Swat 1 1 - 222,909.00 222,909.00
Emergency lamp LED 2 2 - 224,409.00 448,818.00
43048 443/XI/2017 Belanja Anggaran Rubahan Alat Listrik dan E 1 1 - 1,206,100.00 1,206,100.00
43048 443/XI/2017 Belanja Anggaran Rubahan Alat Listrik dan E 1 1 - 3,793,900.00 3,793,900.00
43039 468/XI/2017 Bohlam LED Philips 30 30 - 100,000.00 3,000,000.00
43039 468/XI/2017 Rumah Bohlam 20 20 - 50,000.00 1,000,000.00
43050 5.2.2.03.03 Pen Light 5 5 - 25,000.00 125,000.00
43050 5.2.2.03.03 Lampu Philip 8 Watt 10 10 - 30,000.00 300,000.00
43050 5.2.2.03.03 LED Matic 15 Watt 2 2 - 65,000.00 130,000.00
43050 5.2.2.03.03 Lampu Philip 11 Watt 5 5 - 32,500.00 162,500.00
43060 329/XI/2017 Dinamo kipas 1 1 - 75,000.00 75,000.00
43060 329/XI/2017 Baterai ABC Biru 4 3 3 - 9,000.00 27,000.00
43060 329/XI/2017 Palu 1 1 - 22,000.00 22,000.00
43060 329/XI/2017 Tempat kabel besar 2 2 - 23,000.00 46,000.00
43060 329/XI/2017 Tempat kabel sedang 12 12 - 17,500.00 210,000.00
43060 329/XI/2017 Grendel 2 2 - 10,000.00 20,000.00
43060 329/XI/2017 Serop 1 1 - 5,000.00 5,000.00
43060 329/XI/2017 Dinabul 4 4 - 2,500.00 10,000.00
43060 329/XI/2017 Laser Presenter PP100 1 1 - 100,000.00 100,000.00
43060 329/XI/2017 USB Hub 7Port On/Off 1 1 - 50,000.00 50,000.00
43060 329/XI/2017 Box Neon 2000 1 1 - 45,500.00 45,500.00
43060 329/XI/2017 Paku Beton 4 10 10 - 250.00 2,500.00
43060 329/XI/2017 Kabel trans 2 2 - 3,500.00 7,000.00
43060 329/XI/2017 Colokan bulat 1 1 - 11,000.00 11,000.00
43060 329/XI/2017 klem kabel 1 1 - 4,000.00 4,000.00
43060 329/XI/2017 colokan kombinasi 1 1 - 8,500.00 8,500.00
43060 329/XI/2017 Obeng 1 1 - 9,000.00 9,000.00
43060 329/XI/2017 Sak SM Gr 1 1 - 49,500.00 49,500.00
43060 329/XI/2017 SM Putih 1 1 - 9,000.00 9,000.00
43060 329/XI/2017 Lemfox 1 1 - 8,500.00 8,500.00
43060 329/XI/2017 Lem Cair 1 1 - 9,000.00 9,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
43060 329/XI/2017 Paku Gre 1 1 - 5,000.00 5,000.00
Down light housing 4inc 6 6 - 39,900.00 239,400.00
Bulb LED 11W 2 2 - 129,900.00 259,800.00
4Way Extension 1 1 - 149,000.00 149,000.00
Cable Reel 1 1 - 299,000.00 299,000.00
42777 481/XI/2017 stopkontak 40 40 - 21,500.00 860,000.00
42777 481/XI/2017 Tedus 15 15 - 4,600.00 69,000.00
42777 481/XI/2017 Imbau 40 40 - 2,300.00 92,000.00
42777 481/XI/2017 kabel 3 3 - 723,500.00 2,170,500.00
42777 481/XI/2017 Dok kabel 35 35 - 22,600.00 791,000.00
42777 481/XI/2017 Panel 1 1 - 85,000.00 85,000.00
42777 481/XI/2017 NCB 7 7 - 85,000.00 595,000.00
42777 481/XI/2017 Jasa 1 1 - 3,260,000.00 3,260,000.00
14/11/2017 308/xi/2017 Osram 1 1 - 28,000.00 28,000.00
14/11/2017 308/xi/2017 m listrik 2 2 - 2,000.00 4,000.00
14/11/2017 308/xi/2017 complad 1 1 - 5,000.00 5,000.00
14/11/2017 308/xi/2017 kape kayu 1 1 - 5,000.00 5,000.00
14/11/2017 308/xi/2017 pipa listrik 3 3 - 6,000.00 18,000.00
14/11/2017 308/xi/2017 klem kabel 1 1 - 15,000.00 15,000.00
14/11/2017 308/xi/2017 stop kontak 1 1 - 13,000.00 13,000.00
14/11/2017 308/xi/2017 flexibel kecil 5 5 - 2,000.00 10,000.00
14/11/2017 308/xi/2017 kitani 1 1 - 365,000.00 365,000.00
14/11/2017 308/xi/2017 te 6 6 - 20,000.00 120,000.00
14/11/2017 308/xi/2017 fischer 100 100 - 100.00 10,000.00
14/11/2017 308/xi/2017 T dus 8 7 7 - 2,500.00 17,500.00
14/11/2017 308/xi/2017 nito 1 1 - 6,000.00 6,000.00
14/11/2017 308/xi/2017 stop kontak broco 1 1 - 60,000.00 60,000.00
14/11/2017 308/xi/2017 pipa 5/8 6 6 - 4,500.00 27,000.00
14/11/2017 308/xi/2017 klem 1 1 - 10,000.00 10,000.00
14/11/2017 308/xi/2017 paku gypsum 1 1 - 5,000.00 5,000.00
Jam Dinding 6 6 - 70,000.00 420,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Kabel Proyektor 1 1 - 100,000.00 100,000.00
Kabel Sinar (Mic) 10 10 - 10,000.00 100,000.00
Jek Akai 3 3 - 15,000.00 45,000.00
Cover Akai 3 3 - 5,000.00 15,000.00
Kabel Audio 1 1 - 270,000.00 270,000.00
Dak kabel uk 1m 16 16 - 12,500.00 200,000.00
Dak kabel 16x16 4 4 - 13,500.00 54,000.00
42989 No Bku 20/XI/2017Lampu Philips 13 13 - 51,923.08 675,000.00
Baterai alkalin besar 12 12 - 11,083.33 133,000.00
Roll kabell besar 2 2 - 162,500.00 325,000.00
Bau Baterai R 20 15 15 - 6,666.67 100,000.00
Alkaline kotak 11 11 - 24,272.73 267,000.00
43066 328/XI/2017 - Lampu Philips 23W 5 5 - 46,000.00 230,000.00
43069 Bulb Led 5 W 1 1 - 399,500.00 399,500.00
20/11/2017 546/ XI/2017 KABEL RG6 1 1 - 1,150,000.00 1,150,000.00
DUCKTING CABLE 10 10 - 10,000.00 100,000.00
KABEL CAT 6 100 100 - 7,500.00 750,000.00
PPN 10% 1 1 - 200,000.00 200,000.00
PPH22 - 1.5% 1 1 - 30,000.00 30,000.00
20/11/2017 549/ XI/2017 KABEL NYM 3 X 1,5 KITANI 50M 2 2 - 280,000.00 560,000.00
Lampu 16 watt sinyoku 12 12 - 35,000.00 420,000.00
terminal 6 6 - 15,000.00 90,000.00
KABEL 3 X 2,5 1 1 - 500,000.00 500,000.00
STOP KONTAK BROCO 2 2 - 12,000.00 24,000.00
COLOKAN BROCO 6 6 - 10,000.00 60,000.00
PPN 10% 1 1 - 165,400.00 165,400.00
20/11/2017 551/ XI/2017 NYM 2 X 1,5 KITANI 50M 1 1 - 260,000.00 260,000.00
FIT GTG OFUDA 4 4 - 3,500.00 14,000.00
STEK AD BROCO 1 1 - 10,000.00 10,000.00
PHILIPS 15 WATT 3 3 - 6,000.00 18,000.00
LED SINYOKU 20W 1 1 - 65,000.00 65,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
S/K LB3 AD MORGEN 1 1 - 8,250.00 8,250.00
KLEM KBL NO 9 1 1 - 3,500.00 3,500.00
Pembelian lampu alat elektronik dll 1 1 - 2,000,000.00 2,000,000.00
43077 429/XII/2017 PLC PHILIPS ESS 18 WATT 5 5 - 40,000.00 200,000.00
43077 429/XII/2017 TL PHILIPS 18 WATT 1 1 - 20,000.00 20,000.00
18 Desember 2017 895/XII/2017 ABC LR 03 AAA 1 1 - 29,300.00 29,300.00
18 Desember 2017 895/XII/2017 ABC LR 06 AA 2 1 1 - 14,300.00 14,300.00
18 Desember 2017 895/XII/2017 ABC LR 06 AA 4 2 2 - 27,100.00 54,200.00
18 Desember 2017 897/XII/2017 Eveready 4S 3 3 - 10,500.00 31,500.00
18 Desember 2017 897/XII/2017 ABC 9 V 2 2 - 11,900.00 23,800.00
18 Desember 2017 898/XII/2017 Handle Listrik 1 1 - 600,000.00 600,000.00
28 Desember 2017 965/XII/2017 Kabel Roll NYM 50 m 50 50 - 8,300.00 415,000.00
28 Desember 2017 965/XII/2017 Roll Kabel 100 meter 1 1 - 305,000.00 305,000.00
28 Desember 2017 965/XII/2017 Terminal Kabel L6 1 1 - 25,000.00 25,000.00
28 Desember 2017 965/XII/2017 Terminal L2 1 1 - 6,500.00 6,500.00
582/XII/2017 43074 Kabel uk. 2 x 15 20 20 - 8,000.00 160,000.00
582/XII/2017 43074 Stof Kontak B 2 1 1 - 27,000.00 27,000.00
582/XII/2017 43074 Cleam Kabel 1 1 - 7,500.00 7,500.00
582/XII/2017 43074 Stop Kontak LB 4 1 1 - 27,000.00 27,000.00
582/XII/2017 43074 Stop Kontak LB 2 1 1 - 12,000.00 12,000.00
583/XII/2017 43074 Stekker Lampu 1 1 - 12,000.00 12,000.00
583/XII/2017 43074 Steker 1 1 - 6,000.00 6,000.00
583/XII/2017 43074 Terminal AL + SK Arde 1 1 - 41,000.00 41,000.00
583/XII/2017 43074 Sis ib br 2 2 - 31,000.00 62,000.00
583/XII/2017 43074 Stiker Arde br 1 1 - 11,000.00 11,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
584/XII/2017 43074 Stiker Arde Ly 1 1 - 8,000.00 8,000.00
584/XII/2017 43074 Terminal 6 ly 1 1 - 25,000.00 25,000.00
585/XII/2017 43074 Tali Repet 1 1 - 18,000.00 18,000.00
585/XII/2017 43074 Rante Besar 1,5 m 1 1 - 30,000.00 30,000.00
Gembok Tora 1 1 - 25,000.00 25,000.00
Lampu Led 50 w MUKIMOD 2 2 - 185,000.00 370,000.00
Kabel 2 x 1,5 1 1 - 350,000.00 350,000.00
lampu emergensi led 7 w
43083 430/jkn-gesik/XII/ 2017 6 6 - 69,900.00 419,400.00
AKI 12 V 9 A
43091 447/jkn-gesik/XII/ 2017 1 1 - 240,000.00 240,000.00
AKI 12 V 9 A GS
43092 455/jkn-gesik/XII/ 2017 1 1 - 300,000.00 300,000.00
20 /12/2017 236/XII/JKN/2017 BENTON 1 1 - 30,000.00 30,000.00
TERMINAL 3 3 2 1 40,000.00 120,000.00
BATU BATRE 20 18 2 3,000.00 60,000.00
BATU BATRE KOTAK 3 2 1 12,500.00 37,500.00
COLOKAN T 3 2 1 9,500.00 28,500.00
COLOKAN T SAKLAR 2 1 1 35,000.00 70,000.00
KABEL 10 MTR 1 1 - 94,546.00 94,546.00
KABEL 2 X 80 1 1 - 85,000.00 85,000.00
TERMINAL LB 4 4 4 - 21,000.00 84,000.00
COLOKAN ARDE 3 3 - 15,000.00 45,000.00
COLOKAN JUMBO 3 3 - 40,000.00 120,000.00
PHILIP MP KAP HIJAU 2 2 - 15,000.00 30,000.00
KABEL 2X 80 3 3 - 15,000.00 45,000.00
PHILIP JARI 18 W 4 4 - 45,000.00 180,000.00
PAJAK PPN 10 % 1 1 - 170,454.00 170,454.00
43078 317/XII/2017 - Lampu LED 11 w 6 5 1 217,357.00 1,304,142.00
43078 317/XII/2017 - Skalar yeri 1 1 - 32,358.00 32,358.00
43083 528/XII/2017 Lampu Hansel 45 w 5 - 5 60,000.00 300,000.00
43083 528/XII/2017 Lampuu Osram 18 W 10 - 10 27,000.00 270,000.00
43083 528/XII/2017 Batu Baterai A2 12 - 12 1,500.00 18,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
43083 528/XII/2017 Batuu Bataerai A3 5 - 5 4,000.00 20,000.00
43083 528/XII/2017 Batu Baterai 9 W 5 - 5 10,000.00 50,000.00
43083 528/XII/2017 Stop Kontak Cable 5 1 - 1 40,600.00 40,600.00
43083 528/XII/2017 Kabel 2 X 1.1 5 - 5 6,000.00 30,000.00
43083 528/XII/2017 Steker 10 - 10 10,000.00 100,000.00
43083 528/XII/2017 Selkom As4 10 - 10 30,000.00 300,000.00
43090 870/JKN/XII/2017 NYM 2 X1,5 50 M ETE 2 - 2 330,000.00 660,000.00
Senter cas toyosa 3 - 3 22,550.00 67,650.00
panasonic UM-3EBS 24 - 24 2,200.00 52,800.00
alkalin LR 06 2 + 3 - 3 14,850.00 44,550.00
alkalin LR 03 2 + 3 - 3 14,300.00 42,900.00
ABC S P kotak 4 - 4 10,450.00 41,800.00
loyal kabel 120 SK 2 - 2 149,600.00 299,200.00
S/K LBG3 arde bro 2 - 2 44,000.00 88,000.00
S/K LBG2 arde bro 2 - 2 30,250.00 60,500.00
fit flapon segi 4 5 - 5 11,550.00 57,750.00
S/K LBG2 arde bro 1 - 1 30,250.00 30,250.00
S/K IB broco crea 2 - 2 15,400.00 30,800.00
S/I IB broco crea 3 - 3 13,750.00 41,250.00
S/II IB broco crea 2 - 2 18,700.00 37,400.00
Ledbulb 19-160 W 2 - 2 98,890.00 197,780.00
Ledbulb 10,5 -85 W 2 - 2 148,170.00 296,340.00
43436 389/XII/JKN/2017Lampu Neon 10 2 8 55,000.00 550,000.00
43436 389/XII/JKN/2017Kabel 2x1,5 NYM 1 1 - 360,000.00 360,000.00
29/12/2017 391 /XII/2017 SERI BROCO 10 - 10 15,000.00 150,000.00
29/12/2017 391 /XII/2017 STOP KONTAK BROCO 9 - 9 13,000.00 117,000.00
29/12/2017 391 /XII/2017 SAKLAR ENGKEL BROCO 4 - 4 12,000.00 48,000.00
29/12/2017 391 /XII/2017 NISO 1 - 1 11,000.00 11,000.00
29/12/2017 410 /XII/2017 LAMPU PHILIPS 15 W 3 - 3 41,000.00 123,000.00
43082 492/XII/2017 Lampu LED 12 12 - 80,000.00 960,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
43089 513/XII/2017 LED desk lamp 1 1 - 229,000.00 229,000.00
43092 524/XII/2017 kabel+saklar 2 2 - 50,000.00 100,000.00
43092 524/XII/2017 broco T arde 2 2 - 18,000.00 36,000.00
43092 524/XII/2017 lampu LED 22 w 12 12 - 65,000.00 780,000.00
43092 524/XII/2017 kabel 1 1 - 260,000.00 260,000.00
2-12-2017 534/XII/2017 Lampu sook 50 watt 1 1 - 75,000.00 75,000.00
2-12-2017 534/XII/2017 Lampu phillip 15 15 - 40,000.00 600,000.00
43090 328/XII/2017 Sigeru 2x2,5 20 20 - 15,000.00 300,000.00
43090 328/XII/2017 Isolasi 1 1 - 6,000.00 6,000.00
43090 328/XII/2017 BCB 25 A 1 1 - 65,000.00 65,000.00
43090 328/XII/2017 Kabel 15 15 - 4,000.00 60,000.00
43090 328/XII/2017 Slk L, S 2 2 - 22,000.00 44,000.00
43090 328/XII/2017 Paku Beton 3cm 1 1 - 13,000.00 13,000.00
43090 328/XII/2017 Paku Beton 4cm 1 1 - 18,000.00 18,000.00
43090 328/XII/2017 Cat Avia 100 cc 3 3 - 10,000.00 30,000.00
43090 328/XII/2017 Koas 1 inch 2 2 - 2,000.00 4,000.00
43090 329/XII/2017 Kawat Beton 0.25 0.25 - 26,000.00 6,500.00
43090 329/XII/2017 Seteker Broco 2 2 - 10,000.00 20,000.00
43090 329/XII/2017 Kabel 8 8 - 3,000.00 24,000.00
43090 329/XII/2017 22x1 10 10 - 7,000.00 70,000.00
43090 334/XII/2017 TC Pipa 2 2 - 10,000.00 20,000.00
43090 334/XII/2017 TC 4 4 4 - 10,000.00 40,000.00
43090 334/XII/2017 Isolasi 1 1 - 6,000.00 6,000.00
43090 334/XII/2017 Philip Tornado 20 W 1 1 - 53,000.00 53,000.00
43090 326/XII/2017 Sik L,1 2 2 - 6,000.00 12,000.00
Seteker Arde 1 1 - 6,000.00 6,000.00
43090 330/XII/2017 Te Steker 1 1 - 20,000.00 20,000.00
Jasa Pemindahan Listik Poned 1 1 - 350,000.00 350,000.00
43090 332/XII/2017 Pajak PPH 22 1 1 - 14,000.00 14,000.00
Jasa Perbaikan instalasi listri Pada Proyektor 1 1 - 150,000.00 150,000.00
Pajak PPH 22 1 1 - 6,000.00 6,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Service/Cek CCTV ( Nota Terlampir ) 1 1 - 100,000.00 100,000.00
Pajak PPH 22 1 1 - 4,000.00 4,000.00
43097 667/JKN-KD/XII/2017
Lampu hias 7 7 - 40,000.00 280,000.00
Roll hinonikari 15 M 2 2 - 65,000.00 130,000.00
T multi 2 2 - 7,000.00 14,000.00
Kabel NYM 4x6 mm 1 1 - 450,000.00 450,000.00
Kabel UTP Net Conect Cat 6 1 1 - 395,000.00 395,000.00
Konektor RJ 45 1 1 - 122,636.00 122,636.00
Instalasi mekanikal 1 1 - 150,000.00 150,000.00
Instalasi Jaringan 1 1 - 95,000.00 95,000.00
43090 746/XII/2017 Kabel biasa 4 4 - 150,000.00 600,000.00
43090 746/XII/2017 Stop Kontak 25 25 - 20,000.00 500,000.00
43090 746/XII/2017 MCB 10 A 2 2 - 100,000.00 200,000.00
43090 746/XII/2017 Fitting 6 6 - 25,000.00 150,000.00
43090 746/XII/2017 Kabel Roll 6 6 - 25,000.00 150,000.00
43090 746/XII/2017 Kabel Besar 5 5 - 250,000.00 1,250,000.00
43090 746/XII/2017 Rumah Fitting 5 5 - 30,000.00 150,000.00
15 Desember 2017 611/XII/2017 Lampu 8 w 5 3 2 30,000.00 150,000.00
15 Desember 2017 611/XII/2017 Lampu 11 w 15 5 10 32,000.00 480,000.00
15 Desember 2017 611/XII/2017 Baterai kotak 12 2 10 9,000.00 108,000.00
15 Desember 2017 611/XII/2017 Baterai AAA 2 2 - 27,000.00 54,000.00
43090 392/XII/2017 Philip 1 1 - 90,000.00 90,000.00
43090 392/XII/2017 kabel 1 1 - 7,000.00 7,000.00
43090 392/XII/2017 broco 1 1 - 16,000.00 16,000.00
43090 392/XII/2017 Nodrop 1 kg 1 1 - 48,000.00 48,000.00
43090 392/XII/2017 Sekret nodrop 1 1 - 8,000.00 8,000.00
43090 392/XII/2017 Philip 43 w 1 1 - 45,000.00 45,000.00
43090 392/XII/2017 klem baud colokan 1 1 - 12,000.00 12,000.00
43090 392/XII/2017 solatip 1 1 - 4,000.00 4,000.00
43090 392/XII/2017 saklar broco 1 1 - 22,500.00 22,500.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
43078 319/XII/2017 BULB LED 11W White 1050LM 10 10 - 27,960.00 279,600.00
GZ 30 A 1 1 - 70,000.00 70,000.00
43087 352/XII/2017 Kabel VGA 10M Ultra high 1 1 - 120,000.00 120,000.00
Engkel IB panasonic 15 15 - 15,000.00 225,000.00
Seke IB panasonic 5 5 - 25,000.00 125,000.00
Stop IB panasonic 15 15 - 15,000.00 225,000.00
Stop IB tinty panasinic 5 5 - 20,000.00 100,000.00
In b kotak 40 40 - 2,500.00 100,000.00
15/12/2017 359/XII/2017 Abc Kecil A3 12 12 - 1,875.00 22,500.00
15/12/2017 359/XII/2017 Abc besar 8 8 - 2,000.00 16,000.00
15/12/2017 359/XII/2017 Batu Abc sonik 9 v 12 12 - 8,000.00 96,000.00
15/12/2017 359/XII/2017 Lampu 30 watt 7 7 - 90,000.00 630,000.00
15/12/2017 359/XII/2017 Kabel 1 roll 1 1 - 365,000.00 365,000.00
43082 672/XII/2017 Kabel 1 1 - 248,500.00 248,500.00
43082 672/XII/2017 Pengaman kabel 40 40 - 28,000.00 1,120,000.00
43082 672/XII/2017 Saklar 4 4 - 25,000.00 100,000.00
43082 672/XII/2017 Bohlam lampu 3 3 - 31,000.00 93,000.00
43082 499/JKN/XII/2017 Lampu LED Philips 13 w 12 12 - 61,000.00 732,000.00
Lampu Philips 24 w 24 24 - 63,000.00 1,512,000.00
Fiting Tarik 1 1 - 11,500.00 11,500.00
Fiting kombinasi 1 1 - 6,500.00 6,500.00
Steker Arde Broco 5 5 - 12,500.00 62,500.00
Steker Putih loyal 1 1 - 4,500.00 4,500.00
Tespen bolak balik 2 2 - 9,500.00 19,000.00
Dak kabel 16x16 10 10 - 15,500.00 155,000.00
Sola siban 1 1 - 8,500.00 8,500.00
Saklar broco 5 5 - 16,500.00 82,500.00
Sodok lampu 1 1 - 56,500.00 56,500.00
Tang potong kabel 1 1 - 31,500.00 31,500.00
saklar tripel 1 1 - 21,500.00 21,500.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Senter kepala 2 2 - 75,000.00 150,000.00
Senter cas aubi 5560 3 3 - 119,000.00 357,000.00
Pipa kabel 5 5 - 15,000.00 75,000.00
Kabel 6 2 4 5,000.00 30,000.00
Kabel roll 1 0 1 75,000.00 75,000.00
Lampu 18 w (Philip) 6 4 2 105,000.00 630,000.00
Lampu 32 w (Philip) 3 2 1 130,000.00 390,000.00
Lampu 42 w (Philip) 2 1 1 75,000.00 150,000.00
Pengharum ruangan 1 1 - 200,000.00 200,000.00
Saklar (broco) 5 4 1 12,000.00 60,000.00
Senter besar 1 0 1 140,000.00 140,000.00
Steker arde 2 2 - 10,000.00 20,000.00
Stik lampu 1 0 1 40,000.00 40,000.00
Stop kontak (broco) 5 4 1 16,000.00 80,000.00
Terminal 4 lb (broko) 3 2 1 45,000.00 135,000.00
Alat listrik 1 1 - 7,000,000.00 7,000,000.00
15-12-2017 No Bku 45/XII/2017Lampu Philips 13 13 - 51,737.00 672,581.00
Baterai alkalin besar 15 15 - 10,737.00 161,055.00
Roll kabell 1,5 M 5 5 - 21,737.00 108,685.00
Bau Baterai R 20 20 20 - 6,737.00 134,740.00
Alkaline kotak 15 15 - 23,737.00 356,055.00
Batere 4 4 - 16,721.00 66,884.00
43083 339/XII/2017 Philip LED 13 Watt 28 8 20 45,000.00 1,260,000.00
43083 339/XII/2017 Kabel Power Suplay 31 31 - 15,000.00 465,000.00
43083 339/XII/2017 Stop Kontak 6 6 - 125,000.00 750,000.00
43083 339/XII/2017 Selotip 1 1 - 5,000.00 5,000.00
43097 425/XII/2017 - Lampu Philips 23W Tornado 15 15 - 50,000.00 750,000.00
43097 426/XII/2017 - Lampu Philips 23W Tornado 6 6 - 50,000.00 300,000.00
43099 T5 Led ( Dis 15 % ) 3 3 - 84,150.00 252,450.00
43099 Solar mindway 20 w ( Dis 30 % ) 4 4 - 139,300.00 557,200.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
43099 Flood Led 20 w ( Dis 15 % ) 3 3 - 152,150.00 456,450.00
43099 Bulb Emergency Led 7 w 2 2 - 69,900.00 139,800.00
43099 Flood Light Led 10 w ( Dis 15 % ) 2 2 - 109,650.00 219,300.00
43099 Get Lamp Laterna 6 6 - 199,000.00 1,194,000.00
43099 Tombak petir 5 5 - 70,000.00 350,000.00
43099 Kabel BC 120 120 - 15,000.00 1,800,000.00
43099 Klem kabel BC 100 100 - 2,500.00 250,000.00
43099 Besi arde BC 2 2 - 60,000.00 120,000.00
43099 Rol kabel ukuran 3x4 1 1 - 750,000.00 750,000.00
43099 Panel 1 1 - 250,000.00 250,000.00
43099 Lampu panel 3 3 - 10,000.00 30,000.00
43099 Stoked 6 6 - 75,000.00 450,000.00
43099 Hantec jen set 1 1 - 350,000.00 350,000.00
43099 TC lowo 2 2 - 27,500.00 55,000.00
43099 TC 6 10 10 - 5,000.00 50,000.00
43099 Solasi 3 3 - 5,000.00 15,000.00
43099 Rol kabel 4 m 2x2,5 3 3 - 400,000.00 1,200,000.00
43099 Paku tembok 10 10 - 8,000.00 80,000.00
Ppn 1 1 - 575,000.00 575,000.00
Pph 1 1 - 172,500.00 172,500.00
43099 Paralon 37 37 - 6,000.00 222,000.00
43099 T Dus putih 20 20 - 2,500.00 50,000.00
43099 Paku klem sokaku 2 2 - 20,000.00 40,000.00
43099 Isolasi isito 4 4 - 6,000.00 24,000.00
43099 Panel 30x40 1 1 - 250,000.00 250,000.00
43099 MCB 10 A ABB 9 9 - 50,000.00 450,000.00
43099 Terminal tembaga 1 1 - 50,000.00 50,000.00
43099 100x100 2 2 - 60,000.00 120,000.00
43099 TC 6mm 8 8 - 12,000.00 96,000.00
43099 Lampu pilot 3 3 - 10,000.00 30,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
43099 F plapon poaco 3 3 - 10,000.00 30,000.00
43099 Stop lb poaco 1 1 - 12,000.00 12,000.00
43099 F gantung jumbo 1 1 - 3,000.00 3,000.00
43099 T Dus besar 20 20 - 2,000.00 40,000.00
43099 Isolasi isito 2 2 - 6,000.00 12,000.00
43099 Tali trs 5 5 - 35,000.00 175,000.00
43099 Stop doubk panasonik 2 2 - 40,000.00 80,000.00
43099 Tali ties 3 3 - 35,000.00 105,000.00
43099 T Dus besar 10 10 - 2,000.00 20,000.00
43099 Selcem A Asli 1 1 - 90,000.00 90,000.00
Ppn 1 1 - 189,900.00 189,900.00
20/12/2017 643/ XII/2017 KABEL NYM 3 X 2,5 ETERNA 50M 2 2 - 529,650.00 1,059,300.00
KABEL NYM 3 X 1,5 ETERNA 50M 3 3 - 297,000.00 891,000.00
KLEM KBL NO 10 BETON 5 5 - 3,465.00 17,325.00
KABEL NYM 3 X 1,5 KITANI 2 2 - 336,600.00 673,200.00
SOL NITTO DUS 201 2 2 - 5,940.00 11,880.00
T DUS 3/4 UTAMA 20 20 - 1,089.00 21,780.00
BATU ABC KECIL A2/KCL BIRU 72 24 48 1,732.50 124,740.00
BATU ABC ALKALINE A3 48 3 45 8,118.00 389,664.00
S/K LB3 AD LOYAL 1 1 - 11,880.00 11,880.00
TIES 3,6 X 200 SHUKAKU 1 1 - 14,850.00 14,850.00
PLE/C 23W ULIR SHINYOKU 6 6 - 99,000.00 594,000.00
TRANS 2 X 80 MAXTRON 30M 1 1 - 59,400.00 59,400.00
FIT GTG OKACHI/DELUXE 2 2 - 5,445.00 10,890.00
S/KLB4 AD MORGEN 3 3 - 12,870.00 38,610.00
STR CHG HEROIC 1 1 - 32,670.00 32,670.00
STEK ADMORGEN 5 5 - 3,960.00 19,800.00
PPN 1 1 - 397,098.90 397,098.90
PPH 1 1 - 60,452.10 60,452.10
43084 402/XII/2017 CR 2032 10 5 5 35,000.00 350,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
43084 402/XII/2017 ABC A2 1 1 - 50,000.00 50,000.00
43084 402/XII/2017 TERMINAL 3 LB 1 1 - 35,000.00 35,000.00
43084 402/XII/2017 LITHUM CR 2032 6 6 35,000.00 210,000.00
43084 402/XII/2017 MAXELL LR 1130 2 2 15,000.00 30,000.00
43084 402/XII/2017 EVEREADY 2 2 - 20,000.00 40,000.00
43084 403/XII/2017 KABEL HDMI 1 1 - 25,000.00 25,000.00
43084 404/XII/2017 ALKALINE AA 24 24 - 10,000.00 240,000.00
43084 404/XII/2017 ALKALINE AAA 24 4 20 9,450.00 226,800.00
43084 405/XII/2017 HELIK PILIPS 52 WATT 5 3 2 100,000.00 500,000.00
43084 405/XII/2017 SLK ATN 164 5M 3 3 28,000.00 84,000.00
43084 406/XII/2017 BATU 9 WATT 6 6 - 21,000.00 126,000.00
43084 406/XII/2017 BATU JAM TANGAN 2 2 - 2,000.00 4,000.00
43084 407/XII/2017 CHRAGER BATU YANSON 2 1 1 100,000.00 200,000.00
37602 217-12-2017 Aalt Elektronik (charger BOX), dll 1 1 - 3,000,000.00 3,000,000.00
43082 03543/K/12/2017 Lampu Philips 23 W Sepiral 7 2 5 55,000.00 385,000.00
43082 03543/K/12/2017 Lampu Philips 15 W Sepiral 7 2 5 45,000.00 315,000.00
Persediaan Perangko, materai dan benda 27,845 27,328 517 5,846,000.00 127,571,000.00
pos lainnya
-Materai 6000 40 40 - 6,000.00 240,000.00
-Materai 3000 25 25 - 3,000.00 75,000.00
42794 0003/K/II/2017
materai 6000 15 15 - 6,000.00 90,000.00
materai 3000 15 15 - 3,000.00 45,000.00
42794 0050/K/II/2017 meterai 86 86 - 6,000.00 516,000.00
42825 149/K/3/2017 materai 3000 5 5 - 3,000.00 15,000.00
42825 149/K/3/2017 materai 6000 3 3 - 6,000.00 18,000.00
42825 125/K/3/2017 materai 3000 8 8 - 3,000.00 24,000.00
42825 125/K/3/2017 materai 6000 3 3 - 6,000.00 18,000.00
42825 00014/K/III/2017 materai 6000 70 70 - 6,000.00 420,000.00
materai 3000 70 70 - 3,000.00 210,000.00
42825 00027/K/III/2017 materai 6000 50 50 - 6,000.00 300,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
materai 3000 50 50 - 3,000.00 150,000.00
42824 0191/K/III/2017 meterai 20 20 - 6,000.00 120,000.00
42825 171/K/3/2017 materai 3000 70 70 - 3,000.00 210,000.00
42825 171/K/3/2017 materai 6000 70 70 - 6,000.00 420,000.00
42825 171/K/3/2017 materai 3000 60 60 - 3,000.00 180,000.00
42825 171/K/3/2017 materai 6000 60 60 - 6,000.00 360,000.00
42825 26/III/2017 Materai 6000 20 20 - 7,000.00 140,000.00
- Materai 3000 20 20 - 3,500.00 70,000.00
20 Maret 2017 31/III/2017 Materai 3000 25 25 - 3,000.00 75,000.00
20 Maret 2017 31/III/2017 Maaterai 6000 25 25 - 6,000.00 150,000.00
42824 37/III/17 Materai 6000 12 12 - 6,000.00 72,000.00
Materai 3000 12 12 - 3,000.00 36,000.00
42824 26/III/17 Materai 6000 12 12 - 6,000.00 72,000.00
Materai 3000 12 12 - 3,000.00 36,000.00
42812 95/JKN/III/2017 Materai 3000 10 10 - 3,000.00 30,000.00
42812 96/JKN/III/2017 Materai 3000 60 60 - 3,000.00 180,000.00
Materai 6000 10 10 - 6,000.00 60,000.00
MATERAI Bulan Januari 20 20 - 6,000.00 120,000.00
MATERAI Bulan Pebruari 20 20 - 3,000.00 60,000.00
42817 26/III/2017 materai 6000 20 20 - 6,000.00 120,000.00
42817 26/III/2017 materai 3000 25 25 - 3,000.00 75,000.00
Materai 3000 12 12 - 3,000.00 36,000.00
09/03/2017 23/III/2017 Materai 6000 8 8 - 6,000.00 48,000.00
42736 18/III/2017 materei 6000 6 6 - 6,000.00 36,000.00
42736 18/III/2017 materei 3000 6 6 - 3,000.00 18,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42767 35/III/2017 materei 6000 6 6 - 6,000.00 36,000.00
42767 35/III/2017 materei 3000 6 6 - 3,000.00 18,000.00
42808 53/III/2017 materei 6000 6 6 - 6,000.00 36,000.00
42808 53/III/2017 materei 3000 6 6 - 3,000.00 18,000.00
42819 31/III/2017 - Materai 3000 30 30 - 3,000.00 90,000.00
42819 31/III/2017 - Materai 6000 30 30 - 6,000.00 180,000.00
42819 32/III/2017 - Materai 3000 30 30 - 3,000.00 90,000.00
42819 32/III/2017 - Materai 6000 30 30 - 6,000.00 180,000.00
42819 33/III/2017 - Materai 6000 15 15 - 6,000.00 90,000.00
42817 38/III/2016 - Materai 6000 10 10 - 6,000.00 60,000.00
42825 80 / III / 2017
Materai 6000 40 40 - 6,000.00 240,000.00
42825 80 / III / 2017
Materai 3000 50 50 - 3,000.00 150,000.00
42805 025/III/2017 Materai 6000 5 5 - 6,000.00 30,000.00
42805 025/III/2017 Materai 3000 3 3 - 3,000.00 9,000.00
42805 051/III/2017 Materai 6000 3 3 - 6,000.00 18,000.00
42805 051/III/2017 Materai 3000 3 3 - 3,000.00 9,000.00
42810 068/III/2017 Materai 6000 10 10 - 6,000.00 60,000.00
42810 068/III/2017 Materai 3000 3 3 - 3,000.00 9,000.00
17-3-17 66/III/2017 Materai 3000 55 55 - 3,000.00 165,000.00
17-3-17 66/III/2017 Materai 6000 40 40 - 6,000.00 240,000.00
17-3-17 23/III/2017 Materai 3000 5 5 - 3,500.00 17,500.00
17-3-17 23/III/2017 Materai 6000 5 5 - 7,000.00 35,000.00
43042 44/III/2017 Materai 3000 5 5 - 3,500.00 17,500.00
43042 44/III/2017 Materai 6000 5 5 - 7,000.00 35,000.00
Materai 6000 20 20 - 6,500.00 130,000.00
42821 61/III/2017 Belanja Materai 3000 20 20 - 3,000.00 60,000.00
42821 61/III/2017 Belanja Materai 6000 20 20 - 6,000.00 120,000.00
15-3-2017 27/III/2017 Materai 3000 20 20 - 3,000.00 60,000.00
15-3-2017 27/III/2017 Materai 6000 15 15 - 6,000.00 90,000.00
20-3-2017 28/III/2017 Materai 3000 10 10 - 3,000.00 30,000.00
Belanja Materai 3000 4 4 - 3,000.00 12,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Belanja Materai 6000 7 7 - 6,000.00 42,000.00
Belanja Materai 3000 5 5 - 3,000.00 15,000.00
Belanja Materai 6000 7 7 - 6,000.00 42,000.00
Belanja Materai 3000 4 4 - 3,000.00 12,000.00
Belanja Materai 6000 7 7 - 6,000.00 42,000.00
Materai 3000 30 30 - 6,000.00 180,000.00
Materai 6000 20 20 - 3,000.00 60,000.00
42766 27/III/2017 Materai / 6000 10 10 - 6,000.00 60,000.00
42766 28/III/2017 Materai / 3000 10 10 - 3,000.00 30,000.00
42794 88/III/2017 Materai / 6000 10 10 - 6,000.00 60,000.00
42794 89/III/2017 Materai / 3000 10 10 - 3,000.00 30,000.00
42825 53/III/2017 Materai / 6000 10 10 - 6,000.00 60,000.00
42825 54/III/2017 Materai / 3000 10 10 - 3,000.00 30,000.00
20 Maret 2017 24/III/2017 Materai : Rp. 6.000 30 30 - 6,000.00 180,000.00
20 Maret 2017 24/III/2017 Materai : Rp. 3000 20 20 - 3,000.00 60,000.00
42801 Materai 3000 bulan Januari 4 4 - 3,000.00 12,000.00
42801 Materai 6000 bulan Januari 5 5 - 6,000.00 30,000.00
42801 Materai 3000 bulan Februari 4 4 - 3,000.00 12,000.00
42801 Materai 6000 bulan Februari 5 5 - 6,000.00 30,000.00
42801 Materai 3000 bulan Maret 4 4 - 3,000.00 12,000.00
42801 Materai 6000 bulan Maret 5 5 - 6,000.00 30,000.00
Materai 3000 10 10 - 3,000.00 30,000.00
Materai 6000 10 10 - 6,000.00 60,000.00
15/03/2017 22/III/2017 - Materai 6000 20 20 - 7,000.00 140,000.00
- Materai 3000 20 20 - 4,000.00 80,000.00
15/03/2017 44/III/2017 - Materai 6000 20 20 - 7,000.00 140,000.00
- Materai 3000 20 20 - 4,000.00 80,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42805 25/III/2017 Materai 6000 30 30 - 6,000.00 180,000.00
42740 20/III/2017 Materai 3000 5 5 - 3,500.00 17,500.00
Materai 6000 5 5 - 6,500.00 32,500.00
42776 42/III/2017 Materai 3000 5 5 - 3,500.00 17,500.00
42803 60/III/2017 Materai 3000 5 5 - 3,500.00 17,500.00
Materai 6000 2 2 - 6,500.00 13,000.00
42800 18/III/2017 Materai 3000 8 8 - 4,000.00 32,000.00
42800 18/III/2017 Materai 6000 6 6 - 7,000.00 42,000.00
42800 31/III/2017 Materai 3000 6 6 - 4,000.00 24,000.00
42800 31/III/2017 Materai 6000 6 6 - 7,000.00 42,000.00
42803 52/III/2017 Materai 3000 10 10 - 4,000.00 40,000.00
42803 52/III/2017 Materai 6000 10 10 - 7,000.00 70,000.00
22/03/2017 65/III/2017 Materai 6000 50 50 - 6,000.00 300,000.00
Materai 3000 50 50 - 3,000.00 150,000.00
42800 No Bku 915/III/2017Pembelian Materai 6000 Pada Bulan Januari 12 12 - 7,000.00 84,000.00
42800 No Bku 916/III/2017Pembelian Materai 3000 Pada Bulan Januari 15 15 - 4,000.00 60,000.00
42800 No Bku 956/III/2017Pembelian Materai 6000 Pada Bulan Februari 12 12 - 7,000.00 84,000.00
42800 No Bku 957/III/2017Pembelian Materai 6000 Pada Bulan Februari 15 15 - 4,000.00 60,000.00
42800 No Bku 1004/III/2017
Pembelian Materai 6000 Pada Bulan Maret 2 12 12 - 7,000.00 84,000.00
42800 No Bku 1005/III/2017
Pembelian Materai 6000 Pada Bulan Maret 2 15 15 - 4,000.00 60,000.00
42809 47/III/2017 Materai 6000 100 100 - 6,000.00 600,000.00
16/03/2017 25/III/2017 Materai 6000 24 24 - 6,000.00 144,000.00
16/03/2017 25/III/2018 Materai 3000 18 18 - 3,000.00 54,000.00
Materai 3000 100 100 - 3,000.00 300,000.00
42804 51/III/2017 Materai 6000 10 10 - 6,000.00 60,000.00
Materai 3000 10 10 - 3,000.00 30,000.00
20/03/2017 025/ III /2017 MATERAI 6000 20 20 - 6,000.00 120,000.00
20/03/2017 025/ III /2017 MATERAI 3000 20 20 - 3,000.00 60,000.00
Materai 3000 100 100 - 3,000.00 300,000.00
42853 291/K/4/2017 materai 6000 10 10 - 6,000.00 60,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42853 291/K/4/2017 materai 3000 5 5 - 3,000.00 15,000.00
42855 /K/IV/2017materai 6000 15 15 - 6,000.00 90,000.00
materai 3000 15 15 - 3,000.00 45,000.00
42853 meterai 20 20 - 6,000.00 120,000.00
42826 30/IV/2017 Materai 6000 30 30 - 6,000.00 180,000.00
42826 30/IV/2017 Materai 3000 15 15 - 3,000.00 45,000.00
42768 56/IV/2017 Materai 6000 30 30 - 6,000.00 180,000.00
42768 56/IV/2017 Materai 3000 15 15 - 3,000.00 45,000.00
42769 83/IV/2017 Materai 6000 25 25 - 6,000.00 150,000.00
42769 83/IV/2017 Materai 3000 10 10 - 3,000.00 30,000.00
42798 122/IV/2017 Materai 6000 20 20 - 6,000.00 120,000.00
42798 122/IV/2017 Materai 3000 10 10 - 3,000.00 30,000.00
42852 36/IV/2017 Materai 6000 5 5 - 7,000.00 35,000.00
42852 51/IV/2017 Materai 6000 8 8 - 7,000.00 56,000.00
42852 60/IV/2017 Materai 6000 8 8 - 6,000.00 48,000.00
42852 60/IV/2017 Materai 3000 8 8 - 3,000.00 24,000.00
42852 72/IV/2017 Materai 6000 8 8 - 6,000.00 48,000.00
42852 72/IV/2017 Materai 3000 8 8 - 3,000.00 24,000.00
30 April 2017 232/IV/2017 Materai 6000 30 30 - 6,000.00 180,000.00
30 April 2017 232/IV/2017 Materai 3000 20 20 - 3,000.00 60,000.00
42851 61/IV/2017 Materai 6000 15 15 - 6,000.00 90,000.00
Materai 3000 11 11 - 3,000.00 33,000.00
42837 123/JKN/IV/2017 Materai 3000 16 16 - 3,000.00 48,000.00
Materai 6000 37 37 - 6,000.00 222,000.00
Materai @ 6.000 10 10 - 6,000.00 60,000.00
Materai @ 3.000 10 10 - 3,000.00 30,000.00
*materei 6000 10 10 - 6,000.00 60,000.00
42850 86/IV/2017 - Materai 3000 10 10 - 3,000.00 30,000.00
42850 86/IV/2017 - Materai 6000 20 20 - 6,000.00 120,000.00
42831 69/jkn-gesik/IV/ 2017
Materai 6000 50 50 - 7,000.00 350,000.00
42831 69/jkn-gesik/IV/ 2017
materai 3000 50 50 - 4,000.00 200,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Perangko 6000 30 30 - 6,000.00 180,000.00
Perangko 3000 18 18 - 3,000.00 54,000.00
42850 127/IV/2017 Materai 6000 10 10 - 6,000.00 60,000.00
42850 127/IV/2017 Materai 3000 2 2 - 3,000.00 6,000.00
42829 82/IV/2017 Materai 3000 5 5 - 3,500.00 17,500.00
42829 82/IV/2017 Materai 6000 5 5 - 7,000.00 35,000.00
07/04/2017 84/IV/JKN/2017 Materai 6000 100 100 - 7,000.00 700,000.00
07/04/2017 84/IV/JKN/2017 Materai 3000 100 100 - 4,000.00 400,000.00
04-4-2017 115/IV/2017 Materai 3000 20 20 - 3,000.00 60,000.00
04-4-2017 115/IV/2017 Materai 6000 15 15 - 6,000.00 90,000.00
42843 67/IV/2017 Materai Rp. 6000,- 20 20 - 6,000.00 120,000.00
42843 67/IV/2017 Materai Rp. 3000,- 20 20 - 3,000.00 60,000.00
Belanja Materai 6000 Januari'17 5 5 - 6,000.00 30,000.00
Belanja Materai 3000 Januari'17 5 5 - 3,000.00 15,000.00
Belanja Materai 6000 Maret'17 15 15 - 6,000.00 90,000.00
Belanja Materai 3000 Maret'17 15 15 - 3,000.00 45,000.00
42837 5.2.2.01.04 Materai : Rp. 6.000 20 20 - 6,000.00 120,000.00
42837 5.2.2.01.04 Materai : Rp. 3000 30 30 - 3,000.00 90,000.00
- Materai 6.000 15 15 - 7,000.00 105,000.00
- Materai 3.000 20 20 - 4,000.00 80,000.00
- Materai 6.000 17 17 - 7,000.00 119,000.00
- Materai 3.000 22 22 - 4,000.00 88,000.00
- Materai 6.000 10 10 - 7,000.00 70,000.00
- Materai 3.000 15 15 - 4,000.00 60,000.00
42831 49/IV/2017 Materai 3000 bulan April 2017 4 4 - 3,000.00 12,000.00
42831 49/IV/2017 Materai 6000 bulan April 2017 5 5 - 6,000.00 30,000.00
42829 30/IV/2017 materai 6000 25 25 - 7,000.00 175,000.00
42829 30/IV/2017 Materai 3000 10 10 - 4,000.00 40,000.00
42840 104/IV/2017 Materai 6000 18 18 - 6,000.00 108,000.00
42840 104/IV/2017 Materai 3000 18 18 - 3,000.00 54,000.00
19/04/2017 94/IV/2017 - Materai 6000 20 20 - 7,000.00 140,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
- Materai 3000 20 20 - 4,000.00 80,000.00
19/04/2017 119/IV/2017 - Materai 6000 20 20 - 7,000.00 140,000.00
- Materai 3000 20 20 - 4,000.00 80,000.00
42843 78/IV/2017 Materai 6000 30 30 - 6,000.00 180,000.00
43012 120/1V/2017 Materai 3000 3 3 - 3,500.00 10,500.00
43012 120/1V/2017 Materai 6000 2 2 - 6,500.00 13,000.00
Materai 3000 30 30 - 3,000.00 90,000.00
Materai 6000 100 100 - 6,000.00 600,000.00
61/IV/2017 - Materai 6.000 4 4 - 6,000.00 24,000.00
61/IV/2017 - Materai 3.000 40 40 - 3,000.00 120,000.00
96/IV/2017 - Materai 3.000 10 10 - 3,000.00 30,000.00
156/IV/2017 - Materai 3.000 5 5 - 6,000.00 30,000.00
157/IV/2017 - Materai 3.000 10 10 - 3,000.00 30,000.00
189/IV/2017 - Materai 3.000 6 6 - 6,000.00 36,000.00
189/IV/2017 - Materai 3.000 20 20 - 3,000.00 60,000.00
Materai 6000 26 26 - 6,000.00 156,000.00
Materai 3000 30 30 - 3,000.00 90,000.00
42846 60/IV/2017 Materai 6000 6 6 - 6,000.00 36,000.00
42846 60/IV/2017 Materai 3000 4 4 - 3,000.00 12,000.00
42854 Materai 6000 50 50 - 6,000.00 300,000.00
42854 Materai 300 50 50 - 3,000.00 150,000.00
42854 Materai 6000 50 50 - 6,000.00 300,000.00
42854 Materai 300 50 50 - 3,000.00 150,000.00
42845 33/IV/2017 Materai 6000 10 10 - 6,000.00 60,000.00
Materai 3000 10 10 - 3,000.00 30,000.00
Materai 6000 bln Januari s/d Maret 2017 45 45 - 6,000.00 270,000.00
Materai 3000 bln Januari s/d Maret 2017 30 30 - 3,000.00 90,000.00
42854 116/IV/2017 Belanja Materai 3000 30 30 - 3,000.00 90,000.00
42854 116/IV/2017 Belanja Materai 6000 30 30 - 6,000.00 180,000.00
Materai 6000 6 6 - 7,000.00 42,000.00
Materai 3000 5 5 - 4,000.00 20,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Materai 6000 5 5 - 7,000.00 35,000.00
Materai 3000 7 7 - 3,000.00 21,000.00
42850 153/JKN/IV/2017 materai 3000 4 4 - 3,000.00 12,000.00
materai 6000 7 7 - 6,000.00 42,000.00
42828 132/IV/2017 Materai 3000 8 8 - 4,000.00 32,000.00
42828 132/IV/2017 Materai 6000 5 5 - 7,000.00 35,000.00
42829 No Bku 1070/IV/2017
Pembelian Materai 6000 Pada Bulan April 12 12 - 7,000.00 84,000.00
42829 No Bku 1071/IV/2017
Pembelian Materai 3000 Pada Bulan April 201 15 15 - 4,000.00 60,000.00
42853 115/IV/2017 Materai 3000 5 5 - 3,000.00 15,000.00
20/4/2017 079/ IV /2017 Materai 6000 20 20 - 6,000.00 120,000.00
Materai 3000 20 20 - 3,000.00 60,000.00
42886 0426/K/V/2017 meterai 14 14 - 6,000.00 84,000.00
31-05-2017 0247/K/2017 Prangko 4 4 - 6,000.00 24,000.00
Materai 3000 37 37 - 3,000.00 111,000.00
Materai 6000 16 16 - 6,000.00 96,000.00
Materai 3000 8 buah x Rp.3.000 8 8 - 3,000.00 24,000.00
Materai 6000 5 buah x Rp.6.000 2 2 - 6,000.00 12,000.00
Materai 3000 8 buah x Rp.3.000 2 2 - 3,000.00 6,000.00
Materai 6000 5 buah x Rp.6.000 2 2 - 6,000.00 12,000.00
Materai 3000 8 buah x Rp.3.000 8 8 - 3,000.00 24,000.00
Materai 6000 5 buah x Rp.6.000 2 2 - 6,000.00 12,000.00
Materai 3000 8 buah x Rp.3.000 8 8 - 3,000.00 24,000.00
Materai 6000 5 buah x Rp.6.000 2 2 - 6,000.00 12,000.00
Materai 3000 8 buah x Rp.3.000 8 8 - 3,000.00 24,000.00
Materai 6000 5 buah x Rp.6.000 2 2 - 6,000.00 12,000.00
Materai 3000 5 5 - 3,000.00 15,000.00
materai 6000 10 10 - 6,000.00 60,000.00
Materai 3000 1 1 - 3,000.00 3,000.00
Materai 3000 1 1 - 3,000.00 3,000.00
Materai 3000 6 6 - 3,000.00 18,000.00
materai 6000 2 2 - 6,000.00 12,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Materai 3000 1 1 - 3,000.00 3,000.00
materai 6000 1 1 - 6,000.00 6,000.00
Materai 3000 70 70 - 3,000.00 210,000.00
Materai 6000 50 50 - 6,000.00 300,000.00
BELANJA PERANGKO, MATERAI 89 89 - 3,000.00 267,000.00
BELANJA PERANGKO, MATERAI 28 28 - 6,000.00 168,000.00
Belanja Materai 3000 120 120 - 3,000.00 360,000.00
Belanja Materai 6000 100 100 - 6,000.00 600,000.00
Materai 3000 130 130 - 3,000.00 390,000.00
Materai 6000 65 65 - 6,000.00 390,000.00
Materai 3000 10 10 - 3,000.00 30,000.00
Materai 6000 7 7 - 6,000.00 42,000.00
Materai 3000 10 10 - 3,000.00 30,000.00
Materai 6000 6 6 - 6,000.00 36,000.00
Materai 3000 10 10 - 3,000.00 30,000.00
Materai 6000 6 6 - 6,000.00 36,000.00
Materai 3000 150 150 - 3,000.00 450,000.00
Materai 6000 120 120 - 6,000.00 720,000.00
Materai 3000 80 80 - 3,000.00 240,000.00
Materai 6000 20 20 - 6,000.00 120,000.00
Materai 3000 70 70 - 3,000.00 210,000.00
Materai 6000 35 35 - 6,000.00 210,000.00
Materai 6000 36 36 - 6,000.00 216,000.00
Materai 3000 50 50 - 3,000.00 150,000.00
materai 3000 6 6 - 3,000.00 18,000.00
materai 6000 3 3 - 6,000.00 18,000.00
materai 3000 4 4 - 3,000.00 12,000.00
materai 6000 2 2 - 6,000.00 12,000.00
materai 3000 2 2 - 3,000.00 6,000.00
materai 6000 3 3 - 6,000.00 18,000.00
Materai 3000 2 2 - 3,000.00 6,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Materai 6000 1 1 - 6,000.00 6,000.00
Materai 3000 2 2 - 3,000.00 6,000.00
Materai 6000 6 6 - 6,000.00 36,000.00
Materai 3000 6 6 - 3,000.00 18,000.00
Materai 6000 10 10 - 6,000.00 60,000.00
Materai 3000 10 10 - 3,000.00 30,000.00
Materai 6000 10 10 - 6,000.00 60,000.00
Materai 3000 1 1 - 3,000.00 3,000.00
Materai 6000 1 1 - 6,000.00 6,000.00
Materai 3000 1 1 - 3,000.00 3,000.00
Materai 6000 1 1 - 6,000.00 6,000.00
Materai 3000 2 2 - 3,000.00 6,000.00
Materai 6000 1 1 - 6,000.00 6,000.00
Materai 3000 3 3 - 3,000.00 9,000.00
Materai 6000 3 3 - 6,000.00 18,000.00
Materai 3000 4 4 - 3,000.00 12,000.00
Materai 6000 2 2 - 6,000.00 12,000.00
Materai 3000 3 3 - 3,000.00 9,000.00
Materai 6000 1 1 - 6,000.00 6,000.00
Materai 3000 108 108 - 3,000.00 324,000.00
Materai 6000 60 60 - 6,000.00 360,000.00
Meterai @ 3000 50 50 - 3,000.00 150,000.00
Meterai @ 6000 30 30 - 6,000.00 180,000.00
Materai 6000 25 25 - 6,000.00 150,000.00
Materai 3000 40 40 - 3,000.00 120,000.00
Materai 3000 80 80 - 3,000.00 240,000.00
Materai 6000 40 40 - 6,000.00 240,000.00
Materai 3000 70 70 - 3,000.00 210,000.00
Materai 6000 35 35 - 6,000.00 210,000.00
Materai 6000 35 35 - 6,000.00 210,000.00
Materai 3000 50 50 - 3,000.00 150,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Materai 6000 20 20 - 6,000.00 120,000.00
Materai 3000 80 80 - 3,000.00 240,000.00
Materai 6000 40 40 - 6,000.00 240,000.00
Materai 3000 120 120 - 3,000.00 360,000.00
Materai 6000 50 50 - 6,000.00 300,000.00
Materai 3000 120 120 - 3,000.00 360,000.00
Materai 6000 60 60 - 6,000.00 360,000.00
Materai 3000 69 69 - 3,000.00 207,000.00
Materai 6000 35 35 - 6,000.00 210,000.00
Materai 6000 50 50 - 6,000.00 300,000.00
Materai 3000 100 100 - 3,000.00 300,000.00
meterai 3000 10 10 - 3,000.00 30,000.00
meterai 6000 9 9 - 6,000.00 54,000.00
meterai 3000 10 10 - 3,000.00 30,000.00
meterai 6000 12 12 - 6,000.00 72,000.00
Materai 3000 14 14 - 3,000.00 42,000.00
Materai 6000 12 12 - 6,000.00 72,000.00
Materai 3000 50 50 - 3,000.00 150,000.00
Materai 6000 35 35 - 6,000.00 210,000.00
Materai 3000 53 53 - 3,000.00 159,000.00
Materai 6000 40 40 - 6,000.00 240,000.00
Materai 3000 60 60 - 3,000.00 180,000.00
Materai 6000 60 60 - 6,000.00 360,000.00
Materai 6000 15 15 - 6,000.00 90,000.00
Materai 3000 30 30 - 3,000.00 90,000.00
Materai 3000 36 36 - 3,000.00 108,000.00
Materai 6000 21 21 - 6,000.00 126,000.00
42877 144/V/2017 Materai 6000 20 20 - 6,000.00 120,000.00
- Materai 3000 20 20 - 3,000.00 60,000.00
43074 170/V/2017 Materai 6000 15 15 - 6,000.00 90,000.00
43074 170/V/2017 Materai 3000 20 20 - 3,000.00 60,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
153/V/2017 5 Mei 2017 Materai 3000 20 20 - 3,000.00 60,000.00
5 Mei 2017 Maaterai 6000 20 20 - 6,000.00 120,000.00
31 Mei 2017 300/V/2017 Materai 6000 30 30 - 6,000.00 180,000.00
31 Mei 2017 300/V/2017 Materai 3000 20 20 - 3,000.00 60,000.00
42851 80/v/2017 Materai 6000 11 11 - 6,000.00 66,000.00
Materai 3000 9 9 - 3,000.00 27,000.00
42864 140/JKN/V/2017 Materai 3000 30 30 - 3,000.00 90,000.00
Materai 6000 30 30 - 6,000.00 180,000.00
Materai @ 6.000 10 10 - 6,000.00 60,000.00
Materai @ 3.000 10 10 - 3,000.00 30,000.00
42879 110/V/2017 materai 6000 15 15 - 6,000.00 90,000.00
42879 110/V/2017 materai 3000 35 35 - 3,000.00 105,000.00
170/V/2017 * materei 3000 10 10 - 3,000.00 30,000.00
170/V/2017 * materei 6000 10 10 - 6,000.00 60,000.00
42882 117/V/2017 - Materai 3000 10 10 - 3,000.00 30,000.00
42882 117/V/2017 - Materai 6000 30 30 - 6,000.00 180,000.00
42874 166/V/2017 Materai 6000 4 4 - 6,000.00 24,000.00
42874 166/V/2017 Materai 3000 3 3 - 3,000.00 9,000.00
42868 184/V/2017 Materai 6.000 30 30 - 6,000.00 180,000.00
42865 142/V/2017 Materai 3000 5 5 - 3,500.00 17,500.00
42865 142/V/2017 Materai 6000 5 5 - 7,000.00 35,000.00
42860 62/V/2017 materai 3000 20 20 - 3,000.00 60,000.00
2-5-2017 162/V/2017 Materai 3000 20 20 - 3,000.00 60,000.00
2-5-2017 162/V/2017 Materai 6000 10 10 - 6,000.00 60,000.00
Materai 3000 15 15 - 6,000.00 90,000.00
Materai 6000 10 10 - 3,000.00 30,000.00
42855 157/V/2017 Materai / 6000 10 10 - 6,000.00 60,000.00
42855 158/V/2017 Materai / 3000 20 20 - 3,000.00 60,000.00
13 Mei 2017 5.2.2.01.04 Materai : Rp. 6.000 20 20 - 6,000.00 120,000.00
13 Mei 2017 5.2.2.01.04 Materai : Rp. 3000 30 30 - 3,000.00 90,000.00
42859 93/V/2017 Materai 3000 bulan Mei 2017 JKN 4 4 - 3,000.00 12,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42859 93/V/2017 Materai 6000 bulan Mei 2017 JKN 5 5 - 6,000.00 30,000.00
Belanja Materai 45 45 - 3,000.00 135,000.00
42868 150/V/2017 - Materai 6000 20 20 - 7,000.00 140,000.00
- Materai 3000 20 20 - 4,000.00 80,000.00
42871 158/V/2017 Materai 3000 4 4 - 3,500.00 14,000.00
42871 158/V/2017 Materai 6000 4 4 - 6,500.00 26,000.00
42868 208/V/2017 Materai 3000 10 10 - 4,000.00 40,000.00
42868 208/V/2017 Materai 6000 5 5 - 7,000.00 35,000.00
42830 No Bku 1140/V/2017Pembelian Materai 6000 Pada Bulan Mei 12 12 - 7,000.00 84,000.00
42830 No Bku 1141/V/2017Pembelian Materai 3000 Pada Bulan Mei 201 15 15 - 4,000.00 60,000.00
42878 93/V/2017 Materai 6000 6 6 - 6,000.00 36,000.00
42878 93/V/2017 Materai 3000 4 4 - 3,000.00 12,000.00
42877 144/V/2017 Materai 6000 50 50 - 6,000.00 300,000.00
42877 144/V/2017 Materai 300 50 50 - 3,000.00 150,000.00
42877 166/V/2017 Materai 6000 50 50 - 6,000.00 300,000.00
42877 166/V/2017 Materai 300 50 50 - 3,000.00 150,000.00
42881 99/V/2017 Belanja Materai Mei 10 10 - 3,000.00 30,000.00
42881 99/V/2017 Belanja Materai Mei 35 35 - 6,000.00 210,000.00
42875 01317/K/6/2017 materai 3000 30 30 - 3,000.00 90,000.00
42875 01317/K/6/2017 materai 6000 20 20 - 6,000.00 120,000.00
42908 0486/K/VI/2017 meterai 20 20 - 6,000.00 120,000.00
Materai 6000 6 6 - 6,000.00 36,000.00
Materai 3000 6 6 - 3,000.00 18,000.00
Materai 6000 5 5 - 6,000.00 30,000.00
Materai 3000 8 8 - 3,000.00 24,000.00
22 Juni 2017 362/VI/2017 Materai 6000 15 15 - 6,000.00 90,000.00
22 Juni 2017 362/VI/2017 Materai 3000 10 10 - 3,000.00 30,000.00
42901 96/VI/2017 Materai 6000 15 15 - 6,000.00 90,000.00
42901 96/VI/2017 Materai 3000 7 7 - 3,000.00 21,000.00
42893 158/JKN/VI/2017 Materai 3000 69 69 - 3,000.00 207,000.00
42893 158/JKN/VI/2017 Materai 6000 78 78 - 6,000.00 468,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42896 195/VI/2017 Materai @ 6.000 10 10 - 6,000.00 60,000.00
42896 195/VI/2017 Materai @ 3.000 10 10 - 3,000.00 30,000.00
229/vi/2017 materei 3000 10 10 - 3,000.00 30,000.00
229/vi/2017 materei 6000 10 10 - 6,000.00 60,000.00
42906 140/VI/2017 - Materai 3000 10 10 - 3,000.00 30,000.00
42906 140/VI/2017 - Materai 6000 10 10 - 6,000.00 60,000.00
Materai @ 6.000 10 10 - 6,000.00 60,000.00
42893 200/VI/2017 Materai 6000 5 5 - 6,000.00 30,000.00
42893 200/VI/2017 Materai 3000 2 2 - 3,000.00 6,000.00
42984 180/VI/2017 Materai 3000 5 5 - 3,500.00 17,500.00
42984 180/VI/2017 Materai 6000 5 5 - 7,000.00 35,000.00
42889 174/VI/JKN/2017 Materai 6000 80 80 - 7,000.00 560,000.00
42889 174/VI/JKN/2017 Materai 3000 70 70 - 4,000.00 280,000.00
42916 153/VI/2017 Materai 6000 15 15 - 6,000.00 90,000.00
Materai 3000 10 10 - 3,000.00 30,000.00
42916 154/VI/2017 Materai 6000 15 15 - 6,000.00 90,000.00
Materai 3000 10 10 - 3,000.00 30,000.00
42916 155/VI/2017 Materai 6000 15 15 - 6,000.00 90,000.00
Materai 3000 10 10 - 3,000.00 30,000.00
42916 156/VI/2017 Materai 6000 15 15 - 6,000.00 90,000.00
Materai 3000 10 10 - 3,000.00 30,000.00
42916 157/VI/2017 Materai 6000 15 15 - 6,000.00 90,000.00
Materai 3000 10 10 - 3,000.00 30,000.00
42916 158/VI/2017 Materai 6000 15 15 - 6,000.00 90,000.00
Materai 3000 10 10 - 3,000.00 30,000.00
7-6-2017 218/VI/2017 Materai 3000 10 10 - 3,000.00 30,000.00
Materai 6000 5 5 - 6,000.00 30,000.00
Materai 3000 5 5 - 3,000.00 15,000.00
Materai 6000 5 5 - 7,000.00 35,000.00
Materai 3000 6 6 - 4,000.00 24,000.00
Materai 6000 6 6 - 7,000.00 42,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Materai 3000 6 6 - 4,000.00 24,000.00
42894 199/JKN-KD/VI/2017materai 3000 2 2 - 3,000.00 6,000.00
materai 6000 4 4 - 6,000.00 24,000.00
42895 materai 3000 3 3 - 3,000.00 9,000.00
materai 6000 6 6 - 6,000.00 36,000.00
42893 265/VI/2017 Materai 3000 5 5 - 6,000.00 30,000.00
42893 265/VI/2017 Materai 6000 5 5 - 3,000.00 15,000.00
42899 192/VII/2017 Belanja Materai 6000 Mei'17 21 21 - 6,000.00 126,000.00
Belanja Materai 3000 Mei'17 22 22 - 3,000.00 66,000.00
42899 217/VII/2017 Belanja Materai 6000 Juni17 10 10 - 6,000.00 60,000.00
Belanja Materai 3000 Juni'17 5 5 - 3,000.00 15,000.00
42886 199/VI/2017 Materai / 6000 10 10 - 6,000.00 60,000.00
42886 200/VI/2017 Materai / 3000 20 20 - 3,000.00 60,000.00
42905 225/VI/2017 Materai / 6000 10 10 - 6,000.00 60,000.00
42905 226/VI/2017 Materai / 3000 10 10 - 3,000.00 30,000.00
15 Juni 2017 5.2.2.01.04 Materai : Rp. 6.000 20 20 - 6,000.00 120,000.00
15 Juni 2017 5.2.2.01.04 Materai : Rp. 3000 30 30 - 3,000.00 90,000.00
42889 - Materai 6.000 15 15 - 7,000.00 105,000.00
42889 - Materai 3.000 15 15 - 4,000.00 60,000.00
42889 - Materai 6.000 10 10 - 7,000.00 70,000.00
42889 - Materai 3.000 15 15 - 4,000.00 60,000.00
42903 - Materai 6.000 10 10 - 7,000.00 70,000.00
42903 - Materai 3.000 15 15 - 4,000.00 60,000.00
42898 122/VI/2017 Materai 3000 bulan Juni 2017 JKN 4 4 - 3,000.00 12,000.00
42898 122/VI/2017 Materai 6000 bulan Juni 2017 JKN 5 5 - 6,000.00 30,000.00
42895 243/VI/2017 MATERAI 6000 18 18 - 6,000.00 108,000.00
42895 243/VI/2017 MATERAI 3000 18 18 - 3,000.00 54,000.00
42895 249/VI/2017 Materai 3000 5 5 - 4,000.00 20,000.00
42895 249/VI/2017 Materai 6000 5 5 - 7,000.00 35,000.00
20-07-2017 Materai 6000 26 26 - 6,000.00 156,000.00
20-07-2017 Materai 3000 22 22 - 3,000.00 66,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
7/6/2017
Materai 6000 15 15 - 6,000.00 90,000.00
7/6/2017
Materai 3000 8 8 - 3,000.00 24,000.00
8/6/2017
Materai 6000 15 15 - 6,000.00 90,000.00
8/6/2017
Materai 3000 8 8 - 3,000.00 24,000.00
9/6/2017
Materai 6000 15 15 - 6,000.00 90,000.00
9/6/2017
Materai 3000 8 8 - 3,000.00 24,000.00
10/6/2017
Materai 6000 15 15 - 6,000.00 90,000.00
10/6/2017
Materai 3000 8 8 - 3,000.00 24,000.00
42922 No Bku 1242/VI/2017
Pembelian Materai 6000 Pada Bulan Juni 12 12 - 7,000.00 84,000.00
42922 No Bku 1243/VI/2017
Pembelian Materai 3000 Pada Bulan Juni 15 15 - 4,000.00 60,000.00
42905 128/VI/2017 Materai 6000 6 6 - 7,000.00 42,000.00
42905 128/VI/2017 Materai 3000 5 5 - 3,500.00 17,500.00
14/06/2017 223/ VI /2017 Materai 3000 20 20 - 3,000.00 60,000.00
Materai 6000 30 30 - 6,000.00 180,000.00
Materai 3000 45 45 - 3,000.00 135,000.00
Materai 6000 20 20 - 6,000.00 120,000.00
Materai 3000 50 50 - 3,000.00 150,000.00
Materai 6000 10 10 - 6,000.00 60,000.00
Materai 6000 11 11 - 6,000.00 66,000.00
Materai 3000 10 10 - 3,000.00 30,000.00
Materai @ 3000 70 70 - 3,000.00 210,000.00
Materai @ 6000 40 40 - 6,000.00 240,000.00
Materai 3000 60 60 - 3,000.00 180,000.00
Materai 6000 60 60 - 6,000.00 360,000.00
Materai 3000 74 74 - 3,000.00 222,000.00
Materai 6000 58 58 - 6,000.00 348,000.00
Materai 3000 30 30 - 3,000.00 90,000.00
Materai 6000 18 18 - 7,000.00 126,000.00
Materai 3000 20 20 - 3,000.00 60,000.00
Materai 6000 12 12 - 6,000.00 72,000.00
Materai 3000 80 80 - 3,000.00 240,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Materai 6000 40 40 - 6,000.00 240,000.00
Meterai 3000 140 140 - 3,000.00 420,000.00
Materei 6000 85 85 - 6,000.00 510,000.00
Materai 3000 12 12 - 3,000.00 36,000.00
Materai 6000 8 8 - 6,000.00 48,000.00
Materai 3000 15 15 - 3,000.00 45,000.00
Materai 6000 20 20 - 6,000.00 120,000.00
Materai 6000 78 78 - 6,000.00 468,000.00
Materai 3000 60 60 - 3,000.00 180,000.00
materai 3000 60 60 - 3,000.00 180,000.00
materai 6000 60 60 - 6,000.00 360,000.00
materai 3000 11 11 - 3,000.00 33,000.00
materai 6000 5 5 - 6,000.00 30,000.00
Materai 3000 40 40 - 3,000.00 120,000.00
Materai 6000 20 20 - 6,000.00 120,000.00
Materai 3000 20 20 - 3,000.00 60,000.00
Materai 6000 30 30 - 6,000.00 180,000.00
Materai 3000 20 20 - 3,000.00 60,000.00
Materai 6000 20 20 - 6,000.00 120,000.00
meterai 3000 150 150 - 3,000.00 450,000.00
meterai 6000 80 80 - 6,000.00 480,000.00
Materai 3000 11 11 - 3,000.00 33,000.00
Materai 6000 14 14 - 6,000.00 84,000.00
Materai 3000 12 12 - 3,000.00 36,000.00
Materai 6000 14 14 - 6,000.00 84,000.00
Materai 6000 15 15 - 6,000.00 90,000.00
Materai 3000 30 30 - 3,000.00 90,000.00
Materai 3000 20 20 - 3,000.00 60,000.00
Materai 6000 20 20 - 6,000.00 120,000.00
Materai 3000 20 20 - 3,000.00 60,000.00
Materai 6000 20 20 - 6,000.00 120,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Materai 3000 126 126 - 3,000.00 378,000.00
Materai 6000 50 50 - 6,000.00 300,000.00
Materai 3000 20 20 - 3,000.00 60,000.00
Materai 6000 50 50 - 6,000.00 300,000.00
Materai 3000 20 20 - 3,000.00 60,000.00
Materai 6000 8 8 - 6,000.00 48,000.00
Materai 3000 96 96 - 3,000.00 288,000.00
Materai 6000 90 90 - 6,000.00 540,000.00
Materai 3000 10 10 - 3,000.00 30,000.00
Materai 6000 3 3 - 6,000.00 18,000.00
Materai 3000 6 6 - 3,000.00 18,000.00
Materai 6000 3 3 - 6,000.00 18,000.00
Materai 3000 20 20 - 3,000.00 60,000.00
Materai 6000 10 10 - 6,000.00 60,000.00
Materai 3000 46 46 - 3,000.00 138,000.00
Materai 6000 27 27 - 6,000.00 162,000.00
42941 01425/K/7/2017 materai 3000 2 2 - 3,000.00 6,000.00
42941 01425/K/7/2017 materai 6000 6 6 - 6,000.00 36,000.00
42941 01434/K/7/2017 materai 6000 10 10 - 6,000.00 60,000.00
42941 01434/K/7/2017 materai 3000 10 10 - 3,000.00 30,000.00
42942 0535/K/VII/2017 materai 16 16 - 6,000.00 96,000.00
26/7/2017 00730/K/VII/2017 Belanja materai 1 1 - 225,000.00 225,000.00
42930 268/ VII /2017 Materai 3000 20 20 - 3,000.00 60,000.00
14/07/2017 268/ VII /2017 Materai 6000 30 30 - 6,000.00 180,000.00
42923 141/VII/2017 Belanja Materai Juni 20 20 - 6,000.00 120,000.00
19/7/2017 270/VII/2017 - Materai 6.000 5 5 - 7,000.00 35,000.00
19/7/2017 270/VII/2017 - Materai 3.000 10 10 - 4,000.00 40,000.00
19/7/2017 310/VII/2017 - Materai 3.000 25 25 - 3,000.00 75,000.00
42923 279/VII/2017 Materai 3000 5 5 - 4,000.00 20,000.00
42923 279/VII/2017 Materai 6000 5 5 - 7,000.00 35,000.00
24/7/2017 353/VII/2017 Materai 3000 18 18 - 3,000.00 54,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42928 180/VIII/2017 Materai 3000 bulan Juni 2017 JKN 4 4 - 3,000.00 12,000.00
42928 180/VIII/2017 Materai 6000 bulan Juni 2017 JKN 5 5 - 6,000.00 30,000.00
42931 166/VII/2017 Materai 3000 30 30 - 3,000.00 90,000.00
42931 166/VII/2017 Materai 6000 20 20 - 6,000.00 120,000.00
42931 293/VII/2017 Materai 3000 15 15 - 6,000.00 90,000.00
42931 293/VII/2017 Materai 6000 15 15 - 3,000.00 45,000.00
42892 189/VII/2017 Materai 3000 2 2 - 3,500.00 7,000.00
42892 189/VII/2017 Materai 6000 1 1 - 6,500.00 6,500.00
42923 202/VII/2017 Materai 3000 2 2 - 3,500.00 7,000.00
42923 202/VII/2017 Materai 6000 1 1 - 6,500.00 6,500.00
18/7/2017 218/VII/2017 Materai Rp.6000 20 20 - 7,000.00 140,000.00
Materai Rp.3000 20 20 - 4,000.00 80,000.00
8 Juli 2017 5.2.2.01.04 Materai : Rp. 6.000 20 20 - 6,000.00 120,000.00
8 Juli 2017 5.2.2.01.04 Materai : Rp. 3000 30 30 - 3,000.00 90,000.00
42943 194/VII/2017 Materai Rp. 7000,- 20 20 - 6,000.00 120,000.00
42943 194/VII/2017 Materai Rp. 3000,- 20 20 - 3,000.00 60,000.00
42927 229/VII/2017 Materai 6000 6 6 - 6,000.00 36,000.00
42927 229/VII/2017 Materai 3000 3 3 - 3,000.00 9,000.00
29/7/2017 270/VII/2017 Materai 6000 10 10 - 6,000.00 60,000.00
29/7/2017 270/VII/2017 Materai 3000 15 15 - 3,000.00 45,000.00
42928 112/VII/2017 Materai 6000 15 15 - 6,000.00 90,000.00
Materai 3000 10 10 - 3,000.00 30,000.00
42918 225/VII/JKN/2017 Materai 6000 60 60 - 7,000.00 420,000.00
42918 225/VII/JKN/2017 Materai 3000 60 60 - 4,000.00 240,000.00
42941 147/VII/2017 - Materai 3000 10 10 - 3,000.00 30,000.00
42941 147/VII/2017 - Materai 6000 30 30 - 6,000.00 180,000.00
materei 6000 10 10 - 6,000.00 60,000.00
materei 3000 10 10 - 3,000.00 30,000.00
Materai 6000 6 6 - 6,000.00 36,000.00
Materai 3000 6 6 - 3,000.00 18,000.00
25/7/2017 229/VII/2017 Belanja Perangko, Materai dan Benda Pos Lainnya Bln Juli : - -
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
- Materai 6000 20 20 - 6,000.00 120,000.00
- Materai 3000 20 20 - 3,000.00 60,000.00
42893 No Bku 1294/VII/2017 Pembelian Materai 6000 Pada Bulan Juli 12 12 - 7,000.00 84,000.00
42893 No Bku 1295/VII/2017 Pembelian Materai 3000 Pada Bulan Juli 15 15 - 4,000.00 60,000.00
31 Juli 2017 425/VII/2017 Materai 6000 30 30 - 6,000.00 180,000.00
31 Juli 2017 425/VII/2017 Materai 3000 20 20 - 3,000.00 60,000.00
42954 235/JKN/VII/2017 Materai 3000 30 30 - 3,000.00 90,000.00
42954 235/JKN/VII/2017 Materai 6000 30 30 - 6,000.00 180,000.00
Materai @ 6000 10 10 - 6,000.00 60,000.00
Materai @ 3000 10 10 - 3,000.00 30,000.00
26/VII/2017 125/VII/2017 - Materai 3000 25 25 - 3,000.00 75,000.00
26/VII/2017 125/VII/2017 - Materai 6000 25 25 - 6,000.00 150,000.00
7-7-2017 253/VII/2017 Materai 3000 20 20 - 3,000.00 60,000.00
7-7-2017 254/VII/2017 Materai 6000 15 15 - 6,000.00 90,000.00
42947 181/VII/2017 Materai 6000 15 15 - 6,000.00 90,000.00
Materai 3000 10 10 - 3,000.00 30,000.00
42934 192/VII/2017 Materai 6000 bln april s.d Juni 2017 30 30 - 6,000.00 180,000.00
42934 192/VII/2017 Materai 3000 bln April s.d Juni 2017 44 44 - 3,000.00 132,000.00
42936 286/VII/2017 Materai 6000 10 10 - 6,000.00 60,000.00
42942 152/VII/2017 MATERAI 6000 20 20 - 6,000.00 120,000.00
42942 152/VII/2017 MATERAI 3000 20 20 - 3,000.00 60,000.00
42940 250/VII/2017 Materai 3000 20 20 - 3,000.00 60,000.00
42940 250/VII/2017 Materai 6000 20 20 - 6,000.00 120,000.00
42978 /K/VIII/2017meterai 30 30 - 6,000.00 180,000.00
42978 /K/VIII/2017
Belanja materai 15 15 - 3,000.00 45,000.00
Belanja materai 15 15 - 6,000.00 90,000.00
42975 171/VIII/2017 - Materai 3000 20 20 - 3,000.00 60,000.00
42975 171/VIII/2017 - Materai 6000 20 20 - 6,000.00 120,000.00
42978 138/VIII/2017 Benja Perangko Materai dan benda Pos - -
Materai 6000 12 12 - 6,000.00 72,000.00
Materai 3000 9 9 - 3,000.00 27,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
28/8/2017 324/VIII/2017Materai 6000 20 20 - 6,000.00 120,000.00
28/8/2017 324/VIII/2017Materai 3000 10 10 - 3,000.00 30,000.00
42948 326/VIII/2017Materai 3000 5 5 - 4,000.00 20,000.00
42948 326/VIII/2017Materai 6000 5 5 - 7,000.00 35,000.00
42976 200 / VIII/ 2017
Materai 6000 12 12 - 6,000.00 72,000.00
30 Agustus 2017 491/VIII/2017Materai 6000 30 30 - 6,000.00 180,000.00
30 Agustus 2017 491/VIII/2017Materai 3000 20 20 - 3,000.00 60,000.00
42961 Belanja Perangko, Materai dan Benda Pos Lainnya bln Juli 2017 - -
materai 3000 4 4 - 3,000.00 12,000.00
materai 6000 4 4 - 6,000.00 24,000.00
42962 Belanja Perangko, Materai dan Benda Pos Lainnya bln Agustus 2017 - -
materai 3000 4 4 - 3,000.00 12,000.00
materai 6000 4 4 - 6,000.00 24,000.00
materei 3000 10 10 - 3,000.00 30,000.00
materei 6000 20 20 - 6,000.00 120,000.00
42955 No Bku 20267/VIII/2017
Pembelian Materai 6000 Pada Bulan Agustus 12 12 - 7,000.00 84,000.00
42955 No Bku 20268/VIII/2017
Pembelian Materai 3000 Pada Bulan Agustus 15 15 - 4,000.00 60,000.00
19/8/2017 231/VII/2017 Materai 3000 5 5 - 3,000.00 15,000.00
19/8/2017 231/VII/2017 Materai 6000 5 5 - 6,000.00 30,000.00
42975 351/VIII/2017 Materai 3000 15 15 - 6,000.00 90,000.00
42975 351/VIII/2017 Materai 6000 15 15 - 3,000.00 45,000.00
42958 434/VIII/2017 Materai 3000 18 18 - 3,000.00 54,000.00
42958 434/VIII/2017 Materai 6000 18 18 - 6,000.00 108,000.00
42959 216/VIII/2017 Materai 3000 bulan Agustus 2017 JKN 4 4 - 3,000.00 12,000.00
42959 216/VIII/2017 Materai 6000 bulan Agustus 2017 JKN 5 5 - 6,000.00 30,000.00
42947 272/VIII/2017 Materai / 6000 10 10 - 6,000.00 60,000.00
42947 273/VIII/2017 Materai / 3000 10 10 - 3,000.00 30,000.00
42972 303/VIII/2017 Materai / 6000 10 10 - 6,000.00 60,000.00
42972 304/VIII/2017 Materai / 3000 20 20 - 3,000.00 60,000.00
42986 261/VIII/2017 Materai Rp.6000 20 20 - 7,000.00 140,000.00
Materai Rp.3000 20 20 - 4,000.00 80,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Materai 3000 10 10 - 3,000.00 30,000.00
Materai 6000 20 20 - 6,000.00 120,000.00
7 Agustus 2017 5.2.2.01.04 Materai : Rp. 6.000 40 40 - 6,000.00 240,000.00
42955 157/VII/2017 MATERAI 3000 5 5 - 3,000.00 15,000.00
42955 157/VII/2017 MATERAI 6000 6 6 - 6,000.00 36,000.00
387/VIII/2017 42965 Materai 6000 20 20 - 6,000.00 120,000.00
Materai 3000 10 10 - 3,000.00 30,000.00
05/08/2017 257/JKN/VIII/2017Materai 3000 30 30 - 3,000.00 90,000.00
Materai 6000 30 30 - 6,000.00 180,000.00
Materai 6000 28 28 - 6,000.00 168,000.00
Materai 3000 10 10 - 3,000.00 30,000.00
42954 Materai 6000 5 5 - 6,000.00 30,000.00
Materai 3000 8 8 - 3,000.00 24,000.00
42975 185/VIII/2017 Materai 6000 10 10 - 6,000.00 60,000.00
Materai 3000 10 10 - 3,000.00 30,000.00
- Materai 6.000 5 5 - 6,000.00 30,000.00
31/8/2017 388/VIII/2017 - Materai 3.000 52 52 - 3,000.00 156,000.00
Materai @ 6000 10 10 - 6,000.00 60,000.00
Materai @ 3000 10 10 - 3,000.00 30,000.00
42973 239/VIII/JKN/2017Materai 6000 40 40 - 7,000.00 280,000.00
42973 239/VIII/JKN/2017Materai 3000 30 30 - 4,000.00 120,000.00
7-8-2017 301/VIII/2017 Materai 3000 10 10 - 3,000.00 30,000.00
7-8-2017 301/VIII/2017 Materai 6000 3 3 - 6,000.00 18,000.00
24-8-2017 302/VIII/2017 Materai 3000 15 15 - 3,000.00 45,000.00
42978 221/VIII/2017 Materai 6000 20 20 - 6,000.00 120,000.00
Materai 3000 16 16 - 3,000.00 48,000.00
42973 340/jkn/VIII/17 Materai 6000 20 20 - 6,000.00 120,000.00
8/8/2017 139/VIII/2017 Materai 6000 15 15 - 6,000.00 90,000.00
8/8/2017 139/VIII/2017 Materai 3000 7 7 - 3,000.00 21,000.00
9/8/2017 150/VIII/2017 Materai 6000 15 15 - 6,000.00 90,000.00
9/8/2017 150/VIII/2017 Materai 3000 7 7 - 3,000.00 21,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
10/8/2017 160/VIII/2017 Materai 6000 15 15 - 6,000.00 90,000.00
10/8/2017 160/VIII/2017 Materai 3000 7 7 - 3,000.00 21,000.00
42958 253/VIII/2017 Materai 6000 7 7 - 6,000.00 42,000.00
42958 253/VIII/2017 Materai 3000 3 3 - 3,000.00 9,000.00
Materai 6000 11 11 - 6,000.00 66,000.00
Materai 3000 10 10 - 3,000.00 30,000.00
Materai 6000 6 6 - 7,000.00 42,000.00
Materai 3000 3 3 - 4,000.00 12,000.00
20/8/2017 332/ VIII /2017 Materai 3000 20 20 - 3,000.00 60,000.00
Materai 6000 30 30 - 6,000.00 180,000.00
42889 - Materai 6.000 10 10 - 7,000.00 70,000.00
42889 - Materai 3.000 10 10 - 4,000.00 40,000.00
Materai 3000 130 130 - 3,000.00 390,000.00
Materai 6000 65 65 - 6,000.00 390,000.00
Materai 3000 16 16 - 3,000.00 48,000.00
Materai 6000 10 10 - 6,000.00 60,000.00
Materai 6000 31 31 - 6,000.00 186,000.00
Materai 3000 43 43 - 3,000.00 129,000.00
Materai 3000 22 22 - 3,000.00 66,000.00
Materai 6000 24 24 - 6,000.00 144,000.00
Materai 3000 20 20 - 3,000.00 60,000.00
Materai 6000 20 20 - 6,000.00 120,000.00
Materai 3000 20 20 - 3,000.00 60,000.00
Materai 6000 20 20 - 6,000.00 120,000.00
Materai 3000 35 35 - 3,000.00 105,000.00
Materai 6000 20 20 - 6,000.00 120,000.00
Materai 3000 35 35 - 3,000.00 105,000.00
Materai 6000 25 25 - 6,000.00 150,000.00
Materai 3000 20 20 - 3,000.00 60,000.00
Materai 6000 20 20 - 6,000.00 120,000.00
Materai 3000 110 110 - 3,000.00 330,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Materai 6000 49 49 - 6,000.00 294,000.00
Materai 3000 50 50 - 3,000.00 150,000.00
Materai 6000 25 25 - 6,000.00 150,000.00
Materai 3000 10 10 - 3,000.00 30,000.00
Materai 6000 25 25 - 6,000.00 150,000.00
Materai 3000 40 40 - 3,000.00 120,000.00
Materai 3000 20 20 - 3,000.00 60,000.00
Materai 6000 20 20 - 6,000.00 120,000.00
Materai 6000 10 10 - 6,000.00 60,000.00
Materai 3000 8 8 - 3,000.00 24,000.00
Materai 6000 9 9 - 6,000.00 54,000.00
Materai 3000 75 75 - 3,000.00 225,000.00
Materai 6000 50 50 - 6,000.00 300,000.00
Materai 3000 100 100 - 3,000.00 300,000.00
Materai 6000 50 50 - 6,000.00 300,000.00
Materai 3000 15 15 - 3,000.00 45,000.00
Materai 6000 15 15 - 6,000.00 90,000.00
Materai 3000 12 12 - 3,000.00 36,000.00
Materai 6000 8 8 - 6,000.00 48,000.00
Materai Rp. 6.000 80 80 - 6,000.00 480,000.00
Materai Rp. 3.000 100 100 - 3,000.00 300,000.00
Materai 6000 36 36 - 6,000.00 216,000.00
Materai 3000 50 50 - 3,000.00 150,000.00
Materai 6000 35 35 - 6,000.00 210,000.00
Materai 3000 20 20 - 3,000.00 60,000.00
Materai 6000 12 12 - 6,000.00 72,000.00
Materai 6000 15 15 - 6,000.00 90,000.00
Materai 3000 30 30 - 3,000.00 90,000.00
Pembelian materai 3000 50 50 - 3,000.00 150,000.00
Pembelian materai 6000 19 19 - 6,000.00 114,000.00
materai 3000 14 14 - 3,000.00 42,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
materai 6000 20 20 - 6,000.00 120,000.00
Meterai @ 3000 70 70 - 3,000.00 210,000.00
Meterai @ 6000 45 45 - 6,000.00 270,000.00
30-09-2017 0933/K/2017 Materai 2 2 - 3,000.00 6,000.00
43003 02490/K/9/2017 materai 3000 3 3 - 3,000.00 9,000.00
43003 02490/K/9/2017 materai 6000 4 4 - 6,000.00 24,000.00
43008 /K/IX/2017 Materai 6000 12 12 - 6,000.00 72,000.00
materai 3000 12 12 - 3,000.00 36,000.00
43007 /K/IX/2017 meterai 12 12 - 6,000.00 72,000.00
42984 279/IX/2017 Materai 3000 30 30 - 3,000.00 90,000.00
42984 279/IX/2017 Materai 6000 30 30 - 6,000.00 180,000.00
43004 304/IX/2017 Materai 3000 30 30 - 3,000.00 90,000.00
43004 304/IX/2017 Materai 6000 30 30 - 6,000.00 180,000.00
43000 296/IX/2017 Materai 6000 7 7 - 6,000.00 42,000.00
43000 296/IX/2017 Materai 3000 3 3 - 3,000.00 9,000.00
14/9/2017 144/IX/JKN/2017 Materai 3000 30 30 - 3,000.00 90,000.00
Materai 6000 25 25 - 6,000.00 150,000.00
43008 242/IX/JKN/2017 Materai 6000 30 30 - 7,000.00 210,000.00
43008 242/IX/JKN/2017 Materai 3000 30 30 - 4,000.00 120,000.00
43005 196/IX/2017 - Materai 3000 15 15 - 3,000.00 45,000.00
43005 196/IX/2017 - Materai 6000 15 15 - 6,000.00 90,000.00
43000 152/IX/2017 Materai 6000 6 6 - 6,000.00 36,000.00
Materai 3000 5 5 - 3,000.00 15,000.00
22/9/2017 282/IX/2017 Materai 6000 20 20 - 6,000.00 120,000.00
- Materai 3000 20 20 - 3,000.00 60,000.00
Materai 3000 10 10 - 3,500.00 35,000.00
Materai 6000 10 10 - 7,000.00 70,000.00
30 September 2017 532/IX/2017 Materai 6000 30 30 - 6,000.00 180,000.00
30 September 2017 532/IX/2017 Materai 3000 20 20 - 3,000.00 60,000.00
42990 345/IX/2017 Materai @ 6000 10 10 - 6,000.00 60,000.00
42990 345/IX/2017 Materai @ 3000 10 10 - 3,000.00 30,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
43003 267/IX/2017 Materai 6000 5 5 - 6,000.00 30,000.00
43003 267/IX/2017 materai 3000 8 8 - 3,000.00 24,000.00
43003 286/IX/2017 Materai 6000 8 8 - 6,000.00 48,000.00
43003 286/IX/2017 materai 3000 8 8 - 3,000.00 24,000.00
30/9/2017 278/IX/2017 Belanja materai 50 50 - 6,000.00 300,000.00
50 50 - 3,000.00 150,000.00
20/9/2017 417/ IX/2017 Materai 3000 20 20 - 3,000.00 60,000.00
Materai 6000 20 20 - 6,000.00 120,000.00
Materai 3000 30 30 - 3,000.00 90,000.00
Materai 6000 30 30 - 6,000.00 180,000.00
42998 197/IX/2017 Materai 6000 6 6 - 6,000.00 36,000.00
42998 197/IX/2017 Materai 3000 5 5 - 3,000.00 15,000.00
42998 197/IX/2017 Materai 6000 6 6 - 6,000.00 36,000.00
42998 197/IX/2017 Materai 3000 5 5 - 3,000.00 15,000.00
42986 No Bku 20340/IX/2017
Pembelian Materai 6000 Pada Bulan Septemb 12 12 - 7,000.00 84,000.00
42986 No Bku 20341/IX/2017
Pembelian Materai 3000 Pada Bulan Septemb 15 15 - 4,000.00 60,000.00
43005 427/IX/2017 Materai 3000 10 10 - 6,000.00 60,000.00
43005 427/IX/2017 Materai 6000 10 10 - 3,000.00 30,000.00
materai 3000 2 2 - 3,000.00 6,000.00
materai 6000 4 4 - 6,000.00 24,000.00
43000 212/IX/2017 materai 3000 25 25 - 3,000.00 75,000.00
43000 212/IX/2017 materai 6000 20 20 - 6,000.00 120,000.00
42990 237/IX/2017 Materai 3000 bulan Agustus 2017 JKN 4 4 - 3,000.00 12,000.00
42990 237/IX/2017 Materai 6000 bulan Agustus 2017 JKN 5 5 - 6,000.00 30,000.00
43008 275/IX/207 Materai Rp. 6000,- 20 20 - 6,000.00 120,000.00
43008 275/IX/207 Materai Rp. 3000,- 20 20 - 3,000.00 60,000.00
42994 5.2.2.01.04 Materai : Rp. 6.000 20 20 - 6,000.00 120,000.00
15/09/2017 323/IX/2017 Materai Rp.6000 20 20 - 7,000.00 140,000.00
Materai Rp.3000 20 20 - 4,000.00 80,000.00
Materai 6000 20 20 - 6,000.00 120,000.00
42984 379/IX/2017 Materai 3000 10 10 - 4,000.00 40,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42984 379/IX/2017 Materai 6000 15 15 - 6,000.00 90,000.00
42889 - Materai 6.000 25 25 - 7,000.00 175,000.00
42889 - Materai 3.000 15 15 - 4,000.00 60,000.00
23/09/2017 268/IX/2017 Materai 6000 6 6 - 6,500.00 39,000.00
Materai 3000 25 25 - 3,000.00 75,000.00
Materai 6000 10 10 - 6,000.00 60,000.00
Materai 3000 25 25 - 3,000.00 75,000.00
Materai 6000 10 10 - 6,000.00 60,000.00
Materai 3000 25 25 - 3,000.00 75,000.00
Materai 6000 18 18 - 6,000.00 108,000.00
Materai 3000 25 25 - 3,000.00 75,000.00
Materai 6000 18 18 - 6,000.00 108,000.00
Materai 3000 25 25 - 3,000.00 75,000.00
Materai 6000 18 18 - 6,000.00 108,000.00
43008 306/IX/2017 Materai 6000 2 2 - 6,000.00 12,000.00
materai 3000 4 4 - 3,000.00 12,000.00
materai 6000 3 3 - 6,000.00 18,000.00
Materai 3000 6 6 - 3,000.00 18,000.00
Materai 6000 4 4 - 6,000.00 24,000.00
Materai 3000 20 20 - 3,000.00 60,000.00
Materai 6000 20 20 - 6,000.00 120,000.00
Materai 6000 10 10 - 6,000.00 60,000.00
Materai 6000 40 40 - 6,000.00 240,000.00
Materai 3000 40 40 - 3,000.00 120,000.00
Materai 3000 8 buah x Rp.3.000 8 8 - 3,000.00 24,000.00
Materai 6000 5 buah x Rp.6.000 5 5 - 6,000.00 30,000.00
Materai 3000 20 20 - 3,000.00 60,000.00
Materai 6000 20 20 - 6,000.00 120,000.00
MATERAI 3000 10 10 - 3,000.00 30,000.00
MATERAI 6000 13 13 - 6,000.00 78,000.00
materai 3000 20 20 - 3,000.00 60,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
materai 6000 20 20 - 6,000.00 120,000.00
Materai 3000 11 11 - 3,000.00 33,000.00
Materai 6000 3 3 - 6,000.00 18,000.00
Materai 3000 10 10 - 3,000.00 30,000.00
Materai 6000 3 3 - 6,000.00 18,000.00
Materai 6000 15 15 - 6,000.00 90,000.00
Materai 3000 35 35 - 3,000.00 105,000.00
Materai 6000 20 20 - 6,000.00 120,000.00
Materai 3000 20 20 - 3,000.00 60,000.00
Materai 3000 20 20 - 3,000.00 60,000.00
Materai 6000 20 20 - 6,000.00 120,000.00
Materai 3000 40 40 - 3,000.00 120,000.00
0841/K/X?2017 Pembelanjaan materai 50 50 - 6,000.00 300,000.00
17/10/2017 614/X/2017 Materai 3000 18 18 - 3,000.00 54,000.00
17/10/2017 614/X?2017 Materai 6000 18 18 - 6,000.00 108,000.00
- Materai 6.000 15 15 - 7,000.00 105,000.00
- Materai 3.000 10 10 - 4,000.00 40,000.00
43027 290/X/2017 Materai 6000 6 6 - 6,500.00 39,000.00
43014 364/X/2017 Materai Rp.6000 20 20 - 7,000.00 140,000.00
43014 364/X/2017 Materai Rp.3000 20 20 - 4,000.00 80,000.00
43020 262/X/2017 Materai 3000 JKN 4 4 - 3,000.00 12,000.00
43020 262/X/2018 Materai 6000 JKN 5 5 - 6,000.00 30,000.00
42804 395/X/2017 Materai 3000 25 25 - 4,000.00 100,000.00
42804 395/X/2017 Materai 6000 6 6 - 7,000.00 42,000.00
43008 401/X/2017 Materai / 6000 10 10 - 6,000.00 60,000.00
43008 402/X/2017 Materai / 3000 20 20 - 3,000.00 60,000.00
31 Oktober 2017 587/X/2017 Materai 6000 30 30 - 6,000.00 180,000.00
31 Oktober 2017 587/X/2017 Materai 3000 20 20 - 3,000.00 60,000.00
43021 324/X/2017 Materai 6000 6 6 - 6,000.00 36,000.00
43021 324/X/2017 Materai 3000 2 2 - 3,000.00 6,000.00
43038 433/x/2017 Materai 6000 bln Juli s/d September 2017 23 23 - 6,000.00 138,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Materai 3000 bln Juli s/d September 2017 13 13 - 3,000.00 39,000.00
43039 285/X/2017 Materai 6000 20 20 - 6,000.00 120,000.00
Materai 3000 20 20 - 3,000.00 60,000.00
43036 240/X/2017 MATERAI 6000 6 6 - 7,000.00 42,000.00
43036 240/X/2017 MATERAI 3000 5 5 - 3,500.00 17,500.00
42776 299/X/2017 Materai 3000 10 10 - 3,500.00 35,000.00
42776 299/X/2017 Materai 6000 10 10 - 7,000.00 70,000.00
43024 302/X/JKN/2017 Materai 6000 30 30 - 7,000.00 210,000.00
43024 302/X/JKN/2017 Materai 3000 30 30 - 4,000.00 120,000.00
43034 372/X/2017 Materai 6000 30 30 - 6,000.00 180,000.00
43034 372/X/2017 Materai 3000 13 13 - 3,000.00 39,000.00
27/10/2017 481/X/2017 Materai 6000 40 40 - 6,000.00 240,000.00
42835 160/X/JKN/2017 Perangko 6000 30 30 - 3,000.00 90,000.00
Perangko 3000 20 20 - 6,000.00 120,000.00
13/10/2017 298/JKN/X/2017 Materai 3000 30 30 - 3,000.00 90,000.00
Materai 6000 30 30 - 6,000.00 180,000.00
30 Oktober 2017 Materai 6000 25 25 - 6,000.00 150,000.00
Materai 3000 25 25 - 3,000.00 75,000.00
Materai 6000 10 10 - 6,000.00 60,000.00
Materai 3000 10 10 - 3,000.00 30,000.00
43038 353/X/2017 Materai 6000 20 20 - 6,000.00 120,000.00
- Materai 3000 20 20 - 3,000.00 60,000.00
174/ X/2017 43038 Materai 6000 12 12 - 6,000.00 72,000.00
Materai 3000 6 6 - 3,000.00 18,000.00
42896 No Bku 20395/X/2017
Pembelian Materai 6000 Pada Bulan Oktober 12 12 - 7,000.00 84,000.00
42896 No Bku 20396/X/2017
Pembelian Materai 3000 Pada Bulan Oktober 15 15 - 4,000.00 60,000.00
43035 222/X/2017 - Materai 3000 30 30 - 3,000.00 90,000.00
43035 222/X/2017 - Materai 6000 30 30 - 6,000.00 180,000.00
Materai 6000 32 32 - 6,000.00 192,000.00
Materai 3000 29 29 - 3,000.00 87,000.00
Materai @ 6000 10 10 - 6,000.00 60,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Materai @ 3000 10 10 - 3,000.00 30,000.00
43024 442/X/2017 Materai 3000 10 10 - 3,000.00 30,000.00
43024 442/X/2017 Materai 6000 10 10 - 6,000.00 60,000.00
480/X/2017 27/10/2017 - Materai 6.000 5 5 - 6,000.00 30,000.00
480/X/2017 27/10/2017 - Materai 3.000 10 10 - 3,000.00 30,000.00
509/X/2017 27/10/2017 - Materai 6.000 5 5 - 6,000.00 30,000.00
509/X/2017 27/10/2017 - Materai 3.000 10 10 - 3,000.00 30,000.00
43038 268/X/2017 - Materai 6.000 15 15 - 6,000.00 90,000.00
- Materai 3.000 10 10 - 3,000.00 30,000.00
43038 269/X/2017 - Materai 6.000 15 15 - 6,000.00 90,000.00
- Materai 3.000 10 10 - 3,000.00 30,000.00
Materai 3000 8 buah x Rp.3.000 8 8 - 3,000.00 24,000.00
Materai 6000 5 buah x Rp.6.000 5 5 - 6,000.00 30,000.00
Materai 3000 8 buah x Rp.3.000 8 8 - 3,000.00 24,000.00
Materai 6000 5 buah x Rp.6.000 5 5 - 6,000.00 30,000.00
Materai 3000 50 50 - 3,000.00 150,000.00
Materai 6000 15 15 - 6,000.00 90,000.00
Materai 3000 11 11 - 3,000.00 33,000.00
Materai 6000 6 6 - 6,000.00 36,000.00
Materai 3000 11 11 - 3,000.00 33,000.00
Materai 6000 8 8 - 6,000.00 48,000.00
Materai 3000 40 40 - 3,000.00 120,000.00
Materai 6000 40 40 - 6,000.00 240,000.00
Materai 3000 75 75 - 3,000.00 225,000.00
Materai 6000 40 40 - 6,000.00 240,000.00
materai 3000 7 7 - 3,000.00 21,000.00
materai 6000 5 5 - 6,000.00 30,000.00
materai 3000 7 7 - 3,000.00 21,000.00
materai 6000 4 4 - 6,000.00 24,000.00
Materai 3000 90 90 - 3,000.00 270,000.00
Materai 6000 32 32 - 6,000.00 192,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Materai 3000 x 35 buah x 3000 = 105000 35 35 - 3,000.00 105,000.00
Materai 6000 x 25 buah x 6000 = 150000 25 25 - 6,000.00 150,000.00
Materai 6000 10 10 - 6,000.00 60,000.00
Materai 3000 6 6 - 3,000.00 18,000.00
Materai 6000 4 4 - 6,000.00 24,000.00
Materai 3000 6 6 - 3,000.00 18,000.00
Materai 6000 4 4 - 6,000.00 24,000.00
Materai 3000 15 15 - 3,000.00 45,000.00
Materai 6000 4 4 - 6,000.00 24,000.00
Materai 3000 15 15 - 3,000.00 45,000.00
Materai 6000 3 3 - 6,000.00 18,000.00
Materai 3000 10 10 - 3,000.00 30,000.00
Materai 6000 15 15 - 6,000.00 90,000.00
Materai 6000 50 50 - 6,000.00 300,000.00
Materai 3000 100 100 - 3,000.00 300,000.00
materai 3000 30 30 - 3,000.00 90,000.00
materai 6000 15 15 - 6,000.00 90,000.00
materai 300 40 40 - 3,000.00 120,000.00
materai 6000 40 40 - 6,000.00 240,000.00
Materai 3000 40 40 - 3,000.00 120,000.00
materai 6000 40 40 - 6,000.00 240,000.00
Materai 3000 20 20 - 3,000.00 60,000.00
materai 6000 10 10 - 6,000.00 60,000.00
Belanja materai 3.000 69 69 - 3,000.00 207,000.00
Materai 3000 40 40 - 3,000.00 120,000.00
Materai 6000 20 20 - 6,000.00 120,000.00
Materai 3000 35 35 - 3,000.00 105,000.00
Materai 6000 13 13 - 6,000.00 78,000.00
Materai 3000 20 20 - 3,000.00 60,000.00
Maretai 6000 20 20 - 6,000.00 120,000.00
Maretai 6000 13 13 - 6,000.00 78,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Materai 3000 10 10 - 3,000.00 30,000.00
Maretai 6000 12 12 - 6,000.00 72,000.00
Materai 3000 13 13 - 3,000.00 39,000.00
Materai 3000 30 30 - 3,000.00 90,000.00
Materai 6000 15 15 - 6,000.00 90,000.00
Materai 3000 20 20 - 3,000.00 60,000.00
materei 3000 25 25 - 3,000.00 75,000.00
materei 6000 25 25 - 6,000.00 150,000.00
43069 /K/XI/2017materai 6000 15 15 - 6,000.00 90,000.00
materai 3000 15 15 - 3,000.00 45,000.00
43069 /K/IX/2017 meterai 70 70 - 6,000.00 420,000.00
43069 /K/IX/2017 meterai 50 50 - 6,000.00 300,000.00
43063 380/XI/2017 Materai 6000 20 20 - 6,000.00 120,000.00
43062 318/XI/2017 Materai 6000 5 5 - 6,000.00 30,000.00
43062 318/XI/2017 materai 3000 5 5 - 3,000.00 15,000.00
43062 359/XI/2017 Materai 6000 5 5 - 6,000.00 30,000.00
43062 359/XI/2017 materai 3000 5 5 - 3,000.00 15,000.00
22/11/2017 532/XI/2017 Materai 6000 40 40 - 6,000.00 240,000.00
22/11/2017 532/XI/2017 Materai 3000 30 30 - 3,000.00 90,000.00
30 November 2017 811/XI/2017 Materai 6000 35 35 - 6,000.00 210,000.00
30 November 2017 811/XI/2017 Materai 3000 30 30 - 3,000.00 90,000.00
43066 195/XI/2017 Materai 6000 16 16 - 6,000.00 96,000.00
Materai 3000 1 1 - 3,000.00 3,000.00
04/11/2017 356/JKN/XI/2017 Materai 3000 15 15 - 3,000.00 45,000.00
Materai 6000 15 15 - 6,000.00 90,000.00
Materai @ 6000 10 10 - 6,000.00 60,000.00
Materai @ 3000 10 10 - 3,000.00 30,000.00
Materai @ 6000 10 10 - 6,000.00 60,000.00
Materai @ 3000 10 10 - 3,000.00 30,000.00
43057 330 / XI / 2017 Materai 3000 10 10 - 3,000.00 30,000.00
43057 330 / XI / 2017 Materai 6000 15 15 - 6,000.00 90,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
materei 20 20 - 6,000.00 120,000.00
43066 247/XI/2017 - Materai 3000 20 20 - 3,000.00 60,000.00
43066 247/XI/2017 - Materai 6000 20 20 - 6,000.00 120,000.00
42835 160/X/JKN/2017 Perangko 6000 20 20 - 3,000.00 60,000.00
Perangko 3000 20 20 - 6,000.00 120,000.00
43060 288/XI/2017 - Materai 3000 25 25 - 3,000.00 75,000.00
43060 288/XI/2017 - Materai 6000 25 25 - 6,000.00 150,000.00
43052 472/XI/2017 Materai 6000 30 30 - 6,000.00 180,000.00
43052 472/XI/2017 Materai 3000 10 10 - 3,000.00 30,000.00
43047 443/XI/2017 - Materai 3.000 100 100 - 3,000.00 300,000.00
43047 443/XI/2017 - Materai 6.000 100 100 - 6,000.00 600,000.00
43041 336/XI/207 Materai 3000 10 10 - 3,500.00 35,000.00
materai 6000 10 10 - 7,000.00 70,000.00
43052 644/JKN/XII/2017 Materai 3000 60 60 - 3,000.00 180,000.00
43052 644/JKN/XII/2017 Materai 6000 75 75 - 6,000.00 450,000.00
43062 333/XI/JKN/2017 Materai 6000 150 150 - 6,000.00 900,000.00
43062 333/XI/JKN/2017 Materai 3000 100 100 - 3,000.00 300,000.00
43069 322/XI/2017 Belanja Perangko, Materai dan Benda Pos Lai 40 40 - 6,000.00 240,000.00
Materai 3000 30 30 - 3,000.00 90,000.00
43060 436/XI/2017 Belanja Materai 3000 40 40 - 3,000.00 120,000.00
43060 436/XI/2017 Belanja Materai 6000 50 50 - 6,000.00 300,000.00
23-11-2017 434/XI/2017 Materai 3000 15 15 - 3,000.00 45,000.00
23-11-2017 434/XI/2017 Materai 6000 10 10 - 6,000.00 60,000.00
Materai 6000 10 10 - 7,000.00 70,000.00
Materai 3000 5 5 - 4,000.00 20,000.00
Materai 6000 5 5 - 7,000.00 35,000.00
Materai 3000 4 4 - 4,000.00 16,000.00
Materai 6000 5 5 - 7,000.00 35,000.00
Materai 3000 5 5 - 4,000.00 20,000.00
Materai 6000 10 10 - 6,000.00 60,000.00
Materai 3000 8 8 - 3,000.00 24,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
43047 399/JKN-KD/XI/2017materai 3000 4 4 - 3,000.00 12,000.00
materai 6000 4 4 - 6,000.00 24,000.00
43047 420/JKN-KD/XI/2017materai 3000 3 3 - 3,000.00 9,000.00
materai 6000 6 6 - 6,000.00 36,000.00
43049 314/XI/2017 Materai Rp. 3.000 10 10 - 3,000.00 30,000.00
43049 314/XI/2017 Materai Rp. 6.000 30 30 - 6,000.00 180,000.00
Materai 3000 50 50 - 6,000.00 300,000.00
Materai 6000 50 50 - 3,000.00 150,000.00
43048 449/XI/2018 Materai 6000 50 50 - 7,000.00 350,000.00
43048 449/XI/2018 Materai 3000 50 50 - 3,000.00 150,000.00
43039 473/XI/2017 Materai / 6000 150 150 - 6,000.00 900,000.00
43039 474/XI/2017 Materai / 3000 110 110 - 3,000.00 330,000.00
43055 5.2.2.03.06 Materai 3000 30 30 - 3,000.00 90,000.00
43055 5.2.2.03.06 Materai 6000 50 50 - 6,000.00 300,000.00
- Materai 6.000 15 15 - 6,000.00 90,000.00
- Materai 3.000 10 10 - 3,000.00 30,000.00
352/X/2017 43015 - Materai 6.000 15 15 - 7,000.00 105,000.00
352/X/2017 43015 - Materai 3.000 10 10 - 4,000.00 40,000.00
43055 330/XI/2017 Materai 6000 JKN 20 20 - 6,000.00 120,000.00
Materai 3000 20 20 - 3,000.00 60,000.00
Materai 6000 5 5 - 6,000.00 30,000.00
42777 446/XI/2017 Materai 3000 15 15 - 4,000.00 60,000.00
42777 446/XI/2017 Materai 6000 69 69 - 7,000.00 483,000.00
18/11/2017 800/XI/2017 Materai 3000 18 18 - 3,000.00 54,000.00
18/11/2017 800/XI/2017 Materai 6000 18 18 - 6,000.00 108,000.00
17/11/17 399/XI/17 Materai Rp.6000 20 20 - 7,000.00 140,000.00
Materai Rp.3000 20 20 - 4,000.00 80,000.00
482/XI/2017 43042 Materai 3000 15 15 - 3,000.00 45,000.00
482/XI/2017 43042 Materai 6000 15 15 - 6,000.00 90,000.00
552/XI/2017 20/11/2017 - Materai 6.000 10 10 - 6,000.00 60,000.00
552/XI/2017 20/11/2017 - Materai 3.000 10 10 - 3,000.00 30,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Materai 6000 68 68 - 6,000.00 408,000.00
13/11/2017 No Bku 79/XI/2017Pembelian Materai 6000 Pada Bulan Novemb 50 50 - 7,000.00 350,000.00
No Bku 80/XI/2017Pembelian Materai 3000 Pada Bulan Novemb 50 50 - 4,000.00 200,000.00
43063 272/XI/2017 Materai 6000 6 6 - 7,000.00 42,000.00
43063 272/XI/2017 Materai 3000 5 5 - 3,500.00 17,500.00
Materai 3000 30 30 - 3,000.00 90,000.00
Materai 6000 65 65 - 6,000.00 390,000.00
43063 342/XI/2017 Materai 50 50 - 3,000.00 150,000.00
43063 342/XI/2017 Materai 65 65 - 6,000.00 390,000.00
Materai 6000 100 100 - 6,000.00 600,000.00
Materai 3000 50 50 - 3,000.00 150,000.00
belanja materai 6000 4 4 - 6,000.00 24,000.00
belanja materai 3000 4 4 - 3,000.00 12,000.00
43074 423/XII/2017 Materai 6000 8 8 - 6,000.00 48,000.00
Materai 6000 60 30 30 6,000.00 360,000.00
Materai 3000 50 25 25 3,000.00 150,000.00
538/XII/2017 13 Desember 2017 Materai 6000 25 25 - 6,000.00 150,000.00
Materai 3000 25 25 - 3,000.00 75,000.00
28 Desember 2017 918/XII/2017 Materai 6000 35 35 - 6,000.00 210,000.00
227/XII/2017 43096 Materai 6000 46 46 - 6,000.00 276,000.00
Materai 3000 23 15 8 3,000.00 69,000.00
43097 245/XII/2017 Materai 6000 35 9 26 6,000.00 210,000.00
Materai 3000 10 0 10 3,000.00 30,000.00
662/XII/2017 43099 10 Materai @ 3000 10 10 - 3,000.00 30,000.00
662/XII/2017 43099 10 Materai @ 6000 10 10 - 6,000.00 60,000.00
43090 408/XII/2017 materai 6000 25 25 - 6,000.00 150,000.00
43080 526/xii/2017 Materai 6000 50 50 - 6,000.00 300,000.00
Materai 3000 10 10 - 3,000.00 30,000.00
43091 289/XII/2017 - Materai 3000 20 10 10 3,000.00 60,000.00
43091 289/XII/2017 - Materai 6000 20 10 10 6,000.00 120,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
dibayar Matreai 3000 @50 lb
43072 400/jkn-gesik/XII/ 2017 50 50 - 3,000.00 150,000.00
dibayar Matreai 6000 @50 lb
43072 400/jkn-gesik/XII/ 2017 50 50 - 6,000.00 300,000.00
43091 348/XII/2017 - Materai 3000 25 25 - 3,000.00 75,000.00
43091 348/XII/2017 - Materai 6000 30 30 - 6,000.00 180,000.00
43096 621/XII/2017 Materai 6000 bln Oktober s/d Desember 201 27 27 - 6,000.00 162,000.00
Materai 3000 bln Oktober s/d Desember 201 18 18 - 3,000.00 54,000.00
43445 359/XII/2018 Materai 6000 30 30 - 6,000.00 180,000.00
43445 359/XII/2018 Materai 300 30 30 - 3,000.00 90,000.00
43075 843/JKN/XII/2017 Materai 3000 50 10 40 3,000.00 150,000.00
Materai 6000 90 30 60 6,000.00 540,000.00
43448 390/XII/JKN/2017Materai 6000 200 160 40 6,000.00 1,200,000.00
43448 390/XII/JKN/2017Materai 3000 100 80 20 3,000.00 300,000.00
15/12/2017 308 /XII/2017 MATERAI 6000 20 16 4 6,000.00 120,000.00
15/12/2017 309/XII/2017 MATERAI 3000 30 26 4 3,000.00 90,000.00
43096 400/XII/2017 Materai 6000 15 15 - 6,000.00 90,000.00
Materai 3000 10 10 - 3,000.00 30,000.00
43089 512/XII/2017 materai 3000 50 30 20 3,000.00 150,000.00
43089 512/XII/2017 materai 6000 50 30 20 6,000.00 300,000.00
12-12-2017 525/XII/2017 Materai 3000 30 30 - 3,000.00 90,000.00
12-12-2017 525/XII/2017 Materai 6000 10 10 - 6,000.00 60,000.00
43090 335/XII/2017 Materai 3000 10 10 - 3,000.00 30,000.00
43090 335/XII/2017 Materai 6000 10 10 - 6,000.00 60,000.00
43081 595/JKN-KD/XII/2017
materai 3000 9 9 - 3,000.00 27,000.00
materai 6000 18 18 - 6,000.00 108,000.00
43082 604/XII/2017 Materai 3000 10 10 - 6,000.00 60,000.00
43082 604/XII/2017 Materai 6000 10 10 - 3,000.00 30,000.00
43091 596/XII/2017 Belanja Materai 15 x 6000 15 15 - 6,000.00 90,000.00
43091 595/XII/2017 Belanja Materai 17 x 3000 17 17 - 3,000.00 51,000.00
Materai 3000 25 25 - 3,000.00 75,000.00
Materai 6000 10 10 - 6,000.00 60,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Materai 3000 25 25 - 3,000.00 75,000.00
Materai 6000 10 10 - 6,000.00 60,000.00
Materai 3000 50 50 - 3,000.00 150,000.00
Materai 6000 20 20 - 6,000.00 120,000.00
Materai 3000 67 67 - 3,000.00 201,000.00
Materai 6000 40 40 - 6,000.00 240,000.00
Materai 6000 20 20 - 6,000.00 120,000.00
43084 393/XII/2017 Materai 3000 JKN 60 45 15 3,000.00 180,000.00
43084 393/XII/2017 Materai 6000 JKN 60 45 15 6,000.00 360,000.00
43076 315/XII/2017 Materai 3000 20 20 - 3,000.00 60,000.00
Materai 6000 15 15 - 6,000.00 90,000.00
13/12/2017 955/XII/2017 Materai 6000 15 15 - 6,000.00 90,000.00
Materai Rp.6000 20 20 - 7,000.00 140,000.00
Materai Rp.3000 20 20 - 4,000.00 80,000.00
19/12/2017 367/XII/2017 Materai 3000 10 10 - 3,500.00 35,000.00
19/12/2017 367/XII/2017 Materai 6000 15 15 - 6,500.00 97,500.00
43080 658/XII/2017 Materai 3000 10 10 - 3,000.00 30,000.00
43080 658/XII/2017 Materai 6000 10 10 - 6,000.00 60,000.00
Materai 6000 15 15 - 6,000.00 90,000.00
234/XII/2017 43085 Materai 3000 30 30 - 3,000.00 90,000.00
235/XII/2017 43085 Materai 6000 60 60 - 6,000.00 360,000.00
Materai 6000 85 80 5 6,000.00 510,000.00
Materai 3000 39 34 5 3,000.00 117,000.00
17/12/2017 No Bku 71/XII/2017Pembelian Materai 6000 50 50 - 7,000.00 350,000.00
17/12/2017 No Bku 72/XII/2017Pembelian Materai 3000 50 50 - 4,000.00 200,000.00
43083 317/XII/2017 Materai 6000 30 20 10 6,000.00 180,000.00
43083 317/XII/2017 Materai 3000 20 10 10 3,000.00 60,000.00
43091 412/XII/2017 Materai 6000 10 10 - 6,000.00 60,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Materai 3000 10 10 - 3,000.00 30,000.00
43084 Materai 6000 100 60 40 6,000.00 600,000.00
43084 Materai 3000 50 30 20 3,000.00 150,000.00
20/12/2017 Materai 3000 20 20 - 3,000.00 60,000.00
649/ XII/2017 Materai 6000 60 60 - 6,000.00 360,000.00
43084 398/XII/2017 Belanja Materai Mei 5 0 5 3,000.00 15,000.00
43084 398/XII/2017 Belanja Materai Mei 35 25 10 6,000.00 210,000.00
Maretai 3000 20 20 - 3,000.00 60,000.00
Materai 6000 30 30 - 6,000.00 180,000.00
Materai 3000 8 buah x Rp.3.000 8 8 - 3,000.00 24,000.00
Materai 6000 5 buah x Rp.6.000 5 5 - 6,000.00 30,000.00
Materai 3000 12 buah x Rp.3.000 12 12 - 3,000.00 36,000.00
Materai 6000 5 buah x Rp.6.000 5 5 - 6,000.00 30,000.00
Materai 6000 10 10 - 6,000.00 60,000.00
Materai 3000 50 50 - 3,000.00 150,000.00
MATERAI 3000 60 60 - 3,000.00 180,000.00
MATERAI 6000 10 10 - 6,000.00 60,000.00
Materai 3000 10 10 - 3,000.00 30,000.00
Materai 6000 20 20 - 6,000.00 120,000.00
materai 3000 20 20 - 3,000.00 60,000.00
materai 6000 12 12 - 6,000.00 72,000.00
Materai 3000 6 6 - 3,000.00 18,000.00
Materai 6000 4 4 - 6,000.00 24,000.00
Materai 3000 11 11 - 3,000.00 33,000.00
Materai 6000 1 1 - 6,000.00 6,000.00
Materai Rp. 3.000 125 125 - 3,000.00 375,000.00
Materai Rp. 6.000 45 45 - 6,000.00 270,000.00
materai 3000 3 3 - 3,000.00 9,000.00
materai 6000 1 1 - 6,000.00 6,000.00
materai 3000 4 4 - 3,000.00 12,000.00
materai 6000 2 2 - 6,000.00 12,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Belanja Materai 3000 ke Toko Putra Ragil tan 90 90 - 3,000.00 270,000.00
Belanja Materai 6000 ke Toko Putra Ragil tang 72 72 - 7,000.00 504,000.00
Materai 3000 30 30 - 3,000.00 90,000.00
Materai 6000 16 16 - 6,000.00 96,000.00
Materai 3000 20 20 - 3,000.00 60,000.00
Materai 6000 6 6 - 6,000.00 36,000.00
Materai 3000 12 12 - 3,000.00 36,000.00
Materai 6000 6 6 - 6,000.00 36,000.00
Materai 3000 10 10 - 3,000.00 30,000.00
Materai 6000 20 20 - 6,000.00 120,000.00
Materai 3000 31 31 - 3,000.00 93,000.00
Materai 3000 3 3 - 3,000.00 9,000.00
Materai 6000 4 4 - 6,000.00 24,000.00
Materai 3000 3 3 - 3,000.00 9,000.00
Materai 6000 6 6 - 6,000.00 36,000.00
Materai 3000 16 16 - 3,000.00 48,000.00
Materai 6000 13 13 - 6,000.00 78,000.00
Materai 3000 10 10 - 3,000.00 30,000.00
Materai 6000 10 10 - 6,000.00 60,000.00
22-12-2017 1288/K/2017 Materai 6 5 1 3,000.00 18,000.00
Materai 12 10 2 6,000.00 72,000.00
43098 /K/IX/2017 materai 108 56 52 6,000.00 648,000.00
Persediaan Peralatan kebersihan dan bahan 8,345 7,484 861 100,135,981.24 273,572,876.00
pembersih
Nice Tisu Gulung 3 3 - 3,000.00 9,000.00
SP Pel L Purple 800 3 3 - 9,500.00 28,500.00
Wipol Ori 800ml 2 2 - 13,000.00 26,000.00
Cling pemb kaca ref 2 2 - 4,000.00 8,000.00
Csn IL Handwas Fres 3 3 - 10,500.00 31,500.00
Rinso 25gr 2 2 - 3,000.00 6,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Tisu Tessa 260 5 5 - 12,000.00 60,000.00
Hit Aerosol lmn 600 1 1 - 32,000.00 32,000.00
VXL pembersih 800ml 1 1 - 14,000.00 14,000.00
Swallow kamper warna 5S 2 2 - 17,000.00 34,000.00
Stella Matic ref 225 ml 4 4 - 28,000.00 112,000.00
Stella all in 70 1 1 - 10,000.00 10,000.00
42794 145/K/2/2017 Wipol Ori 800 ml 7 7 - 14,000.00 98,000.00
42794 145/K/2/2017 Stella A. TRPY ORANGE 40 4 4 - 20,500.00 82,000.00
42794 145/K/2/2017 Tisu Multi Gulung 10 10 - 3,000.00 30,000.00
42794 145/K/2/2017 Passeo Smart 10 10 - 8,000.00 80,000.00
42794 145/K/2/2017 Sunlight h 800 ml 2 2 - 14,500.00 29,000.00
42794 145/K/2/2017 Rinso anti Noda 900 gr 2 2 - 19,000.00 38,000.00
42794 145/K/2/2017 Wilson H/W 300 org 6 6 - 6,500.00 39,000.00
42794 145/K/2/2017 Lifeboy ref 250ml 3 3 - 12,000.00 36,000.00
42794 145/K/2/2017 Vixal Pempor Wangi 800 1 1 - 15,500.00 15,500.00
42794 145/K/2/2017 Polytex sabut spon 1 1 - 2,500.00 2,500.00
42794 146/K/2/2017 Tisu Tessa TP 02 260 6 6 - 12,000.00 72,000.00
42794 146/K/2/2017 Nice tisu gulung 11 11 - 3,000.00 33,000.00
42794 146/K/2/2017 Wipol LMN Ref 800ml 5 5 - 14,000.00 70,000.00
42794 146/K/2/2017 Wipol ori 800ml 6 6 - 14,500.00 87,000.00
42794 146/K/2/2017 proclin 3,8ltr 3 3 - 45,000.00 135,000.00
42794 146/K/2/2017 stela all in 1 ap 70 3 3 - 10,000.00 30,000.00
42794 146/K/2/2017 stela all in 1 jrk 70 3 3 - 10,000.00 30,000.00
42794 146/K/2/2017 Detol hand ws 200 Re E 4 4 - 14,000.00 56,000.00
42794 146/K/2/2017 Sunlight 111 ml 3 3 - 2,000.00 6,000.00
42794 146/K/2/2017 Vixal harum 800ml 2 2 - 15,500.00 31,000.00
42825 248/K/3/2017 Wipol ori 800ml 5 5 - 14,500.00 72,500.00
42825 248/K/3/2017 Sunligh H 800ml 1 1 - 15,000.00 15,000.00
42825 248/K/3/2017 Vixal Pempor Wangi 800 3 3 - 15,500.00 46,500.00
42825 248/K/3/2017 SP pem L lemon gnger 80 4 4 - 9,500.00 38,000.00
42825 248/K/3/2017 Wilson h/w 400 lemon 2 2 - 17,500.00 35,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42825 248/K/3/2017 Wilson aple rf 5 5 - 6,500.00 32,500.00
42825 248/K/3/2017 Detol hw ori rf 4 4 - 13,000.00 52,000.00
42825 248/K/3/2017 Ember 4lt hommy 2 2 - 45,000.00 90,000.00
42825 248/K/3/2017 Lap pel gading 4 4 - 17,500.00 70,000.00
42825 248/K/3/2017 Kesed HDK olympic 406 2 2 - 23,000.00 46,000.00
42825 248/K/3/2017 Ekonomi hijau 500k 1 1 - 2,500.00 2,500.00
13 Maret 2017 17/III/2017 Tempat Sampah Plastik 5 5 - 25,000.00 125,000.00
13 Maret 2017 17/III/2017 Sorok Sampah Nagata 3 3 - 20,000.00 60,000.00
13 Maret 2017 17/III/2017 Sorok Sampah Seng 3 3 - 5,000.00 15,000.00
13 Maret 2017 17/III/2017 Pel Karet 4 4 - 25,000.00 100,000.00
13 Maret 2017 17/III/2017 Pel Nagata 2 2 - 65,000.00 130,000.00
13 Maret 2017 17/III/2017 Sapu Kipas 4 4 - 17,500.00 70,000.00
13 Maret 2017 17/III/2017 T.Sabun 10 10 - 4,000.00 40,000.00
13 Maret 2017 17/III/2017 Sikat Bak 5 5 - 15,000.00 75,000.00
13 Maret 2017 17/III/2017 Sikat WC 7 7 - 15,000.00 105,000.00
13 Maret 2017 17/III/2017 Moceng Bulu Ayam 4 4 - 25,000.00 100,000.00
13 Maret 2017 17/III/2017 Keset Kain Indah 12 12 - 10,000.00 120,000.00
13 Maret 2017 17/III/2017 Sapu Lidi 2 2 - 5,000.00 10,000.00
13 Maret 2017 54/III/2017 Yoa Tissue 10 Roll 2 2 - 20,900.00 41,800.00
13 Maret 2017 54/III/2017 Glade Matic Lavender 3 3 - 29,950.00 89,850.00
13 Maret 2017 54/III/2017 Stella Matic Paket FTS 2 2 - 46,000.00 92,000.00
13 Maret 2017 54/III/2017 Stella Matic F Fiesta 3 3 - 23,950.00 71,850.00
13 Maret 2017 54/III/2017 Glade Cont Fresh 1 1 - 13,950.00 13,950.00
13 Maret 2017 54/III/2017 Glade Cont Nectar 1 1 - 13,950.00 13,950.00
15 Maret 2017 88/III/2017 Yoa Facial Tissue 900 GR 1 1 - 25,500.00 25,500.00
15 Maret 2017 88/III/2017 Yoa Tissue 10 Roll 1 1 - 19,900.00 19,900.00
15 Maret 2017 88/III/2018 Yoa Facial Tissue 650 GR 1 1 - 20,500.00 20,500.00
15 Maret 2017 88/III/2019 Stella Matic Paket FTS 3 3 - 46,000.00 138,000.00
15 Maret 2017 88/III/2020 Tessa TP08 Ref 1 1 - 11,300.00 11,300.00
31 Maret 2017 174/III/2017 Plastik Sampah Besar 10 10 - 35,000.00 350,000.00
LAP PEL NAGATA 2 2 - 75,000.00 150,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
PIXAL 10 10 - 12,500.00 125,000.00
WIFOT 5 5 - 10,500.00 52,500.00
SAPU LIDI 5 5 - 10,000.00 50,000.00
CLING 5 5 - 10,000.00 50,000.00
PLASTIK KRESEK KECIL 1 1 - 670.00 670.00
LAP PEL NAGATA 3 3 - 75,000.00 225,000.00
PIXAL 10 10 - 12,500.00 125,000.00
WIFOT 10 10 - 10,500.00 105,000.00
SAPU LIDI 4 4 - 10,000.00 40,000.00
CLING 5 5 - 10,000.00 50,000.00
GAYUNG AIR 1 1 - 5,000.00 5,000.00
42805 035/III/2017 Keset compos 2 2 - 20,000.00 40,000.00
42805 035/III/2017 Kesed mie 1 1 - 30,000.00 30,000.00
42804 102/III/2017 Alat pembersih lantai 1 1 - 199,500.00 199,500.00
42824 70/III/2017 SAPU 2 MACAN 1 1 - 22,000.00 22,000.00
42824 70/III/2017 SAPU PLASTIK 1 1 - 28,700.00 28,700.00
42824 70/III/2017 PENGKI 1 1 - 19,000.00 19,000.00
42824 70/III/2017 SAPU PANJANG 1 1 - 38,000.00 38,000.00
42824 70/III/2017 PEMBERSIH LANTAI DRIGEN 2 2 - 9,900.00 19,800.00
42824 70/III/2017 SABUN CUCI TANGAN 2 2 - 16,500.00 33,000.00
42824 70/III/2017 PROKLIN BOTOL 1 1 - 13,200.00 13,200.00
42824 70/III/2017 CLING 1 1 - 7,500.00 7,500.00
42824 70/III/2017 WPC PORSELEN 1 1 - 14,800.00 14,800.00
42824 70/III/2017 KAMPER KAMAR MANDI 2 2 - 26,000.00 52,000.00
42824 70/III/2017 KANEBO 2 2 - 25,000.00 50,000.00
42824 70/III/2017 WIPOL 2 2 - 12,700.00 25,400.00
42824 70/III/2017 PLASTIK HITAM 40 X 60 2 2 - 26,700.00 53,400.00
42824 70/III/2017 TISSU BESAR 2 2 - 17,600.00 35,200.00
42824 70/III/2017 TISSU ROLL 4 4 - 4,000.00 16,000.00
42824 70/III/2017 TISSU KECIL 3 3 - 16,000.00 48,000.00
42824 70/III/2017 SUNLIGHT 1 1 - 9,000.00 9,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
21-3-2017 29/III/2017 Kesed 80x120 1 1 - 140,000.00 140,000.00
21-3-2017 29/III/2017 Kesed lubang 3 3 - 25,000.00 75,000.00
20 Maret 2017 38/III/2017 Sapu Lantai 2 2 - 12,000.00 24,000.00
20 Maret 2017 38/III/2017 Dahlia Karbol 10 10 - 3,500.00 35,000.00
20 Maret 2017 38/III/2017 Alat Pel Nagoya 2 2 - 21,000.00 42,000.00
20 Maret 2017 38/III/2017 Obat Nyamuk Vape (baigon) 2 2 - 20,000.00 40,000.00
20 Maret 2017 38/III/2017 Wipol 2 2 - 15,000.00 30,000.00
20 Maret 2017 38/III/2017 Domestos ( Harpik) 2 2 - 18,000.00 36,000.00
20 Maret 2017 59/III/2017 Sapu Lantai 2 2 - 12,000.00 24,000.00
20 Maret 2017 59/III/2017 Alat Pel Nagoya (dragon) 2 2 - 21,000.00 42,000.00
20 Maret 2017 59/III/2017 Obat Nyamuk Vape (baigon) 2 2 - 20,000.00 40,000.00
20 Maret 2017 59/III/2017 Wipol 2 2 - 15,000.00 30,000.00
20 Maret 2017 59/III/2017 Domestos (harpik) 2 2 - 18,000.00 36,000.00
27 Maret 2017 87/III/2017 Stela Pengharum Elektrik 4 4 - 63,950.00 255,800.00
27 Maret 2017 87/III/2017 Sabun cuci tangan 1 1 - 14,850.00 14,850.00
27 Maret 2017 87/III/2017 Wipol 1 1 - 20,642.00 20,642.00
27 Maret 2017 87/III/2017 Domestos 1 1 - 18,761.00 18,761.00
42808 wifol 3 3 - 15,400.00 46,200.00
42808 vixal 2 2 - 16,200.00 32,400.00
42808 sunlight 2 2 - 15,400.00 30,800.00
42808 alfa cuci tangan 4 4 - 12,400.00 49,600.00
42808 sapu lantai 5 5 - 15,000.00 75,000.00
42808 lap pel 3 3 - 35,000.00 105,000.00
42808 sapu lidi 2 2 - 13,000.00 26,000.00
15/03/2017 37/III/2017 - Wipol 20 20 - 15,400.00 308,000.00
- Wilson (Refil sabun cuci tangan) 30 30 - 7,150.00 214,500.00
- Wings (Clin pembersih kaca) 5 5 - 4,400.00 22,000.00
- Proclin 3,8 ltr 10 10 - 44,550.00 445,500.00
15/03/2017 59/III/2017 - Tempat sampah 2 2 - 67,500.00 135,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
- Refil pel easy mop 2 2 - 25,000.00 50,000.00
- Refil pel oval 60 cm 2 2 - 17,500.00 35,000.00
- Pengni sigma 4 4 - 20,500.00 82,000.00
- Keset supra nusa 3 3 - 130,000.00 390,000.00
- Kanebo 4 4 - 17,500.00 70,000.00
- Keset benang 2 2 - 22,500.00 45,000.00
- Pel putar maspion 1 1 - 75,000.00 75,000.00
- Alea 1 1 - 9,000.00 9,000.00
- Pel oval 60 cm 2 2 - 35,000.00 70,000.00
- Sapu 1 1 - 29,000.00 29,000.00
42825 No Bku 1059/III/2017inso
R 4 4 - 15,000.00 60,000.00
Sunlight 2 2 - 10,000.00 20,000.00
Bayclin 2 2 - 10,000.00 20,000.00
Stela Spray 4 4 - 15,000.00 60,000.00
Tissue 8 8 - 15,000.00 120,000.00
Lifboy cair 4 4 - 12,000.00 48,000.00
Karbol Kecil 1 1 - 4,500.00 4,500.00
16/03/2017 32/III/2017 Soklin Lantai 1600 ml 3 3 - 24,000.00 72,000.00
16/03/2017 32/III/2017 Sapu lidi 5 5 - 8,000.00 40,000.00
16/03/2017 32/III/2017 Serok Sampah 5 5 - 25,000.00 125,000.00
16/03/2017 32/III/2017 Ember 2 2 - 28,000.00 56,000.00
16/03/2017 32/III/2017 Keset 3 3 - 32,000.00 96,000.00
16/03/2017 32/III/2017 Bagus sikat WC 3 3 - 32,000.00 96,000.00
16/03/2017 32/III/2017 Karbol WC Swallow 1 1 - 15,000.00 15,000.00
Nuvo Handsantzr hijau 250ml 5 5 - 16,000.00 80,000.00
Stella Aerosol lemon 400 ml 5 5 - 20,000.00 100,000.00
stella freshness in dream 7ml 5 5 - 13,500.00 67,500.00
Vixal porselen 800 ml 3 3 - 30,000.00 90,000.00
Swallow toilet ball 3 3 - 19,500.00 58,500.00
Bayclin Reguler 1ltr 2 2 - 18,000.00 36,000.00
Sapu Lantai 4 4 - 17,000.00 68,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
16/03/2017 32/16-03-2017 Monceng Cendol 5 5 - 30,000.00 150,000.00
16/03/2017 32/16-03-2017 Pel Karet 1 1 - 40,000.00 40,000.00
16/03/2017 32/16-03-2017 Sapu lawa 2 2 - 25,000.00 50,000.00
16/03/2017 32/16-03-2017 Bagus Serap Air 4 4 - 21,000.00 84,000.00
16/03/2017 32/16-03-2017 Handsantzr Choice Apple 5 5 - 10,400.00 52,000.00
16/03/2017 32/16-03-2017 Yuri ligent lime 1000ml 2 2 - 23,000.00 46,000.00
16/03/2017 32/16-03-2017 Stella Freshmat Lemon 225 ml 3 3 - 26,000.00 78,000.00
42809 51/III/2017 yuri glass clean 7 ltr 9 9 - 26,890.00 242,010.00
Hand soap 4 ltr 10 10 - 35,999.00 359,990.00
Sos karbol 4 ltr 10 10 - 36,000.00 360,000.00
Attack 10 10 - 23,000.00 230,000.00
Bayclin reguler 4 ltr 19 19 - 42,000.00 798,000.00
22 Maret 2017 24/III/2017 Sapu lantai 6 6 - 30,000.00 180,000.00
Sapu lidi 1 1 - 25,000.00 25,000.00
Kemoceng 2 2 - 20,000.00 40,000.00
Lap Kaca 6 6 - 18,000.00 108,000.00
Alat Pel 2 2 - 30,000.00 60,000.00
Sabun Cuci & Pembersih lantai 6 6 - 12,000.00 72,000.00
42853 243/K/4/2017 Wipol lmn ref 800ml 10 10 - 14,500.00 145,000.00
42853 243/K/4/2017 Sunlight 400ml 2 2 - 8,500.00 17,000.00
42853 243/K/4/2017 Stella A. Trpy Jasmine 3 3 - 20,500.00 61,500.00
42853 243/K/4/2017 Stella All in 1 Ap 70 10 10 - 10,000.00 100,000.00
42853 243/K/4/2017 Tessa TP 01-G 10 10 - 10,000.00 100,000.00
42853 243/K/4/2017 Wilson HW Strobery ref 5 5 - 6,500.00 32,500.00
42853 243/K/4/2017 Dahlia Kamper wrna 1 1 - 19,000.00 19,000.00
42853 243/K/4/2017 Rinso anti noda 900 gr 1 1 - 19,000.00 19,000.00
42853 243/K/4/2017 Sunlight 111ml 3 3 - 2,000.00 6,000.00
42889 85/IV/2017 Tong sampah Shinpo 12 12 - 88,000.00 1,056,000.00
42889 85/IV/2017 Tong sampah 2160 GL 1 1 - 236,500.00 236,500.00
42889 85/IV/2017 Tong sampah C1 Comet 1 1 - 99,000.00 99,000.00
42889 85/IV/2017 Tong sampah 2312 1 1 - 599,500.00 599,500.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
13 April 2017 198/IV/2017 Yoa Tissue 10 Roll 2 2 - 20,900.00 41,800.00
13 April 2017 198/IV/2017 Stella MTC Paket FTS 2 2 - 46,000.00 92,000.00
13 April 2017 198/IV/2017 Glade Matic Lavender 2 2 - 29,950.00 59,900.00
13 April 2017 198/IV/2017 Cling PK Biru PMP 425 ML 1 1 - 8,850.00 8,850.00
13 April 2017 198/IV/2017 Carrera Carraw & G800 1 1 - 7,900.00 7,900.00
13 April 2017 198/IV/2017 Dahlia TCB 5 PCS Kamper 2 2 - 16,950.00 33,900.00
13 April 2017 198/IV/2017 Yoa NTL TCB 5's 2 2 - 9,900.00 19,800.00
LS TSMP Injak BLT 10 LT 3 3 - 131,600.00 394,800.00
Emergency Lamp 1 1 - 198,000.00 198,000.00
DUST Bin Yellow 120 Ltr Pedal & Y 1 1 - 739,000.00 739,000.00
Floor Sign Awas Lantai Lcin 2 2 - 48,900.00 97,800.00
Aktif Carbon Filter 1 1 - 11,900.00 11,900.00
Glove M Neo Coated 1 1 - 64,900.00 64,900.00
Gogle Impact Heavy Dutyclear 1 1 - 69,900.00 69,900.00
Combination Wrench 1 1 - 28,900.00 28,900.00
Tork Wrench TG - T 40 1 1 - 103,000.00 103,000.00
Box CB 45 Sky Shimpo 1 1 - 60,000.00 60,000.00
Sapu Warna 1 1 - 10,000.00 10,000.00
Tempat Surat 888 1 1 - 5,000.00 5,000.00
Sikat Segi MSP 1 1 - 12,000.00 12,000.00
Loyang Ceria 01 1 1 - 2,000.00 2,000.00
Plastik Sampah 4 4 - 5,000.00 20,000.00
Sikat WC 3 3 - 15,000.00 45,000.00
Plastik Kresek 2 2 - 4,250.00 8,500.00
Stella Mini 1 1 - 25,691.00 25,691.00
Stela Mini T Brize 1 1 - 25,691.00 25,691.00
Srela Mini S Dream 1 1 - 25,691.00 25,691.00
Stela Mini MTC Alat 1 1 - 54,401.00 54,401.00
Stella Mini MTC Alat 1 1 - 54,401.00 54,401.00
Stella Mini MTC Alat 1 1 - 54,401.00 54,401.00
Stella Fresh Matical 1 1 - 69,251.00 69,251.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
07/04/2017 86/IV/JKN/2017 New PVC Schotchmate/Kremes/Mie 3 3 - 300,000.00 900,000.00
07/04/2017 86/IV/JKN/2017 Keset print handuk 5 5 - 20,000.00 100,000.00
07/04/2017 87/IV/JKN/2017 Nuvo Handsan 50 ml 1 1 - 2,600.00 2,600.00
07/04/2017 87/IV/JKN/2017 Swallow T.Ball 3 3 - 18,000.00 54,000.00
07/04/2017 87/IV/JKN/2017 Sapu ijuk 5 5 - 5,500.00 27,500.00
07/04/2017 87/IV/JKN/2017 Lap Pel 2 2 - 12,239.00 24,478.00
Belanja Alat Kebersihan bulan Februari 2017 1 1 - 1,000,000.00 1,000,000.00
42839 5.2.2.01.05 Papan awas licin 3 3 - 48,900.00 146,700.00
42839 5.2.2.01.05 Stella 2 2 - 64,950.00 129,900.00
42839 5.2.2.01.05 Sabun Cuci Tangan 1 1 - 17,028.00 17,028.00
42839 5.2.2.01.05 Karbol 1 1 - 12,623.00 12,623.00
42839 5.2.2.01.05 Pembersih Lantai 2 2 - 14,801.00 29,602.00
42839 5.2.2.01.05 Wipol 1 1 - 20,642.00 20,642.00
- Tempat Sampah 24 lt 12 12 - 149,122.00 1,789,460.00
- Tempat Sampah 20 lt 10 10 - 120,160.00 1,201,600.00
- Keset Welcome 3 3 - 65,180.00 195,540.00
19/04/2017 109/IV/2017 - Wipol 800 ml 20 20 - 14,500.00 290,000.00
- Boom deterjen 19 19 - 5,000.00 95,000.00
- Proclin 1000 ml 30 30 - 11,500.00 345,000.00
- Wilson aplle 40 40 - 6,500.00 260,000.00
19/04/2017 134/IV/2017 - Proclin 1000 ml 20 20 - 11,500.00 230,000.00
- Wipol 800 ml 20 20 - 14,500.00 290,000.00
- Sikat hawai 2 2 - 15,000.00 30,000.00
13 April 2017 198/IV/2017 Yoa Tissue 10 Roll 4 4 - 20,900.00 83,600.00
13 April 2017 198/IV/2017 Stella MTC Paket FTS 4 4 - 46,000.00 184,000.00
13 April 2017 198/IV/2017 Glade Matic Lavender 3 3 - 29,950.00 89,850.00
13 April 2017 198/IV/2017 Cling PK Biru PMP 425 ML 1 1 - 8,850.00 8,850.00
13 April 2017 198/IV/2017 Carrera Carraw & G800 1 1 - 10,350.00 10,350.00
13 April 2017 198/IV/2017 Dahlia TCB 5 PCS Kamper 4 4 - 16,950.00 67,800.00
13 April 2017 198/IV/2017 Yoa NTL TCB 5's 3 3 - 9,900.00 29,700.00
67/IV/2017 - Keset Karet 2 2 - 25,000.00 50,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
67/IV/2017 - Kemoceng 5 5 - 20,000.00 100,000.00
99/IV/2017 - Ember 2 2 - 30,000.00 60,000.00
99/IV/2017 - Kain Lap Kanebo 2 2 - 25,000.00 50,000.00
99/IV/2017 - Refill Pewangi Ruangan 7 7 - 23,500.00 164,500.00
99/IV/2017 - Kemoceng panjang untuk atap 2 2 - 25,000.00 50,000.00
99/IV/2017 - Kantong Plastik Sampah Besar 20 20 - 3,500.00 70,000.00
99/IV/2017 - Kantong Plastik Sampah 1 1 - 20,000.00 20,000.00
- Ember 2 2 - 30,000.00 60,000.00
- Kain Lap Kanebo 2 2 - 25,000.00 50,000.00
- Refill Pewangi Ruangan 7 7 - 23,500.00 164,500.00
- Kantong Plastik Sampah Besar 20 20 - 3,500.00 70,000.00
- Kantong Plastik Sampah 1 1 - 20,000.00 20,000.00
196/IV/2017 - Sabun Cuci Tangan cair 6 6 - 30,000.00 180,000.00
196/IV/2017 - Bayclin 2 liter 1 1 - 32,500.00 32,500.00
196/IV/2017 - Refill Pewangi Ruangan 7 7 - 23,500.00 164,500.00
196/IV/2017 - Pewangi Ruangan 10 10 - 13,500.00 135,000.00
196/IV/2017 - Pembersih Lantai 3 3 - 12,000.00 36,000.00
196/IV/2017 - Kantong Plastik Sampah 1 1 - 20,000.00 20,000.00
Sabun dll 1 1 - 806,900.00 806,900.00
Alat kebersihan 1 1 - 2,208,000.00 2,208,000.00
Alat Pel 1 1 - 803,000.00 803,000.00
Kesed 1 1 - 420,000.00 420,000.00
42854 Tong Sampah 3 3 - 550,000.00 1,650,000.00
Ppn 1 1 - 165,000.00 165,000.00
42852 106/IV/2017 Pembasmi Serangga 1 1 - 36,500.00 36,500.00
42852 106/IV/2017 Proklin 1 1 - 13,200.00 13,200.00
42852 106/IV/2017 Cling 1 1 - 7,500.00 7,500.00
42852 106/IV/2017 WPC 1 1 - 11,200.00 11,200.00
42852 106/IV/2017 Kamper 1 1 - 26,000.00 26,000.00
42852 106/IV/2017 Plastik 40 x 60 2 2 - 26,000.00 52,000.00
42852 106/IV/2017 Tissu Besar 4 4 - 17,600.00 70,400.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42852 106/IV/2017 Sunlight 2 2 - 9,000.00 18,000.00
42852 106/IV/2017 Tissu Roll 6 6 - 5,000.00 30,000.00
42852 106/IV/2017 Tissu Kecil 6 6 - 5,000.00 30,000.00
42852 106/IV/2017 Pembersih Lantai 9 9 - 9,900.00 89,100.00
42852 106/IV/2017 Vixal 2 2 - 23,050.00 46,100.00
Handsoap 1 1 - 18,275.00 18,275.00
Baygon Spray 1 1 - 20,300.00 20,300.00
Lap pel / Slaber 1 1 - 30,000.00 30,000.00
Bantal pasien 2 2 - 15,000.00 30,000.00
Waiiper karet 1 1 - 12,000.00 12,000.00
Slaber pel 1 1 - 17,000.00 17,000.00
Kastok Kamar mandi 1 1 - 10,000.00 10,000.00
Karpet karet 4.5 4.5 - 20,000.00 90,000.00
Ember tutup 2 2 - 15,000.00 30,000.00
27/04/2017 No Bku 1133/IV/2017
Rinso 3 3 - 15,000.00 45,000.00
Sunlight 2 2 - 10,000.00 20,000.00
Super Pel 4 4 - 10,000.00 40,000.00
Tissue 11 11 - 15,000.00 165,000.00
Lifboy Cair ( Refiil ) 2 2 - 12,000.00 24,000.00
Spoon Busa 1 1 - 5,940.00 5,940.00
Stella Spray 6 6 - 15,000.00 90,000.00
Karbol Kecil 1 1 - 5,000.00 5,000.00
30/05/2017 00764/K/5/2017 Wipol Ori 800ml 5 5 - 13,000.00 65,000.00
30/05/2017 00764/K/5/2017 Tisu Tessa TP 7 7 - 12,500.00 87,500.00
30/05/2017 00764/K/5/2017 Vixal Pemper Wangi 800 3 3 - 14,000.00 42,000.00
30/05/2017 00764/K/5/2017 GL Sense Spry RF Morni 3 3 - 20,500.00 61,500.00
30/05/2017 00764/K/5/2017 Swallow Kamper Warna 4 4 - 17,000.00 68,000.00
30/05/2017 00764/K/5/2017 SP Pembersih 800ml 6 6 - 9,500.00 57,000.00
30/05/2017 00764/K/5/2017 CSN H/Soap 225 5 5 - 10,000.00 50,000.00
30/05/2017 00764/K/5/2017 Esienis 1ltr 1 1 - 45,000.00 45,000.00
30/05/2017 00764/K/5/2017 Hit Spray 700ml 2 2 - 22,500.00 45,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
30/05/2017 00764/K/5/2017 Stella Matic Ref 225ml 4 4 - 28,000.00 112,000.00
30/05/2017 00764/K/5/2017 Nice Tisu Gulung 10 10 - 3,000.00 30,000.00
30/05/2017 00764/K/5/2017 Rinso anti Noda 2 2 - 18,500.00 37,000.00
10 Mei 2017 251/V/2017 Stella MTC Paket FTS 8 8 - 46,000.00 368,000.00
10 Mei 2017 251/V/2017 Glade Matic Lavender 3 3 - 29,950.00 89,850.00
10 Mei 2017 251/V/2017 Swallow TCB 5 PCS 5 5 - 17,450.00 87,250.00
10 Mei 2017 253/V/2017 Glade Auto Spray Ref Lavender dan Vanilla 2 2 - 27,000.00 54,000.00
10 Mei 2017 253/V/2017 Dahlia Naphthalene Ball 4 x 5's 1 1 - 42,800.00 42,800.00

10 Mei 2017 253/V/2017 Save L Toilet TS 10 x 220;s EM 2 2 - 20,900.00 41,800.00
10 Mei 2017 253/V/2017 Jempol Tissue Wajah 1200Gr EA 1 1 - 32,900.00 32,900.00
10 Mei 2017 253/V/2017 Wipol Classic Pine BTL 2 x 800ML 1 1 - 36,700.00 36,700.00
10 Mei 2017 253/V/2017 Save L Soft Pack 4 x 200's 2 2 - 24,900.00 49,800.00
10 Mei 2017 253/V/2017 Wipol Classic Pine PCH 3 x 800ML 1 1 - 37,400.00 37,400.00
15 Mei 2017 256/V/2017 Alat Poles Kaca 1 1 - 263,500.00 263,500.00
22 Mei 2017 269/V/2017 Cairan Poles Kaca 1 1 - 89,000.00 89,000.00
25 Mei 2017 271/V/2017 Serbuk Poles Kaca 1 1 - 62,500.00 62,500.00
31 Mei 2017 311/V/2017 Alat Semprot Pencuci Mobil 1 1 - 490,000.00 490,000.00
Tessa PB 02 Roll 65 1 1 - 24,400.00 24,400.00
Tessa TP 02 2 2 - 10,800.00 21,600.00
Tessa TP 02 3 3 - 10,800.00 32,400.00
Stella MN Metic RF GR 1 1 - 24,800.00 24,800.00
Stella MN Metic RF RF 1 1 - 24,800.00 24,800.00
KMP SWL BALL KCL 8 8 - 16,550.00 132,400.00
Nuvo H/S 250BT TOSCA 2 2 - 14,600.00 29,200.00
Stela Matic Alat 1 1 - 63,600.00 63,600.00
Stela Matic Alat 1 1 - 63,600.00 63,600.00
Stela Matic Alat 1 1 - 63,600.00 63,600.00
Stela NM Matic Duo 1 1 - 67,950.00 67,950.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Sikat WC 4 4 - 10,000.00 40,000.00
Tempat Sampah 3 3 - 30,000.00 90,000.00
Kesed Lantai 1 1 - 140,000.00 140,000.00
Pixal 6 6 - 12,500.00 75,000.00
Wifol 10 10 - 10,500.00 105,000.00
Cling 4 4 - 10,000.00 40,000.00
Sunlight 2 2 - 13,000.00 26,000.00
Plastik Sampah 5 5 - 25,000.00 125,000.00
42874 174/V/2017 Sapu lantai 6 6 - 16,000.00 96,000.00
42874 174/V/2017 Skop sampah 3 3 - 25,000.00 75,000.00
42874 174/V/2017 Alat pel 1 1 - 23,000.00 23,000.00
172/JKN/2017 Asatana Dust BIN 2 2 - 574,186.36 1,148,372.73
C-40 Hexa Round B 5 5 - 65,972.73 329,863.64
Kotak sampah C-4 6 6 - 51,995.45 311,972.73
Kaca Fantasi 1 1 - 58,145.45 58,145.45
Rak Aqua 16 Stenl 1 1 - 81,627.27 81,627.27
Livia Spin MOP H 1 1 - 93,927.27 93,927.27
Kessed Wol SPR 5 5 - 12,300.00 61,500.00
Taplak Meja Lover 2 2 - 16,772.73 33,545.45
Sarung Kulkas 1 1 - 77,154.55 77,154.55
Serbet P32B 1 1 - 27,954.55 27,954.55
Asbak Bundar 1 1 - 13,418.18 13,418.18
Lap saksun 3 3 - 24,488.18 73,464.55
Sapu Injuk gagang Alu 1 1 - 15,654.55 15,654.55
Keset Mie /M 1 1 - 240,409.72 240,409.72
15/5/2017 112/V/JKN/2017 Serok Sampah 5 5 - 25,000.00 125,000.00
15/5/2017 112/V/JKN/2017 Sapu Lantai 5 5 - 35,000.00 175,000.00
15/5/2017 112/V/JKN/2017 Pembersih Latai 2 2 - 45,000.00 90,000.00
15/5/2017 112/V/JKN/2017 Sabun Cair 10 10 - 17,000.00 170,000.00
15/5/2017 112/V/JKN/2017 Karbol 3 3 - 21,350.00 64,050.00
42860 53/V/2017 KESED SM KARET 3 3 - 17,000.00 51,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42860 53/V/2017 TISSUE MULTI 4 4 - 10,900.00 43,600.00
42860 53/V/2017 SUNLIGHT BTL LIME 2 2 - 11,500.00 23,000.00
42860 53/V/2017 WIPOL BTL 800 ML CLAASSIK PINE 3 3 - 18,750.00 56,250.00
42860 53/V/2017 NUPO HAND SOAP BTL 250 TOSKA 3 3 - 14,000.00 42,000.00
42860 73/V/2017 MULTI MP-01 260 S 1 1 - 12,500.00 12,500.00
42860 73/V/2017 MULTI MP-11 250"S 4 4 - 10,700.00 42,800.00
42860 73/V/2017 SIKAT WC BULAT NGT 1 1 - 23,900.00 23,900.00
42860 73/V/2017 WPC PORSELAIN BR BT 900 ML 3 3 - 8,433.30 25,299.90
42860 73/V/2017 SPU 2 MACAN RYG KPS KCL 2 2 - 27,500.00 55,000.00
42860 73/V/2017 LAP PEL NAGOYA BESI 2 2 - 29,500.00 59,000.00
42885 104/V/2017 KESED SM KARET RING MAT PJ 40*1,5 M 1 1 - 109,000.00 109,000.00
42885 104/V/2017 LAP GADING SPC B 3 3 - 19,500.00 58,500.00
42885 104/V/2017 STELLA ALL IN 1 70 ORANGE 6 6 - 9,250.00 55,500.00
42885 104/V/2017 STELLA B.ROOM 70 G COOLBLUE 4 4 - 7,700.00 30,800.00
42885 104/V/2017 STELLA LYQ REF 50 ML ORANGE 2 2 - 11,100.00 22,200.00
42885 104/V/2017 STELLA LIQ REF 50 ML DRAGON 1 1 - 11,100.00 11,100.00
42886 109/V/2017 PVC Mie meteran LB.120 cm 1 1 - 210,000.00 210,000.00
42886 109/V/2017 PVC Mie meteran LB.120 cm 1 1 - 87,500.00 87,500.00
42886 109/V/2017 Compos b 2 2 - 110,000.00 220,000.00
42886 109/V/2017 Compos b 1 1 - 110,000.00 110,000.00
42886 109/V/2017 Kapstok ls 1 1 - 49,000.00 49,000.00
42886 109/V/2017 Gayung GBU 6 6 - 5,000.00 30,000.00
42886 109/V/2017 Wiper 2 2 - 12,500.00 25,000.00
42886 109/V/2017 Pengki 2918 3 3 - 17,500.00 52,500.00
42886 109/V/2017 Ember 32 lt 6 6 - 80,000.00 480,000.00
42886 109/V/2017 Tong sampah injek anyam b 16 16 - 50,000.00 800,000.00
42886 109/V/2017 Lap anduk b 6 6 - 32,500.00 195,000.00
42886 109/V/2017 Sikat WC maspion 6 6 - 9,000.00 54,000.00
42886 109/V/2017 keset srabut kelapa 1 1 - 75,000.00 75,000.00
42886 109/V/2017 tong sampah komet 20 ls 2 2 - 45,000.00 90,000.00
42886 109/V/2017 kapstok is plastik 2 2 - 10,000.00 20,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42886 109/V/2017 gayung GBU warna 1 1 - 6,000.00 6,000.00
42886 109/V/2017 sapu ijuk lurus 4 4 - 27,500.00 110,000.00
42886 109/V/2017 sapu halaman 2 2 - 17,500.00 35,000.00
42886 109/V/2017 ppn 1 1 - 264,900.00 264,900.00
42886 109/V/2017 pph 1 1 - 79,470.00 79,470.00
42886 160/V/2017 Stella Semprot 2 2 - 32,500.00 65,000.00
42886 160/V/2017 Stella Gantung 2 2 - 10,900.00 21,800.00
- Tempat Sampah 24 lt 2 2 - 149,122.00 298,244.00
- Tempat Sampah 20 lt 3 3 - 120,160.00 360,480.00
- Keset Welcome 1 1 - 102,870.00 102,870.00
42868 165/V/2017 - Wipol 800 ml 10 10 - 14,500.00 145,000.00
- Vixal 800 ml 10 10 - 15,500.00 155,000.00
- Shallow kamper 10 10 - 20,000.00 200,000.00
Dumpling Barstool Red 2 2 - 435,125.00 870,250.00
17/05/2017 No Bku 1170/V/2017Rinso 3 3 - 15,000.00 45,000.00
Sunlight 2 2 - 10,000.00 20,000.00
Super Pel 1 1 - 10,000.00 10,000.00
Tissue 11 11 - 15,000.00 165,000.00
Lifboy Cair ( Refiil ) 2 2 - 12,000.00 24,000.00
Spoon Busa 1 1 - 5,940.00 5,940.00
Stella Spray 1 1 - 15,000.00 15,000.00
Karbol Kecil 1 1 - 5,000.00 5,000.00
Stella Refill 1 1 - 5,673.00 5,673.00
15/05/2017 No Bku 1167/V/2017Hand Wash 7 7 - 15,900.00 111,300.00
42878 99/V/2017 Sunligh 3 3 - 25,000.00 75,000.00
42878 99/V/2017 Refil Glade 5 5 - 30,000.00 150,000.00
42878 99/V/2017 Handsantzr Choice 5 5 - 10,400.00 52,000.00
42878 99/V/2017 Bayclin Reguler 1 ltr 2 2 - 18,000.00 36,000.00
42878 99/V/2017 Vixal Porselen 800 ml 2 2 - 30,000.00 60,000.00
42878 99/V/2017 Swallow Toilet Ball 5 5 - 19,500.00 97,500.00
42878 99/V/2017 Sapu Lantai 1 1 - 20,000.00 20,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Tessa PB 02 Roll 65 1 1 - 25,650.00 25,650.00
Tessa TP 02 2 2 - 10,800.00 21,600.00
Tessa TP 02 3 3 - 10,800.00 32,400.00
KMP SWL BALL KCL 8 8 - 16,550.00 132,400.00
Nuvo H/S 250BT TOSCA 2 2 - 14,600.00 29,200.00
Stela Matic Alat 3 3 - 63,600.00 190,800.00
Sikat WC 4 4 - 10,000.00 40,000.00
Tempat Sampah 3 3 - 30,000.00 90,000.00
Kesed Lantai 1 1 - 140,000.00 140,000.00
42877 194/V/2017 Dust Bin Green 120L Pedal & Yellow Lid 2 2 - 739,000.00 1,478,000.00
42877 194/V/2017 Spin Mop Org 3 In 1 BN318 1 1 - 199,000.00 199,000.00
42877 194/V/2017 Toilet Gel Lavender Refill 2 2 - 17,900.00 35,800.00
42877 194/V/2017 Refill Toilet Gel Citrus 2 2 - 17,900.00 35,800.00
42877 195/V/2017 Bin Liner 120Ltr 2 2 - 59,900.00 119,800.00
20/5/2017 148/ V /2017 Swallow T Ball 12 12 - 18,000.00 216,000.00
Stella all in 1 3 3 - 9,250.00 27,750.00
Semprotan taman 1 1 - 30,000.00 30,000.00
Klem selang 5 5 - 3,500.00 17,500.00
Selang benang 50 50 - 8,000.00 400,000.00
Palu 1 1 - 40,000.00 40,000.00
Sapu lantai 6 6 - 20,000.00 120,000.00
Kesed warna 6 6 - 35,000.00 210,000.00
Kesed karet 2 2 - 25,000.00 50,000.00
Sapu lidi 3 3 - 10,000.00 30,000.00
Gayung Deluxe 0.5 0.5 - 110,000.00 55,000.00
Ember 60lt 0.5 0.5 - 820,000.00 410,000.00
Kontiner no 18 1 1 - 60,000.00 60,000.00
Sprei 160 Tommony 3 3 - 70,500.00 211,500.00
ppn - 10% 1 1 - 159,795.00 159,795.00
42877 01375/K/6/2017 Nice Tisu Gulung 11 11 - 3,000.00 33,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42877 01375/K/6/2017 Sunlight 111ml 7 7 - 2,000.00 14,000.00
42877 01375/K/6/2017 SP Pel L Purple 800 8 8 - 9,500.00 76,000.00
42877 01375/K/6/2017 Wipol Ori 800ml 9 9 - 13,000.00 117,000.00
42877 01375/K/6/2017 Cling pemb kaca ref 3 3 - 4,000.00 12,000.00
42877 01375/K/6/2017 Csn IL Handwas Fres 6 6 - 10,500.00 63,000.00
42877 01375/K/6/2017 Rinso 25gr 4 4 - 3,000.00 12,000.00
42877 01375/K/6/2017 Tisu Tessa 260 12 12 - 12,000.00 144,000.00
42877 01375/K/6/2017 Hit Aerosol lmn 600 4 4 - 32,000.00 128,000.00
42877 01375/K/6/2017 VXL pembersih 800ml 5 5 - 14,000.00 70,000.00
42877 01375/K/6/2017 Swallow kamper warna 5S 7 7 - 17,000.00 119,000.00
42877 01375/K/6/2017 Stella Matic ref 225 ml 6 6 - 28,000.00 168,000.00
42877 01375/K/6/2017 Stella all in 70 3 3 - 10,000.00 30,000.00
42877 01375/K/6/2017 Detol Hand WS 200 1 1 - 14,000.00 14,000.00
12 Juni 2017 329/VI/2017 nice tissue 1 1 - 10,900.00 10,900.00
12 Juni 2017 329/VI/2017 glade matic refil 1 1 - 31,500.00 31,500.00
12 Juni 2017 330/VI/2017 stella freshmaticalt 1 1 - 63,450.00 63,450.00
12 Juni 2017 330/VI/2017 Inomata stckbaskt 2 2 - 55,900.00 111,800.00
12 Juni 2017 330/VI/2017 stella matic paket fts 4 4 - 46,000.00 184,000.00
12 Juni 2017 330/VI/2017 glade matic ocean 3 3 - 29,950.00 89,850.00
12 Juni 2017 330/VI/2017 dahlia fresh bqt 4 4 - 16,950.00 67,800.00
16 Juni 2017 337/VI/2017 velcro polishing caps 1 1 - 129,000.00 129,000.00
16 Juni 2017 337/VI/2017 smartwax smartcarwash 1 1 - 94,900.00 94,900.00
17 Juni 2017 345/VI/2017 Doctor power (pembersih lantai) 4 4 - 74,250.00 297,000.00
42896 196/VI/2017 Stela Matic Alat 1 1 - 63,600.00 63,600.00
42896 196/VI/2017 Stela NM Matic Duo 1 1 - 67,950.00 67,950.00
42896 196/VI/2017 Sapu Lantai 1 1 - 20,000.00 20,000.00
42896 196/VI/2017 Tempat Sampah 2 2 - 42,675.00 85,350.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42896 197/VI/2017 Tessa PB 02 Roll 65 4 4 - 24,650.00 98,600.00
42896 197/VI/2017 Tessa TP 02 4 4 - 10,800.00 43,200.00
42896 197/VI/2017 Tessa TP 02 5 5 - 10,800.00 54,000.00
42896 197/VI/2017 Stella MN Metic RF GR 4 4 - 24,800.00 99,200.00
42896 197/VI/2017 Stella MN Metic RF RF 2 2 - 24,800.00 49,600.00
42896 197/VI/2017 KMP SWL BALL KCL 8 8 - 16,550.00 132,400.00
42896 197/VI/2017 Nuvo H/S 250BT TOSCA 5 5 - 14,600.00 73,000.00
42896 198/VI/2017 Sapu Lantai 2 2 - 19,000.00 38,000.00
42896 198/VI/2017 Pixal 6 6 - 12,500.00 75,000.00
42896 198/VI/2017 Wifol 10 10 - 10,500.00 105,000.00
42896 198/VI/2017 Cling 3 3 - 10,000.00 30,000.00
42896 198/VI/2017 Sunlight 4 4 - 13,000.00 52,000.00
42896 198/VI/2017 Plastik Sampah 6 6 - 25,000.00 150,000.00
42895 204/VI/2017 Tong Sampah 8 8 - 74,000.00 592,000.00
42895 205/VI/2017 Kain Lap Pembersih 1 1 - 46,000.00 46,000.00
Tong sampah 1 1 - 55,000.00 55,000.00
42888 180/VI/JKN/2017 Sapu 5 5 - 15,000.00 75,000.00
42888 180/VI/JKN/2017 Serok Sampah 5 5 - 25,000.00 125,000.00
42888 180/VI/JKN/2017 Keset Kain 10 10 - 20,000.00 200,000.00
42888 180/VI/JKN/2017 Sapu Lidi 5 5 - 17,000.00 85,000.00
42888 180/VI/JKN/2017 Lap Pel 10 10 - 27,500.00 275,000.00
42888 180/VI/JKN/2017 Tempat Sampah Injak 10 10 - 65,000.00 650,000.00
42892 181/VI/JKN/2017 Sabun Cair 20 20 - 18,000.00 360,000.00
42892 181/VI/JKN/2017 Wipol 10 10 - 25,000.00 250,000.00
42893 174/VI/2017 Belanja Alat Kebersihan di Lotte Mart 1 1 - 896,475.00 896,475.00
Lap pel / Slaber 2 2 - 27,000.00 54,000.00
Monceng 2 2 - 10,000.00 20,000.00
Kesed 3 3 - 20,000.00 60,000.00
Gayung 2 2 - 4,000.00 8,000.00
Ember tutup 2 2 - 15,000.00 30,000.00
Lap cuci tangan 4 4 - 5,000.00 20,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Sapu lidi 5 5 - 5,000.00 25,000.00
Skop sampah 3 3 - 6,000.00 18,000.00
Slaber pel 1 1 - 17,000.00 17,000.00
Sapu 3 3 - 15,000.00 45,000.00
20 Juni 2017 5.2.2.01.05 Plastik sampah 5 5 - 15,000.00 75,000.00
20 Juni 2017 5.2.2.01.05 2 2 - 20,000.00 40,000.00
21 Juni 2017 5.2.2.01.05 Citrun 2 2 - 19,000.00 38,000.00
17 Juni 2017 5.2.2.01.05 Alat Pel Set + Ember 3 3 - 199,000.00 597,000.00
29 juni 2017 5.2.2.01.05 Sabun Cuci Tangan Detol 5 5 - 18,900.00 94,500.00
29 juni 2017 5.2.2.01.05 Vixal 2 2 - 10,200.00 20,400.00
29 juni 2017 5.2.2.01.05 Tisue 10 10 - 12,400.00 124,000.00
29 juni 2017 5.2.2.01.05 2 2 - 21,200.00 42,400.00
29 juni 2017 5.2.2.01.05 Karbol Swalow 2 2 - 17,550.00 35,100.00
29 juni 2017 5.2.2.01.05 Pengharum Ruangan Matic Refil 2 2 - 24,210.00 48,420.00
29 juni 2017 5.2.2.01.05 Wipol 2 2 - 17,900.00 35,800.00
29 juni 2017 5.2.2.01.05 Bayclin 2 2 - 11,600.00 23,200.00
29 juni 2017 5.2.2.01.05 Lap Tangan 3 3 - 18,650.00 55,950.00
29 juni 2017 5.2.2.01.05 Sikat Kamar Mandi 2 2 - 29,700.00 59,400.00
29 juni 2017 5.2.2.01.05 Sarung Tangan 3 3 - 17,160.00 51,480.00
42984 No Bku 1247/VI/2017
MR Muscle Cloor 2 2 - 12,300.00 24,600.00
Yuri Porstek 2 2 - 17,700.00 35,400.00
Pngharum ruangan Lemon 4 4 - 8,900.00 35,600.00
Rinso 2 2 - 14,450.00 28,900.00
A.HS STR 375 ml 3 3 - 10,900.00 32,700.00
Stella All -1 LM 4 4 - 10,775.00 43,100.00
Yuri HS STR 1 1 - 14,900.00 14,900.00
Swallow Ball 2 2 - 18,900.00 37,800.00
42861 No Bku 1207/VI/2017
Chiamos Syntetic 1 1 - 77,800.00 77,800.00
Toilet Brush 1 1 - 254,623.00 254,623.00
Tissue Holder 1 1 - 647,277.00 647,277.00
Tissue Multi Fold hyper white 1 1 - 89,700.00 89,700.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Bathroom Tissue Rool White 1 1 - 19,900.00 19,900.00
Bathroom Tissue Rool White 1 1 - 42,500.00 42,500.00
Entrase 1 1 - 129,000.00 129,000.00
Oil Theraphy 1 1 - 59,800.00 59,800.00
Oil Theraphy Romantic 1 1 - 59,800.00 59,800.00
Dipper Premium 1 1 - 149,700.00 149,700.00
42861 No Bku 1209/VI/2017
Toilet Paper Holder 1 1 - 215,700.00 215,700.00
42905 133/VI/2017 Sunlight 3 3 - 25,000.00 75,000.00
42905 133/VI/2017 Napo Clean 4 4 - 65,000.00 260,000.00
42905 133/VI/2017 Karbol sereh 4 4 - 45,000.00 180,000.00
42905 133/VI/2017 Bayclin Reguler 1 ltr 2 2 - 18,000.00 36,000.00
42905 133/VI/2017 Soklin Lantai 2 2 - 24,000.00 48,000.00
42905 133/VI/2017 Swallow toilet ball 5 5 - 19,500.00 97,500.00
42905 133/VI/2017 Sapu Lantai 1 1 - 20,000.00 20,000.00
14/06/2017 224/ VI /2017 Alat Pel Lantai 3 3 - 150,000.00 450,000.00
42892 107/VI/2017 Spin mop org 7 7 - 199,000.00 1,393,000.00
42892 107/VI/2017 Spray mop blue 3 3 - 99,500.00 298,500.00
42892 107/VI/2017 Hall mop yellow m 24in deluxe 3 3 - 317,000.00 951,000.00
42892 107/VI/2017 Anti bacterial soft scrubber 1 1 - 39,900.00 39,900.00
42892 107/VI/2017 Glove medium set duet macle 1 1 - 64,900.00 64,900.00
42892 107/VI/2017 Broom w/stick ppl wht 8 8 - 35,912.50 287,300.00
Sapu Lantai 2 2 - 35,000.00 70,000.00
Sapu lidi 1 1 - 19,000.00 19,000.00
Keset 2 2 - 65,000.00 130,000.00
Lap Kaca / Kanebo 3 3 - 22,000.00 66,000.00
Alat Pel 2 2 - 40,000.00 80,000.00
Sabun Cuci & Pembersih Lantai 6 6 - 25,000.00 150,000.00
42940 01407/K/7/2017 Wipol lmn ref 800ml 10 10 - 14,500.00 145,000.00
42940 01407/K/7/2017 Sunlight 400ml 2 2 - 8,500.00 17,000.00
42940 01407/K/7/2017 Stella All in 1 Ap 70 10 10 - 10,000.00 100,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42940 01407/K/7/2017 Tessa TP 01-G 10 10 - 10,000.00 100,000.00
42940 01407/K/7/2017 Sunlight 111ml 3 3 - 2,000.00 6,000.00
42945 Kaca Kamar Mandi 3 3 - 100,000.00 300,000.00
42930 269/ VII /2017 BAYCLIN 1LT REGULER 12 12 - 12,350.00 148,200.00
42930 269/ VII /2017 SAPU PEL LOBY 30CM 1 1 - 32,500.00 32,500.00
42930 269/ VII /2017 SIKAT SENAR LEWAHAN BESAR 2 2 - 11,000.00 22,000.00
42930 269/ VII /2017 TS PASEO SMART SP 250'S GT (40) 6 6 - 6,900.00 41,400.00
42930 269/ VII /2017 VIXAL BTL 500ML BIRU (12) 6 6 - 10,700.00 64,200.00
42930 269/ VII /2017 STELLA DAILY ORANGE BLOSSOM 3 3 - 12,250.00 36,750.00
42930 269/ VII /2017 BAGUS KAMPER T.BALL 5PC W-3347 6 6 - 20,700.00 124,200.00
42930 269/ VII /2017 STELLA MATIC ALAT+REF BOX SET 6 6 - 66,150.00 396,900.00
42930 269/ VII /2017 EKONOMI EMBER 3KG PTH (2850G) 1 1 - 30,600.00 30,600.00
42930 269/ VII /2017 MAMALIME RF.800ML 3 3 - 13,900.00 41,700.00
42930 269/ VII /2017 STELLA LL IN 1 70 APEL 3 3 - 9,250.00 27,750.00
42930 269/ VII /2017 SAPU PEL LOBY 60CM 1 1 - 36,500.00 36,500.00
42930 269/ VII /2017 PPN 10% 1 1 - 100,270.00 100,270.00
42930 269/ VII /2017 Handsoap lemon 1 1 - 180,000.00 180,000.00
42930 269/ VII /2017 Handsoap Strawbery 1 1 - 180,000.00 180,000.00
42930 269/ VII /2017 Glade Scanted Gel Lemon 3 3 - 19,500.00 58,500.00
42930 269/ VII /2017 Glade Scanted Gel Apple 3 3 - 20,000.00 60,000.00
42930 269/ VII /2017 Glade All Lemon 4 4 - 9,250.00 37,000.00
42930 269/ VII /2017 Glade Ref Citrus 2 2 - 9,500.00 19,000.00
42930 269/ VII /2017 Daia Lemon 900 3 3 - 15,250.00 45,750.00
42930 269/ VII /2017 Unik Chamois 3 3 - 17,800.00 53,400.00
42930 269/ VII /2017 Windex Pump 500 Lemon 1 1 - 9,250.00 9,250.00
42930 269/ VII /2017 Windex Pump 500 Aple 1 1 - 9,250.00 9,250.00
42930 269/ VII /2017 Clear Pump Blue 1 1 - 10,000.00 10,000.00
Wipol LMNPECH800 1 1 - 13,019.00 13,019.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Sos PMBELNTFLOR800 1 1 - 8,861.00 8,861.00
Wipol LMNPECH800 1 1 - 13,019.00 13,019.00
Sos PL OR PCH800ML 1 1 - 8,861.00 8,861.00
Sos PMBELNTFLOR800 5 5 - 7,531.60 37,658.00
Vikal Hajau 800ML 3 3 - 10,250.00 30,750.00
Glade AER Lemon 350 1 1 - 22,226.00 22,226.00
Stella Bthroom Green 3 3 - 7,870.67 23,612.00
Sos PMBELNTFLOR800 1 1 - 8,861.00 8,861.00
Nice Soft Pack 250 5 5 - 8,050.00 40,250.00
Dahlia Fresshbot 2 2 - 16,780.50 33,561.00
Dahlia Gel Lemon 75g 1 1 - 10,841.00 10,841.00
So Klin Liqdet 30ml 1 1 - 6,980.00 6,980.00
Lap Pel 2 2 - 23,000.00 46,000.00
Sapu 2 2 - 12,000.00 24,000.00
Kesed 3 3 - 25,000.00 75,000.00
Bayclin 100ml 2 2 - 12,127.50 24,255.00
Stella Gel All Lemon 1 1 - 7,763.00 7,763.00
Soklin Plmrhref 800ml 1 1 - 20,760.00 20,760.00
Wifol Lmnpinepch800 2 2 - 13,018.50 26,037.00
Wifol Lmnpinepch800 1 1 - 13,019.00 13,019.00
Sos PMBRLNTFLOR 800ml 1 1 - 8,861.00 8,861.00
Wifol CP PCH 800ml 3 3 - 13,018.67 39,056.00
Stella Bthroom Blue 1 1 - 7,871.00 7,871.00
Stella Bthroom Red 1 1 - 7,871.00 7,871.00
Stella Bthroom Green 1 1 - 7,871.00 7,871.00
Stella Gel Allorange 1 1 - 8,539.00 8,539.00
Dahlia TCB 2 2 - 16,780.50 33,561.00
Sos PMBRLNTFLOR 800ml 1 1 - 6,646.00 6,646.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Stella Bthroom Blue 1 1 - 7,871.00 7,871.00
Dahlia Gel Orange75g 2 2 - 10,840.50 21,681.00
Dahlia Freshbqt 2 2 - 16,780.50 33,561.00
Lifebody BSWREDP500 1 1 - 36,333.00 36,333.00
Nice EMB 10 Roll 1 1 - 27,176.00 27,176.00
Yoshikawanampnp13025 1 1 - 27,126.00 27,126.00
Ls Gayung Deluxegl15 1 1 - 13,563.00 13,563.00
Ls Ember+TTP 6GL E-7 1 1 - 91,971.00 91,971.00
Sea Gul Tcb 5S SG531 2 2 - 16,605.00 33,210.00
Dahlia TCB NAP 5 K33 2 2 - 12,820.50 25,641.00
Fantastc BM-01 40X60 1 1 - 24,651.00 24,651.00
Fantastc BM-01 40X60 1 1 - 24,651.00 24,651.00
Stella Bhtroom Red 1 1 - 7,871.00 7,871.00
Stella Gel All Lemon 1 1 - 8,539.00 8,539.00
Wipol LMNPINEPCH800 2 2 - 13,018.50 26,037.00
Stella Gel All SSTN 1 1 - 8,539.00 8,539.00
ABC UM 2R 14Biru2'S 3 3 - 8,811.00 26,433.00
Aseptik Gel 5 lt 1 1 - 292,531.00 292,531.00
42944 181/VII/2017 Lap pel lantai merk Tatay Tuister 2 2 - 329,000.00 658,000.00
42944 181/VII/2017 Sapu lantai 5 5 - 15,000.00 75,000.00
15 Juli 2017 5.2.2.01.05 Reffil Pengharum Ruangan Stella 5 5 - 29,650.50 148,252.50
15 Juli 2017 5.2.2.01.05 Reffil Pengharum Ruangan Glade 5 5 - 25,146.00 125,730.00
15 Juli 2017 5.2.2.01.05 Pengharum Ruangan + Alat 5 5 - 68,260.50 341,302.50
15 Juli 2017 5.2.2.01.05 Sekop/Pengki 5 5 - 22,126.50 110,632.50
15 Juli 2017 5.2.2.01.05 Rinso Cair 5 5 - 11,138.00 55,690.00
22/07/2017 239/VII/2017 TS Tessa 1 1 - 8,000.00 8,000.00
Kt Struk Otani 57x47 thermal 3 3 - 3,350.00 10,050.00
Tas tali kiki C 4 4 - 5,200.00 20,800.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
24/7/2017 Kapur Barus 2 2 - 11,900.00 23,800.00
Kamper Kamar Mandi 6 6 - 23,850.00 143,100.00
22/7/2017 Clear Pc 440 Apple 1 1 - 4,000.00 4,000.00
Clear Pc 440 A B 2 2 - 4,000.00 8,000.00
Clear Pc 440 lemon 2 2 - 4,000.00 8,000.00
Porstex WB 2000 ml 1 1 - 27,500.00 27,500.00
Gliserin CHR 3 3 - 22,000.00 66,000.00
Jerige AM 5 lt 1 1 - 9,500.00 9,500.00
22/7/2017 Handsoap lemon 5 5 - 9,500.00 47,500.00
Karbol 5 5 - 5,500.00 27,500.00
Gliserin chr 2 2 - 22,000.00 44,000.00
Jerigen AM 2 ltr 1 1 - 6,250.00 6,250.00
Bayclin Reg 4 ltr 1 1 - 46,000.00 46,000.00
42940 153/VII/2017 alat pel 1 1 - 560,000.00 560,000.00
42940 153/VII/2017 kain pel 2 2 - 33,000.00 66,000.00
42940 153/VII/2017 sapu lantai 6 6 - 59,900.00 359,400.00
42940 153/VII/2017 tempat sabun 6 6 - 79,900.00 479,400.00
42940 153/VII/2017 sabun cuci tangan 2 2 - 119,000.00 238,000.00
42940 153/VII/2017 sapu lidi 2 2 - 39,900.00 79,800.00
42940 153/VII/2017 serop/sekop sampah 2 2 - 54,900.00 109,800.00
42921 229/VII/JKN/2017 Sapu lantai 5 5 - 25,000.00 125,000.00
42888 229/VII/JKN/2017 Serok Sampah 2 2 - 20,000.00 40,000.00
42888 229/VII/JKN/2017 Kain Pel 5 5 - 25,000.00 125,000.00
42888 229/VII/JKN/2017 Pelan 2 2 - 20,000.00 40,000.00
42888 229/VII/JKN/2017 Sapu Lidi 2 2 - 15,000.00 30,000.00
42926 No Bku 1299/VII/2017
Belanja Bahan Pembersih - -
Aerosol Dispenser 3 3 - 144,000.00 432,000.00
Premium Refill 3 3 - 40,500.00 121,500.00
Battrey Alkaline Krisbow 3 3 - 44,666.00 133,998.00
42926 No Bku 2000/VII/2017
Sapu Ijuk Set 4 4 - 51,800.00 207,200.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
ID Sapu Nilon Kps 3 3 - 52,650.00 157,950.00
Jolly Softpck 35 35 - 7,375.00 258,125.00
SBT Jaring 10 10 - 8,850.00 88,500.00
15 Juli 2017 386/VII/2017 Yoa Tissue 10 Roll 2 2 - 20,900.00 41,800.00
15 Juli 2017 386/VII/2017 Yoa Face Tissue 900 GR 1 1 - 26,800.00 26,800.00
15 Juli 2017 386/VII/2017 Tissue Refil 650 GR 1 1 - 11,300.00 11,300.00
15 Juli 2017 386/VII/2017 Yoa FCL Tissue 650 GR 1 1 - 21,500.00 21,500.00
15 Juli 2017 386/VII/2017 Stella MTC Paket 4 4 - 46,000.00 184,000.00
15 Juli 2017 386/VII/2017 Glade Cont Fresh 1 1 - 13,950.00 13,950.00
15 Juli 2017 386/VII/2017 Glade Matic Lavender 4 4 - 29,950.00 119,800.00
15 Juli 2017 386/VII/2017 Cling PKBIRU 425 ML 1 1 - 8,850.00 8,850.00
15 Juli 2017 386/VII/2017 Dahlia TCB 5'S K31 2 2 - 16,950.00 33,900.00
15 Juli 2017 388/VII/2017 Plastik Loco 50 4 4 - 37,500.00 150,000.00
17 Juli 2017 397/VII/2017 Soklin Liqdet 800P 6 6 - 11,362.50 68,175.00
17 Juli 2017 397/VII/2017 Mama Lime 400 ML Reff 2 2 - 8,750.00 17,500.00
17 Juli 2017 397/VII/2017 Soklin Pewangi Blue 900 PCh 3 3 - 6,742.00 20,226.00
17 Juli 2017 397/VII/2017 Soklin Pemutih REG 500 ML 1 1 - 5,550.00 5,550.00
17 Juli 2017 397/VII/2017 Soklin Pemutih LMN 500 ML 1 1 - 5,550.00 5,550.00
17 Juli 2017 397/VII/2017 Proclin WHT 2 2 - 5,350.00 10,700.00
24 Juli 2017 407/VII/2017 Medittol Hand Sanitizer 450 ML 5 5 - 43,188.00 215,940.00
24 Juli 2017 407/VII/2017 Medittol Hand Sanitizer 5 L 2 2 - 207,900.00 415,800.00
24 Juli 2017 407/VII/2017 Medittol Handsoap Botol 500 ML 14 14 - 28,586.00 400,204.00
24 Juli 2017 423/VII/2017 Tissue Multi PB09 10 Roll 1 1 - 22,900.00 22,900.00
24 Juli 2017 423/VII/2017 Stella MTC Paket FTS 3 3 - 46,000.00 138,000.00
24 Juli 2017 423/VII/2017 Dahlia TCB 5'S K31 4 4 - 17,450.00 69,800.00
Tempat Sampah 10 Liter 1 1 - 102,500.00 102,500.00
Sabun Cuci Ember 3 kg 2 2 - 30,600.00 61,200.00
PlastikHitam 35 3 3 - 22,400.00 67,200.00
Plastik Hitam40 2 2 - 35,750.00 71,500.00
Plastik Tulip 24 3 3 - 16,300.00 48,900.00
Detergen Cair Reff 800 Black 1 1 - 17,900.00 17,900.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Detergen Cair Reff 800 Blue 1 1 - 17,900.00 17,900.00
Sapu Rayung 4 4 - 17,500.00 70,000.00
Pewangi Ruangan 70 Orange 1 1 - 9,250.00 9,250.00
Pewangi Ruangan Aple 1 1 - 9,250.00 9,250.00
Pembersih Lantai Reff 800 Yellow 2 2 - 10,450.00 20,900.00
Pembersih Lantai Reff 800 Pink 2 2 - 10,450.00 20,900.00
Pembersih Lantai Reff 800 Green 2 2 - 10,450.00 20,900.00
Sabun Cuci Tangan Botol 250 Merah 2 2 - 14,000.00 28,000.00
Sabun Cuci Tangan Botol 250 Biru 2 2 - 14,300.00 28,600.00
Sabun Cuci Tangan Botol 250 Hijau 2 2 - 14,300.00 28,600.00
Pembersih Lantai Reff 800 Pine 3 3 - 13,900.00 41,700.00
Pewangi Ruangan 250 Lemon 2 2 - 13,100.00 26,200.00
Pewangi Ruangan 250 Aple 1 1 - 13,100.00 13,100.00
Pemutih 1 Liter Lemon 1 1 - 12,350.00 12,350.00
Pemutih 1 Liter Reguler 2 2 - 12,350.00 24,700.00
Kamper S108 2 2 - 11,900.00 23,800.00
Kamper W3541 2 2 - 19,800.00 39,600.00
Tissue MP11 250 Blue 8 8 - 8,900.00 71,200.00
Lap Pel Ring Sablon 4 4 - 16,200.00 64,800.00
Lap Pel SPC B 2 2 - 19,500.00 39,000.00
PPN 1 1 - 91,470.00 91,470.00
42934 226/VII/2017 Pedal Bin Slow Close WhtMAt 1 1 - 199,000.00 199,000.00
42940 249/VII/2017 Sabun dan alat kebersihan lotte mart 1 1 - 733,800.00 733,800.00
42930 218/VII/2017 Glade 1 F 1 1 - 11,000.00 11,000.00
42930 218/VII/2017 Glade Ocean esc 1 1 - 13,200.00 13,200.00
42930 218/VII/2017 SoKlin PL 1 1 - 11,500.00 11,500.00
42930 218/VII/2017 Super Pel 1 1 - 12,000.00 12,000.00
42930 218/VII/2017 Plastik Sampah 2 2 - 15,000.00 30,000.00
42977 02033/K/8/2017 Wipol lmn ref 800ml 10 10 - 14,500.00 145,000.00
42977 02033/K/8/2017 Sunlight 400ml 2 2 - 8,500.00 17,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42977 02033/K/8/2017 Stella All in 1 Ap 70 10 10 - 10,000.00 100,000.00
42977 02033/K/8/2017 Tessa TP 01-G 10 10 - 10,000.00 100,000.00
42977 02033/K/8/2017 Sunlight 111ml 3 3 - 2,000.00 6,000.00
19 Agustus 2017 471/VIII/2017 Yoa Tissue Roll 10 Roll 2 2 - 20,900.00 41,800.00
19 Agustus 2017 471/VIII/2017 Reffil Glade Matic Lavender 3 3 - 29,950.00 89,850.00
19 Agustus 2017 471/VIII/2017 Reffil Glade Matic Ocean 2 2 - 29,950.00 59,900.00
19 Agustus 2017 471/VIII/2017 Reffil stela Matic isi 2 5 5 - 46,000.00 230,000.00
19 Agustus 2017 471/VIII/2017 Glade Cont Fresh 1 1 - 12,550.00 12,550.00
19 Agustus 2017 471/VIII/2017 Reffil Wippol 1 1 - 12,700.00 12,700.00
19 Agustus 2017 471/VIII/2017 Dahlia TCB isi 5 4 4 - 16,950.00 67,800.00
19 Agustus 2017 473/VIII/2017 Plastik Sampah Tulip 8 8 - 30,000.00 240,000.00
Stella Aer 400 Lemon 3 3 - 20,925.00 62,775.00
Nice Facial 1000G 2 2 - 31,650.00 63,300.00
Nice Facial 1000G 1 1 - 31,650.00 31,650.00
Super Pel RF 800 Pink 8 8 - 10,075.00 80,600.00
Mama Greentea RF 800ML 1 1 - 13,250.00 13,250.00
Cling Pemb 425 RF BR 2 2 - 3,200.00 6,400.00
Stella F.Bathrm F .GR 70 3 3 - 7,675.00 23,025.00
Stella All 70 Lemon 2 2 - 9,250.00 18,500.00
Stella AC T. ORG 80G 1 1 - 10,100.00 10,100.00
Stella ALL 70 Orange 3 3 - 9,250.00 27,750.00
Stella F . Bathrm F. GR 70 1 1 - 7,675.00 7,675.00
Kamp SWL s109 TLT SS 4 4 - 17,500.00 70,000.00
Yuri H/Soap PC 3750R 3 3 - 13,550.00 40,650.00
Yuri H/Soap PC 375AR 2 2 - 13,550.00 27,100.00
42952 No Bku 20264/VIII/2017
Rinso Anti Noda 2 2 - 13,450.00 26,900.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Windex Fresh 1 1 - 6,900.00 6,900.00
Lifeboy REF 180 ml 1 1 - 73,800.00 73,800.00
Pewangi Dahlia Ball Fresh 1 1 - 26,733.00 26,733.00
Windex Fresh 425 ml 2 2 - 6,900.00 13,800.00
YMR PL Chamois MBL 1 1 - 28,500.00 28,500.00
Handsoap worgch 2 2 - 14,800.00 29,600.00
SOS Flor Pch 800 Ml 1 1 - 17,900.00 17,900.00
SOS Lemon 2 2 - 8,950.00 17,900.00
Cling PK 425 Ml 1 1 - 8,950.00 8,950.00
Nice Soft Pack ( Tissue ) 4 4 - 17,062.50 68,250.00
Kenmaster Hware 1 1 - 49,800.00 49,800.00
Vikal Hijau 880 ml 1 1 - 14,750.00 14,750.00
16/08/2017 No Bku 20302/VIII/2017
Karbol WC 3 3 - 15,000.00 45,000.00
Sunlight 2 2 - 10,000.00 20,000.00
Stella spray 10 10 - 15,000.00 150,000.00
Tissue 30 30 - 10,000.00 300,000.00
Tissue Kamar mandi / Roll 15 15 - 10,000.00 150,000.00
Life Boy Care 2 2 - 12,000.00 24,000.00
Karbol Kecil 1 1 - 5,000.00 5,000.00
Super Sol Refil 250 Ml 1 1 - 6,000.00 6,000.00
24/8/2017 244/VIII/2017 Tempat sabun 10 10 - 42,000.00 420,000.00
24/8/2017 244/VIII/2017 Tempat Sabun dapur 2 2 - 30,000.00 60,000.00
24/8/2017 244/VIII/2017 Tempat sampah 6 6 - 80,000.00 480,000.00
24/8/2017 244/VIII/2017 Karpet 80x130 cm 1 1 - 197,100.00 197,100.00
24/8/2017 244/VIII/2017 karpe t40x6 0cm 2 2 - 56,600.00 113,200.00
24/8/2017 245/VIII/2017 Ppn 10 % 1 1 - 115,481.00 115,481.00
42972 324/VIII/2017 Tempat Sampah Tertutup 4 4 - 200,000.00 800,000.00
24 Agustus 2017 5.2.2.01.05 Tisue Kecil 4 4 - 5,300.00 21,200.00
24 Agustus 2017 5.2.2.01.05 2 2 - 5,600.00 11,200.00
24 Agustus 2017 5.2.2.01.05 Tisue Besar 5 5 - 8,875.00 44,375.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
24 Agustus 2017 5.2.2.01.05 Sabun cuci tangan refil 4 4 - 12,450.00 49,800.00
24 Agustus 2017 5.2.2.01.05 6 6 - 11,350.00 68,100.00
24 Agustus 2017 5.2.2.01.05 Sunlight 4 4 - 12,900.00 51,600.00
24 Agustus 2017 5.2.2.01.05 Refil Stella 2 2 - 26,900.00 53,800.00
24 Agustus 2017 5.2.2.01.05 Refil Glade 2 2 - 25,200.00 50,400.00
24 Agustus 2017 5.2.2.01.05 Pengharum ruangan gantung 10 10 - 7,725.00 77,250.00
24 Agustus 2017 5.2.2.01.05 Wipol 4 4 - 13,250.00 53,000.00
24 Agustus 2017 5.2.2.01.05 SOS 4 4 - 7,875.00 31,500.00
24 Agustus 2017 5.2.2.01.05 Sabun colek 4 4 - 4,150.00 16,600.00
24 Agustus 2017 5.2.2.01.05 So Klin 4 4 - 13,132.50 52,530.00
24 Agustus 2017 5.2.2.01.05 Bayclin 4 4 - 11,600.00 46,400.00
24 Agustus 2017 5.2.2.01.05 vixal 4 4 - 10,200.00 40,800.00
24 Agustus 2017 5.2.2.01.05 Harpic 2 2 - 15,800.00 31,600.00
24 Agustus 2017 5.2.2.01.05 Kanebo 2 2 - 18,000.00 36,000.00
24 Agustus 2017 5.2.2.01.05 Lap pel 2 2 - 10,550.00 21,100.00
42955 162/VII/2017 SUNLIGHT 2 2 - 25,000.00 50,000.00
42955 162/VII/2017 PEWANGI RUANGAN 5 5 - 30,000.00 150,000.00
42955 162/VII/2017 PEMBERSIH KACA 3 3 - 23,000.00 69,000.00
42955 162/VII/2017 BAYCLIN 4 4 - 18,000.00 72,000.00
42955 162/VII/2017 TISSU 10 10 - 11,000.00 110,000.00
42955 162/VII/2017 TEMPAT SAMPAH 2 2 - 52,000.00 104,000.00
42955 162/VII/2017 SEROK SAMPAH 1 1 - 34,350.00 34,350.00
42965 180/VIII/2017 tempat tissue 6 6 - 79,900.00 479,400.00
42965 180/VIII/2017 tempat sabun 1 1 - 79,900.00 79,900.00
42975 202/VIII/2017 Aseptic Gel Hand Hygiene ONEMED 6 6 - 60,000.00 360,000.00
42973 240/VIII/JKN/2017Sapu lantai 5 5 - 25,000.00 125,000.00
42973 240/VIII/JKN/2017Serok Sampah 2 2 - 25,000.00 50,000.00
42973 240/VIII/JKN/2017Kain Pel 5 5 - 25,000.00 125,000.00
42973 240/VIII/JKN/2017Pelan 2 2 - 20,000.00 40,000.00
42973 240/VIII/JKN/2017Sapu Lidi 2 2 - 15,000.00 30,000.00
42973 240/VIII/JKN/2017karbol wangi 20 20 - 15,000.00 300,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42973 240/VIII/JKN/2017sabun cair 5 5 - 14,500.00 72,500.00
42973 240/VIII/JKN/2017pembersih lantai 2 2 - 35,000.00 70,000.00
42973 240/VIII/JKN/2017antiseptik 5 5 - 27,500.00 137,500.00
42948 343/jkn/VIII/17 Keranjang sampah 1 1 - 27,000.00 27,000.00
42948 343/jkn/VIII/17 Tong sampah 4 4 - 27,000.00 108,000.00
42948 343/jkn/VIII/17 Sikat WC 5 5 - 11,000.00 55,000.00
42948 343/jkn/VIII/17 Kesed 4 4 - 7,500.00 30,000.00
42948 343/jkn/VIII/17 kesed b 2 2 - 20,000.00 40,000.00
42948 343/jkn/VIII/17 Kemoceng 3 3 - 17,000.00 51,000.00
42948 343/jkn/VIII/17 Keset Karet 3 3 - 19,000.00 57,000.00
42948 343/jkn/VIII/17 Serok sampah 1 1 - 16,000.00 16,000.00
42948 343/jkn/VIII/17 Hand soap 1 1 - 12,000.00 12,000.00
42948 343/jkn/VIII/17 Hand soap refil 1 1 - 6,000.00 6,000.00
42948 343/jkn/VIII/17 Handuk kecil 5 5 - 3,500.00 17,500.00
42948 343/jkn/VIII/17 Pel nagoya 1 1 - 20,000.00 20,000.00
42948 343/jkn/VIII/17 Sapu 1 1 - 10,000.00 10,000.00
Kamper S108 3 3 - 12,000.00 36,000.00
Sapu Lantai 5 5 - 15,000.00 75,000.00
Tempat Surat 10 10 - 3,000.00 30,000.00
Monceng 2 2 - 10,000.00 20,000.00
Sikat WC 1 1 - 11,000.00 11,000.00
Gayung 2 2 - 4,000.00 8,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42951 247/VIII/2017 Tong Sampah 1 1 - 595,000.00 595,000.00
42951 249/VIII/2017 Ala - alat Kebersihan 1 1 - 165,000.00 165,000.00
42951 248/VIII/2017 Bahan Pembersih 1 1 - 421,175.00 421,175.00
42951 255/VIII/2017 Bahan Pembersih Lantai dan Ruangan 1 1 - 316,500.00 316,500.00
43003 02483/K/9/2017 Wipol Ori 800ml 4 4 - 13,000.00 52,000.00
43003 02483/K/9/2017 Tisu Tessa TP 5 5 - 12,000.00 60,000.00
43003 02483/K/9/2017 Vixal Pemper Wangi 800 1 1 - 14,000.00 14,000.00
43003 02483/K/9/2017 GL Sense Spry RF Morni 2 2 - 20,500.00 41,000.00
43003 02483/K/9/2017 Swallow Kamper Warna 5 5 - 17,000.00 85,000.00
43003 02483/K/9/2017 CSN H/Soap 225 5 5 - 10,000.00 50,000.00
43003 02483/K/9/2017 Hit Spray 700ml 3 3 - 22,500.00 67,500.00
43003 02483/K/9/2017 Stella Matic Ref 225ml 4 4 - 28,000.00 112,000.00
43003 02483/K/9/2017 Rinso anti Noda 1 1 - 18,500.00 18,500.00
42993 296/IX/2017 scourer sponge ID-301 2 2 - 8,091.00 16,182.00
42993 296/IX/2017 sunlight 1 1 - 12,818.00 12,818.00
42993 296/IX/2017 stella all in 1 orange 1 1 - 10,818.00 10,818.00
42993 296/IX/2017 stella all in 1 sent/bgvl 1 1 - 10,818.00 10,818.00
42993 296/IX/2017 bebek kloset 1 1 - 15,636.00 15,636.00
42993 296/IX/2017 bebek bethroom 1 1 - 14,636.00 14,636.00
42993 296/IX/2017 ppn 1 1 - 8,092.00 8,092.00
14/9/2017 141/IX/JKN/2017 Keset WIC hdk Cleaning 5 5 - 19,500.00 97,500.00
Lap Gading 3 3 - 13,000.00 39,000.00
Lap Gading SPC 3 3 - 19,500.00 58,500.00
Stella B room Fresh 4 4 - 7,700.00 30,800.00
Stella All in 1 70 3 3 - 9,250.00 27,750.00
Stella B room Pasio 6 6 - 7,700.00 46,200.00
Mama Lemon Ref 10 10 - 1,900.00 19,000.00
Mama Lemon Refill 130 ml 10 10 - 1,900.00 19,000.00
Bayclean 1 lt 20 20 - 12,350.00 247,000.00
Lap ric Yona 5 5 - 22,600.00 113,000.00
Panasonic Batu Batre 20 20 - 2,650.00 53,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Stella All in 1 reg 12 3 3 - 10,000.00 30,000.00
43008 241/IX/JKN/2017 Sapu lantai 5 5 - 25,000.00 125,000.00
43008 241/IX/JKN/2017 Serok Sampah 2 2 - 25,000.00 50,000.00
43008 241/IX/JKN/2017 Kain Pel 5 5 - 25,000.00 125,000.00
43008 241/IX/JKN/2017 Pelan 2 2 - 20,000.00 40,000.00
43008 241/IX/JKN/2017 Soklin Lantai 1 1 - 2,200.00 2,200.00
43008 241/IX/JKN/2017 Sapu Lidi 2 2 - 15,000.00 30,000.00
43008 241/IX/JKN/2017 karbol wangi 20 20 - 15,000.00 300,000.00
43008 241/IX/JKN/2017 sabun cair 5 5 - 14,500.00 72,500.00
43008 241/IX/JKN/2017 pembersih lantai 2 2 - 35,000.00 70,000.00
43008 241/IX/JKN/2017 antiseptik 5 5 - 27,500.00 137,500.00
43008 241/IX/JKN/2017 Bayclean 1 1 - 10,000.00 10,000.00
43008 241/IX/JKN/2017 Serok Sampah 5 5 - 25,000.00 125,000.00
43008 241/IX/JKN/2017 Keset Kain 9 9 - 20,000.00 180,000.00
43008 241/IX/JKN/2017 Sapu Lidi 5 5 - 17,000.00 85,000.00
43008 241/IX/JKN/2017 Lap Pel 10 10 - 27,500.00 275,000.00
19 September 2017 515/IX/2017 Wipol 2 2 - 12,800.00 25,600.00
19 September 2017 515/IX/2017 Glade Cont Fresh 3 3 - 14,650.00 43,950.00
19 September 2017 515/IX/2017 Dahlia TCB 5'S K31 4 4 - 16,950.00 67,800.00
19 September 2017 515/IX/2017 Klin Pak KT Sampah Besar 2 2 - 29,900.00 59,800.00
19 September 2017 515/IX/2017 Yoa Facial Tissue 250'S 1 1 - 9,250.00 9,250.00
19 September 2017 515/IX/2017 Stella Matic Paket FTS 4 4 - 46,000.00 184,000.00
19 September 2017 515/IX/2017 Glade Matic Lavender 1 1 - 26,955.00 26,955.00
19 September 2017 515/IX/2017 Glade Matic Ocean 3 3 - 26,955.00 80,865.00
19 September 2017 515/IX/2017 Yoa Tissue Roll isi 10 2 2 - 20,900.00 41,800.00
19 September 2017 515/IX/2017 Yoa Facial Tissue 650 G 2 2 - 19,900.00 39,800.00
19 September 2017 516/IX/2017 Tempat Sampah 18 18 - 35,000.00 630,000.00
19 September 2017 516/IX/2017 Sapu Kipas 6 6 - 17,500.00 105,000.00
19 September 2017 516/IX/2017 Pel Nagoya 5 5 - 25,000.00 125,000.00
19 September 2017 516/IX/2017 Lap Pel 6 6 - 5,000.00 30,000.00
19 September 2017 516/IX/2017 Lap Tangan 10 10 - 3,500.00 35,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
19 September 2017 516/IX/2017 Keset Kain Indah 6 6 - 10,000.00 60,000.00
43006 249/IX/2017 Glade Aero 3 3 - 20,300.00 60,900.00
43006 249/IX/2017 Kamp Dahlia K33 WRN/TLT 4 4 - 12,900.00 51,600.00
43006 249/IX/2017 Stella F . Bathrm C.BL 70 2 2 - 7,675.00 15,350.00
43006 249/IX/2017 Stella F. Bathrm Red 70 3 3 - 7,675.00 23,025.00
43006 249/IX/2017 Stella F. Bathrm F.GR 70 3 3 - 7,675.00 23,025.00
43006 249/IX/2017 Stella F. Bathrm Red 70 1 1 - 7,675.00 7,675.00
43006 249/IX/2017 Stella F . Bathrm C.BL 70 1 1 - 7,675.00 7,675.00
43006 249/IX/2017 Sokl P.LT RF 400 MRH 9 9 - 4,750.00 42,750.00
43006 249/IX/2017 Sokl P.LT RF 400 UNG 1 1 - 4,750.00 4,750.00
43006 249/IX/2017 Wilson H/M 300R Lemon 3 3 - 5,300.00 15,900.00
43006 249/IX/2017 Wilson H/M 300R ORG 5 5 - 5,300.00 26,500.00
43006 249/IX/2017 Nice Facial 1000G 4 4 - 31,650.00 126,600.00
20/9/2017 418/ IX/2017 STELLA MATIC ALAT + REF BOX 6 6 - 68,100.00 408,600.00
LAP KASTURI 10 10 - 8,500.00 85,000.00
ALAT PEL (LS LIVINA MOP BM 46) 2 2 - 199,000.00 398,000.00
SWALLOW TOILET 24 24 - 18,500.00 444,000.00
EMBER TUTUP 10 LT 2 2 - 20,000.00 40,000.00
GAYUNG 4 4 - 15,000.00 60,000.00
ISI ULANG STELLA 6 6 - 20,000.00 120,000.00
PPN 10% 1 1 - 155,560.00 155,560.00
42998 202/IX/2017 Sikat WC bulat 3 3 - 22,500.00 67,500.00
42998 202/IX/2017 Keset Kamar Mandi + Karet 3 3 - 70,500.00 211,500.00
42998 202/IX/2017 Ember 2 2 - 92,000.00 184,000.00
42998 202/IX/2017 Sapu Lidi 2 2 - 18,500.00 37,000.00
42998 202/IX/2017 Baycklin Lemon 1 liter 2 2 - 11,600.00 23,200.00
42998 202/IX/2017 Baycklin Fresh 1 liter 3 3 - 11,600.00 34,800.00
42998 202/IX/2017 Sunlight Botol 400 LIM 2 2 - 11,600.00 23,200.00
42998 202/IX/2017 Nuvo .SNT BT 250 HI 2 2 - 13,650.00 27,300.00
42998 202/IX/2017 Nuvo .SNT BT 250 BR 2 2 - 13,650.00 27,300.00
42998 202/IX/2017 Nuvo H SOAP BT250TOS 2 2 - 13,350.00 26,700.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42998 202/IX/2017 Stella MATC RF 225 FL 4 4 - 26,900.00 107,600.00
42998 202/IX/2017 Stella MATC RF 225 SP 1 1 - 26,900.00 26,900.00
42998 202/IX/2017 Wipol BT 800 CLSPN 2 2 - 17,900.00 35,800.00
42998 202/IX/2017 JY SOFT PCK 2006 ASS 2 2 - 6,250.00 12,500.00
42998 202/IX/2017 JY SOFT PCK 2006 ASS 2 2 - 6,250.00 12,500.00
42998 202/IX/2017 JY SOFT PCK 2006 ASS 2 2 - 6,250.00 12,500.00
42998 202/IX/2017 JY SOFT PCK 2006 ASS 4 4 - 6,250.00 25,000.00
42998 202/IX/2017 JY SOFT PCK 2006 ASS 2 2 - 6,250.00 12,500.00
42998 202/IX/2017 JY SOFT PCK 2006 ASS 2 2 - 6,250.00 12,500.00
42998 202/IX/2017 STELLA MTC RF225+TK DI 1 1 - 26,900.00 26,900.00
42996 No Bku 20358/IX/2017
Wipol 3 3 - 17,900.00 53,700.00
Clear Mn PMP 500 Ml 2 2 - 9,275.00 18,550.00
Sunlight Ref 800 Lmn 4 4 - 13,300.00 53,200.00
Lifebouy Ref 450 Ml Wht 6 6 - 21,650.00 129,900.00
Sunlight Ref 800 Lmn 2 2 - 13,300.00 26,600.00
Rinso Molto 1,8 Kg Pink 1 1 - 32,350.00 32,350.00
Rinso Anti Noda 1,4 Kg 2 2 - 26,550.00 53,100.00
Super Pel Refill 800 PU 1 1 - 10,300.00 10,300.00
Super Pel Refill 800 RD 1 1 - 9,975.00 9,975.00
ID -601 Sbt Jarng Mt 6 6 - 8,050.00 48,300.00
Tessa Toilet 10 10 - 4,275.00 42,750.00
Tissue Paseo 15 15 - 7,075.00 106,125.00
Rinso 1 kg 1 1 - 12,100.00 12,100.00
42997 247/IX/2017 Vixal blue botol 1 1 - 16,200.00 16,200.00
42997 247/IX/2017 Nice Tisu 1 1 - 11,100.00 11,100.00
42997 247/IX/2017 Swallow ball 1 1 - 20,600.00 20,600.00
42997 247/IX/2017 Sunlight Cuci Piring 1 1 - 14,000.00 14,000.00
42997 247/IX/2017 Alfamart Handsoap Strawberi 2 2 - 9,900.00 19,800.00
42997 247/IX/2017 Super Pell cairan Pembersih Lantai 1 1 - 12,500.00 12,500.00
42997 247/IX/2017 SQ Almo 33G 1 1 - 5,000.00 5,000.00
43003 5.2.2.01.05 Gunting Rumput 1 1 - 93,000.00 93,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
43003 5.2.2.01.05 Golok 1 1 - 50,000.00 50,000.00
Tempat Sampah 10 Liter 1 1 - 102,500.00 102,500.00
PlastikHitam 35 1 1 - 22,400.00 22,400.00
Plastik Hitam40 1 1 - 35,750.00 35,750.00
Plastik Tulip 24 3 3 - 16,300.00 48,900.00
Sapu Rayung 4 4 - 17,500.00 70,000.00
Kamper S108 2 2 - 11,900.00 23,800.00
Kamper W3541 2 2 - 19,800.00 39,600.00
Tissue MP11 250 Blue 8 8 - 8,900.00 71,200.00
Lap Pel SPC B 1 1 - 19,500.00 19,500.00
lain-lain 1 1 - 4,800.00 4,800.00
15/09/2017 336/IX/2017 Proclin 10 10 - 45,000.00 450,000.00
Baygon 3 3 - 32,000.00 96,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Sabun Bom 10 10 - 5,000.00 50,000.00
Refil Sabun Tangan 25 25 - 6,500.00 162,500.00
Stella Refil 30 30 - 10,000.00 300,000.00
Tissu Gulung 50 50 - 3,000.00 150,000.00
Wipol Botol 10 10 - 16,000.00 160,000.00
Wipol Refil 10 10 - 14,500.00 145,000.00
Tongkat Pel 2 2 - 80,750.00 161,500.00
Lap Pel 5 5 - 15,000.00 75,000.00
Kanebo 3 3 - 50,000.00 150,000.00
Kesed 5 5 - 20,000.00 100,000.00
43039 02997/K/10/2017 Wipol lmn ref 800ml 10 10 - 14,500.00 145,000.00
43039 02997/K/10/2017 Sunlight 400ml 2 2 - 8,500.00 17,000.00
43039 02997/K/10/2017 Stella All in 1 Ap 70 10 10 - 10,000.00 100,000.00
43039 02997/K/10/2017 Tessa TP 01-G 10 10 - 10,000.00 100,000.00
43039 02997/K/10/2017 Sunlight 111ml 3 3 - 2,000.00 6,000.00
43008 400/X/2017 Bayclin 10 10 - 15,000.00 150,000.00
43008 400/X/2017 Cling pembersih kaca botol 2 2 - 15,000.00 30,000.00
43008 400/X/2017 Cling pembersih kaca Refil 5 5 - 5,000.00 25,000.00
43008 400/X/2017 Vixal Botol 5 5 - 12,000.00 60,000.00
43008 400/X/2017 Soklin Pembersih Lantai Refil 6 6 - 10,000.00 60,000.00
43008 400/X/2017 Soklin Pembersih Lantai Botol 2 2 - 15,000.00 30,000.00
43008 400/X/2017 Yuri Handsoap Botol 4 4 - 25,000.00 100,000.00
43008 400/X/2017 Ekonomi Cream 5 5 - 2,000.00 10,000.00
43008 400/X/2017 Rinso 10 10 - 500.00 5,000.00
43008 400/X/2017 Porstex 4 4 - 20,000.00 80,000.00
43008 400/X/2017 Plastik Sampah 10 10 - 20,000.00 200,000.00
43008 400/X/2017 Sarung Tangan RT 2 2 - 15,000.00 30,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
43008 400/X/2017 Sendal jepit 5 5 - 12,000.00 60,000.00
43008 400/X/2017 Sapu Ijuk 4 4 - 15,000.00 60,000.00
43008 400/X/2017 Tissu gulung/Lipat 10 10 - 5,000.00 50,000.00
18 Oktober 2017 558/X/2017 Nice soft pack 250 gr 4 4 - 11,200.00 44,800.00
18 Oktober 2017 558/X/2017 Klin Pak Kantong Sampah Besar 3 3 - 29,900.00 89,700.00
18 Oktober 2017 558/X/2017 Bgs Kantong Sampah XL 2 2 - 29,325.00 58,650.00
18 Oktober 2017 558/X/2017 Dahlia TCB 5'S K31 4 4 - 16,950.00 67,800.00
18 Oktober 2017 558/X/2017 Swallow TCB Jumbonap 2 2 - 14,750.00 29,500.00
18 Oktober 2017 558/X/2017 Dahlia Fresh BQT 6S 2 2 - 16,950.00 33,900.00
18 Oktober 2017 558/X/2017 Yoa Tissue 6 Roll 4 4 - 13,900.00 55,600.00
18 Oktober 2017 558/X/2017 Wipol CP Pouch 800ML 2 2 - 12,800.00 25,600.00
18 Oktober 2017 558/X/2017 Glade Matic Lavender 3 3 - 29,950.00 89,850.00
18 Oktober 2017 558/X/2017 Stella Matic Paket ORG 1 1 - 46,000.00 46,000.00
31 Oktober 2017 595/X/2017 Sapu Kipas 2 2 - 17,500.00 35,000.00
31 Oktober 2017 595/X/2017 Sapu Lidi 2 2 - 10,000.00 20,000.00
31 Oktober 2017 595/X/2017 Moceng 2 2 - 15,000.00 30,000.00
31 Oktober 2017 595/X/2017 Gayung 1 1 - 15,000.00 15,000.00
43022 326/x/2017 Siram bunga Noris 1 1 - 35,000.00 35,000.00
43022 326/x/2017 Kamper Pakaian Shinpom 2 2 - 32,500.00 65,000.00
43022 326/x/2017 Tempat Sampah 1 1 - 170,000.00 170,000.00
43026 331/x/2017 Glade fresh one 6 6 - 8,900.00 53,400.00
43026 331/x/2017 Swallow tlt ball 5's 2 2 - 16,600.00 33,200.00
43026 331/x/2017 bayclin regular 500 Ml 5 5 - 6,900.00 34,500.00
43036 246/X/2017 SUNLIGHT 2 2 - 25,000.00 50,000.00
43036 246/X/2017 PEWANGI RUANGAN 4 4 - 25,000.00 100,000.00
43036 246/X/2017 SOKLIN LANTAI 2 2 - 24,000.00 48,000.00
43036 246/X/2017 SWALLOW TOILET BALL 3 3 - 19,500.00 58,500.00
43036 246/X/2017 BAYCLIN REGULER 1 LTR 2 2 - 18,000.00 36,000.00
43036 246/X/2017 VIXAL PORSELEN 800 ML 2 2 - 30,000.00 60,000.00
43036 246/X/2017 SABUN CUCI TANGAN 4 4 - 30,000.00 120,000.00
12 Oktober 2017 5.2.2.01.05 Tisue 10 10 - 7,925.00 79,250.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
12 Oktober 2017 5.2.2.01.05 Sabun Cuci tangan 3 3 - 12,450.00 37,350.00
26/10/2017 No Bku 203119/X/2017
Tissue Rol 12 12 - 7,725.00 92,700.00
Stella 5 5 - 12,800.00 64,000.00
Rinso 4 4 - 13,300.00 53,200.00
Lifebouy Ref 450 Ml Wht 4 4 - 16,575.00 66,300.00
Sunlight Ref 800 Lmn 2 2 - 13,300.00 26,600.00
Rinso Molto 1,8 Kg Pink 1 1 - 32,350.00 32,350.00
Rinso Anti Noda 1,4 Kg 2 2 - 26,550.00 53,100.00
Super Pel Refill 800 PU 1 1 - 10,300.00 10,300.00
Super Pel Refill 800 RD 4 4 - 9,975.00 39,900.00
Nuvo cair 2 2 - 17,425.00 34,850.00
Lysol Isi Ulang Refill 1 1 - 25,625.00 25,625.00
43039 252/X/2017 Tempat Sampah 10 Liter 3 3 - 102,500.00 307,500.00
PlastikHitam 35 1 1 - 22,400.00 22,400.00
Plastik Hitam40 1 1 - 35,750.00 35,750.00
Plastik Tulip 24 3 3 - 16,300.00 48,900.00
Sapu Rayung 4 4 - 17,500.00 70,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Kamper S108 2 2 - 11,900.00 23,800.00
Kamper W3541 2 2 - 19,800.00 39,600.00
Tissue MP11 250 Blue 10 10 - 8,900.00 89,000.00
Lap Pel SPC B 1 1 - 19,500.00 19,500.00
lain-lain 1 1 - 20,800.00 20,800.00
Sos P.L RF 800ML FLR 8 8 - 8,025.00 64,200.00
Sos Wash RF 800 Lime 2 2 - 10,950.00 21,900.00
Wipol PCH 800 LMN 2 2 - 13,775.00 27,550.00
Wilson H/W 300R Lemon 4 4 - 5,300.00 21,200.00
Wilson H/W 300R APL 2 2 - 5,300.00 10,600.00
Stella AC T.ORG 80G 8 8 - 10,100.00 80,800.00
Stella Aero 400 Orange 4 4 - 20,925.00 83,700.00
Kamp Dahlia K33 WRN/TLT 2 2 - 12,900.00 25,800.00
Kamp Dahlia K33 TLT/W 2 2 - 16,900.00 33,800.00
Kamp Dahlia K33 WRN/TLT 2 2 - 12,900.00 25,800.00
Nice Facial 1000g 4 4 - 31,650.00 126,600.00
Kesed Percu 7 7 - 10,000.00 70,000.00
Sapu Lidi 2 2 - 17,500.00 35,000.00
Pengki Beta 1 1 - 22,500.00 22,500.00
Pel Nagoya 1 1 - 20,000.00 20,000.00
43062 338/XI/2017 Tempat Sampah mpw 100 l 2 2 - 140,000.00 280,000.00
43062 338/XI/2017 Pembuang air 9910 2 2 - 25,000.00 50,000.00
43062 338/XI/2017 Pengki Sigma 1 1 - 25,000.00 25,000.00
43062 338/XI/2017 Tempat Sampah C2 1 1 - 80,000.00 80,000.00
43062 338/XI/2017 Grill Bin 4 4 - 13,500.00 54,000.00
43062 338/XI/2017 Keranjang Sampah 2 2 - 17,500.00 35,000.00
43062 338/XI/2017 Gayung 3 3 - 5,000.00 15,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
43062 338/XI/2017 Keset Rabbit 5 5 - 35,000.00 175,000.00
43064 387/XI/2017 Tempat Sampah mpw 14 l 7 7 - 135,000.00 945,000.00
511/XI/2017 25 Nopember 2017 Pedal Bin Tempat Sampah 4 4 - 799,000.00 3,196,000.00
16 November 2017 672/XI/2017 Bona Stone Tile & Lam Floor 1 1 - 369,000.00 369,000.00
30 November 2017 803/XI/2017 Ember Tutup 60 ltr 2 2 - 75,000.00 150,000.00
30 November 2017 803/XI/2017 Pel panjang nagata 40 cm 2 2 - 75,000.00 150,000.00
30 November 2017 803/XI/2017 Pembersih kaca 2 2 - 15,000.00 30,000.00
30 November 2017 803/XI/2017 Tempat Sampah Injak40 lt 4 4 - 150,000.00 600,000.00
30 November 2017 803/XI/2017 Sikat WC 1 1 - 20,000.00 20,000.00
10/XI/2017 476/XI/2017 Bucket Wringer with 2 PAIL Blue Red 1 1 - 560,000.00 560,000.00
10/XI/2017 476/XI/2017 Spare Heavy Duty Mop Green 1 1 - 75,800.00 75,800.00
10/XI/2017 476/XI/2017 MOP RND W /Handle 350 grm 1 1 - 69,000.00 69,000.00
10/XI/2017 477/XI/2017 Refill Perfume Disfenserfresh 1 1 - 29,900.00 29,900.00
10/XI/2017 477/XI/2017 Refill Perfume Disfenser Citrunella 1 1 - 29,900.00 29,900.00
10/XI/2017 477/XI/2017 Refill Perfum Dispencer Sweet Room 1 1 - 29,900.00 29,900.00
43062 275/XI/2017 sabun cuci tangan 2 2 - 119,000.00 238,000.00
43062 275/XI/2017 tissue gulung 10 10 - 19,900.00 199,000.00
43062 275/XI/2017 karbol 10 10 - 19,900.00 199,000.00
43062 275/XI/2017 tong sampah injak 8 8 - 152,100.00 1,216,800.00
43052 441/xi/2017 wiper 2 2 - 49,091.00 98,182.00
serok sampah 2 2 - 27,273.00 54,546.00
sikat 8 8 - 8,182.00 65,456.00
stela kecil 2 2 - 56,945.00 113,890.00
stela besar 2 2 - 77,455.00 154,910.00
karbol besar 1 1 - 18,218.00 18,218.00
karbol kecil 3 3 - 11,782.00 35,346.00
karbol sedang 2 2 - 15,273.00 30,546.00
stela gantung 5 5 - 10,364.00 51,820.00
spon cuci piring 3 3 - 2,727.00 8,181.00
karbol 3 3 - 18,545.00 55,635.00
teh cap sadel 2 2 - 4,364.00 8,728.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
sabun attac 2 2 - 18,000.00 36,000.00
alat pel sakura 2 2 - 61,091.00 122,182.00
alat pel dragon 1 1 - 28,364.00 28,364.00
dettol hwash 4 4 - 14,618.00 58,472.00
lifeboy hw 3 3 - 21,055.00 63,165.00
wipol kecil 5 5 - 14,727.00 73,635.00
wipol besar 5 5 - 21,273.00 106,365.00
sapu lantai 3 3 - 28,909.00 86,727.00
sapu lidi 1 1 - 16,364.00 16,364.00
ember 2 2 - 14,727.00 29,454.00
sikat 2 2 - 8,180.00 16,360.00
sabun pemutih 4 4 - 5,127.00 20,508.00
sunlight 400 10 10 - 8,618.00 86,180.00
soklin liq 800 3 3 - 17,455.00 52,365.00
43066 248/XI/2017 Kesed Kamar Mandi Karet 5 5 - 79,665.00 398,325.00
43066 248/XI/2017 Kesed Biasa 8 8 - 29,493.00 235,944.00
43066 248/XI/2017 Kain Pel 10 10 - 27,007.00 270,070.00
43066 248/XI/2017 Kemoceng Bulu Ayam 6 6 - 33,448.00 200,688.00
43066 248/XI/2017 Sikat WC Bulat Nagata Gagang Panjang 5 5 - 40,454.00 202,270.00
43066 248/XI/2017 Ember + tutup LS Kaps 50 lt 1 1 - 175,602.00 175,602.00
43066 248/XI/2017 Tempat Sampah injak LS Kaps 14 lt 2 2 - 197,524.00 395,048.00
43066 248/XI/2017 Sapu Lantai 10 10 - 32,657.00 326,570.00
43066 248/XI/2017 Sapu lidi pakai gagang 5 5 - 32,657.00 163,285.00
43066 248/XI/2017 Pel Karet 50 cm LS Gagang 5 5 - 67,574.00 337,870.00
43066 248/XI/2017 Sapu injuk Panjang 4 4 - 35,934.00 143,736.00
43066 248/XI/2017 Pengki / Sekop Plastik 4 4 - 21,583.00 86,332.00
43066 248/XI/2017 Serok Sampah Plastik 5 5 - 19,549.00 97,745.00
43066 248/XI/2017 Cangkul 1 1 - 97,858.00 97,858.00
43066 248/XI/2017 Golok biasa sarung kayu 1 1 - 163,172.00 163,172.00
43066 248/XI/2017 Gunting Rumput Tanaka 1 1 - 120,119.00 120,119.00
43066 248/XI/2017 Tisue Gulung Yoa 10 10 - 24,747.00 247,470.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
43066 248/XI/2017 Tisue lipat Tessa 250 lbr 10 10 - 18,306.00 183,060.00
43066 248/XI/2017 Antis 250 ml 10 10 - 35,821.00 358,210.00
43066 248/XI/2017 Bayclean 1 liter 5 5 - 15,029.00 75,145.00
43066 248/XI/2017 Stella Gantung All In One 70 grm 20 20 - 12,656.00 253,120.00
43066 248/XI/2017 tong sampah roda 2 2 - 904,000.00 1,808,000.00
43050 405/XI/2017 Kapur Barus 1 1 - 25,000.00 25,000.00
43053 432/XI/2017 Hand Soap 10 10 - 21,400.00 214,000.00
43053 432/XI/2017 Stella Matik 4 4 - 65,050.00 260,200.00
43053 432/XI/2017 Risol 6 6 - 10,000.00 60,000.00
43053 432/XI/2017 Soklin Lantai 4 4 - 11,675.00 46,700.00
43053 432/XI/2017 Swalow 1 1 - 25,000.00 25,000.00
43057 471/XI/2017 Alat Pengepel Lantai 1 1 - 361,575.00 361,575.00
43057 472/XI/2017 Flour Sign 2 2 - 48,900.00 97,800.00
43052 487/XI/2017 - Tempat Tissue Gulung Plastik 1 1 - 79,900.00 79,900.00
43052 487/XI/2017 - Tempat Tissue Gulung Stainless 1 1 - 62,910.00 62,910.00
43052 487/XI/2017 - Tissue Gulung @ Isi 10/Pak 2 2 - 19,900.00 39,800.00
43052 487/XI/2017 - Alat Pel (Spin Mop 3 In 1) 1 1 - 229,000.00 229,000.00
43060 546/XI/2017 - Tempat Sampah Injak 6 6 - 59,900.00 359,400.00
43056 332/XI/JKN/2017 Lap Ric GT MR 2 2 - 4,600.00 9,200.00
43056 332/XI/JKN/2017 Lap Honaga Serbaguna 2 2 - 8,800.00 17,600.00
43056 332/XI/JKN/2017 Tisu Tes TP-02 9 9 - 7,500.00 67,500.00
43056 332/XI/JKN/2017 Lap Kanebo Sankobe 5 5 - 7,650.00 38,250.00
43056 332/XI/JKN/2017 Setlla all in 1 70 Orange 5 5 - 9,250.00 46,250.00
43056 332/XI/JKN/2017 Setlla all in 1 70 Lemon 2 2 - 9,250.00 18,500.00
43056 332/XI/JKN/2017 Setlla all in 1 70 Apel 1 1 - 9,250.00 9,250.00
43056 332/XI/JKN/2017 Yuri Hand soap 375 Lemon 5 5 - 13,550.00 67,750.00
43056 332/XI/JKN/2017 Yuri Hand soap 375 Apel 5 5 - 13,550.00 67,750.00
43056 332/XI/JKN/2017 Bayclean 1 liter Reguler 3 3 - 12,350.00 37,050.00
43056 332/XI/JKN/2017 Bayclean 1 liter Lemon 1 1 - 12,350.00 12,350.00
43059 332/XI/JKN/2017 Sapu Ijuk 10 10 - 5,500.00 55,000.00
43059 332/XI/JKN/2017 Karbol Swallow 8 8 - 18,000.00 144,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
43059 332/XI/JKN/2017 Wipol 10 10 - 25,000.00 250,000.00
43059 332/XI/JKN/2017 Sapu 5 5 - 15,000.00 75,000.00
43059 332/XI/JKN/2017 Serok Sampah 5 5 - 25,000.00 125,000.00
43059 332/XI/JKN/2017 Keset Kain 7 7 - 20,000.00 140,000.00
43059 332/XI/JKN/2017 Sapu Lidi 3 3 - 17,000.00 51,000.00
43059 332/XI/JKN/2017 Sekop air 1 1 - 23,550.00 23,550.00
24/11/2017 220/XI/2017 WIPOL BOTOL 800 ML 2 2 - 18,750.00 37,500.00
24/11/2017 220/XI/2017 TISUE TESSA TP-2 10 10 - 8,000.00 80,000.00
24/11/2017 220/XI/2017 WING PORSELAIN 400 ML 2 2 - 5,900.00 11,800.00
24/11/2017 243/XI/2017 SAPU 2 MACAN 2 2 - 27,500.00 55,000.00
24/11/2017 243/XI/2017 KAPSTOK KAIT 2 2 - 11,500.00 23,000.00
24/11/2017 243/XI/2017 MULTI MP-01 5 5 - 12,500.00 62,500.00
24/11/2017 243/XI/2017 KEMOCENG RAFIA KCL 2 2 - 6,500.00 13,000.00
24/11/2017 243/XI/2017 CLING PEMBERSIH KACA 125 M 3 3 - 3,400.00 10,200.00
24/11/2017 243/XI/2017 WIPOL CLASC PINE REFIL 800 M 2 2 - 14,300.00 28,600.00
24/11/2017 243/XI/2017 WPC PORSLN HJ BT 800 M 2 2 - 9,900.00 19,800.00
43049 413/XI/2017 Belanja Kebersihan di Lotte Mart 1 1 1 - 811,800.00 811,800.00
43050 415/XI/2017 Belanja Kebersihan di Lotte Mart 2 1 1 - 963,000.00 963,000.00
43049 414/XI/2017 SoKlin 1 1 - 12,400.00 12,400.00
43049 414/XI/2017 SoKlin Lemon 2 2 - 11,700.00 23,400.00
43060 434/XI/2017 Dust Bin Grey (Tempat Sampah (240L) 1 1 - 740,000.00 740,000.00
43060 434/XI/2017 Twister Mop Bucket+Mop Stick 1 1 - 359,000.00 359,000.00
43066 445/XI/2017 Kesed Mie 1 1 - 30,000.00 30,000.00
43068 452/XI/2017 Tempat Sampah Sinpo 6 6 - 75,000.00 450,000.00
43068 452/XI/2017 Tempat Tissu 12 12 - 30,000.00 360,000.00
43068 452/XI/2017 Sapu ijuk DX 4 4 - 25,000.00 100,000.00
27-11-2017 445/XI/2017 Tissu rol 60 60 - 13,000.00 780,000.00
Sapu lidi 3 3 - 6,000.00 18,000.00
Sapu Nagata 5 5 - 20,000.00 100,000.00
sapu panjang lawa-lawa 1 1 - 19,000.00 19,000.00
Sikat Wc 4 4 - 12,000.00 48,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Ember 1 1 - 60,000.00 60,000.00
monceng 2 2 - 11,000.00 22,000.00
Skop air karet 3 3 - 15,000.00 45,000.00
Slaber pel 4 4 - 30,000.00 120,000.00
Sekop sampah 2 2 - 7,000.00 14,000.00
Gayung 2 2 - 12,000.00 24,000.00
43060 520/JKN-KD/XI/2017Tempat sampah injek 10 L 12 12 - 87,272.67 1,047,272.00
T sampah injek 5 L 12 12 - 70,909.09 850,909.09
43066 361/XI/2017 Tong Sampah an. AC Hardware 4 4 - 571,165.00 2,284,660.00
43066 362/XI/2017 Tong Sampah an. Toko Daun 100 100 - 53,125.00 5,312,500.00
43048 450/XI/2017 Belanja Anggaran Rubahan Peralatan Kebersi 1 1 - 4,033,000.00 4,033,000.00
43048 451/XI/2017 Belanja Anggaran Rubahan Peralatan Kebersi 1 1 - 898,560.00 898,560.00
43048 454/XI/2017 Belanja Anggaran Rubahan Peralatan Kebersi 1 1 - 3,788,978.00 3,788,978.00
43039 471/XI/2017 Keset pendek 4 4 - 30,000.00 120,000.00
43039 471/XI/2017 Keset panjang 1 1 - 200,000.00 200,000.00
43039 472/XI/2017 Ember sedang tertutup 4 4 - 80,000.00 320,000.00
43039 472/XI/2017 Sendal jepit 5 5 - 12,000.00 60,000.00
43039 472/XI/2017 Yuri Handsoap Botol 5 5 - 25,000.00 125,000.00
43039 472/XI/2017 Plastik Sampah 5 5 - 20,000.00 100,000.00
43039 472/XI/2017 Sarung Tangan RT 3 3 - 15,000.00 45,000.00
43039 472/XI/2017 Alat Pembersih Kaca wiper panjang 3 3 - 35,000.00 105,000.00
43039 472/XI/2017 Alat Pembersih Kaca wiper pendek 3 3 - 30,000.00 90,000.00
43039 472/XI/2017 Lap Tangan 4 4 - 15,000.00 60,000.00
43039 472/XI/2017 Sikat Alat 5 5 - 5,000.00 25,000.00
43052 510/XI/2017 Tempat Sampah medis dan non medis tertutu 15 15 - 200,000.00 3,000,000.00
43052 510/XI/2017 Lap Pel Putar 1 1 - 250,000.00 250,000.00
43052 510/XI/2017 Ember kecil 2 2 - 20,000.00 40,000.00
43052 510/XI/2017 Gagang Pel Kain 2 2 - 40,000.00 80,000.00
43052 510/XI/2017 Lap pel 2 2 - 15,000.00 30,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
43052 510/XI/2017 Keset 2 2 - 25,000.00 50,000.00
43052 510/XI/2017 Sikat WC 4 4 - 12,500.00 50,000.00
43052 510/XI/2017 Pengki sampah 2 2 - 15,000.00 30,000.00
43052 513/XI/2017 Moceng 2 2 - 20,000.00 40,000.00
43052 513/XI/2017 Sapu Ijuk 6 6 - 10,000.00 60,000.00
43052 513/XI/2017 Sapu Lidi gagang 3 3 - 25,000.00 75,000.00
43052 513/XI/2017 Kanebo 4 4 - 21,250.00 85,000.00
43052 513/XI/2017 Sarung Tangan RT 4 4 - 15,000.00 60,000.00
43052 513/XI/2017 Tissu gulung/Lipat 12 12 - 15,000.00 180,000.00
43052 513/XI/2017 Alat Pembersih Kaca 1 1 - 30,000.00 30,000.00
43052 513/XI/2017 Cling Pembersih kaca 2 2 - 15,000.00 30,000.00
43052 508/XI/2017 Alat semprot pewangi matic 3 3 - 170,000.00 510,000.00
43052 508/XI/2017 Isi ulang pewangi matic 6 6 - 50,000.00 300,000.00
43052 509/XI/2017 Tempat Sampah drum 1 1 - 100,000.00 100,000.00
43062 5.2.2.01.05 AP Boot Moto 3 3 - 125,000.00 375,000.00
43063 5.2.2.01.05 Apron Glove Pot Holder Set 3 3 - 109,000.00 327,000.00
43063 5.2.2.01.05 Kitchen ClothChecker Blue 3/Set 1 1 - 59,900.00 59,900.00
43063 5.2.2.01.05 Dust Pan Set 3 3 - 69,900.00 209,700.00
43063 5.2.2.01.05 Storage Box 3 3 - 127,200.00 381,600.00
43063 5.2.2.01.05 Hand Sprayer 3 3 - 26,900.00 80,700.00
43067 5.2.2.01.05 Tempat sambah Organik Non Organik 1 1 - 1,349,000.00 1,349,000.00
43069 5.2.2.01.05 Tempat Sampah 2 2 - 350,000.00 700,000.00
43069 5.2.2.01.05 Plastik sampah Hitam Tulip 33 2 2 - 16,000.00 32,000.00
43069 5.2.2.01.05 Plastik sampah Kuning 2 2 - 10,000.00 20,000.00
43069 5.2.2.01.05 Gaditex LP Biru Putih 3 3 - 14,751.00 44,253.00
43042 301/XI/2017 Peralatan kebersihan Tempat Sampah Pedal Bin 20 20 - 161,100.00 3,222,000.00
15/11/2017 792/XI/2017 Vacum Cleaner 1 1 - 1,599,000.00 1,599,000.00
43057 320/XI/2017 Tempat Sampah 6 6 - 80,000.00 480,000.00
43057 320/XI/2017 keset 80 x 130 1 1 - 219,000.00 219,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
43057 320/XI/2017 keset 40x60 2 2 - 62,900.00 125,800.00
43057 320/XI/2017 tempat sabun 12 12 - 40,000.00 480,000.00
43057 320/XI/2017 tempat sampah besar 2 2 - 180,000.00 360,000.00
43057 320/XI/2017 lap pel 1 1 - 120,000.00 120,000.00
43057 321/XI/2017 PPN 10 % 1 1 - 162,255.00 162,255.00
487/XI/2017 43046 TONG SAMPAH 15 15 - 72,700.00 1,090,500.00
487/XI/2017 43046 SAPU LANTAI 15 15 - 28,000.00 420,000.00
487/XI/2017 43046 VIXAL 15 15 - 10,100.00 151,500.00
487/XI/2017 43046 HAND SOAP 15 15 - 15,700.00 235,500.00
487/XI/2017 43046 SIKAT WC BERGAGANG 10 10 - 16,707.00 167,070.00
487/XI/2017 43046 KAIN PEL BERGAGANG 10 10 - 39,057.00 390,570.00
487/XI/2017 43046 SOS LANTAI 10 10 - 10,007.00 100,070.00
487/XI/2017 43046 KAIN LAP MEJA 15 15 - 4,500.00 67,500.00
487/XI/2017 43046 SEROK SAMPAH 10 10 - 27,907.00 279,070.00
487/XI/2017 43046 KAIN PEL 10 10 - 55,907.00 559,070.00
Tempat Tissu 24 24 - 5,900.00 141,600.00
Bok file Toyo 15 15 - 13,000.00 195,000.00
Ts Nice 900gr 2 2 - 30,500.00 61,000.00
Pls Macan Hitam 3 3 - 41,400.00 124,200.00
Pls Sampah Kepik/Tulip 80*120 6 6 - 20,200.00 121,200.00
Swallow Isi jaring S-123 15 15 - 11,100.00 166,500.00
Tsr Tessa TOT-04 15 15 - 4,900.00 73,500.00
Wiper Kaca DR 10 2 2 - 15,800.00 31,600.00
Tsr Paseo Elegant Towrol 1 1 - 10,400.00 10,400.00
Tsr Tessa TOT-04 10 10 - 4,900.00 49,000.00
Kesed Ric Hdk Avatar 6 6 - 21,600.00 129,600.00
Kesed Ric Anyam 22 pdk 1 1 - 14,500.00 14,500.00
Kesed Sm karet Mie Welcome 1 1 - 18,900.00 18,900.00
Ember 60 ltr 4 4 - 50,000.00 200,000.00
Tempat Sampah C-2 conet 4 4 - 45,000.00 180,000.00
sapu rayung kcl 3 3 - 22,500.00 67,500.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Nampan Owl 1 1 - 17,500.00 17,500.00
Baskom Nagata 816 2 2 - 25,000.00 50,000.00
Mini Daspen 1 1 - 20,000.00 20,000.00
42989 No Bku 23/XI/2017Pembelian Sapu lantai 5 5 - 22,220.00 111,100.00
Pembelian Sapu Lidi 4 4 - 17,200.00 68,800.00
Lap Pel Gading 8 8 - 27,200.00 217,600.00
Stella 10 10 - 27,200.00 272,000.00
Rinso 1,4 Kg 8 8 - 27,200.00 217,600.00
Hanwash 15 15 - 17,200.00 258,000.00
Kapur WC 4 4 - 17,200.00 68,800.00
Sunlight 5 5 - 17,200.00 86,000.00
Pembersih Lantai 6 6 - 17,200.00 103,200.00
Prostek 6 6 - 17,200.00 103,200.00
Tissue 50 50 - 12,220.00 611,000.00
Tissue Gulung 50 50 - 6,940.00 347,000.00
Cling Kaca 5 5 - 7,140.00 35,700.00
43063 277/XI/2017 Sunlight 2 2 - 25,000.00 50,000.00
43063 277/XI/2017 Pewangi Ruangan 4 4 - 25,000.00 100,000.00
43063 277/XI/2017 Soklin Lantai 2 2 - 24,000.00 48,000.00
43063 277/XI/2017 Swallow Toilet Ball 3 3 - 19,500.00 58,500.00
43063 277/XI/2017 Bayclin Reguler 1 ltr 2 2 - 18,000.00 36,000.00
43063 277/XI/2017 Vixal Porselen 800 ml 2 2 - 30,000.00 60,000.00
43063 277/XI/2017 Sabun Cuci Tangan 4 4 - 30,000.00 120,000.00
43063 277/XI/2017 Tissu 2 2 - 13,750.00 27,500.00
220/XI/2017 14-11-2017 paper hldr olympia 11 wht 3 3 - 62,910.00 188,730.00
soap dispenser 200 ml 5 5 - 69,900.00 349,500.00
tissue dispenser 1 1 - 89,900.00 89,900.00
suction tissue roll holder wht 1 1 - 79,900.00 79,900.00
222/XI/2017 14-11-2017 shinpo dustbin injak chuby 715 15 lt 10 10 - 79,900.00 799,000.00
maspion industrial fan pw 455 18 '' 2 2 - 459,000.00 918,000.00
43066 315/XI/2017 Tempat Sampah/ Dustbin 100ltr 2 2 - 439,000.00 878,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Keset Kamar Mandi/ Door Mat 40x60cm 4 4 - 56,600.00 226,400.00
43069 Gloves 2 PairReusable Yly 1 1 - 49,900.00 49,900.00
43069 Soap Dispenser Slv Zyg 2 2 - 149,000.00 298,000.00
43069 Spiral Bowl Brush N/Caddy 2 2 - 49,900.00 99,800.00
43069 Cleaning Brush Grnwht 1 1 - 34,900.00 34,900.00
43069 Spiral Dry Mop set brn 3 3 - 249,000.00 747,000.00
43069 Chenill Duster Mini Grn 3 3 - 45,400.00 136,200.00
43069 Toilet Gel Lavender Reg Mr ,Muscle 12 12 - 22,900.00 274,800.00
43069 Spin Dry Mop Set Brn 1 1 - 249,000.00 249,000.00
20/11/2017 553/ XI/2017 TISSU 3 3 - 7,500.00 22,500.00
TISSU ISI ULANG 3 3 - 27,500.00 82,500.00
SWALLOW BALL 6 6 - 21,500.00 129,000.00
STELLA ALL IN 1 3 3 - 9,250.00 27,750.00
STELLA MATIC REFIL 6 6 - 28,150.00 168,900.00
STELLA DAIRY GREEN 3 3 - 12,250.00 36,750.00
KESED RIC ANYAM 6 6 - 13,000.00 78,000.00
20/11/2017 554/ XI/2017 SWALLOW BALL 12 12 - 18,000.00 216,000.00
STELLA MATIC REF GREEN 3 3 - 28,150.00 84,450.00
STELLA MATIC REF LEMON 1 1 - 28,150.00 28,150.00
STELLA MATIC REF ORANGE 2 2 - 28,150.00 56,300.00
STELLA ALL IN 1 APEL 3 3 - 9,250.00 27,750.00
STELLA ALL IN 2 ORANGE 2 2 - 9,250.00 18,500.00
STELLA ALL IN 3 LEMON 1 1 - 9,250.00 9,250.00
STELLA AERO APPLE 3 3 - 13,100.00 39,300.00
TS TESSA 12 12 - 7,500.00 90,000.00
TS MULTI FACIAL 4 4 - 25,750.00 103,000.00
SIKAT WC 3 3 - 8,500.00 25,500.00
LILIN TG 1 1 - 9,000.00 9,000.00
SEROK SAMPAH 3 3 - 16,800.00 50,400.00
SAPU LANTAI 2 2 - 13,000.00 26,000.00
SIKAT DORONG 1 1 - 21,000.00 21,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
SAPU LIDI ROTAN 3 3 - 15,000.00 45,000.00
43063 343/XI/2017 Kamp Swl S109 TLT SS 4 4 - 17,500.00 70,000.00
43063 343/XI/2017 Stella F.Batar Red 8 8 - 7,675.00 61,400.00
43063 343/XI/2017 Mama Greentea RF 800ml 2 2 - 13,250.00 26,500.00
43063 343/XI/2017 Wilson H/W 300R Lemon 2 2 - 5,300.00 10,600.00
43063 343/XI/2017 Nuvo H. Soap RF 250 Merah 4 4 - 9,250.00 37,000.00
43063 343/XI/2017 Stella F.Batar Red 70 1 1 - 7,675.00 7,675.00
43063 343/XI/2017 Wipol PCH 800 Pine 3 3 - 13,775.00 41,325.00
43063 343/XI/2017 Sokl P. LT RF . 800 MRH 8 8 - 8,032.50 64,260.00
43063 343/XI/2017 Cling Pemb 425 RF BR 2 2 - 3,200.00 6,400.00
43063 343/XI/2017 Stella Aer 400 Lemon 4 4 - 20,925.00 83,700.00
43063 343/XI/2017 Nice Facial 1000g 2 2 - 31,650.00 63,300.00
43063 343/XI/2017 Floor sign Awas Lantai Licin 2 2 - 48,900.00 97,800.00
Sapu lantai 4 4 - 35,000.00 140,000.00
Sapu lidi 1 1 - 25,000.00 25,000.00
Keset anti Slip 15 15 - 65,000.00 975,000.00
Keset Welcom 2 2 - 125,000.00 250,000.00
Lap Kaca /Kanebo 6 6 - 20,000.00 120,000.00
Stelia Matic 12 12 - 80,000.00 960,000.00
Alat Pel 3 3 - 40,000.00 120,000.00
Pembersih Kamar Mandi 6 6 - 25,000.00 150,000.00
Ember 2 2 - 35,000.00 70,000.00
Gayung 2 2 - 15,000.00 30,000.00
Tisue 24 24 - 12,000.00 288,000.00
Sabun Cuci Tangan 12 12 - 20,000.00 240,000.00
18 Desember 2017 896/XII/2017 Nice Soft Pack 6 6 - 10,450.00 62,700.00
18 Desember 2017 896/XII/2017 Carex hand wash 200 reffil 1 1 - 15,450.00 15,450.00
18 Desember 2017 896/XII/2017 Carex hand wash shootpch200 1 1 - 15,450.00 15,450.00
18 Desember 2017 896/XII/2017 Glade matic Ocean 1 1 - 29,950.00 29,950.00
18 Desember 2017 896/XII/2017 Glade Matic lavender 1 1 - 29,950.00 29,950.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
18 Desember 2017 896/XII/2017 Stella matic FTS 2 2 - 46,000.00 92,000.00
18 Desember 2017 896/XII/2017 Stella matic org 1 1 - 46,000.00 46,000.00
18 Desember 2017 896/XII/2017 Swallow Deo Lemon 4 4 - 11,750.00 47,000.00
18 Desember 2017 896/XII/2017 Swallow Deo Orange 4 4 - 11,750.00 47,000.00
18 Desember 2017 896/XII/2017 Yoa Tissue 10 Roll 2 2 - 20,900.00 41,800.00
28 Desember 2017 924/XII/2017 Pel Panjang 80 cm 2 2 - 150,000.00 300,000.00
28 Desember 2017 924/XII/2017 Sapu Nagata 2 2 - 31,000.00 62,000.00
43088 479/XII/2017 Tempat Sampah injak 3 3 - 130,000.00 390,000.00
43088 479/XII/2017 Pengkl Sigma 1 1 - 25,000.00 25,000.00
43088 479/XII/2017 Sapu Taman 2 2 - 17,500.00 35,000.00
43088 479/XII/2017 Pel Ngoya 2 2 - 20,000.00 40,000.00
43088 479/XII/2017 Refil nagoya 3 3 - 15,000.00 45,000.00
43088 479/XII/2017 Sapu Rayung kcl 5 5 - 22,500.00 112,500.00
43088 479/XII/2017 Kanebo 6 6 - 20,000.00 120,000.00
43088 479/XII/2017 Tempat Sampah MPW 65 lt 2 2 - 100,000.00 200,000.00
43092 509/XII/2017 Sapu Plastik 3 3 - 40,000.00 120,000.00
43092 509/XII/2017 Pel Dual 90 cm 2 2 - 40,000.00 80,000.00
43092 509/XII/2017 Keset Welcome 4 4 - 35,000.00 140,000.00
43088 491/XII/2017 Tempat Pel bucket wringer with 2 pails 1 1 - 560,000.00 560,000.00
654/XII/2017 43099 Nice TL Enb Roll 1 1 - 33,950.00 33,950.00
654/XII/2017 43099 Nice 325 b FCL 250 NP 5 5 - 9,000.00 45,000.00
654/XII/2017 43099 Serbet PF 805 1 1 - 11,500.00 11,500.00
654/XII/2017 43099 SOKL P.LT 800 RF MRH 2 2 - 9,850.00 19,700.00
654/XII/2017 43099 SOKL P.LT 800 RF HJ 1 1 - 9,850.00 9,850.00
654/XII/2017 43099 CLING PMB 425 RF HJ 1 1 - 3,500.00 3,500.00
654/XII/2017 43099 SOS H/S AB 300RF MLM 2 2 - 7,500.00 15,000.00
654/XII/2017 43099 STELLA MN MATIC RF L 2 2 - 24,800.00 49,600.00
654/XII/2017 43099 SUNLIGHT RF 400 LIME 1 1 - 8,600.00 8,600.00
654/XII/2017 43099 SOS H / SOAP 200 RF ABT 2 2 - 8,050.00 16,100.00
654/XII/2017 43099 WING WB 450 T ROTI 1 1 - 5,550.00 5,550.00
654/XII/2017 43099 KAMP. DAHLIA K316 7 7 - 15,150.00 106,050.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
654/XII/2017 43099 NICE TL EMB 10 ROLL 1 1 - 25,150.00 25,150.00
654/XII/2017 43099 TESA TP 01 RFL / B 2 2 - 11,400.00 22,800.00
654/XII/2017 43099 JOLLY SOFTPACK 2505 2 2 - 8,450.00 16,900.00
654/XII/2017 43099 CLING PMB 425 RF HJ 2 2 - 3,500.00 7,000.00
654/XII/2017 43099 NOUVO H/S 250 PCH MRH 2 2 - 9,700.00 19,400.00
654/XII/2017 43099 SIKAT CUCI NELSN 1 1 - 3,750.00 3,750.00
654/XII/2017 43099 BAYFRES HANG & GO 1 1 - 10,500.00 10,500.00
654/XII/2017 43099 KAMP SWL S 10133 FRL 6 5 5 - 17,300.00 86,500.00
654/XII/2017 43099 BAYCLEAN 1 LTR LMN 2 2 - 12,650.00 25,300.00
654/XII/2017 43099 SOKL PLT 900 ROSE 1 1 - 12,400.00 12,400.00
654/XII/2017 43099 WINGS WPC 600BT FLRL 1 1 - 13,750.00 13,750.00
654/XII/2017 43099 VIXAL 800 BLUE 2 2 - 15,400.00 30,800.00
654/XII/2017 43099 SOKL. PLT 900 LMN 2 2 - 12,200.00 24,400.00
654/XII/2017 43099 KAIN PELL NAGOYA 1 1 - 25,500.00 25,500.00
654/XII/2017 43099 TEMPAT SAMPAH DIANSARI 1 1 - 85,000.00 85,000.00
654/XII/2017 43099 SEROK KARET 2 2 - 15,000.00 30,000.00
655/XII/2017 43099 Jolly Softpack 4 4 - 8,450.00 33,800.00
655/XII/2017 43099 Bayclean 1 ltr Lemon 3 3 - 12,650.00 37,950.00
655/XII/2017 43099 SOKL P. LT 1,6 RF LVD 1 1 - 20,400.00 20,400.00
655/XII/2017 43099 SOKL P. LT 1,6 RF ROS 1 1 - 19,600.00 19,600.00
655/XII/2017 43099 KAMP. DAHLIA K 316 4 4 - 16,650.00 66,600.00
655/XII/2017 43099 KAMP. DAHLIA K 316 2 2 - 16,650.00 33,300.00
655/XII/2017 43099 SOS H / SOAP 200RF ABT 7 7 - 8,050.00 56,350.00
655/XII/2017 43099 MIKA X3C BSR C501 1 1 - 21,600.00 21,600.00
655/XII/2017 43099 Kresek Duo HD 15 1 1 - 19,850.00 19,850.00
656/XII/2017 43099 NICE TL EMB 10 ROLL 2 2 - 26,600.00 53,200.00
656/XII/2017 43099 CLING PEMBERSIH 2 2 - 3,500.00 7,000.00
656/XII/2017 43099 BAYER MTC SPR 2250 RG 2 2 - 25,350.00 50,700.00
656/XII/2017 43099 STELLA MN MATIC 2 2 - 24,800.00 49,600.00
656/XII/2017 43099 KAMP NAPH JUMBO BALL 6 6 - 14,200.00 85,200.00
656/XII/2017 43099 JOLLY SOFTPACK 250 S 4 4 - 7,600.00 30,400.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
656/XII/2017 43099 SUNLIGHT RF 240 3 3 - 4,700.00 14,100.00
656/XII/2017 43099 SOKL. PLT ,6 RF 2 2 - 20,400.00 40,800.00
656/XII/2017 43099 VIXALL 800 BLUE 4 4 - 15,850.00 63,400.00
656/XII/2017 43099 BAYCLEAN 1LT MLM 6 6 - 12,650.00 75,900.00
656/XII/2017 43099 DATA RACK PIPOT 5 5 - 12,850.00 64,250.00
656/XII/2017 43099 ISOLASI MORITA BENI 11 11 - 1,800.00 19,800.00
20/12/2017 237/XII/JKN/2017 Stella Gantung 20 18 2 8,500.00 170,000.00
Karbol smbul isi 5 10 6 4 12,000.00 120,000.00
Bayclin 1 L 10 8 2 12,500.00 125,000.00
Vixal 800 gr 8 4 4 15,500.00 124,000.00
Rinso 23 ml 5 3 2 2,800.00 14,000.00
sapu Lidi 5 4 1 13,000.00 65,000.00
Pel Jia Bin 6 5 1 25,000.00 150,000.00
Gayung 5 3 2 8,000.00 40,000.00
Kemoceng 10 9 1 15,000.00 150,000.00
Sikat Komstar 5 4 1 18,000.00 90,000.00
Ember 4 2 2 40,000.00 160,000.00
Sarung Tangan Karet 8 6 2 11,000.00 88,000.00
Sikat WC 5 4 1 13,000.00 65,000.00
Serok air 4 2 2 27,000.00 108,000.00
Ember Gol Silver 2 1 1 55,000.00 110,000.00
Sapu Lantai 5 3 2 10,000.00 50,000.00
Sikat Lantai 6 2 4 12,500.00 75,000.00
Serok 4 3 1 10,000.00 40,000.00
Kain Pel Nagoya 6 4 2 25,000.00 150,000.00
Sapu Lawa-Lawa 1 1 - 30,000.00 30,000.00
Pajak PPN 10% 1 1 - 227,272.00 227,272.00
Pajak Pph 22 1 1 - 67,978.00 67,978.00
43084 335/XII/2017 - Nagata tempat sampah 5 5 - 27,027.00 135,135.00
43084 335/XII/2017 - Rosanna Keset 40x60 2 2 - 29,601.00 59,202.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
43084 335/XII/2017 - LS Mop Livina BM 36 1 1 - 64,202.00 64,202.00
43084 335/XII/2017 - Surya kumala MS Obor 1 1 - 26,706.00 26,706.00
43084 335/XII/2017 - Yoa FCL Tissue 650 g 1 1 - 21,285.00 21,285.00
43084 335/XII/2017 - KMT Plas chamois 1 1 - 24,651.00 24,651.00
43084 335/XII/2017 - Cling PK Biru PCH425mL 1 1 - 3,713.00 3,713.00
43084 335/XII/2017 - So Klin PL UNG R800 1 1 - 9,356.00 9,356.00
43084 335/XII/2017 - Scothbrite ID30P5 1 1 - 26,235.00 26,235.00
43084 335/XII/2017 - So Klin PL HJMD R800 1 1 - 9,257.00 9,257.00
43071 516/XII/2017 Glade Fresh Ap 1 - 1 7,600.00 7,600.00
43071 516/XII/2017 Glade Fres One 5 - 5 7,600.00 38,000.00
43071 516/XII/2017 Harpic Powe Plus 1 - 1 13,900.00 13,900.00
43074 518/XII/2017 Kantong Plastik sampah T40 2 - 2 13,000.00 26,000.00
43074 518/XII/2017 Plastik Sampah dolphin 2 - 2 25,000.00 50,000.00
43074 518/XII/2017 Plastik Sampah T35 H 1 - 1 13,000.00 13,000.00
43074 518/XII/2017 Plastik Sampah T 35 Kn 1 - 1 13,500.00 13,500.00
43084 540/XII/2017 Tempat Sampah 2 - 2 65,000.00 130,000.00
43084 540/XII/2017 Baskom 3 - 3 26,000.00 78,000.00
43084 540/XII/2017 Kebas Kasur 1 - 1 8,200.00 8,200.00
43084 540/XII/2017 Ember 1 - 1 55,000.00 55,000.00
43084 540/XII/2017 Sikat 4 - 4 9,000.00 36,000.00
43092 564/XII/2017 Tessa Fact Tissue 3 - 3 12,800.00 38,400.00
43092 564/XII/2017 IDM Pemutih botol 500 Ml 3 - 3 8,200.00 24,600.00
43092 564/XII/2017 IDM Fac Tissue NP220 4 - 4 9,600.00 38,400.00
43092 564/XII/2017 IDM Tissue 2 - 2 16,900.00 33,800.00
43092 564/XII/2017 bayclin 2 - 2 8,500.00 17,000.00
43092 564/XII/2017 Harpic Powe Plus 1 - 1 18,500.00 18,500.00
43078 579/XII/2017 - Stella Matic Alat + Refill 3 3 - 60,900.00 182,700.00
43081 586/XII/2017 - Stella Matic Alat + Refill 2 2 - 60,900.00 121,800.00
43091 883/JKN/XII/2017 tong sampah injak 30 - 30 130,000.00 3,900,000.00
43098 971/JKN/XII/2017 tempat sabun cair 14 - 14 68,000.00 952,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
43449 391/XII/JKN/2017Tisu Tessa Tp 02 10 2 8 7,500.00 75,000.00
43449 391/XII/JKN/2017Sikat WC SM Otsu 3 3 - 8,500.00 25,500.00
43449 391/XII/JKN/2017Sikat Dorong nagoya 1 1 - 21,000.00 21,000.00
43449 391/XII/JKN/2017Karbol Bulat 36 30 6 1,300.00 46,800.00
43436 392/XII/JKN/2017Tempat Sampah injak 14 liter 3 3 - 175,000.00 525,000.00
43436 392/XII/JKN/2017Kain pel gading 10 8 2 25,000.00 250,000.00
43436 392/XII/JKN/2017Sapu Ijuk 5 3 2 17,500.00 87,500.00
43436 392/XII/JKN/2017Sapu lidi 5 4 1 15,000.00 75,000.00
43436 392/XII/JKN/2017Serop sampah 10 9 1 31,000.00 310,000.00
43436 392/XII/JKN/2017Kain Pel gagang 5 5 - 55,000.00 275,000.00
43436 392/XII/JKN/2017Sikat wc 4 4 - 35,000.00 140,000.00
43436 392/XII/JKN/2017Karbol wangi swallow 20 18 2 38,500.00 770,000.00
43436 392/XII/JKN/2017Stella gantung all in one 20 19 1 18,900.00 378,000.00
43436 392/XII/JKN/2017Hand Soap yuri reffil 25 20 5 16,900.00 422,500.00
43436 392/XII/JKN/2017Bayclean 1 liter 15 13 2 45,100.00 676,500.00
43436 392/XII/JKN/2017Wipol 450 ml 10 8 2 27,000.00 270,000.00
43454 393/XII/JKN/2017Reffil Stella 20 20 - 35,000.00 700,000.00
43454 393/XII/JKN/2017Tisu Gulung 5 3 2 30,000.00 150,000.00
43454 393/XII/JKN/2017Tisu YOA 10 10 - 12,000.00 120,000.00
43454 393/XII/JKN/2017Keset Kain 10 10 - 21,000.00 210,000.00
15/12/2017 303 /XII/2017 CLING BL 425 ML BIRU 2 1 1 7,900.00 15,800.00
15/12/2017 303 /XII/2017 YURI AND SOAP REF 375 ML 3 1 2 13,550.00 40,650.00
15/12/2017 303 /XII/2017 CLING RE 425 ML HIJAU 3 2 1 3,400.00 10,200.00
15/12/2017 303 /XII/2017 STELLA B ROOM 70 G FRESGREEN 5 3 2 7,700.00 38,500.00
15/12/2017 303 /XII/2017 NUVO HAND SAN 85 ML BIRU 3 1 2 4,500.00 13,500.00
15/12/2017 303 /XII/2017 TS TESSA TP 02 6 4 2 7,500.00 45,000.00
15/12/2017 303 /XII/2017 SUPERSOL RE 800 ML 3 1 2 12,900.00 38,700.00
15/12/2017 303 /XII/2017 WINGS PORCELAIN 800 ML 3 2 1 9,900.00 29,700.00
15/12/2017 329 /XII/2017 TS TESSA TP-02 42 10 32 7,500.00 315,000.00
15/12/2017 329 /XII/2017 KESED SIMPONI 2 2 - 24,000.00 48,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
15/12/2017 329 /XII/2017 LAP RIK PIRING BOTCH 6 2 4 6,750.00 40,500.00
15/12/2017 329 /XII/2017 WING PORCELAIN 400 ML 6 2 4 6,100.00 36,600.00
15/12/2017 329 /XII/2017 CLING PEMBERSIH KACA 425 ML 3 2 1 3,400.00 10,200.00
15/12/2017 329 /XII/2017 BAYCLEAN 500 ML REG 3 1 2 7,150.00 21,450.00
15/12/2017 329 /XII/2017 SO KLIN PL BBTL 900 ML 3 1 2 12,600.00 37,800.00
29/12/2017 408 /XII/2017 WPC BR 800 ML 10 8 2 9,900.00 99,000.00
29/12/2017 408 /XII/2017 ALAT PEL INDOMARET 1 1 - 40,000.00 40,000.00
43098 361/XII/2017 TRAS BIN ROUND FINGER PRINT ( TONG 9 0 9 299,000.00 2,691,000.00
SAMPAH )
43098 362/XII/2017 pedal bin slow close blk (tongsampah) 1 0 1 319,000.00 319,000.00
43098 363/XII/2017 HOSE GARDEN REEL SET 30 M ( SELANG/ 1 1 - 659,000.00 659,000.00
ACE )
43098 363/XII/2017 SPIN MOP (ALAT PEL) 2 1 1 175,000.00 350,000.00
43098 363/XII/2017 SAPU RAYUNG 5 1 4 22,000.00 110,000.00
43098 364/XII/2017 ASEPTIK GELL DAN TEMPATNYA 18 0 18 55,000.00 990,000.00
43096 402/XII/2017 Tempat sabun 16 16 - 60,000.00 960,000.00
43096 404/XII/2017 Keset : PVC MIE lb 120 cm 4.2 4.2 - 175,000.00 735,000.00
43096 401/XII/2017 Tempat Tissu marvel 15 15 - 20,000.00 300,000.00
Tempat tissu 6 6 - 18,000.00 108,000.00
Tempat Tissu 2 2 - 10,000.00 20,000.00
Kemonceng 3 3 - 15,000.00 45,000.00
Keset rabit 1 1 - 40,000.00 40,000.00
Sapu ijuk 2 2 - 32,500.00 65,000.00
Tempat sampah injak 2 2 - 200,000.00 400,000.00
43096 402/XII/2017 Tempat sampah injak 31 31 - 125,000.00 3,875,000.00
Tempat sampah injak 1 1 - 170,000.00 170,000.00
Pel opal dinamik 2 2 - 100,000.00 200,000.00
Tempat sampah Npw sdng 2 2 - 125,000.00 250,000.00
PPN 10 % 1 1 - 449,500.00 449,500.00
Pph 23 (3%) 1 1 - 134,850.00 134,850.00
43081 490/XII/2017 Sapu Lobi 1 1 - 74,000.00 74,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
43082 493/XII/2017 keset 4 2 2 35,000.00 140,000.00
43082 493/XII/2017 lap makan warna 3 3 - 3,333.33 10,000.00
43082 493/XII/2017 kanebo 7 4 3 9,000.00 63,000.00
43082 493/XII/2017 kemoceng 4 3 1 8,000.00 32,000.00
43082 493/XII/2017 keset 4 1 3 10,000.00 40,000.00
43082 493/XII/2017 spon cuci 1 1 - 10,000.00 10,000.00
43082 493/XII/2017 sapulidi gagang 2 1 1 5,000.00 10,000.00
43082 493/XII/2017 pel karet 1 1 - 18,000.00 18,000.00
43082 493/XII/2017 ember plastik 2 1 1 17,000.00 34,000.00
43082 493/XII/2017 pel dragon 1 1 - 30,000.00 30,000.00
43082 493/XII/2017 sekop kaleng 2 2 - 8,000.00 16,000.00
43082 493/XII/2017 gayung 2 2 - 5,000.00 10,000.00
43082 496/XII/2017 clean dustmop 1 1 - 362,727.00 362,727.00
43082 496/XII/2017 soklin pemutih 2 2 - 7,454.50 14,909.00
43082 496/XII/2017 proclin 1 ltr 2 2 - 10,090.91 20,181.82
43082 496/XII/2017 pembersih kloset 3 2 1 13,181.82 39,545.45
43082 496/XII/2017 bayclin lemon 1 L 3 2 1 9,727.27 29,181.82
43082 496/XII/2017 pembersih kloset 2 2 - 13,181.82 26,363.64
43082 496/XII/2017 Stella fresmat dispenser 6 4 2 55,000.00 330,000.00
43082 496/XII/2017 pembersih lantai 1 1 - 31,363.63 31,363.63
43082 496/XII/2017 handsoap 1 1 - 46,636.36 46,636.36
43082 496/XII/2017 force magic 1 1 - 34,090.00 34,090.00
43082 496/XII/2017 stella refill 6 4 2 22,000.00 132,000.00
43082 496/XII/2017 dahlia toilet collor ball 2 2 - 47,454.54 94,909.08
43082 496/XII/2017 bagus micromate kain lap 1 1 - 23,927.27 23,927.27
43082 496/XII/2017 pembersih kaca 1 1 - 6,909.09 6,909.09
43082 496/XII/2017 sunlight 1 1 - 11,727.27 11,727.27
43082 496/XII/2017 pembersih kaca 1 1 - 6,909.09 6,909.09
43082 496/XII/2017 stella ac 2 2 - 19,000.00 38,000.00
43082 496/XII/2017 tisu soft pack 5 3 2 20,818.18 104,090.90
43082 496/XII/2017 tisu pop up 10 8 2 14,090.91 140,909.09
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
43082 496/XII/2017 ember + tutup 1 1 - 42,636.36 42,636.36
43082 496/XII/2017 gayung 1 1 - 28,090.91 28,090.91
43082 496/XII/2017 tisu toilet 2 2 - 19,545.46 39,090.91
43082 496/XII/2017 PPn 1 1 - 160,421.00 160,421.00
43091 523/XII/2017 stella matic fres 2 2 - 64,200.00 128,400.00
43091 523/XII/2017 dahlia freshgo matic 2 2 - 65,200.00 130,400.00
43091 523/XII/2017 stella matic fres 10 7 3 64,200.00 642,000.00
43083 497/XII/2017 cairan superclean 4 2 2 70,000.00 280,000.00
3-12-2017 541/XII/2017 Alfa HS STR 375 4 4 - 10,900.00 43,600.00
3-12-2017 541/XII/2017 Yuri strwbr 375 2 2 - 16,500.00 33,000.00
3-12-2017 541/XII/2017 Stella 5 5 - 13,900.00 69,500.00
1-12-2017 542/XII/2017 Glade pengharum 40 40 - 9,000.00 360,000.00
1-12-2017 542/XII/2017 Karbol 1 1 - 8,000.00 8,000.00
43090 336/XII/2017 Stella Freshmaticalt ( Nota terlampir) 12 12 - 78,239.00 938,868.00
43089 624/JKN-KD/XII/2017
tong sampah 4 4 - 327,272.73 1,309,090.91
alat pel 2 2 - 409,090.91 818,181.82
sapu lantai 2 2 - 27,272.73 54,545.45
3 Desember 2017 586/XII/2017 Pedal dust bin millenium black 3 3 - 174,300.00 522,900.00
3 Desember 2017 586/XII/2017 Pedal dust bin millenium grey 2 2 - 174,300.00 348,600.00
3 Desember 2017 586/XII/2017 Pedal bin dark brown10 ltr 3 3 - 179,100.00 537,300.00
3 Desember 2017 587/XII/2017 Pedal bin dark brown10 ltr 7 7 - 179,100.00 1,253,700.00
26 Desember 2017 672/XII/2017 Meditol hand sanitizer 450 ml 24 9 15 43,186.00 1,036,464.00
3 Desember 2017 672/XII/2017 Meditol hand soap 500 ml 36 5 31 28,587.00 1,029,132.00
3 Desember 2017 672/XII/2017 Meditol hand sanitizer 5 L 4 0 4 207,898.00 831,592.00
3 Desember 2017 672/XII/2017 Meditol hand soap 500 5 L 6 0 6 173,249.00 1,039,494.00
3 Desember 2017 612/XII/2017 chin strap for safety helmet krisbow 1 1 - 7,900.00 7,900.00
3 Desember 2017 612/XII/2017 helmet front brim blue 1 1 - 65,900.00 65,900.00
3 Desember 2017 612/XII/2017 safety helmet HDPE 117-BS white 1 1 - 99,900.00 99,900.00
3 Desember 2017 612/XII/2017 safety helmet HDPE 117-BS yellow 1 1 - 99,900.00 99,900.00
3 Desember 2017 612/XII/2017 safety helmet HDPE 117-BS red 1 1 - 99,900.00 99,900.00
3 Desember 2017 614/XII/2017 HD sampah 20 1 19 17,000.00 340,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
3 Desember 2017 614/XII/2017 tulip 40 H 10 1 9 14,000.00 140,000.00
3 Desember 2017 614/XII/2017 bango 35 kuning 10 1 9 12,000.00 120,000.00
3 Desember 2017 614/XII/2017 citrun 2 1 1 20,000.00 40,000.00
3 Desember 2017 615/XII/2017 goggle 3 0 3 70,000.00 210,000.00
3 Desember 2017 615/XII/2017 sarung tangan industri 3 0 3 35,000.00 105,000.00
3 Desember 2017 615/XII/2017 pinset 3 0 3 15,000.00 45,000.00
20 Desember 2017 629/XII/2017 kemoceng 5 2 3 25,200.00 126,000.00
3 Desember 2017 629/XII/2017 sapu 3 0 3 15,600.00 46,800.00
3 Desember 2017 629/XII/2017 sapu lidi 2 0 2 15,600.00 31,200.00
3 Desember 2017 629/XII/2017 bayclin 5 1 4 11,600.00 58,000.00
3 Desember 2017 629/XII/2017 harpic 5 1 4 7,525.00 37,625.00
3 Desember 2017 629/XII/2017 vixal 5 1 4 11,250.00 56,250.00
3 Desember 2017 629/XII/2017 sabut cuci piring 2 1 1 14,100.00 28,200.00
3 Desember 2017 629/XII/2017 sabut cuci piring 2 0 2 4,250.00 8,500.00
3 Desember 2017 629/XII/2017 wipol 10 1 9 13,650.00 136,500.00
3 Desember 2017 629/XII/2017 sos 10 1 9 8,275.00 82,750.00
3 Desember 2017 629/XII/2017 stella reffil 3 3 - 26,900.00 80,700.00
3 Desember 2017 629/XII/2017 stella reffil 3 3 - 28,200.00 84,600.00
3 Desember 2017 629/XII/2017 spoon cuci piring 5 1 4 4,550.00 22,750.00
3 Desember 2017 629/XII/2017 sunlight 10 1 9 4,400.00 44,000.00
3 Desember 2017 629/XII/2017 dahlia karbol 10 2 8 12,250.00 122,500.00
3 Desember 2017 633/XII/2017 tisu 33 10 23 6,966.67 229,900.00
3 Desember 2017 633/XII/2017 glade reffil 10 2 8 29,950.00 299,500.00
3 Desember 2017 633/XII/2017 so klin 5 1 4 12,650.00 63,250.00
3 Desember 2017 633/XII/2017 tisu kocil 10 2 8 4,880.00 48,800.00
3 Desember 2017 633/XII/2017 tisu roll 10 2 8 3,150.00 31,500.00
3 Desember 2017 633/XII/2017 sabun colek 20 0 20 1,800.00 36,000.00
3 Desember 2017 633/XII/2017 vape 4 0 4 21,950.00 87,800.00
13/12/2017 956/XII/2017 Tempat Sampah Dust Bin Neo Blue 2 2 - 929,000.00 1,858,000.00
22/12/2017 959/XII/2017 Napoclean (Esiens) 4 0 4 50,000.00 200,000.00
42959 1058/XII/2017 Sikat Toilet 5 4 1 10,000.00 50,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
42959 1058/XII/2017 Lap Pel 2 2 - 20,000.00 40,000.00
42959 1058/XII/2017 Lawa-Lawa 2 2 - 25,000.00 50,000.00
42959 1058/XII/2017 Tong Sampah Kecil 5 5 - 50,000.00 250,000.00
19/12/2017 367/XII/2017 plastik sampah medis 3 3 - 35,000.00 105,000.00
19/12/2017 367/XII/2017 plastik sampah 5 5 - 15,000.00 75,000.00
19/12/2017 367/XII/2017 tempat tissue T-110 s 10 10 - 10,500.00 105,000.00
19/12/2017 367/XII/2017 swallow t ball 7 7 - 18,000.00 126,000.00
19/12/2017 367/XII/2017 cling ref 425 ml biru 5 5 - 3,400.00 17,000.00
19/12/2017 367/XII/2017 yuri handsoap ref 375 apel 5 5 - 13,550.00 67,750.00
19/12/2017 367/XII/2017 lap ricknb tbg yoshi srt/value 2 2 - 16,900.00 33,800.00
19/12/2017 367/XII/2017 daia sak 28 gr pth(20) 8 8 - 2,500.00 20,000.00
19/12/2017 367/XII/2017 trs multi mec10 coreless (16) 3 3 - 14,850.00 44,550.00
19/12/2017 367/XII/2017 stella all in 1 70 orange 6 6 - 9,250.00 55,500.00
19/12/2017 367/XII/2017 porstek 1000ml wb ungu (12) 3 3 - 15,350.00 46,050.00
Soklin lantai 5 5 - 16,500.00 82,500.00
Rinso sasat 1 1 - 863.00 863.00
13/12/2017 342/XII/2017 Belanja tempat sampah 6 6 - 179,000.00 1,074,000.00
1. Kanebo 8 2 6 10,000.00 80,000.00
2. Keset Cendol 10 5 5 25,000.00 250,000.00
3. Sapu 10 5 5 20,000.00 200,000.00
4. Serok Sampah 6 3 3 20,000.00 120,000.00
5. Tempat Sampah 10 5 5 150,000.00 1,500,000.00
6. Kemoceng 10 5 5 20,000.00 200,000.00
7. Sapu Lidi 5 3 2 20,000.00 100,000.00
8. Sapu Sapu ijuk/bambu 5 3 2 10,000.00 50,000.00
9. Pel Karet Pembersih Air 2 2 - 75,000.00 150,000.00
10. Karet Pembersih Kaca 2 2 - 30,000.00 60,000.00
12. Wipol 5 2 3 21,000.00 105,000.00
12. Clean 4 2 2 23,000.00 92,000.00
13. So Klin Pel 4 2 2 18,900.00 75,600.00
14. Handshoap 6 2 4 13,500.00 81,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
15. Pewangi Ruangan 20 5 15 12,000.00 240,000.00
16. Sabun Cuci Piring 10 5 5 3,000.00 30,000.00
17. Sabun Cuci 6 3 3 6,000.00 36,000.00
18. Plastik Sampah 4 2 2 25,000.00 100,000.00
19. Bayclin 10 4 6 13,000.00 130,000.00
21. Serbet 6 4 2 9,900.00 59,400.00
22. Handsanitaser 34 10 24 8,500.00 289,000.00
23. Tissu 20 10 10 12,600.00 252,000.00
24. Kamper 11 4 7 22,500.00 247,500.00
25. Tissu Gulung/toliet 15 5 10 3,500.00 52,500.00
43082 503/JKN/XII/2017 Lap KNB shogun 5 5 - 10,900.00 54,500.00
lap Honaga serba guna 2 2 - 10,200.00 20,400.00
TSR Nice 6 6 6 - 19,500.00 117,000.00
Ts Nice 900 gr 2 ply 3 3 - 31,600.00 94,800.00
Sikat WC SM Otsu/klensol 1 1 - 9,800.00 9,800.00
Yuri Handsoap btl 410 strawbry 2 2 - 25,800.00 51,600.00
Yuri Handsoap btl 410 orange 4 4 - 25,800.00 103,200.00
Yuri Handsoap btl 410 apel 4 4 - 25,800.00 103,200.00
Cling btl 425ml biru 2 2 - 9,200.00 18,400.00
Cling btl 425ml hijau 2 2 - 9,200.00 18,400.00
Nuvo Handsan btl 250ml biru 5 5 - 16,500.00 82,500.00
Wings porcelain 800 hj 3 3 - 11,400.00 34,200.00
Soklin pl 900 kuning 2 2 - 14,500.00 29,000.00
Soklin pl 900 merah 1 1 - 14,500.00 14,500.00
Soklin pl 900 hijau 1 1 - 14,500.00 14,500.00
Stella aero 400ml apel 1 1 - 23,000.00 23,000.00
Stella aero 400ml orange 1 1 - 23,000.00 23,000.00
Swallow T.ball 5 5 - 20,700.00 103,500.00
Mamalemon 750ml 1 1 - 18,500.00 18,500.00
Mama apple 750ml 1 1 - 16,800.00 16,800.00
Supersol ref. 450ml 1 1 - 9,200.00 9,200.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Data soft 900gr 2 2 - 18,200.00 36,400.00
Stella B.roon 70g 2 2 - 8,900.00 17,800.00
Stella All In 70 orange 2 2 - 10,700.00 21,400.00
Stella B.room 70r passionred 1 1 - 8,900.00 8,900.00
Stella All in 1 70 apel 1 1 - 10,600.00 10,600.00
Stella All in 1 70 Lemon 2 2 - 10,600.00 21,200.00
Sapu lidi kebun 3 3 - 11,500.00 34,500.00
Serok sampah nagata 3 3 - 19,400.00 58,200.00
Sikat dorong kobe 3 3 - 21,300.00 63,900.00
Sapu Pel Loby 60cm 2 2 - 41,900.00 83,800.00
Sapu Pel Lebar drat 3 3 - 21,300.00 63,900.00
Sapu Slaber Karet Hokkaido/Nagoya 3 3 - 21,800.00 65,400.00
Kesed Ric Pelangi 5 5 - 12,200.00 61,000.00
Kesed Ric Permadani SS 3 3 - 15,500.00 46,500.00
Kesed Ric Grafik STD 2 2 - 15,000.00 30,000.00
Kesed SM Karet D4 LIS 2 2 - 37,400.00 74,800.00
Pls Sampah Kepik/Tulip 6x100 6 6 - 21,000.00 126,000.00
Sapu Gren GG Rotan 7 7 - 15,000.00 105,000.00
Lap Knb Spr Kobe 1 1 - 17,900.00 17,900.00
Stella Skyline 70ml Lemon 1 1 - 23,400.00 23,400.00
Yuri Porstek Regular 2 2 - 44,900.00 89,800.00
Choise L Karbol Lemon 1 1 - 34,000.00 34,000.00
Living L Spin MOP 2 2 - 109,000.00 218,000.00
Gng Sewu KRT PNDRG Air 2 2 - 59,900.00 119,800.00
Mama Jeruk Nipis Botol 750 2 2 - 19,500.00 39,000.00
Stella Freshmart Dispenser 2 2 - 60,500.00 121,000.00
Stella All in 1 Senst/BGVL 7 7 - 8,900.00 62,300.00
NGT SIKAT SERBAGUNA 315 XL 2 2 - 32,900.00 65,800.00
JEMPOL H. SOAP LEMON JRG 5L 1 1 - 56,900.00 56,900.00
JEMPOL H. SOAP LEMON CHML JRG 5 LT 1 1 - 56,900.00 56,900.00
PROCLIN 3.8 LT 2 2 - 42,800.00 85,600.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
SAVE L SOFT PACK 4X200"S 10 10 - 22,900.00 229,000.00
SAVE L TOILET TIS 10 X 220 S NE 1 1 - 21,500.00 21,500.00
SAVE L FLOOR CL LEMON JRG 4L 2 2 - 25,900.00 51,800.00
HIT AEROSOL LILYBLOSOM600ML EA 1 1 - 35,300.00 35,300.00
SWALLOW JMB NP. BAL114 4X5"S 3 3 - 47,200.00 141,600.00
SENSI MSK 50 PC 2 2 - 29,900.00 59,800.00
RINSO AN SCH 6X46G 2 2 - 4,800.00 9,600.00
Alat pel 6 4 2 25,000.00 150,000.00
Sapu lantai 6 4 2 20,000.00 120,000.00
Sapu lidi 3 2 1 20,000.00 60,000.00
Lap. Tangan 12 9 3 10,000.00 120,000.00
Sabun cair 10 7 3 18,200.00 182,000.00
Sabun cuci piring sunligh 5 3 2 15,500.00 77,500.00
Tisu paseo 5 3 2 14,200.00 71,000.00
Cairan lantai superpel 10 8 2 12,200.00 122,000.00
Pembersih kamar mandi harpic 5 1 4 17,500.00 87,500.00
Tempat sampah Krisbow 4 0 4 251,100.00 1,004,400.00
16/12/2017 No Bku 48/XII/2017Pembelian Sapu lantai 1 1 - 21,160.00 21,160.00
Pembelian Sapu Lidi 2 2 - 15,760.00 31,520.00
Lap Pel Gading 8 8 - 26,160.00 209,280.00
Stella Spray 8 8 - 26,160.00 209,280.00
Rinso 1,4 Kg 8 8 - 16,160.00 129,280.00
Handwash Lifebouy 10 10 - 16,160.00 161,600.00
Kapur WC 4 4 - 16,160.00 64,640.00
Sunlight 5 5 - 16,160.00 80,800.00
Prostek 5 5 - 19,392.00 96,960.00
Tissue 38 38 - 11,160.00 424,080.00
Tissue Gulung 38 38 - 6,160.00 234,080.00
Cling Kaca 5 5 - 13,160.00 65,800.00
Keset Anti Slip Kamar Mandi 2 2 - 81,160.00 162,320.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Spoon Cuci Piring 3 3 - 4,080.00 12,240.00
43083 322/XII/2017 Glade MTC Alat Brown 1 0 1 69,251.00 69,251.00
43083 322/XII/2017 Glade MTC Alat White 1 0 1 69,251.00 69,251.00
43083 322/XII/2017 Glade MTC Alat White 1 0 1 69,251.00 69,251.00
43083 322/XII/2017 Tessa TP02 SP260 (TISSU) 1 1 - 7,600.00 7,600.00
43083 322/XII/2017 Sunlight pplime P400 1 1 - 40,590.00 40,590.00
43083 322/XII/2017 Stella Gel Allorange 1 1 - 8,737.00 8,737.00
43083 322/XII/2017 Glade Gscent Lemon 1 0 1 14,603.00 14,603.00
43083 322/XII/2017 Stella MTC S Garden 1 0 1 133,032.00 133,032.00
43083 322/XII/2017 Stella MTC W Flower 1 0 1 26,607.00 26,607.00
43083 322/XII/2017 Bayclin Regbtl 1000 ml 1 1 - 72,765.00 72,765.00
43083 322/XII/2017 Sunlight pplime P400 1 0 1 8,118.00 8,118.00
43083 322/XII/2017 Stella Gel Allorange 1 0 1 17,474.00 17,474.00
43083 322/XII/2017 Vixal Hijau 800 ml 1 1 - 28,265.00 28,265.00
43083 322/XII/2017 Wipol Clpine 800 ml 1 0 1 64,895.00 64,895.00
43083 322/XII/2017 Keset Kamar mandi 4 0 4 56,900.00 227,600.00
43083 322/XII/2017 Eskan mini clio 1 0 1 57,000.00 57,000.00
43083 322/XII/2017 Glas bir tutup 2 0 2 28,000.00 56,000.00
43083 322/XII/2017 Galon kran 2 0 2 40,000.00 80,000.00
43083 322/XII/2017 Tempat Tissu 1 0 1 14,000.00 14,000.00
43091 377/XII/2017 Tempat Sampah Injak 14L Lion Star 5 5 - 120,000.00 600,000.00
43089 315/XII/2017 Aseptic Gel Onemed 10 10 - 65,000.00 650,000.00
Refill Aseptic Gel Onemed 6 6 - 35,000.00 210,000.00
43091 405/XII/2017 Tempat Sampah 820 XL 8 8 - 40,000.00 320,000.00
Gayung OWI 1 1 - 12,500.00 12,500.00
Gayung Viento 1 1 - 12,500.00 12,500.00
Ember 6925 2 2 - 45,000.00 90,000.00
43084 Floor Sign Countion Wet Floor 2 2 - 48,900.00 97,800.00
43084 Floor Sign Maintenance InProgress 1 1 - 48,900.00 48,900.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
43084 Bin Gry w/ Ylw Cover 40 Ltr 8 8 - 189,000.00 1,512,000.00
43084 Pedal Bin Dark Brown 10 Ltr ( Dis 10 % ) 14 14 - 179,100.00 2,507,400.00
43084 Toilet Gel Lavender Refill 2 2 - 17,900.00 35,800.00
43084 Refill Toilet Gel Citrus 2 2 - 17,900.00 35,800.00
43084 Sapu rayung 1 1 - 43,800.00 43,800.00
20/12/2017 650/ XII/2017 BAYCLIN 1LT REGULER 12 2 10 12,350.00 148,200.00
SWALLOW BALL 12 7 5 21,500.00 258,000.00
TISSU TESSA TP 12 5 7 7,500.00 90,000.00
LAP RIC KANEBO 6 3 3 15,200.00 91,200.00
DAIA SOFT 3 - 3 15,800.00 47,400.00
MOCENG 6 2 4 12,000.00 72,000.00
SAPU KARPET 3 1 2 11,000.00 33,000.00
STELLA DAILY 6 4 2 12,250.00 73,500.00
STELLA ALL IN 1 ORANGE 3 1 2 9,250.00 27,750.00
STELLA ALL IN 1 APEL 3 1 2 9,250.00 27,750.00
STELLA MATIC REF FRUIT 3 1 2 28,150.00 84,450.00
STELLA MATIC REF ORANGE 3 1 2 28,150.00 84,450.00
TISSU JOLLY FACIAL 6 4 2 15,750.00 94,500.00
BOTOL HAND SANITIZER 25 25 - 32,000.00 800,000.00
PPN 10 % 1 1 - 113,220.00 113,220.00
43084 410/XII/2017 Sapu Lidi Kebun Eksport 2 - 2 13,000.00 26,000.00
43084 410/XII/2017 Sapu B2 Kipas/Naga 1 - 1 18,000.00 18,000.00
43084 410/XII/2017 Sapu BI Miring Udang/Bulan Cap 4 - 4 9,000.00 36,000.00
43084 410/XII/2017 Serok Sampah Biggy 2 - 2 12,200.00 24,400.00
43084 410/XII/2017 Sikat WC Bulat+Cup Nagoya 2 - 2 11,000.00 22,000.00
43084 410/XII/2017 Sikat WC SM Otsu/Klensol 1 - 1 14,963.00 14,963.00
43084 410/XII/2017 Lap Gading 5 - 5 13,000.00 65,000.00
43084 410/XII/2017 Yuri Handsoap Ref 375 Lemon 5 3 2 13,550.00 67,750.00
43084 410/XII/2017 Yuri Handsoap Ref 375 Apel 5 - 5 13,550.00 67,750.00
43084 410/XII/2017 Gayung GBU 6 4 2 8,800.00 52,800.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
43084 410/XII/2017 Kesed Ric Srabut Limi 4 4 - 40,500.00 162,000.00
43084 410/XII/2017 Kesed Ric Karet Mie W-CO WRN 4 - 4 44,500.00 178,000.00
43084 410/XII/2017 Stella Aero 400ML Apel 3 3 - 30,000.00 90,000.00
43084 410/XII/2017 Stella Aero 400ml Orange 2 1 1 30,000.00 60,000.00
43084 410/XII/2017 Stella Matic Ref 225 0range 3 2 1 28,150.00 84,450.00
43084 410/XII/2017 Stella Matic Ref 225 Fruit Fiesta 2 1 1 28,150.00 56,300.00
43084 410/XII/2017 Stella Matic Ref 225 Green 4 1 3 28,150.00 112,600.00
43084 410/XII/2017 Stella Matic Ref 225 Lemon 1 - 1 36,869.00 36,869.00
43084 410/XII/2017 Bagus Kamper T Ball 5PC W-3347 10 2 8 20,700.00 207,000.00
43084 410/XII/2017 Wipol BTL 800ML Calsc Pine 5 2 3 19,700.00 98,500.00
43084 410/XII/2017 Bayclin 1 lt Lemon 10 - 10 12,350.00 123,500.00
43084 410/XII/2017 Kesed SM Valensia 5 - 5 14,250.00 71,250.00
43084 410/XII/2017 Stella B.Room 70g Freshgreen 7 5 2 7,700.00 53,900.00
43084 410/XII/2017 Stella All In 1 70 Apel 12 3 9 9,250.00 111,000.00
43084 410/XII/2017 Stella All In 1 70 Lemon 6 4 2 9,250.00 55,500.00
43084 410/XII/2017 Stella All In 1 70 Orange 4 4 - 14,250.00 57,000.00
43084 410/XII/2017 Soklin PL RF 8000 HJ 6 - 6 14,700.00 88,200.00
43084 410/XII/2017 Soklin PL RF 800 Holiday Mood 2 - 2 19,700.00 39,400.00
43084 410/XII/2017 Soklin PL Rf 800 Mar/BR 2 - 2 19,700.00 39,400.00
43084 410/XII/2017 Mamalime Greentea Ref 800ml 7 1 6 14,300.00 100,100.00
43084 410/XII/2017 Mamalime RF 800ml 3 - 3 15,300.00 45,900.00
43084 414/XII/2017 Rubber Scrapper 221n Straght sahpe W/HDL 1 1 126,000.00 126,000.00
43084 414/XII/2017 Mopbucket Twister Compact 1 1 399,000.00 399,000.00

43084 414/XII/2017 Doormat PVC 50X70cm GRN 3 3 - 79,900.00 239,700.00
43084 414/XII/2017 Dust Bin 30L Gray W/Pedal ZTL-30d-3 2 - 2 269,100.00 538,200.00
43084 414/XII/2017 Pedal Bin Keep Clean RND Dark Gerey 10LTR 1 1 - 231,200.00 231,200.00
43084 413/XII/2017 Kirimas-Bucket Clean EQP-3040 Ember GG 3 3 - 137,750.00 413,250.00

niken
43084 415/XII/2017 Soap Dispenser WHT ZYQ-138 4 3 1 79,900.00 319,600.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
43084 416/XII/2017 Pedal Bin Clean Rnddark g 2 - 2 231,200.00 462,400.00
43084 416/XII/2017 Dusting GRN W/ORG Cover 30LTR 1 1 - 299,000.00 299,000.00
43084 417/XII/2017 Ember 40 LL 1 1 - 60,000.00 60,000.00
37602 218-12-2017 Tempat Sampah 14 14 - 160,000.00 2,240,000.00
Tisue 14 14 - 12,000.00 168,000.00
Sabun cuci tangan 8 8 - 21,000.00 168,000.00
Pembersih lantai 4 4 - 18,000.00 72,000.00
43087 03581/K/12/2017 Wipol lmn ref 800ml 13 10 3 14,500.00 188,500.00
43087 03581/K/12/2017 Sunlight 400ml 4 2 2 8,500.00 34,000.00
43087 03581/K/12/2017 Stella A. Trpy Jasmine 7 5 2 20,500.00 143,500.00
43087 03581/K/12/2017 Stella All in 1 Ap 70 10 6 4 10,000.00 100,000.00
43087 03581/K/12/2017 Tessa TP 01-G 15 11 4 10,000.00 150,000.00
43087 03581/K/12/2017 Wilson HW Strobery ref 6 4 2 6,500.00 39,000.00
43087 03581/K/12/2017 Dahlia Kamper wrna 5 3 2 19,000.00 95,000.00
43087 03581/K/12/2017 Rinso anti noda 900 gr 2 1 1 19,000.00 38,000.00
43087 03581/K/12/2017 Sunlight 111ml 2 1 1 2,000.00 4,000.00
Persediaan Isi tabung pemadam kebakaran - - - -
.................. -
Persediaan Isi tabung gas - - - -
.................. -
Persediaan Barang Cetakan (Blangko, 741,255 693,765 #VALUE! 444,865,551.58 2,542,242,177.77
Formulir, Karcis, Buku KIR)
cetak lieflat HIV 50 50 - 5,000.00 250,000.00
slide program p2TB 10 10 - 30,000.00 300,000.00
Buku Disposisi 26 26 - 22,500.00 585,000.00
Kendali Surat Masuk 117 117 - 20,000.00 2,340,000.00
Kendali Surat Keluar 140 140 - 12,500.00 1,750,000.00
Buku Ket. Sehat 582 582 - 12,000.00 6,984,000.00
Buku Ket. Sakit 259 259 - 12,000.00 3,108,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Buku Karcis 3210 3210 - 8,000.00 25,680,000.00
Plastik Obat 85 85 - 12,000.00 1,020,000.00
Surat Rujukan Umum 143 143 - 24,000.00 3,432,000.00
Reg. Kunj. Jamkes 1 1 - 24,000.00 24,000.00
Buku Kwitansi 30 30 - 12,500.00 375,000.00
Buku Notebook 25 25 - 20,000.00 500,000.00
Reg. Kunj. Umum 4 4 - 24,000.00 96,000.00
28-Feb-17 0006/K/II/2017
Cetak Buku panduan berhaji sehat 474 474 - Rp 15,000 7,110,000
28-Feb-17 0009/K/II/2017
Cetak buku Catatan Suhu 150 150 - Rp 30,000 4,500,000
28-Feb-17 0011/K/II/2017 format TB 01 2000 2000 - Rp 3,000 6,000,000
format TB 02 2000 2000 - Rp 2,000 4,000,000
format TB 05 150 150 - Rp 35,000 5,250,000
format TB 06 80 80 - Rp 75,000 6,000,000
format kartu penderita kusta 1000 1000 - Rp 3,000 3,000,000
31/03/2017 Cetak Kartu Stok Gudang @ Fariz Collection 10200 10200 - 850.00 8,670,000.00
Belanja Cetak Modul dan Bagan MTBS 40 40 - 535,000.00 21,400,000.00
PPN 10 % 1 1 - 2,140,000.00 2,140,000.00
3/31/2017 00031/K/III/2017 Cetak spanduk 6 6 - 250,000.00 1,500,000.00
3/31/2017 00042/K/III/2017 - Cetak blangko laik sehat 250 250 - 5,000.00 1,250,000.00
3/31/2017 00043/K/III/2017 - Cetak stofmap laik sehat 250 250 - 15,000.00 3,750,000.00
00047/K/III/2017 - Cetak spanduk 1 1 - 250,000.00 250,000.00
00091/K/III/2017 - cetak spanduk 1 1 - 250,000.00 250,000.00
31-03-2017 0046/K/2017 Sepatu boot 10 10 - 225,000.00 2,250,000.00
00117/K/III/2017 - Cetak papan informasi 4 4 - 500,000.00 2,000,000.00
00118/K/III/2017 - Cetak visualisasi data kabupaten sehat 1 1 - 9,591,000.00 9,591,000.00
3/31/2017 000165/K/III/2017Spanduk 1 1 - 250,000.00 250,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
31-Mar-17 0172 /K/III/2017
Cetak buku Catatan Suhu 350 350 - 50,000.00 17,500,000.00
31-Mar-17 0158/K/III/2017
Cetak Buku panduan berhaji sehat 456 456 - 15,000.00 6,840,000.00
3/31/2017 00142/K/III/2017 Spanduk 2 2 - 250,000.00 500,000.00
Payung 10 10 - 80,000.00 800,000.00
Jas hujan 10 10 - 215,000.00 2,150,000.00
Pelampung 10 10 - 430,000.00 4,300,000.00
31-03-2017 0047/K/2017 Rompi petugas kesehatan 70 70 - 250,000.00 17,500,000.00
31/03/2017 41/III/2017 Plang Parkir Pengunjung 1 1 - 200,000.00 200,000.00
- Plang Parkir Ambulan 1 1 - 200,000.00 200,000.00
- Plang Parkir Pegawai 1 1 - 200,000.00 200,000.00
- Plang Titik Kumpul 1 1 - 200,000.00 200,000.00
- Spanduk Alur Pelayanan KIA/KB 1 1 - 65,000.00 65,000.00
- Spandul Profil 1 1 - 80,000.00 80,000.00
- Plang Tanda Masuk 1 1 - 300,000.00 300,000.00
- Plang Tanda Keluar 1 1 - 300,000.00 300,000.00
- Resep Obat 2 2 - 125,000.00 250,000.00
- Kartu Rekam Medik Kuning Besar 2000 2000 - 800.00 1,600,000.00
- Kartu Rekam Medik Merah Besar 2000 2000 - 800.00 1,600,000.00
31/03/2017 87/III/2017 Cutting Stiker 1 1 - 900,000.00 900,000.00
31/03/2017 110/III/2017 Cetak Foto Karyawan Puskesmas 1 1 - 175,000.00 175,000.00
3/31/2017 111/III/2017 Spanduk 10 Ped. PHBSUk.300x180cm 1 1 - 175,000.00 175,000.00
- Spanduk 10 Ped Gizi SeimbangUk.300x180cm 1 1 - 175,000.00 175,000.00
- Spanduk Sehati Uk.240x200cm 1 1 - 200,000.00 200,000.00
- Spanduk Ramah Anak Uk.300x180cm 1 1 - 175,000.00 175,000.00
- Spanduk Laporan Uk. 200x100cm 1 1 - 110,000.00 110,000.00
- Spanduk Uk. 160x60cm 1 1 - 50,000.00 50,000.00
- Spanduk Pkm Uk. 117x237cm 1 1 - 100,000.00 100,000.00
- Spanduk Hari TBC Uk. 577x134cm 1 1 - 235,000.00 235,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
20 Maret 2017 52/III/2017 Etiket Obat 3 3 - 120,000.00 360,000.00
20 Maret 2017 52/III/2017 Tata laksana 3 3 - 120,000.00 360,000.00
20 Maret 2017 52/III/2017 Pengkajian Kebidanan 3 3 - 100,000.00 300,000.00
20 Maret 2017 52/III/2017 Kartu Ibu 3 3 - 110,000.00 330,000.00
20 Maret 2017 52/III/2017 MTBM 2 2 - 120,000.00 240,000.00
20 Maret 2017 52/III/2017 Soap 2 2 - 100,000.00 200,000.00
20 Maret 2017 52/III/2017 PPN10% 1 1 - 179,000.00 179,000.00
23 Maret 2017 73/III/2017 Kart Pasien 2000 2000 - 500.00 1,000,000.00
23 Maret 2017 73/III/2017 Rekam Medik 2500 2500 - 1,000.00 2,500,000.00
23 Maret 2017 73/III/2017 Pajak PPN dan PPH 1 1 - 490,000.00 490,000.00
13 Maret 2017 32/III/2017 Cetak Siklus Manajemen 1 1 - 750,000.00 750,000.00
13 Maret 2017 32/III/2017 Cetak Foto Bersama 1 1 - 250,000.00 250,000.00
13 Maret 2017 32/III/2017 Cetak DUK 1 1 - 300,000.00 300,000.00
13 Maret 2017 35/III/2017 Cetak Kartu Medrek Laki-laki dan Perempuan 4000 4000 - 1,000.00 4,000,000.00
13 Maret 2017 35/III/2017 Cetak Etiket Obat (rim) 2 2 - 150,000.00 300,000.00
13 Maret 2017 35/III/2017 Cetak Kartu Berobat Pasien (lembar) 500 500 - 150.00 75,000.00
13 Maret 2017 35/III/2017 Cetak Kartu Inventaris Barang (lembar) 200 200 - 1,500.00 300,000.00
13 Maret 2017 35/III/2017 Cetak Buku Resep (rim) 4 4 - 125,000.00 500,000.00
13 Maret 2017 70/III/2017 Cetak Banner HKS 5 x 1 1 1 - 375,000.00 375,000.00
13 Maret 2017 72/III/2017 Cetak Kartu Berobat Pasien (lembar) 500 500 - 150.00 75,000.00
16 Maret 2017 97/III/2017 Cetak Leaflet (rim) 2 2 - 750,000.00 1,500,000.00
16 Maret 2017 97/III/2017 Cetak Acrilic Loket Pendaftaran (buah) 2 2 - 200,000.00 400,000.00
16 Maret 2017 100/III/2017 Cetak Format HIV (rim) 4 4 - 250,000.00 1,000,000.00
16 Maret 2017 100/III/2017 Cetak Kartu berobat Pasien (lembar) 500 500 - 150.00 75,000.00
16 Maret 2017 100/III/2017 Cetak Tatalaksana Bayi 1 1 - 450,000.00 450,000.00
3/23/2017 30/III/2017 kartu status rawat jalan 3000 3000 - 600.00 1,800,000.00
3/23/2017 30/III/2017 Lembar balik gizi 333 333 - 600.00 199,800.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
3/23/2017 60/III/2017 cetak pengaduan layanan 1 1 - 30,000.00 30,000.00
3/23/2017 60/III/2017 cetak tarif perda 1 1 - 30,000.00 30,000.00
CETAK 1 PAKET KARTU MEDREK 3,000 3,000 - 1,950.00 5,850,000.00
BUKU RESEP 100 100 - 16,650.00 1,665,000.00
09/03/2017 34/III/2017 Cetak kartu pasien (P) dan Kartu Berobat 500 500 - 520.00 260,000.00
Cetak kartu pasien (L) dan Kartu Berobat 500 500 - 520.00 260,000.00
09/03/2017 36/III/2017 Cetak Buku Visum 46 46 - 34,200.00 1,573,200.00
2/1/2017 42/III/2017 Cetak etiket obat 3 3 - 100,000.00 300,000.00
pph 4% 1 1 - 12,000.00 12,000.00
3/1/2017 73/III/2017 cetak spanduk /program tb 1 1 - 151,000.00 151,000.00
pajak 4% 1 1 - 6,040.00 6,040.00
3/25/2017 44/III/2017 buku monitoring 158 158 - 8,968.00 1,416,944.00
3/25/2017 44/III/2017 kartu ibu 3 3 - 127,784.00 383,352.00
3/25/2017 44/III/2017 soap 3 3 - 127,784.00 383,352.00
3/25/2017 44/III/2017 medrik 4000 4000 - 1,121.00 4,484,000.00
3/25/2017 44/III/2017 pragraf 3 3 - 127,784.00 383,352.00
3/25/2017 44/III/2017 formulir deteksi dini 2 2 - 127,784.00 255,568.00
3/25/2017 45/III/2017 Amplop pasien besar 2000 2000 - 1,682.00 3,364,000.00
3/25/2017 45/III/2017 Reg.keg.UKGS 10 10 - 33,628.00 336,280.00
3/25/2017 45/III/2017 reg.keg.UKGMD 10 10 - 33,628.00 336,280.00
3/25/2017 45/III/2017 Reg.pasien/pemeriksaan lab 10 10 - 33,628.00 336,280.00
3/25/2017 45/III/2017 kartu kecil pasien 2000 2000 - 561.00 1,122,000.00
3/25/2017 45/III/2017 buku prdoman pelaks.stimulasi deteksi dan in 45 45 - 56,046.00 2,522,070.00
3/25/2017 46/III/2017 Form.buku regist.partus 24 24 - 33,628.00 807,072.00
3/25/2017 46/III/2017 Kartu ibu 3 3 - 127,784.00 383,352.00
3/25/2017 46/III/2017 Pengkajian asuhan kebidanan 3 3 - 127,784.00 383,352.00
3/25/2017 46/III/2017 Kartu berobatkecil 2000 2000 - 561.00 1,122,000.00
3/25/2017 46/III/2017 kartu medrek besar 4000 4000 - 1,121.00 4,484,000.00
3/25/2017 46/III/2017 Buku laboratorium 40 40 - 8,967.28 358,691.20
3/17/2017 076/III/2017 Pencetakan family folder pasien bulan Februa 1000 1000 - 600.00 600,000.00
3/17/2017 077/III/2017 Pencetakan family folder pasien bulan Maret 9000 9000 - 600.00 5,400,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
3/17/2017 89/III/2017 Kartu Rekam Medik 1650 1650 - 1,000.00 1,650,000.00
3/17/2017 89/III/2017 Kartu Kunjungan 1000 1000 - 1,000.00 1,000,000.00
11/3/2017 35/III/2017 a.Cetak form FPK Kunjungan BPJS 1 1 - 25,000.00 25,000.00
11/3/2017 35/III/2017 b.Cetak buku KIA 500 500 - 8,500.00 4,250,000.00
11/3/2017 35/III/2017 c.Cetak Kartu BPJS Pendaftaran( umum,BPJS) 2000 2000 - 700.00 1,400,000.00
11/3/2017 36/III/2017 d.Pajak PPh Psl 23 4% 1 1 - 227,000.00 227,000.00
11/3/2017 54/III/2017 Cetak buku visum 55 55 - 55,000.00 3,025,000.00
11/3/2017 54/III/2017 Cetak Kartu KMS 3000 3000 - 1,200.00 3,600,000.00
11/3/2017 54/III/2017 Cetak Kartu BPJS Pendaftaran(umum,BPJS) 2000 2000 - 700.00 1,400,000.00
11/3/2017 55/III/2017 Pajak PPh Psl 23 4% 1 1 - 321,000.00 321,000.00
Cetak Kartu Berobat 1000 1000 - 300.00 300,000.00
Cetak Kartu Medrek 1000 1000 - 1,000.00 1,000,000.00
Cetak Etiket Obat 5 5 - 100,000.00 500,000.00
Cetak Resep Umum 200 200 - 5,500.00 1,100,000.00
Cetak Resep BPJS 300 300 - 5,500.00 1,650,000.00
PPN 1 1 - 413,650.00 413,650.00
PPh 1 1 - 62,100.00 62,100.00
Cetak Spanduk 150x135 Meter 2 2 - 49,000.00 98,000.00
Cetak Spanduk 100x100 meter 1 1 - 20,000.00 20,000.00
Cetak Resep BPJS 500 500 - 5,500.00 2,750,000.00
Cetak Kartu Ibu 5 5 - 100,000.00 500,000.00
Cetak Kartu Pengkajian Ibu 5 5 - 100,000.00 500,000.00
PPN 1 1 - 550,000.00 550,000.00
PPh 1 1 - 40,500.00 40,500.00
Cetak Spandu 300x100 meter 3 3 - 20,000.00 60,000.00
Cetak Spanduk 150x135 Meter 1 1 - 49,000.00 49,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Cetak Kartu Berobat 2000 2000 - 300.00 600,000.00
Cetak Eiket Obat 2 2 - 100,000.00 200,000.00
Cetak Resep BPJS 500 500 - 5,500.00 2,750,000.00
PPN 1 1 - 686,500.00 686,500.00
PPh 1 1 - 113,250.00 113,250.00
Cetak Spanduk HUT Kabupaten Cirebon 400 x 1 1 - 180,000.00 180,000.00
3/8/2017 27/III/2017 Cetak Kartu pasien 1000 1000 - 250.00 250,000.00
3/23/2017 59/III/2017 Cetak Spanduk TB 1 1 - 126,000.00 126,000.00
3/23/2017 56/III/2017 Cetak Resep Puskesmas 7 7 - 90,000.00 630,000.00
3/23/2017 56/III/2017 Cetak Formulir HIV AIDS 3 3 - 100,000.00 300,000.00
3/23/2017 56/III/2017 Cetak Formulir IMS 2 2 - 100,000.00 200,000.00
3/23/2017 56/III/2017 Cetak Lab Klinik Hematologi 1 1 - 90,000.00 90,000.00
3/23/2017 56/III/2017 Cetak Lab Klinik Jenis pemeriksaan Tindakan 1 1 - 90,000.00 90,000.00
3/23/2017 56/III/2017 Cetak Lab Klinik Kimia 1 1 - 90,000.00 90,000.00
3/23/2017 56/III/2017 Cetak Lab Klinik Hematologi 1 1 - 90,000.00 90,000.00
3/23/2017 56/III/2017 Cetak Kartu pasien 1000 1000 - 250.00 250,000.00
3/23/2017 56/III/2017 Cetak Kartu Berobat 1000 1000 - 80.00 80,000.00
3/23/2017 58/III/2017 Cetak Amplop Coklat 5 5 - 30,000.00 150,000.00
3/23/2017 58/III/2017 Cetak Amplop Registrasi / bw 100 100 - 2,500.00 250,000.00
3/23/2017 58/III/2017 Cetak Kartu Pasien 2000 2000 - 250.00 500,000.00
3/23/2017 58/III/2017 Cetak Pengobatan Pasien TB 300 300 - 700.00 210,000.00
3/23/2017 58/III/2017 Cetak Brosur TB 1 1 - 110,000.00 110,000.00
3/23/2017 58/III/2017 Cetak Brosur Kusta 1 1 - 110,000.00 110,000.00
3/23/2017 58/III/2017 Leaflet Kusta 1 1 - 110,000.00 110,000.00
3/23/2017 57/III/2017 Cetak Persetujuan tindakan medis 1 1 - 90,000.00 90,000.00
3/23/2017 57/III/2017 Cetak Rujukan Intern 1 1 - 90,000.00 90,000.00
3/23/2017 57/III/2017 Cetak Surat Keterangan Sehat 3 3 - 90,000.00 270,000.00
3/23/2017 57/III/2017 Cetak Ayo temukan bercak 2 2 - 110,000.00 220,000.00
3/23/2017 57/III/2017 Cetak Catatan Perkembangan Kehamilan 1 1 - 90,000.00 90,000.00
3/23/2017 57/III/2017 Cetak Pengkajian Asuhan Kebiadanan 1 1 - 110,000.00 110,000.00
3/23/2017 57/III/2017 Cetak Kartu Ibu 1 1 - 110,000.00 110,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
3/23/2017 57/III/2017 Cetak Partograph 1 1 - 110,000.00 110,000.00
3/23/2017 57/III/2017 Cetak Kartu Pasien 1000 1000 - 250.00 250,000.00
12-3-2017 52/III/2017 Flexi "Peta Puskesmas Kepuh" 1,4 x 1,4 1 1 - 94,640.00 94,640.00
22-3-2017 53/III/2017 Spanduk hari TB sedunia 577 x 134 1 1 - 213,200.00 213,200.00
3/16/2017 068/JKN-Kdeleg/III/2017
Kartu RM besar 1099.999333 1099.999333 - 1,500.00 1,649,999.00
3/16/2017 068/JKN-Kdeleg/III/2017
spanduk prolanis 2x 1 m 1 1 - 150,000.00 150,000.00
3/16/2017 088/JKN-Kdeleg/III/2017
kartu RM besar 1099.999333 1099.999333 - 1,500.00 1,649,999.00
3/16/2017 088/JKN-Kdeleg/III/2017
Spanduk HIV dan Refreshing kader 3 x 1 m 2 2 - 222,273.00 444,546.00
1/31/2017 33/III/2017 Brosur PIO 3 3 - 770,000.00 2,310,000.00
2/28/2017 95/III/2017 Kertas Puyer 30000 30000 - 73.33 2,200,000.00
3/31/2017 64/III/2017 Family folder/ kartu status Pasien 3000 3000 - 1,000.00 3,000,000.00
3/31/2017 85/III/2017 Spanduk Hari jadi Cirebon 3 3 - 35,000.00 105,000.00
3/31/2017 85/III/2017 Spanduk Hari TB seduina 9 9 - 35,000.00 315,000.00
3/31/2017 85/III/2017 Spanduk MMD 14 14 - 35,000.00 490,000.00
20 Maret 2017 27/III/2017 Buku Resep 350 350 - 2,500.00 875,000.00
20 Maret 2017 45/III/2017 Buku Resep 350 350 - 2,500.00 875,000.00
20 Maret 2017 55/III/2017 Visual X Baner 60x160 cm 1 1 - 123,000.00 123,000.00
20 Maret 2017 55/III/2017 Spanduk ukuran 2,44 m x 1,22 m 1 1 - 197,000.00 197,000.00
22 Maret 2017 80/III/2017 Spanduk 4 x 1 m 1 1 - 189,000.00 189,000.00
20 Maret 2017 66/III/2017 - Kartu Ibu 6 6 - 20,000.00 120,000.00
20 Maret 2017 66/III/2017 - Kartu Pengkajian 6 6 - 20,000.00 120,000.00
20 Maret 2017 66/III/2017 - Kartu Catatan Pengembangan 11 11 - 20,000.00 220,000.00
20 Maret 2017 66/III/2017 - Kohort Bayi 5 5 - 22,000.00 110,000.00
3/9/2017 Belanja Cetak buku resep 2 2 - 100,000.00 200,000.00
3/9/2017 Belanja Cetak etiket obat 1 1 - 60,000.00 60,000.00
3/9/2017 Belanja Cetak medrec posbindu 300 300 - 400.00 120,000.00
3/9/2017 Belanja Cetak medrec pasien 300 300 - 400.00 120,000.00
3/22/2017 026/III/2017 Belanja Cetak Medrek (CM) Bulan Januari 207 1000 1000 - 1,465.50 1,465,500.00
15/03/2017 29/III/2017 - Cetak rekam medik 900 900 - 1,710.00 1,539,000.00
- Cetak copy resep 2 2 - 114,000.00 228,000.00
- Cetak resep 2 2 - 114,000.00 228,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
- Cetak etiket obat luar 2 2 - 114,000.00 228,000.00
- Cetak etiket obat dalam 2 2 - 114,000.00 228,000.00
15/03/2017 51/III/2017 - Cetak rekam medik 1450 1450 - 1,710.00 2,479,500.00
3/17/2017 52/III/2017 Kartu RM Besar 6 6 - 307,500.00 1,845,000.00
3/17/2017 52/III/2017 Kartu Pasen 10 10 - 135,000.00 1,350,000.00
1/10/2017 25/III/2017 Kartu Ibu 1 1 - 80,000.00 80,000.00
Pengkajian 1 1 - 80,000.00 80,000.00
MTBM 2 2 - 80,000.00 160,000.00
Patograf 0.5 0.5 - 80,000.00 40,000.00
Blanko tumbang 0.5 0.5 - 80,000.00 40,000.00
Blanko Gizi 1 1 - 80,000.00 80,000.00
Pendataan 2 2 - 80,000.00 160,000.00
Kohort Ibu Hamil 6 6 - 50,000.00 300,000.00
Kohort bayi 4 4 - 30,000.00 120,000.00
Kohort balita 4 4 - 30,000.00 120,000.00
Format SOAP 1 1 - 80,000.00 80,000.00
Ppn 10% 1 1 - 114,545.00 114,545.00
Pph 4% 1 1 - 45,818.00 45,818.00
2/21/2017 50/III/2017 Rawat Jalan BPJS 5 5 - 30,000.00 150,000.00
Kartu Pasien 2 2 - 100,000.00 200,000.00
Rekam Medik Pasien 1 1 - 700,000.00 700,000.00
Blanko PHN 2 2 - 80,000.00 160,000.00
Kartu Stock 50 50 - 5,000.00 250,000.00
LPLPO 5 5 - 40,000.00 200,000.00
Ppn 10% 1 1 - 150,909.00 150,909.00
Pph 4% 1 1 - 60,363.00 60,363.00
3/23/2017 81/III/2017 Format Asuhan Keperawatan 2 2 - 60,000.00 120,000.00
Blanko Penjaringan UKS 2 2 - 65,000.00 130,000.00
Blanko Register Kunjungan 2 2 - 70,000.00 140,000.00
Pph 4% 1 1 - 14,181.00 14,181.00
3/6/2017 25/III/2017 Belanja Cetak Form FPK Kunjungan BPJS 1 1 - 27,000.00 27,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
3/6/2017 26/III/2017 Belanja Cetak Form FPK Rujukan RS 1 1 - 17,000.00 17,000.00
3/6/2017 27/III/2017 Belanja Cetak Buku KIA 90 90 - 9,000.00 810,000.00
3/6/2017 39/III/2017 Belanja Cetak Form FPK Rujukan RS 1 1 - 17,000.00 17,000.00
3/6/2017 41/III/2017 Belanja Cetak Kartu Rekam Medik 1 1 - 1,500,000.00 1,500,000.00
3/6/2017 42/III/2017 Belanja Cetak Spanduk 1 1 - 1,184,000.00 1,184,000.00
3/13/2017 64/III/2017 Belanja Cetak Form Klaim BPJS 1 1 - 27,000.00 27,000.00
14/3/2017 50/III/2017 Rekam medik BP,KIA GIGI 400 400 - 11,487.00 4,594,800.00
3/6/2017 No Bku 922/III/2017Kartu Rekam Medik 2686 2686 - 1,000.00 2,686,000.00
3/6/2017 No Bku 963/III/2017Kartu Resep 20 20 - 80,000.00 1,600,000.00
VISI MISI 1 1 - 200,000.00 200,000.00
Tata Nilai 1 1 - 200,000.00 200,000.00
Nota Kesepakatan Karyawan 1 1 - 200,000.00 200,000.00
Nota Kesepakatan lintas Sektor 1 1 - 200,000.00 200,000.00
Alur Pendaftaran Rol 1 1 - 350,000.00 350,000.00
Kawasan Tanpa Rokok 1 1 - 350,000.00 350,000.00
Inform Konsent 3 3 - 80,000.00 240,000.00
Kartu Pasien 30 30 - 500.00 15,000.00
3/6/2017 No Bku 1011/III/2017
Kartu Rekam Medik 3000 3000 - 1,000.00 3,000,000.00
Kartu Pasien 710 710 - 500.00 355,000.00
3/8/2017 45/III/2017 Resep (rangkap/karbon) 2 2 - 163,200.00 326,400.00
20/03/2017 033/ III /2017 Komitmen karyawan 2 2 - 55,000.00 110,000.00
20/03/2017 033/ III /2017 komitmen Lintas sektoral 2 2 - 55,000.00 110,000.00
20/03/2017 033/ III /2017 Banner pelayanan 1 1 - 90,000.00 90,000.00
20/03/2017 033/ III /2017 Banner Denah pkm 1 1 - 35,000.00 35,000.00
pph 23- 4% 1 1 - 12,544.45 12,544.45
29 Maret 2017 29/III/2017 Cetak Register Pasien (L/P) 5000 5000 - 600.00 3,000,000.00
Cetak Surat Ket.Sehat-Sakit & Laboratorium 3 3 - 150,000.00 450,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Cetak Format KIA (MTBS,Patograf,Dll) 5000 5000 - 400.00 2,000,000.00
Buku Disposisi 75 67 8 18,000.00 1,350,000.00
Kendali Surat Masuk 75 33 42 18,000.00 1,350,000.00
Kendali Surat Keluar 75 5 70 18,000.00 1,350,000.00
Buku Karcis 15,000 15,000 - 7,250.00 108,750,000.00
Buku Rujukan Askes 75 73 2 17,500.00 1,312,500.00
Buku Ket. Sehat 75 75 - 17,500.00 1,312,500.00
Buku Ket. Sakit 75 75 - 17,500.00 1,312,500.00
4/27/2017 83/IV/2017 Cetak Kartu Pasien ( L ) 500 500 - 1,000.00 500,000.00
4/27/2017 83/IV/2017 Cetak Kartu Pasien ( P ) 500 500 - 1,000.00 500,000.00
11/1/2017 33/IV/2017 Blangko Bpjs 1600 1600 - 250.00 400,000.00
4/2/2017 61/IV/2017 cetak blangko bpjs 1200 1200 - 250.00 300,000.00
4/4/2017 124/IV/2017 cetak blanko bpjs 2500 2500 - 250.00 625,000.00
30 April 2017 241/IV/2017 Cetak Kartu Medrek Laki-laki dan Perempuan 2350 2350 - 1,000.00 2,350,000.00
30 April 2017 241/IV/2017 Cetak Kartu Resep (rim) 2 2 - 125,000.00 250,000.00
Cetak Rekam Medik dan Kartu Berobat 4000 4000 - 1,950.00 7,800,000.00
4/25/2017 91/IV/2017 Amplop Besar 2000 2000 - 1,681.37 3,362,730.00
4/25/2017 91/IV/2017 Buku resep 75 75 - 8,967.28 672,546.00
4/4/2017 92/IV/2017 Cetak Kartu BPJS Pendaftaran 2000 2000 - 700.00 1,400,000.00
4/4/2017 93/IV/2017 Pajak PPh Psl 23 4% 1 1 - 56,000.00 56,000.00
15-4-17 116/IV/2017 Cetak kartu BPJS pendaftaran ( Umum,BPJS ) 2000 2000 - 700.00 1,400,000.00
15-4-17 116/IV/2017 Belanja cetak Kartu Form Ibu 2 2 - 200,000.00 400,000.00
15-4-17 116/IV/2017 Cetak Form SOAP 2 2 - 200,000.00 400,000.00
15-4-17 116/IV/2017 Cetak Form Awal Pengkajian Ibu 2 2 - 200,000.00 400,000.00
15-4-17 116/IV/2017 Cetak Form Patograf 2 2 - 200,000.00 400,000.00
15-4-17 116/IV/2017 Cetak Form Tumbang 2 2 - 200,000.00 400,000.00
15-4-17 116/IV/2017 Cetak Form Kohort Ibu 10 10 - 30,000.00 300,000.00
15-4-17 116/IV/2017 Cetak Form Kohort bayi 10 10 - 30,000.00 300,000.00
15-4-17 117/IV/2017 Pajak PPh Psl 23 4% 1 1 - 160,000.00 160,000.00
4/29/2017 68/IV/2017 ID 70 70 - 30,000.00 2,100,000.00
4/29/2017 68/IV/2017 PIN 70 70 - 7,500.00 525,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
PPN 10 % 1 1 - 262,500.00 262,500.00
Ps 23 1 1 - 105,000.00 105,000.00
4/29/2017 68/IV/2017 Kartu rawat jalan 4000 4000 - 700.00 2,800,000.00
4/29/2017 68/IV/2017 Kertas rawat jalan gigi 1500 1500 - 700.00 1,050,000.00
4/29/2017 68/IV/2017 Berobat jalan 4000 4000 - 500.00 2,000,000.00
4/29/2017 68/IV/2017 Cetak Amplop Kabinet 5 5 - 57,500.00 287,500.00
4/29/2017 68/IV/2017 Cetak Amplop kecil 5 5 - 35,000.00 175,000.00
4/29/2017 68/IV/2017 Cetak kresek obat 5000 5000 - 300.00 1,500,000.00
ppn 10 % 1 1 - 781,250.00 781,250.00
ps 23 1 1 - 312,500.00 312,500.00
4/18/2017 70/ IV/2017 - Kartu Rekam Medik 1445 1445 - 1,000.00 1,445,000.00
4/18/2017 70/ IV/2017 - Form Rawat Inap 19 19 - 75,000.00 1,425,000.00
4/18/2017 70/ IV/2017 - Form Rekmed Poned 10 10 - 70,000.00 700,000.00
4/18/2017 72/ IV/2017 Piagam Wisuda ASI Ekslusif 265 265 - 4,160.00 1,102,400.00
4/27/2017 110/IV/2017 Cetak Hasil Pemeriksaan Lab 2 2 - 112,000.00 224,000.00
4/27/2017 110/IV/2017 Cetak Inform Consent 3 3 - 112,000.00 336,000.00
4/27/2017 110/IV/2017 Cetak Kartu Berobat Pasien 3 3 - 112,000.00 336,000.00
4/27/2017 110/IV/2017 Cetak Kartu Ibu 2 2 - 112,000.00 224,000.00
4/27/2017 110/IV/2017 Cetak Kartu Menuju Sehat 1 1 - 112,000.00 112,000.00
4/27/2017 110/IV/2017 Cetak penimbangan posyandu 2 2 - 112,000.00 224,000.00
4/27/2017 110/IV/2017 Cetak Keperkom 2 2 - 112,000.00 224,000.00
4/27/2017 110/IV/2017 Cetak Jasa Tindakan gigi 2 2 - 112,000.00 224,000.00
4/27/2017 110/IV/2017 Cetak Perincian lab 2 2 - 112,000.00 224,000.00
4/27/2017 110/IV/2017 Cetak Rincian Rawat jalan 2 2 - 112,000.00 224,000.00
4/27/2017 110/IV/2017 Cetak Tindakan Kebidanan 2 2 - 112,000.00 224,000.00
4/27/2017 110/IV/2017 Cetak keperawatan keluarga 2 2 - 112,000.00 224,000.00
4/27/2017 110/IV/2017 Cetak Register BP 3 3 - 112,000.00 336,000.00
4/27/2017 110/IV/2017 Cetak Rekam Medis Psien gigi 2 2 - 91,280.00 182,560.00
4/27/2017 110/IV/2017 Cetak Buku resep 2 2 - 90,720.00 181,440.00
15-Apr-17 5.2.2.06.01 Cetak Spanduk JKM Ukuran 4x1 m 1 1 - 97,000.00 97,000.00
20-Apr-17 5.2.2.06.01 Cetak Spanduk Hari Kartini 4x1 m 1 1 - 97,000.00 97,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
- Cetak Kwitansi NCR ( PPGD) 2 2 - 154,500.00 309,000.00
- Cetak Amplop 2 2 - 79,500.00 159,000.00
- Cetak Kartu RM (uUmum) A4 1000 1000 - 1,248.00 1,248,000.00
- Cetak Kartu BPJS RM (umum) 1000 1000 - 1,040.00 1,040,000.00
- Cetak Kartu BPJS RM (BPJS) 1000 1000 - 1,040.00 1,040,000.00
- Cetak Kartu RM (Poli Gigi) 1000 1000 - 1,040.00 1,040,000.00
4/22/2017 54/IV/2017 Belanja Cetak buku resep 2 2 - 100,000.00 200,000.00
4/22/2017 54/IV/2017 Belanja Register 1 1 - 100,000.00 100,000.00
4/22/2017 54/IV/2017 Belanja Cetak etiket obat 2 2 - 60,000.00 120,000.00
4/22/2017 54/IV/2017 belanja cetak medrec pasien 200 200 - 400.00 80,000.00
4/4/2017 35/IV/2017 Cetak RM 1000 1000 - 2,000.00 2,000,000.00
4/15/2017 107/IV/2017 Belanja Cetak : kartu CM dan kartu berobat 350 350 - 1,300.00 455,000.00
19/04/2017 101/IV/2017 - Cetak rekam medik 20 20 - 91,200.00 1,824,000.00
19/04/2017 126/IV/2017 - Cetak rekam medik 25 25 - 91,200.00 2,280,000.00
4/22/2017 100/IV/2017 Belanja Cetak Map CM 2000 Bh 2000 2000 - 3,345.00 6,690,000.00
37/IV/2017 - Kartu Berobat Pasien 1000 1000 - 1,000.00 1,000,000.00
37/IV/2017 - Kartu Status Pasien 1500 1500 - 500.00 750,000.00
31/IV/2017 - Buku Resep 60 60 - 5,000.00 300,000.00
ppn 1 1 - 205,000.00 205,000.00
107/IV/2017 - Buku Resep 80 80 - 5,000.00 400,000.00
118/IV/2017 - Kartu Status Pasien 1500 1500 - 1,000.00 1,500,000.00
152/IV/2017 - Buku Resep 80 80 - 5,000.00 400,000.00
ppn pph 1 1 - 275,750.00 275,750.00
183/IV/2017 - Buku Resep 300 300 - 5,000.00 1,500,000.00
ppn 1 1 - 240,000.00 240,000.00
Cetak untuk dukungan Biaya Operasional Pus 1 1 - 85,000.00 85,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Cetak Format 2 2 - 85,000.00 170,000.00
Surat Rujukan Pasien Uk 1 HVS (5 buku) 2 2 - 85,000.00 170,000.00
Lembar bukti Pelayanan uk 1/2 HVS (10 buku) 2 2 - 85,000.00 170,000.00
Register Kunj. Pasien uk 1 HVS (5 buku) 1 1 - 85,000.00 85,000.00
Surat Rujukan uk 1 HVS (5 buku) 1 1 - 85,000.00 85,000.00
Informed Cansent uk 1 HVS (5 buku) 1 1 - 85,000.00 85,000.00
Daftar Tilik pasien uk 1 HVS (5 buku) 1 1 - 85,000.00 85,000.00
Format Monitoring Rujukan 2 2 - 85,000.00 170,000.00
Surat Pernyataan 2 2 - 85,000.00 170,000.00
Lembar bukti Rawat Inap 2 2 - 85,000.00 170,000.00
Buku Kunj UGD 2 2 - 1,600,000.00 3,200,000.00
Buku Kunj Rawat Inap 2 2 - 600,000.00 1,200,000.00
Status Medis pasien Persalinan 1 1 - 650,000.00 650,000.00
Status Medis pasien Pra Rujukan 1 1 - 85,000.00 85,000.00
Pamflet Gigi (Kertas HVS) 1 1 - 85,000.00 85,000.00
Surat Pulang paksa uk 1/2 HVS (10 buku) 1 1 - 85,000.00 85,000.00
Suarat Persetujuan uk 1/2 HVS (10 buku) 1 1 - 85,000.00 85,000.00
Surat Rujukan Internal uk 1/2 HVS (10 buku) 1 1 - 85,000.00 85,000.00
Surat Rawat Inap uk 1/2 HVS (10 buku) 2 2 - 85,000.00 170,000.00
45/IV/2017 4/29/2017 Medrek 3000 3000 - 400.00 1,200,000.00
Kartu Pasien 5000 5000 - 70.00 350,000.00
4/21/2017 71/IV/2017 Cetak Format PHN 8 8 - 100,000.00 800,000.00
4/21/2017 71/IV/2017 Cetak Kartu Ibu 8 8 - 100,000.00 800,000.00
29-Apr-17 Cetak Blangko PHN 4 4 - 95,000.00 380,000.00
29-Apr-17 Cetak Blangko Keterangan Sehat 4 4 - 95,000.00 380,000.00
29-Apr-17 Blangko Resep 6 6 - 95,000.00 570,000.00
29-Apr-17 Blangko Medrek 6 6 - 95,000.00 570,000.00
Ppn 1 1 - 190,000.00 190,000.00
4/20/2017 38/IV/2017 Belanja Cetak Nomor Anttrian bulan Janwari 200 200 - 3,000.00 600,000.00
4/20/2017 39/IV/2017 Belanja Maf Rekam medik bulan Janwari 2017 1000 1000 - 2,761.00 2,761,000.00
4/20/2017 62/IV/2017 Belanja Cetak Poster TB Dan JKN Bulan Maret 2 2 - 300,181.00 600,362.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Cetak kartu rekam medik 1600 1600 - 1,174.06 1,878,500.00
Cetak kartu bayi / neonatus 18 18 - 89,459.70 1,610,274.60
Cetak kartu ibu 19 19 - 89,673.70 1,703,800.30
4/27/2017 109/IV/2017 Kartu Menuju Sehat Lansia pada CV. Dewa Jay 1 1 - 1,500,000.00 1,500,000.00
4/27/2017 109/IV/2017 Lembar Balik Promkes pada CV. Dewa Jaya Pe 8 8 - 200,000.00 1,600,000.00
4/27/2017 109/IV/2017 Catatan Perkembangan Kehamilan pada CV. D 1 1 - 90,000.00 90,000.00
4/27/2017 109/IV/2017 Pengkajian Asuhan Kebidanan pada CV. Dewa 1 1 - 110,000.00 110,000.00
4/27/2017 109/IV/2017 Kartu Ibu pada CV. Dewa Jaya Perkasa 1 1 - 110,000.00 110,000.00
Kwisioner pendataan keluarga & Stiker 1 1 - 1,071,000.00 1,071,000.00
Pajak PPN 10% (411211-900) 1 1 - 259,100.00 259,100.00
Pajak pasal 23 ( 2 %) 1 1 - 51,820.00 51,820.00
Rekam Medis ( kartu catatan medis ) 2 2 - 300,000.00 600,000.00
Karcis BPJS 1 1 - 180,000.00 180,000.00
Resep Obat 2 2 - 120,000.00 240,000.00
Kartu ibu Bolak-balik 1 1 - 135,000.00 135,000.00
Pajak PPN 10% (411211-900) 1 1 - 115,500.00 115,500.00
Pajak pasal 23 ( 2 %) 1 1 - 23,100.00 23,100.00
4/7/2017 136/IV/2017 Belanja Cetak Form FPK Kunjungan BPJS 1 1 - 25,000.00 25,000.00
4/7/2017 136/IV/2017 Belanja Cetak Form FPK Rujukan RS 1 1 - 25,000.00 25,000.00
4/7/2017 136/IV/2017 Belanja Cetak Buku KIA 50 50 - 9,000.00 450,000.00
4/7/2017 136/IV/2017 Belanja Cetak Spanduk 1 1 - 515,000.00 515,000.00
20/04/2017 No Bku 1119/IV/2017
Kartu Medrec 50 50 - 80,000.00 4,000,000.00
Nomor Antrian Pasien 600 600 - 1,000.00 600,000.00
Kertas Resep 5 5 - 80,000.00 400,000.00
4/27/2017 111/IV/2017 Resep 2 2 - 81,600.00 163,200.00
Format MTBM 1 1 - 91,800.00 91,800.00
Format MTBS 1 1 - 91,800.00 91,800.00
Pembuatan Peta Sanitasi Desa 1 1 - 200,000.00 200,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Buku Pencatatan PTM 3 3 - 20,000.00 60,000.00
Buku Konseling PTM 5 5 - 20,000.00 100,000.00
Buku Rujukan PTM 3 3 - 20,000.00 60,000.00
KMS Posbindu PTM 300 300 - 200.00 60,000.00
Buku Pinter Kader 19 19 - 25,000.00 475,000.00
Buku Pencatatan PTM 3 3 - 20,000.00 60,000.00
Buku Konseling PTM 3 3 - 20,000.00 60,000.00
Buku Rujukan PTM 3 3 - 20,000.00 60,000.00
KMS Posbindu PTM 300 300 - 200.00 60,000.00
PG/TK 10 10 - 25,000.00 250,000.00
SD/MI 19 19 - 25,000.00 475,000.00
Buku pencatatan kegiatan Pb PTM 3 3 - 20,000.00 60,000.00
Buku konseling kegiatan Pb PTM 3 3 - 20,000.00 60,000.00
Buku rujukan kegiatan Pb PTM 3 3 - 20,000.00 60,000.00
KMS posbindu PTM 300 300 - 2,000.00 600,000.00
Buku pintar kader Pb PTM 15 15 - 25,000.00 375,000.00
Pembuatan Peta Sanitasi 1 1 - 200,000.00 200,000.00
cetak buku pencatatan kegiatan posbindu PT 3 3 - 20,000.00 60,000.00
cetak buku Konseling kegiatan posbindu PTM 3 3 - 20,000.00 60,000.00
cetak buku Rujukan kegiatan posbindu PTM 3 3 - 20,000.00 60,000.00
cetak KMS kegiatan posbindu PTM 300 300 - 2,000.00 600,000.00
cetak Buku pinter kader kegiatan posbindu P 15 15 - 25,000.00 375,000.00
cetak kegiatan 608 608 - 200.00 121,600.00
Buku Rujukan Posbindu 3 3 - 20,000.00 60,000.00
Peta Sanitasi Dasar 1 1 - 200,000.00 200,000.00
buku pencatatan kegiatan posbindu PTM 3 3 - 20,000.00 60,000.00
buku konseling kegiatan posbindu PTM 3 3 - 20,000.00 60,000.00
buku rujukan posbindu PTM 3 3 - 20,000.00 60,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Buku Pencatatan Kegiatan Posbindu PTM 3 3 - 20,000.00 60,000.00
Buku Konseling Kegiatan Posbindu PTM 3 3 - 20,000.00 60,000.00
Buku Rujukan Posbindu PTM 3 3 - 20,000.00 60,000.00
KMS Posbindu PTM 150 150 - 2,000.00 300,000.00
Buku Pintar Kader 15 15 - 25,000.00 375,000.00
Buku KOnseling Kegiatan Posbindu PTM 3 3 - 20,000.00 60,000.00
Buku Rujukan Kegiatan Posbindu PTM 3 3 - 20,000.00 60,000.00
KMS Posbindu PTM 300 300 - 2,000.00 600,000.00
Buku Pintar Kader Posbindu PTM 15 15 - 25,000.00 375,000.00
Buku pencatatan Kegiatan Posbindu PTM 3 3 - 20,000.00 60,000.00
KMS Posbindu PTM 300 300 - 2,000.00 600,000.00
KMS Posbindu PTM 300 300 - 2,000.00 600,000.00
Register Posbindu PTM 3 3 - 20,000.00 60,000.00
B Konseling 3 3 - 20,000.00 60,000.00
B Rujukan 3 3 - 20,000.00 60,000.00
KMS PTM 300 300 - 2,000.00 600,000.00
B Pinter Kader 15 15 - 25,000.00 375,000.00
Peta sanitasi 1 1 - 200,000.00 200,000.00
Buku pencatatan Posbindu PTM 2 2 - 20,000.00 40,000.00
Buku konseling Posbindu PTM 2 2 - 20,000.00 40,000.00
Buku rujukan Posbindu PTM 2 2 - 20,000.00 40,000.00
KMS Posbindu PTM 200 200 - 2,000.00 400,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Buku pencatatan posbindu PTM 2 2 - 20,000.00 40,000.00
Buku konseling posbindu PTM 2 2 - 20,000.00 40,000.00
Buku rujukan posbindu PTM 2 2 - 20,000.00 40,000.00
Buku KMS posbindu PTM 200 200 - 2,000.00 400,000.00
Buku pintar kader posbindu PTM 10 10 - 25,000.00 250,000.00
5/22/2017 155/V/2017 Nama Ruangan 2 2 - 82,500.00 165,000.00
- Denah Ruangan 1 1 - 71,500.00 71,500.00
- Arah Penunjuk Poned (Acrilic UK. 90x60) 1 1 - 192,500.00 192,500.00
- Arah Disabilitas (Acrilic UK. 60x40) 1 1 - 165,000.00 165,000.00
5/22/2017 160/V/2017 NameTag Karyawan 50 50 - 45,000.00 2,250,000.00
- Pin Sehati+B834 50 50 - 5,500.00 275,000.00
15/5/2017 176/V/2017 format mtbs 2 2 - 100,000.00 200,000.00
15/5/2017 176/V/2017 Format PHN 4 4 - 100,000.00 400,000.00
30 Mei 2017 289/V/2017 Cetak Kartu Medrek BP Gigi (rim) 4 4 - 125,000.00 500,000.00
30 Mei 2017 289/V/2017 Cetak Kartu berobat (rim) 2 2 - 125,000.00 250,000.00
30 Mei 2017 289/V/2017 Cetak Resep Obat (rim) 5 5 - 125,000.00 625,000.00
30 Mei 2017 289/V/2017 Cetak Blangko Labkesda 2 2 - 75,000.00 150,000.00
30 Mei 2017 289/V/2017 Cetak Keterangan Dokter 1 1 - 125,000.00 125,000.00
30 Mei 2017 289/V/2017 Cetak Kartu Inventaris Barang 120 120 - 1,250.00 150,000.00
5/24/2017 113/V/2017 cetak resep 2 2 - 150,000.00 300,000.00
184/V/2017 * cetak etiket obat 3 3 - 100,000.00 300,000.00
* pajak 4% 1 1 - 12,000.00 12,000.00
5/27/2017 122/V/2017 - Buku reg.kohort asi ekslusif 40 40 - 20,961.00 838,440.00
5/27/2017 122/V/2017 - lembar bukti pelay. Amb.pasien 15 15 - 113,772.40 1,706,586.00
5/17/2017 65/V/JKN/2017 Kartu Pasen 1,000 1,000 - 1,000.00 1,000,000.00
ppn 10 % 1 1 - 100,000.00 100,000.00
pph 23 1 1 - 40,000.00 40,000.00
5/26/2017 81/V/2017 - Kartu Ibu 5 5 - 18,000.00 90,000.00
5/26/2017 81/V/2017 - Blanko MTBS (Bidan Desa) 5 5 - 18,000.00 90,000.00
5/30/2017 154 / V / 2017 Cetak Map Family Folder 1,000 1,000 - 2,450.00 2,450,000.00
5/30/2017 154 / V / 2017 Cetak Kartu pasien 580 580 - 800.00 464,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
5/10/2017 153/V/2017 Cetak Map Kartu Rawat Jalan Pasien ( Umum,B 1,000 1,000 - 2,500.00 2,500,000.00
5/10/2017 153/V/2017 Cetak Kartu KMS 1,446 1,446 - 1,200.00 1,735,200.00
5/10/2017 153/V/2017 Cetak Ontodogram BP Gigi Pasien ( Umum,BPJ 1,000 1,000 - 700.00 700,000.00
5/10/2017 154/V/2017 Pajak PPh Psl 23 4% 1 1 - 200,000.00 200,000.00
13/5/2017 125/V/JKN/2017 Cetak buku Resep BPJS 400 400 - 7,500.00 3,000,000.00
13/5/2017 125/V/JKN/2017 Cetak Kartu Stock 500 500 - 1,000.00 500,000.00
5/5/2017 60/V/2017 PLANG PUSKESMAS 2 2 - 147,200.00 294,400.00
5/5/2017 60/V/2017 BACKDROP 1 1 - 527,600.00 527,600.00
5/5/2017 60/V/2017 PARKIR 1 1 - 32,000.00 32,000.00
5/31/2017 106/V/2017 Kartu rawat jalan 3,530 3,530 - 700.00 2,471,000.00
5/31/2017 106/V/2017 kertas resep 2 2 - 105,000.00 210,000.00
1 1 - 268,100.00 268,100.00
1 1 - 107,240.00 107,240.00
5/29/2017 158/V/2017 Cetak Kartu Pasien 1,000 1,000 - 150.00 150,000.00
5/29/2017 158/V/2017 Resep 3 3 - 90,000.00 270,000.00
5/29/2017 158/V/2017 Brosur 1 1 - 1,200,000.00 1,200,000.00
8 Mei 2017 172/V/2017 Cetak map medrek 1,000 1,000 - 2,236.36 2,236,364.00
8-5-2017 173/V/2017 Cetak kartu pemeliharaan barang 250 250 - 309.00 77,250.00
5/27/2017 175/V/2017 Cetak Hasil Pemeriksaan Lab 2 2 - 117,600.00 235,200.00
5/27/2017 175/V/2017 Cetak Inform Consent 3 3 - 117,600.00 352,800.00
5/27/2017 175/V/2017 Cetak Kartu Berobat Pasien 3 3 - 112,000.00 336,000.00
5/27/2017 175/V/2017 Cetak Kartu Ibu 2 2 - 112,000.00 224,000.00
5/27/2017 175/V/2017 Cetak Kartu Menuju Sehat 3 3 - 112,000.00 336,000.00
5/27/2017 175/V/2017 Cetak penimbangan posyandu 2 2 - 112,000.00 224,000.00
5/27/2017 175/V/2017 Cetak Keperkom 2 2 - 112,000.00 224,000.00
5/27/2017 175/V/2017 Cetak Jasa Tindakan gigi 2 2 - 112,000.00 224,000.00
5/27/2017 175/V/2017 Cetak Perincian lab 2 2 - 112,000.00 224,000.00
5/27/2017 175/V/2017 Cetak Rincian Rawat jalan 2 2 - 112,000.00 224,000.00
5/27/2017 175/V/2017 Cetak Tindakan Kebidanan 3 3 - 112,000.00 336,000.00
5/27/2017 175/V/2017 Cetak keperawatan keluarga 4 4 - 112,000.00 448,000.00
5/27/2017 175/V/2017 Cetak Register BP 3 3 - 112,000.00 336,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
5/27/2017 175/V/2017
Cetak Rekam Medis Psien gigi 3 3 - 112,000.00 336,000.00
5/27/2017 175/V/2017
Cetak Buku resep 4 4 - 112,000.00 448,000.00
17 Mei 2017 5.2.2.06.01
Format Medrek 50 50 - 67,090.90 3,354,545.00
5/20/2017 96/V/2017
Belanja Cetak buku resep 2 2 - 100,000.00 200,000.00
5/20/2017 96/V/2017
Belanja Register 1 1 - 100,000.00 100,000.00
5/20/2017 96/V/2017
Belanja Cetak etiket obat 2 2 - 60,000.00 120,000.00
5/20/2017 96/V/2017
belanja cetak medrec pasien 200 200 - 400.00 80,000.00
5/13/2017 157/V/2017
- Cetak rekam medik 25 25 - 91,200.00 2,280,000.00
5/17/2017 159/V/2017
Kohort KB 6 6 - 30,000.00 180,000.00
5/15/2017 212/V/2017
Belanja Cetak Form FPK Kunjungan BPJS 2 2 - 25,000.00 50,000.00
5/15/2017 213/V/2017
Belanja Cetak Buku KIA 50 50 - 9,000.00 450,000.00
29/5/2017 184/V2017
struktur organisasi 1 1 - 55,000.00 55,000.00
poster cuci tangan 1 1 - 30,000.00 30,000.00
26/5/2017 172/V/2017 buku rekamedis 100 100 - 10,909.00 1,090,900.00
formar askep 6 6 - 81,818.00 490,908.00
format klaim bpjs 2 2 - 27,272.00 54,544.00
20/05/2017 No Bku 1181/V/2017Kartu Medrec 5 5 - 400,000.00 2,000,000.00
Inform Consent 5 5 - 80,000.00 400,000.00
Kartu Berobat Pasien 540 540 - 500.00 270,000.00
Kertas Resep 10 10 - 80,000.00 800,000.00
Liflet 250 250 - 2,000.00 500,000.00
5/26/2017 Cetak Kartu Medrek 5,000 5,000 - 789.09 3,945,455.00
Blanko Lap.Aset 1 1 - 195,000.00 195,000.00
pph 23-4% 1 1 - 13,640.00 13,640.00
24/5/2017 00365/K/V/2017 - Cetak blanko sertifikat P-IRT 200 200 - 5,000.00 1,000,000.00
24/5/2017 00366/K/V/2017 - Cetak stop map P-IRT 200 200 - 15,000.00 3,000,000.00
24/5/2017 00360/K/V/2017 - Cetak buku standar prosedur operasional Klinik sanitasi 9 9 - 65,000.00 585,000.00
24/5/2017 00361/K/V/2017 - Cetak buku panduan konseling bagi petugas keg.Klinik san 9 9 - 65,000.00 585,000.00
24/5/2017 00361/K/V/2017 - Cetak buku register harian bagi petugas keg. Klinik sanitas 9 9 - 65,000.00 585,000.00
24/5/2017 00363/K/V/2017 - Cetak lembar balik Diare dan ISPA 57 57 - 235,000.00 13,395,000.00
Balok SKDN 2120 2120 - 22,455.00 47,604,600.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Pita Lila 3392 3392 - 4,300.00 14,585,600.00
ppn 1 1 - 6,218,800.00 6,218,800.00
Cetak pedoman surveilans 228 228 - 75,000.00 17,100,000.00
cetak format pelacakan chikunguya dan kera 114 114 - 75,000.00 8,550,000.00
22/06/2017 0196/K/VI/2017 Cetak LPLPO Sub unit 60 60 - 100,000.00 6,000,000.00
23-Jun-17 0431/K/VI/2017 Cetak buku catatan imunisasi 424 424 - 50,000.00 21,200,000.00
23-Jun-17 0432/K/VI/2017 Kartu skrining TT WUS dan Ibu hamil 10,000 10,000 - 2,500.00 25,000,000.00
22/6/2017 00486/K/VI/2017 Cetak Leaflet STBM 4275 4275 - 3,500.00 14,962,500.00
22/6/2017 00489/K/VI/2017 - Cetak kegiatan pengkajian pengembangan li 1 1 - 11,615,000.00 11,615,000.00
22/6/2017 00492/K/VI/2017 - Cetak lembar balik penyakit berbasis lingku 1 1 - 13,395,000.00 13,395,000.00
22/6/2017 00493/K/VI/2017 - Cetak poster pencegahan HIV/AIDS 100 100 - 9,500.00 950,000.00
22/6/2017 00494/K/VI/2017 - Cetak poster bahaya DBD 100 100 - 9,500.00 950,000.00
22/6/2017 00495/K/VI/2017 - Cetak poster gaya hidup sehat 100 100 - 9,500.00 950,000.00
22/6/2017 00496/K/VI/2017 - cetak poster lansia hidup berkualitas 100 100 - 9,500.00 950,000.00
22/6/2017 00497/K/VI/2017 - Cetak poster makanan seimbang 100 100 - 9,500.00 950,000.00
22/6/2017 00498/K/VI/2017 - Cetak poster tanda bahaya TBC 100 100 - 9,500.00 950,000.00
22/6/2017 00499/K/VI/2017 - Cetak poster tanda bahaya penyakit kusta 100 100 - 9,500.00 950,000.00
22/6/2017 00500/K/VI/2017 - Cetak poster desa siaga 450 450 - 9,500.00 4,275,000.00
22/6/2017 00501/K/VI/2017 - Cetak poster siaga bencana 450 450 - 9,500.00 4,275,000.00
22/6/2017 00507/K/VI/2017 - cetak poster tumbuh kembang anak 114 114 - 10,000.00 1,140,000.00
22/6/2017 00508/K/VI/2017 - Cetak poster bahaya HIV/AIDS 114 114 - 10,000.00 1,140,000.00
22/6/2017 00509/K/VI/2017 - Cetak kartu identitas kader 2591 2591 - 10,000.00 25,910,000.00
22/6/2017 00504/K/VI/2017 - Cetak poster PTM 1000 1000 - 9,500.00 9,500,000.00
22/6/2017 00505/K/VI/2017 - Cetak stiker larangan merokok 1000 1000 - 4,500.00 4,500,000.00
22/6/2017 00506/K/VI/2017 - Cetak poster bahaya rokok 1000 1000 - 9,500.00 9,500,000.00
6/14/2017 194/VI/2017 Kartu Rekam medis besar 4000 4000 - 765.00 3,060,000.00
- Kartu Rekam medis kecil 4000 4000 - 250.00 1,000,000.00
- Resep 100 100 - 1,115.00 111,500.00
22 Juni 2017 358/VI/2017 Cetak Buku Resep 7 7 - 125,000.00 875,000.00
22 Juni 2017 358/VI/2017 Cetak Kartu berobat (rim) 5 5 - 175,000.00 875,000.00
6/17/2017 199/JKN/VI/2017 Rekam medis pasien rawat jalan 1300 1300 - 1,580.00 2,054,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Kartu pasien rawat jalan 1300 1300 - 500.00 650,000.00
06/06/2017 136/VI/2017 Cetak + Design Poster 2 2 - 88,400.00 176,800.00
06/06/2017 138/VI/2017 Cetak kartu pasien (P) dan Kartu Berobat 500 500 - 520.00 260,000.00
06/06/2017 138/VI/2017 Cetak kartu pasien (L) dan Kartu Berobat 500 500 - 520.00 260,000.00
etiket obat 2 2 - 103,636.50 207,273.00
peta puskesmas 1 1 - 362,727.00 362,727.00
blanko kia 6 6 - 78,000.00 468,000.00
Kartu Pasen 1500 1500 - 1,000.00 1,500,000.00
ppn 10 % 1 1 - 150,000.00 150,000.00
pph 23 1 1 - 60,000.00 60,000.00
6/8/2017 224/VI/2017 - Blanko Lembar Bukti Pelayanan 20 20 - 19,500.00 390,000.00
6/2/2017 194/VI/JKN/2017 Cetak Kartu Medrek 3000 3000 - 1,000.00 3,000,000.00
6/2/2017 194/VI/JKN/2017 Cetak Buku Pelayanan JKN 100 100 - 35,000.00 3,500,000.00
6/2/2017 194/VI/JKN/2017 Cetak Buku Resep 100 100 - 5,500.00 550,000.00
6/9/2017 176/VI/2017 Lembar Balik Promkes 1 1 - 200,000.00 200,000.00
6/9/2017 176/VI/2017 Kartu Ibu 2 2 - 110,000.00 220,000.00
6/9/2017 176/VI/2017 Pengkajian Asuhan Keperawatan 2 2 - 110,000.00 220,000.00
6/9/2017 176/VI/2017 Catatan Perkembangan Anak 2 2 - 90,000.00 180,000.00
6/9/2017 176/VI/2017 Kartu Pasien 1000 1000 - 300.00 300,000.00
6/9/2017 176/VI/2017 Brosur Imunisasi MR 1 1 - 1,000,000.00 1,000,000.00
Cetak Ante Natal Care kertas buram 2 2 - 45,900.00 91,800.00
Cetak catatan perkembangan (SOAP) kertas b 2 2 - 45,900.00 91,800.00
Resep Obat / Poli 1 1 - 122,400.00 122,400.00
Kartu bayi 1 1 - 76,500.00 76,500.00
Kartu Rekap Medis 3 3 - 306,000.00 918,000.00
Resep Obat 2 2 - 122,400.00 244,800.00
Format PHN 9 9 - 75,000.00 675,000.00
Format BP Gigi 3 3 - 75,000.00 225,000.00
Cetak kartu Bayi bolak-balik 1 1 - 85,000.00 85,000.00
Cetak kartu ibu bolak-balik 1 1 - 85,000.00 85,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Cetak kartu pengkajian awal bolak-balik 1 1 - 85,000.00 85,000.00
Cetak kartu MTBM bolak-balik 1 1 - 85,000.00 85,000.00
Cetak kartu SOAP bolak-balik 1 1 - 85,000.00 85,000.00
Pajak PPN 10% (411211-900) 1 1 - 120,454.00 120,454.00
Pajak pasal 23 ( 2 %) 1 1 - 24,091.00 24,091.00
8-Jun-17 217/JKN-KD/VI/2017kiartu obat 1 1 - 414,545.45 414,545.45
6/7/2017 260/VI/2017 Cetak Format Keluarga Sehat 30 30 - 134,400.00 4,032,000.00
15 Juni 2017 5.2.2.06.01 Map Medrek 1650 1650 - 2,236.36 3,690,000.00
6/3/2017 - Cetak Kartu RM (umum) 1000 1000 - 1,040.00 1,040,000.00
6/3/2017 - Cetak Kartu RM (BPJS) 1000 1000 - 1,040.00 1,040,000.00
6/3/2017 - Cetak Kartu RM (umum) 1000 1000 - 1,040.00 1,040,000.00
6/3/2017 - Cetak Kartu RM (Bpjs) 1000 1000 - 1,040.00 1,040,000.00
6/17/2017 - Cetak Kartu RM (umum) 950 950 - 1,040.00 988,000.00
6/20/2017 135/VI/2017 Belanja Cetak buku resep 2 2 - 100,000.00 200,000.00
6/20/2017 135/VI/2017 Belanja Cetak Family folder 250 250 - 400.00 100,000.00
6/9/2017 251/VI/2017 Belanja Cetak Form FPK Kunjungan BPJS 2 2 - 25,000.00 50,000.00
6/9/2017 252/VI/2017 Belanja Cetak Buku KIA 50 50 - 9,000.00 450,000.00
7/6/201753/JKN SUSUKAN LEBAK/VI/2017
Cetak Kartu Ibu 2 2 - 93,272.00 186,544.00
Format Data Pengkajian 2 2 - 93,272.00 186,544.00
SOAP 2 2 - 93,272.00 186,544.00
SDIDTK 2 2 - 93,274.00 186,548.00
MTBM 2 2 - 93,274.00 186,548.00
Format FPK 2 2 - 41,454.00 82,908.00
register kohort bayi 4 4 - 20,730.00 82,920.00
register kohort balita 13 13 - 20,727.00 269,451.00
register kohort ibu 13 13 - 20,727.00 269,451.00
register kohort KB 15 15 - 20,727.00 310,905.00
10/6/2017
105/JKN SUSUKANLEBAK/VI/2017
Cetak Kartu Ibu 2 2 - 93,272.00 186,544.00
10/6/2017
Format Data Pengkajian 2 2 - 93,272.00 186,544.00
10/6/2017
SOAP 2 2 - 93,272.00 186,544.00
10/6/2017
SDIDTK 2 2 - 93,274.00 186,548.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
10/6/2017
MTBM 2 2 - 93,274.00 186,548.00
10/6/2017
Format FPK 2 2 - 41,454.00 82,908.00
9/6/2017 No Bku 1248/VI/2017 Kartu Medrec 25 25 - 80,000.00 2,000,000.00
ID CART 50 50 - 20,000.00 1,000,000.00
Kartu Resep 10 10 - 80,000.00 800,000.00
Brosur Sparasi 300 300 - 2,000.00 600,000.00
Blok Stiker Cuci Tangan 6 6 - 35,000.00 210,000.00
Blok Jalur Evakuasi 4 4 - 35,000.00 140,000.00
6/19/2017 135/VI/2017 Cetak Etiket Obat 1 1 - 158,037.00 158,037.00
Cetak Family Folder 1220 1220 - 2,500.00 3,050,000.00
Cetak Format Register Pasien 5 5 - 150,000.00 750,000.00
Cetak Format Kaperkom 5 5 - 150,000.00 750,000.00
Cetak buku pinter kader 15 15 - 25,000.00 375,000.00
Cetak buku register 3 3 - 20,000.00 60,000.00
Cetak buku konseling 3 3 - 20,000.00 60,000.00
Cetak buku rujukan 3 3 - 20,000.00 60,000.00
Cetak buku KMS PTM 300 300 - 2,000.00 600,000.00
Cetak Kartu Pasien ( L ) 1000 1000 - 1,250.00 1,250,000.00
Cetak Kartu Pasien ( P ) 1000 1000 - 1,000.00 1,000,000.00
Cetak Buku Resep 21 21 - 125,000.00 2,625,000.00
Cetak Kartu berobat (rim) 14 14 - 175,000.00 2,450,000.00
PG/TK 54 54 - 25,000.00 1,350,000.00
Buku Catatan keg Posbindu 3 3 - 20,000.00 60,000.00
Buku Konseling Posbindu 3 3 - 20,000.00 60,000.00
Buku Rujukan Posbindu 3 3 - 20,000.00 60,000.00
KMS Posbindu PTM 3000 3000 - 200.00 600,000.00
Spanduk MR (1x6 Meter) 10 10 - 150,000.00 1,500,000.00
Spanduk MR (1x1 Meter) 32 32 - 25,000.00 800,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Spanduk 8 8 - 150,000.00 1,200,000.00
Spanduk 44 44 - 25,000.00 1,100,000.00
Penggandaan form Pendataan keluarga sehat 15000 15000 - 200.00 3,000,000.00
Spanduk Kampanye MR Uk. 1 x 6 mtr 20 20 - 150,000.00 3,000,000.00
a. Posyandu 68 68 - 25,000.00 1,700,000.00
b. PG/TK 11 11 - 25,000.00 275,000.00
c. SD/MI 22 22 - 25,000.00 550,000.00
d.. SMP/MTs 6 6 - 25,000.00 150,000.00
Cetak Spanduk 1 x 6 m 16 16 - 150,000.00 2,400,000.00
Cetak Spanduk 1 x 1 m 66 66 - 25,000.00 1,650,000.00
Cetak Spanduk 1 x 1 m 22 22 - 25,000.00 550,000.00
Cetak Spanduk 1 x 1 m 19 19 - 25,000.00 475,000.00
Cetak Spanduk 1 x 1 m 4 4 - 25,000.00 100,000.00
Cetak Buku Pencatatan Kegiatan Posbindu P 6 6 - 20,000.00 120,000.00
Cetak Buku Konseling Kegiatan Posbindu PTM 3 3 - 20,000.00 60,000.00
Cetak KMS Posbindu PTM 300 300 - 2,000.00 600,000.00
Cetak Buku Pintar Kader 15 15 - 25,000.00 375,000.00
Kartu Rekap Medis 3 3 - 306,000.00 918,000.00
Resep Obat 3 3 - 122,400.00 367,200.00
Format PHN 10 10 - 75,000.00 750,000.00
Format BP Gigi 4 4 - 75,000.00 300,000.00
Cetak kartu Bayi bolak-balik 2 2 - 85,000.00 170,000.00
Cetak kartu ibu bolak-balik 2 2 - 85,000.00 170,000.00
Cetak kartu pengkajian awal bolak-balik 2 2 - 85,000.00 170,000.00
Cetak kartu MTBM bolak-balik 2 2 - 85,000.00 170,000.00
Cetak kartu SOAP bolak-balik 1 1 - 109,800.00 109,800.00
Belanja Cetak Spanduk MR 1 1 - 4,525,000.00 4,525,000.00
- Kartu Rekam Medik 1145 1145 - 1,000.00 1,145,000.00
- Form Rawat Inap 15 15 - 75,000.00 1,125,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Cetak penimbangan posyandu 1 1 - 150,000.00 150,000.00
Penggandaan form Pendataan keluarga sehat 15000 15000 - 200.00 3,000,000.00
Spanduk Kampanye MR Uk. 1 x 6 mtr 20 20 - 150,000.00 3,000,000.00
a. Posyandu 68 68 - 25,000.00 1,700,000.00
b. PG/TK 11 11 - 25,000.00 275,000.00
c. SD/MI 22 22 - 25,000.00 550,000.00
d.. SMP/MTs 6 6 - 25,000.00 150,000.00
Spanduk Kampanye MR (1 m x 6 m) 8 8 - 150,000.00 1,200,000.00
Spanduk Kampanye MR (1 m x 1 m) 31 31 - 25,000.00 775,000.00
Spanduk (1x6 Meter) 12 12 - 150,000.00 1,800,000.00
Posyandu 32 32 - 25,000.00 800,000.00
PG/TK 7 7 - 25,000.00 175,000.00
SD/MI 18 18 - 25,000.00 450,000.00
SLTP 6 6 - 25,000.00 150,000.00
Spanduk MR (1x6meter) dengan rincian (2 bh x 10 10 - 150,000.00 1,500,000.00
Spanduk MR (1x1meter) dengan rincian (1 bh x 34 34 - 25,000.00 850,000.00
Belanja Cetak Spanduk Kampanye MR 14 14 - 150,000.00 2,100,000.00
Belanja Cetak Spanduk Pos Kampanye MR 53 53 - 25,000.00 1,325,000.00
Belanja Cetak Spanduk Pos Kampanye MR 4 4 - 25,000.00 100,000.00
Belanja Cetak pembuatan Peta Sanitasi Desa 1 1 - 200,000.00 200,000.00
spanduk 1 x 6m 26 26 - 150,000.00 3,900,000.00
spanduk 1 x 1m 96 96 - 25,000.00 2,400,000.00
Spanduk Kampanye MR Posyandu 1 1 - 1,575,000.00 1,575,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Spanduk Kampanye MR PG/TK 1 1 - 275,000.00 275,000.00
Spanduk Kampanye MR SD/MI 1 1 - 450,000.00 450,000.00
Spanduk Kampanye MR SLTP 1 1 - 75,000.00 75,000.00
Cetak sepanduk MMR 160 160 - 25,000.00 4,000,000.00
Buku Konseling PPTM 3 3 - 20,000.00 60,000.00
Buku Rujukan PPTM 3 3 - 20,000.00 60,000.00
KMS Posbindu PPTM 300 300 - 2,000.00 600,000.00
Buku Rujukan Kegiatan Posbindu PTM 3 3 - 20,000.00 60,000.00
KMS Posbindu PTM 300 300 - 2,000.00 600,000.00
Buku Pinter Kader PTM 15 15 - 25,000.00 375,000.00
Spanduk 1x6mtr 10 10 - 150,000.00 1,500,000.00
Spanduk 1x1mtr 105 105 - 25,000.00 2,625,000.00
Spanduk ( 1 x 6 meter ) 18 18 - 150,000.00 2,700,000.00
PG/TK 54 54 - 25,000.00 1,350,000.00
KMS Posbindu PTM 10 10 - 25,000.00 250,000.00
SLTP 19 19 - 25,000.00 475,000.00
sd 6 6 - 25,000.00 150,000.00
Blangko Bpjs 1600 1600 - 350.00 560,000.00
Spanduk pos kesehatan 5 5 - 45,000.00 225,000.00
Spanduk dilarang merokok 2 2 - 40,000.00 80,000.00
cetak blangko bpjs 1200 1200 - 350.00 420,000.00
Spanduk dilarang merokok 2 2 - 25,000.00 50,000.00
Cetak spanduk Hari jadi kabupaten 1 1 - 155,000.00 155,000.00
Cetak spanduk tb paru 1 1 - 135,000.00 135,000.00
cetak blanko bpjs 2500 2500 - 350.00 875,000.00
format mtbs 8 8 - 100,000.00 800,000.00
Format PHN 10 10 - 100,000.00 1,000,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Pengg Blangko Pendt KS 21000 21000 - 200.00 4,200,000.00
Cetak Family Folder 610 610 - 2,500.00 1,525,000.00
Cetak Format Register Pasien 3 3 - 150,000.00 450,000.00
Cetak Format Kaperkom 2 2 - 150,000.00 300,000.00
Cetak Kartu KMS 2700 2700 - 1,500.00 4,050,000.00
Cetak Kartu BPJS Pendaftaran(umum,BPJS) 200 200 - 1,000.00 200,000.00
00/K/VII/2017 - Cetak Lembar balik imunisasi 75 75 - 200,000.00 15,000,000.00
26/7/2017 00540/k/VII/2017 Cetak peta sanitasi 57 57 - 375,000.00 21,375,000.00
Cetak dokumentasi 80 80 - 2,500.00 200,000.00
29-Jul-17 Alur Pewlayanan 2 2 - 150,000.00 300,000.00
29-Jul-17 Spanduk Foto 1 1 - 300,000.00 300,000.00
29-Jul-17 Cetak Rekam Medik Biru 1200 1200 - 700.00 840,000.00
29-Jul-17 Cetak Rekam Medik Mera 1800 1800 - 700.00 1,260,000.00
7/28/2017 177/VII/2017 Cetak Buku Register 3 3 - 80,000.00 240,000.00
19/7/2017 250/VII/2017 - Kartu Berobat Pasien 1000 1000 - 1,000.00 1,000,000.00
19/7/2017 250/VII/2017 - Kartu Status Pasien 1000 1000 - 500.00 500,000.00
19/7/2017 250/VII/2017 - Buku Resep 80 80 - 5,000.00 400,000.00
19/7/2017 296/VII/2017 - Kartu Berobat Pasien 1000 1000 - 1,000.00 1,000,000.00
19/7/2017 296/VII/2017 - Kartu Status Pasien 1000 1000 - 500.00 500,000.00
19/7/2017 296/VII/2017 - Buku Resep 80 80 - 5,000.00 400,000.00
7/8/2017 287/VII/2017 Belanja Cetak Form FPK Kunjungan BPJS 2 2 - 25,000.00 50,000.00
7/8/2017 288/VII/2017 Belanja Cetak Buku KIA 45 45 - 9,000.00 405,000.00
106/VII/2017 7/16/2017 Dibayar Biaya cetak Resep Obat 2 2 - 600,000.00 1,200,000.00
4/7/2017 233/VII/2017 Cetak RM 750 750 - 2,000.00 1,500,000.00
7/7/2017 336/VII/2017 Belanja Cetak Medrek (CM) 1000 1000 - 1,465.50 1,465,500.00
7/15/2017 306/VII/2017 Cetak Hasil Pemeriksaan Lab 2 2 - 117,600.00 235,200.00
7/15/2017 306/VII/2017 Cetak Inform Consent 3 3 - 117,600.00 352,800.00
7/15/2017 306/VII/2017 Cetak Kartu Berobat Pasien 3 3 - 117,600.00 352,800.00
7/15/2017 306/VII/2017 Cetak Kartu Ibu 2 2 - 117,600.00 235,200.00
7/15/2017 306/VII/2017 Cetak Keperkom 2 2 - 112,000.00 224,000.00
7/15/2017 306/VII/2017 Cetak Perincian lab 2 2 - 112,000.00 224,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
7/15/2017 306/VII/2017 Cetak Rincian Rawat jalan 4 4 - 112,000.00 448,000.00
7/15/2017 306/VII/2017 Cetak Tindakan Kebidanan 3 3 - 112,000.00 336,000.00
7/15/2017 306/VII/2017 Cetak Rekam Medis Psien gigi 3 3 - 112,000.00 336,000.00
7/15/2017 306/VII/2017 Cetak Buku resep 5 5 - 112,000.00 560,000.00
18/07/2017 226/VII/2017 Cetak rekam medik 10 10 - 80,000.00 800,000.00
cetak resep obat 15 15 - 80,000.00 1,200,000.00
13 Juli 2017 5.2.2.06.01 Formulir Lab 10 10 - 10,000.00 100,000.00
31/7/2017 271/VII/2017 Rekam Medik 10 10 - 100,000.00 1,000,000.00
31/7/2017 271/VII/2017 Resep Obat 1 1 - 100,000.00 100,000.00
31/7/2017 271/VII/2017 Format Entry BPJS 2 2 - 100,000.00 200,000.00
31/7/2017 271/VII/2017 Salinan Resep 1 1 - 100,000.00 100,000.00
31/7/2017 271/VII/2017 Etiket Obat 1 1 - 100,000.00 100,000.00
7/24/2017 158/VII/2017 kartu status rawat jalan 3000 3000 - 600.00 1,800,000.00
7/24/2017 158/VII/2017 cetak data nominatif pegawai 1 1 - 140,000.00 140,000.00
7/24/2017 158/VII/2017 cetak data SOTK 1 1 - 140,000.00 140,000.00
7/24/2017 158/VII/2017 cetak data DUK pegawai 1 1 - 140,000.00 140,000.00
7/10/2017 244/VII/JKN/2017 Cetak Kartu Medrek Kecil 2000 2000 - 300.00 600,000.00
7/10/2017 244/VII/JKN/2017 Cetak Resep BPJS 100 100 - 7,500.00 750,000.00
7/10/2017 244/VII/JKN/2017 Cetak Etiket Obat 4 4 - 90,000.00 360,000.00
7/10/2017 244/VII/JKN/2017 Cetak Resep Umum 100 100 - 7,500.00 750,000.00
7/10/2017 244/VII/JKN/2017 Cetak Kartu Medrek Besar 2000 2000 - 1,500.00 3,000,000.00
Kohort Ibu 10 10 - 28,500.00 285,000.00
Kohort Bayi 10 10 - 28,500.00 285,000.00
Kohort Balita 10 10 - 28,500.00 285,000.00
Kohort Nifas 10 10 - 28,500.00 285,000.00
Kartu Ibu 4 4 - 102,600.00 410,400.00
Form Pengkajian 4 4 - 102,600.00 410,400.00
Partograph 2 2 - 102,600.00 205,200.00
MTBM 2 2 - 102,600.00 205,200.00
K. Bayi 2 2 - 102,600.00 205,200.00
RJTP 1 1 - 122,100.00 122,100.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
25/7/2017 248/VII/2017 Belanja Cetak 2 Bln Juli : - -
Kartu RM Besar Merah 2000 2000 - 684.00 1,368,000.00
Kartu RM Besar Kuning 2000 2000 - 684.00 1,368,000.00
Kartu RM Kecil Merah 2000 2000 - 228.00 456,000.00
Kartu RM Kecil Kuning 2000 2000 - 228.00 456,000.00
15/07/2017 No Bku 2022/VII/2017
Kartu Medrec 25 25 - 80,000.00 2,000,000.00
Famili Forder 20 20 - 4,000.00 80,000.00
Kertas Resep 10 10 - 80,000.00 800,000.00
Bagan MTBS 1 1 - 250,000.00 250,000.00
Blok Cuci Tangan 15 15 - 40,000.00 600,000.00
Blok Jalur Evakuasi 10 10 - 35,000.00 350,000.00
Cetak Rekam Medik dan Kartu berobat 3000 3000 - 1,950.00 5,850,000.00
Cetak Buku Resep 100 100 - 16,650.00 1,665,000.00
24 Juli 2017 410/VII/2017 Cetak Kartu Rekam Medik 5000 5000 - 1,000.00 5,000,000.00
24 Juli 2017 410/VII/2017 Cetak Buku Resep 4 4 - 125,000.00 500,000.00
31 Juli 2017 444/VII/2017 Cetak Acrilic Digital Print Hotline SMS 2 2 - 150,000.00 300,000.00
7/10/2017 266/VII/2017 - Kartu Rekam Medik 2000 2000 - 605.00 1,210,000.00
7/10/2017 266/VII/2017 - Kartu Kunjungan 2000 2000 - 330.00 660,000.00
7/10/2017 266/VII/2017 - Amplop 10 10 - 49,500.00 495,000.00
7/10/2017 266/VII/2017 - Blanko Disposisi Surat 40 40 - 16,500.00 660,000.00
7/14/2017 220/VII/2017 Cetak Kartu Stok Obat, Kertas Resep, Poster 1 1 - 2,481,000.00 2,481,000.00
28-08-2017 0711/K/2017 Umbul-umbul 10 10 - 150,000.00 1,500,000.00
28-08-2017 0712/K/2017 Belanja Cetak - -
Name tage JUMBARA 1,100 1,100 - 3,000.00 3,300,000.00
28-08-2017 0713/K/2017 Belanja Cetak - -
Name tage PMR 1,100 1,100 - 3,000.00 3,300,000.00
28-08-2017 0715/K/2017 Belanja Cetak - -
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Modul JUMBARA 150 150 - 40,000.00 6,000,000.00
28-08-2017 0716/K/2017 Belanja Cetak - -
Modul PMR 150 150 - 75,000.00 11,250,000.00
Peningkatan Program Imunisasi ( 1 02 1 02 01 22 08 ) - -
Cetak buku - -
31-Aug-17 /K/VIII/2017 Cetak buku stok vaksin 570 570 - 40,000.00 22,800,000.00
31-Aug-17 /K/VIII/2017 Kartu skrining TT WUS dan Ibu hamil 10,000 10,000 - 2,500.00 25,000,000.00
31-Aug-17 /K/VIII/2017
Belanja Cetak Epicon 75 75 - 75,000.00 5,625,000.00
24/8/2017 00762/K/VIII/2017Cetak spanduk 1 1 - 250,000.00 250,000.00
24/8/2017 00744/K/VIII/2017Cetak materi pertemuan WUSAN 1 1 - 3,600,000.00 3,600,000.00
24/8/2017 00745/K/VIII/2017Cetak spanduk 1 1 - 250,000.00 250,000.00
IV. PENGEMBANGAN PERILAKU HIDUP BERSIH DAN SEHAT - -
8/29/2017 02018/K/8/2017 cetak - -
23 Agustus 2017 0278/K/VIII/2017 Cetak Buku Pedoman 56 56 - 110,000.00 6,160,000.00
8/28/2017 174/VIII/2017 Buku Monitoring 34 34 - 8,800.00 299,200.00
8/28/2017 174/VIII/2017 Kartu Ibu 2 2 - 125,400.00 250,800.00
8/3/2017 336/VIII/2017 Belanja Cetak Form FPK Kunjungan BPJS 2 2 - 25,000.00 50,000.00
8/3/2017 337/VIII/2017 Belanja Cetak Buku KIA 50 50 - 9,000.00 450,000.00
16 Agustus 2017 464/VIII/2017 Cetak Kartu Rekam Medik Gigi 3000 3000 - 600.00 1,800,000.00
16 Agustus 2017 464/VIII/2017 Cetak Buku Resep 5 5 - 125,000.00 625,000.00
19 Agustus 2017 476/VIII/2017 Cetak Block Banner Sadari 2 2 - 150,000.00 300,000.00
19 Agustus 2017 476/VIII/2017 Cetak Monitoring Lap. Bulanan 2 2 - 250,000.00 500,000.00
belanja cetak etiket label tempel 1 1 - 400,000.00 400,000.00
belanja cetak kartu skrining tt catin 1 1 - 350,000.00 350,000.00
Kartu Peserta KB 500 500 - 300.00 150,000.00
Pasein Rawat Inaf Persalinan 3 3 - 100,000.00 300,000.00
Tanda Terima Retribusi Daerah 3 3 - 100,000.00 300,000.00
Resep 5 5 - 80,000.00 400,000.00
Persetujuan Tindakan Medis 1 1 - 180,000.00 180,000.00
Registasi Kujungan Pasein 1 1 - 133,636.00 133,636.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Registasi Kujungan Pasien Jamkesmas 1 1 - 80,000.00 80,000.00
Kartu Barang 250 250 - 500.00 125,000.00
Poster Jadwal Imunisasi Uk 40X60m 10 10 - 17,500.00 175,000.00
8/9/2017 No Bku 20274/VIII/2017
Belanja Cetak - -
Kertas Resep 17 17 - 80,000.00 1,360,000.00
Format Pendataan MR 2 2 - 86,000.00 172,000.00
Kartu Berobat 136 136 - 500.00 68,000.00
23/8/2017 241/VIII/2017 Kartu rekam medik 3 3 - 700,000.00 2,100,000.00
23/8/2017 241/VIII/2017 Kartu kunjungan 2000 2000 - 100.00 200,000.00
23/8/2017 242/VIII/2017 Ppn 10 % 1 1 - 83,636.00 83,636.00
8/12/2017 217/VIII/2017 Belanja Cetak Etiket Obat 2 2 - 100,000.00 200,000.00
8/12/2017 217/VIII/2017 Belanja Cetak Resep Dokter 1 1 - 100,000.00 100,000.00
8/12/2017 217/VIII/2017 Belanja Cetak Kepatuhan Meminum TTD 1 1 - 100,000.00 100,000.00
9/8/2017 268/VIII/2017 Cetak rekam medik 21 21 - 80,000.00 1,680,000.00
Cetak Resep Obat 3 3 - 80,000.00 240,000.00
9/8/2017 269/VIII/2017 PPN 10 % 1 1 - 216,000.00 216,000.00
9/8/2017 270/VIII/2017 Pph Ps 23 4 % (411124-104) 1 1 - 86,400.00 86,400.00
244/VIII/2017 25/08/2017 Format pengkajian 10 10 - 16,000.00 160,000.00
format SOAP 10 10 - 20,000.00 200,000.00
format katru ibu 10 10 - 20,000.00 200,000.00
format MTBM 10 10 - 20,000.00 200,000.00
brosur kepatuhan minum fe 100 100 - 1,000.00 100,000.00
kartu golongan darah 100 100 - 1,000.00 100,000.00
8/18/2017 185/VIII/2017 cetak kartu pemantauan FE 150 150 - 1,500.00 225,000.00
8/7/2017 Kartu Rekam Medik (Ping) Pr 4000 4000 - 600.00 2,400,000.00
Kartu Rekam Medik (Biru) Lk 3000 3000 - 600.00 1,800,000.00
Kartu Berobat (Kuning) BPJS 3000 3000 - 300.00 900,000.00
Kartu Berobat (Putih) Umum 3000 3000 - 300.00 900,000.00
Kohort Ibu 30 30 - 35,000.00 1,050,000.00
Kartu USG 4 4 - 85,000.00 340,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Buku Saku 500 500 - 600.00 300,000.00
8/11/2017 Cetak Kartu Kepatuhan 200 200 - 1,000.00 200,000.00
31/8/2017 347/VIII/2017 - Kartu Berobat Pasien 1500 1500 - 500.00 750,000.00
31/8/2017 347/VIII/2017 - Kartu Status Pasien 1500 1500 - 1,000.00 1,500,000.00
31/8/2017 347/VIII/2017 - Buku Resep 50 50 - 5,000.00 250,000.00
Pajak PPN 10% (411211 - 900) 1 1 - 250,000.00 250,000.00
Pajak PPH Ps 23 (4%)/ 411124 - 900 1 1 - 37,500.00 37,500.00
31/8/2017 399/VIII/2017 - Kartu Berobat Pasien 1500 1500 - 500.00 750,000.00
31/8/2017 399/VIII/2017 - Kartu Status Pasien 1500 1500 - 1,000.00 1,500,000.00
31/8/2017 399/VIII/2017 - Buku Resep 40 40 - 5,000.00 200,000.00
Pajak PPN 10% (411211 - 900) 1 1 - 245,000.00 245,000.00
Pajak PPH Ps 23 (4%)/ 411124 - 900 1 1 - 36,750.00 36,750.00
Pembuatan Bhiner Puskesmas 1 1 - 923,000.00 923,000.00
8/21/2017 332/VIII/2017 Kartu Kepatuhan Fe Utk Remaja Putri 100 100 - 1,000.00 100,000.00
8/15/2017 250/VIII/JKN/2017kartu pasien kecil 1000 1000 - 350.00 350,000.00
8/15/2017 250/VIII/JKN/2017resep pasien 100 100 - 7,500.00 750,000.00
8/15/2017 250/VIII/JKN/2017etiket obat 4 4 - 90,000.00 360,000.00
8/15/2017 250/VIII/JKN/2017kartu medrek besar 2000 2000 - 1,100.00 2,200,000.00
8/15/2017 250/VIII/JKN/2017etiket obat syirup 3 3 - 90,000.00 270,000.00
8/15/2017 250/VIII/JKN/2017etiket obat puyer 3 3 - 90,000.00 270,000.00
8/15/2017 250/VIII/JKN/2017etiket obat kocok dulu 3 3 - 90,000.00 270,000.00
14/08/2017 161/VIII/2017 - Buku keterangan sehat 150 150 - 3,376.74 506,511.63
14/08/2017 161/VIII/2017 - Buku resep 495 495 - 3,376.74 1,671,488.37
14/08/2017 161/VIII/2017 - Name tag 40 40 - 33,000.00 1,320,000.00
14-8-2018 310/VIII/2017 Cetak form berobat kecil 2000 2000 - 104.00 208,000.00
8/3/2017 349/jkn/VIII/17 Form Pengkajian As. Keb & Kartu Ibu 1 1 - 200,000.00 200,000.00
8/23/2017 426/jkn/VIII/17 Kartu Kepatuhan Remaja Putri (PKPR) 2017 1 1 - 100,000.00 100,000.00
8/8/2017 144/VIII/2017 Cetak Kartu Ibu 2 2 - 93,272.00 186,544.00
8/8/2017 144/VIII/2017 Format Data Pengkajian 2 2 - 93,272.00 186,544.00
8/8/2017 144/VIII/2017 SOAP 2 2 - 93,272.00 186,544.00
8/8/2017 144/VIII/2017 SDIDTK 2 2 - 93,274.00 186,548.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
8/8/2017 144/VIII/2017 MTBM 2 2 - 93,274.00 186,548.00
8/8/2017 144/VIII/2017 2 2 - 41,454.00 82,908.00
9/8/2017 155/VIII/2017 register kohort bayi 4 4 - 20,730.00 82,920.00
9/8/2017 155/VIII/2017 register kohort balita 13 13 - 20,727.00 269,451.00
9/8/2017 155/VIII/2017 register kohort ibu 13 13 - 20,727.00 269,451.00
9/8/2017 155/VIII/2017 register kohort KB 15 15 - 20,727.00 310,905.00
Resep obat 4 4 - 129,600.00 518,400.00
Kartu Rekap Medis 4 4 - 324,000.00 1,296,000.00
Kartu Berobat 1 1 - 324,000.00 324,000.00
Karcis BPJS 1 1 - 187,200.00 187,200.00
Kartu ibu Bolak-balik 1 1 - 140,400.00 140,400.00
15/8/2017 128/VIII/JKN/2017Blangko kunjungan pasien 10 10 - 40,000.00 400,000.00
Pajak pph 23 % 1 1 - 16,000.00 16,000.00
Buku Pencatatan Posbindu PTM 3 3 - 20,000.00 60,000.00
Buku Konseling Posbindu PTM 3 3 - 20,000.00 60,000.00
KMS Posbindu PTM 300 300 - 2,000.00 600,000.00
Posyandu 72 72 - 25,000.00 1,800,000.00
PG/TK 14 14 - 25,000.00 350,000.00
SD/MI 31 31 - 25,000.00 775,000.00
SLTP 9 9 - 25,000.00 225,000.00
KMS Posbindu PTM 300 300 - 2,000.00 600,000.00
30-Sep-17 /K/IX/2017 Kartu skrining TT WUS dan Ibu hamil 5000 5000 - 2,500.00 12,500,000.00
29-Sep-17 /K/IX/2017 Cetak tb 06 80 80 - 75,000.00 6,000,000.00
29-Sep-17 /K/IX/2017 lembar balik tb 60 60 - 75,000.00 4,500,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
29 september 201700908/BOK/IX/2017Dokumentasi 1 1 - 300,000.00 300,000.00
Cetak peta wilayah desa Kepuh 1 1 - 200,000.00 200,000.00
12-9-2017 358/IX/2017 Cetak map medrek 1118 1118 - 2,000.00 2,236,363.00
12-9-2017 359/IX/2017 Cetak Stiker 16 16 - 9,000.00 144,200.00
9/6/2017 285/IX/2017 Cetak kertas Resep 1 1 - 90,000.00 90,000.00
9/6/2017 285/IX/2017 Kwitansi Laboratorium 1 1 - 90,000.00 90,000.00
9/6/2017 285/IX/2017 Rujukan Lab 1 1 - 90,000.00 90,000.00
9/6/2017 285/IX/2017 cetak 1 1 - 281,000.00 281,000.00
9/20/2017 298/IX/2017 Cetak Kepatuhan Minum Fe 1 1 - 50,000.00 50,000.00
9/26/2017 307/IX/2017 Cetak lembar balik Tb 9 9 - 150,000.00 1,350,000.00
9/26/2017 307/IX/2017 Kartu rekam Medik Hijau 1000 1000 - 300.00 300,000.00
9/26/2017 307/IX/2017 Kartu rekam Medik Putih 2000 2000 - 150.00 300,000.00
9/26/2017 307/IX/2017 Resep 20 20 - 10,000.00 200,000.00
14/9/2017 142/IX/JKN/2017 Blangko kunjungan pasien 15 15 - 40,000.00 600,000.00
Pajak pph 23 % 1 1 - 24,000.00 24,000.00
9/30/2017 251/IX/JKN/2017 Cetak Spanduk 1 1 - 95,000.00 95,000.00
9/30/2017 251/IX/JKN/2017 Cetak kartu pasien kecil 1000 1000 - 350.00 350,000.00
9/30/2017 251/IX/JKN/2017 Cetak resep pasien 94 94 - 7,500.00 705,000.00
9/30/2017 251/IX/JKN/2017 Cetak etiket obat 7 7 - 90,000.00 630,000.00
9/30/2017 251/IX/JKN/2017 Cetak kartu medrek besar 2000 2000 - 1,100.00 2,200,000.00
9/30/2017 251/IX/JKN/2017 Cetak etiket obat syirup 6 6 - 90,000.00 540,000.00
9/30/2017 251/IX/JKN/2017 Cetak etiket obat puyer 6 6 - 90,000.00 540,000.00
9/30/2017 251/IX/JKN/2017 Cetak etiket obat kocok dulu 6 6 - 90,000.00 540,000.00
15/9/2017 391/IX/2017 Cetak Resep Dokter 10 10 - 100,000.00 1,000,000.00
22/9/2017 305/IX/2017 Buku KIA 100 100 - 10,000.00 1,000,000.00
Kertas Resep 5 5 - 111,500.00 557,500.00
9/30/2017 298/jkn-gesik/IX/ 2017
cetak form pasien 7 7 - 120,000.00 840,000.00
cetak kartu berobat 1 1 - 120,000.00 120,000.00
9/30/2017 312/jkn-gesik/IX/ 2017
pengadaan media pengumuman (pembuatan fra 1 1 - 208,000.00 208,000.00
30 September 2017 528/IX/2017 Cetak Etiket Obat 2 2 - 125,000.00 250,000.00
9/28/2017 241/IX/2017 Kartu Kepatuhan 50 50 - 1,000.00 50,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
9/28/2017 241/IX/2017 Cetak Buku 62 62 - 71,260.99 4,418,181.38
20/9/2017 430/ IX/2017 STIKER 2 WARNA JALUR EVAKUASI 10 10 - 9,000.00 90,000.00
STIKER 2 WARNA IN/OUT 4 4 - 24,000.00 96,000.00
STIKER 2 WARNA EXIT 1 1 - 7,500.00 7,500.00
STIKER WARNA TANGGA DARURAT 1 1 - 4,500.00 4,500.00
STIKER WARNA 1KM, 2KM, 3KM, 500M 8 8 - 63,000.00 504,000.00
STIKER WARNA TITIK KUMPUL 1 1 - 144,000.00 144,000.00
STIKER KERTAS UK A4 8 8 - 5,000.00 40,000.00
STIKER WARNA 3KM, 1KM 4 4 - 63,000.00 252,000.00
STIKER KOTAK EMERGENCY 10 10 - 1,000.00 10,000.00
STIKER PAPAN INFORMASI 1 1 - 50,000.00 50,000.00
STIKER LOKET PENDAFTARAN 2 2 - 85,000.00 170,000.00
STIKER LOKET OBAT 2 2 - 65,000.00 130,000.00
TIHANG BESI 7 7 - 175,000.00 1,225,000.00
PPN 10% 1 1 - 272,300.00 272,300.00
PPH 23- 2% 1 1 - 54,460.00 54,460.00
KARTU IDENTITAS PASIEN 2 2 - 100,000.00 200,000.00
KARTU REKAM MEDIS 2 2 - 180,000.00 360,000.00
MAP MEDREK BIASA 1000 1000 - 2,800.00 2,800,000.00
PPN 10% 1 1 - 336,000.00 336,000.00
PPH 23- 2% 1 1 - 67,200.00 67,200.00
372/IX/2017 20-Sep-17 Kohort ibu 15 15 - 25,000.00 375,000.00
kohort anak 15 15 - 25,000.00 375,000.00
kohort balita 15 15 - 25,000.00 375,000.00
kohort nifas 15 15 - 25,000.00 375,000.00
buku promkes dalam gedung 2 2 - 35,000.00 70,000.00
Buku romkes luar gedung 11 11 - 35,000.00 385,000.00
buku kunjungan puskesmas desa 11 11 - 30,000.00 330,000.00
Pajak 1 1 - 274,200.00 274,200.00
29-Sep-17 290/XI/2017 Cetak Blangko PHN 4 4 - 95,000.00 380,000.00
29-Sep-17 290/XI/2017 Cetak Blangko Keterangan Sehat 4 4 - 95,000.00 380,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
29-Sep-17 290/XI/2017 Blangko Resep 4 4 - 95,000.00 380,000.00
Ppn 10 % 1 1 - 114,000.00 114,000.00
25/9/2017 521/IX/2017 Belanja Cetak Medrek (CM) 1000 1000 - 1,465.50 1,465,500.00
9/22/2017 217/IX/2017 cetak kartu resep 4 4 - 150,000.00 600,000.00
9/22/2017 217/IX/2017 cetak kartu status pasien 2500 2500 - 1,000.00 2,500,000.00
9/12/2017 238/IX/2017 Belanja Cetak Resep Dokter 2 2 - 100,000.00 200,000.00
15/09/2017 329/IX/2017 Cetak rekam medik 21 21 - 80,000.00 1,680,000.00
Cetak Resep Obat 3 3 - 80,000.00 240,000.00
PPN 10 % 1 1 - 216,000.00 216,000.00
Pph Ps 23 4 % (411124-104) 1 1 - 86,400.00 86,400.00
9/6/2017 383/IX/2017 Belanja Cetak Form FPK Kunjungan BPJS 1 1 - 25,000.00 25,000.00
9/6/2017 383/IX/2017 Belanja Cetak Buku KIA 45 45 - 9,000.00 405,000.00
kartu ibu 1 1 - 640,000.00 640,000.00
Pengkajian 1 1 - 640,000.00 640,000.00
Form Soap 1 1 - 640,000.00 640,000.00
Kartu MTBM 4 4 - 85,000.00 340,000.00
Kartu MTBS 4 4 - 85,000.00 340,000.00
Kohort Ibu 15 15 - 15,000.00 225,000.00
Kohort Bayi 15 15 - 15,000.00 225,000.00
Kohort KB 15 15 - 15,000.00 225,000.00
Form SDDTK 4 4 - 85,000.00 340,000.00
Kartu Bayi 4 4 - 85,000.00 340,000.00
Kartu Rekam Medik 2 2 - 250,000.00 500,000.00
Lembar Balik 13 13 - 300,000.00 3,900,000.00
Kartu Pasien 2 2 - 100,000.00 200,000.00
VCT form 1 1 1 - 80,000.00 80,000.00
VCT form 2 1 1 - 80,000.00 80,000.00
VCT form 3 1 1 - 80,000.00 80,000.00
VCT form 4 1 1 - 80,000.00 80,000.00
kartu ibu 1 1 - 240,000.00 240,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Pengkajian 1 1 - 259,250.00 259,250.00
Form Soap 1 1 - 640,000.00 640,000.00
Kartu MTBM 4 4 - 85,000.00 340,000.00
Kartu MTBS 4 4 - 85,000.00 340,000.00
Kohort Ibu 15 15 - 15,000.00 225,000.00
Kohort Bayi 15 15 - 15,000.00 225,000.00
Kohort KB 13 13 - 15,000.00 195,000.00
Form SDDTK 4 4 - 85,000.00 340,000.00
Kartu Bayi 4 4 - 85,000.00 340,000.00
Kartu Rekam Medik 2 2 - 250,000.00 500,000.00
Lembar Balik 13 13 - 300,000.00 3,900,000.00
Kartu Pasien 2 2 - 100,000.00 200,000.00
VCT form 1 1 1 - 80,000.00 80,000.00
VCT form 2 1 1 - 80,000.00 80,000.00
VCT form 3 1 1 - 80,000.00 80,000.00
VCT form 4 1 1 - 80,000.00 80,000.00
Papan Informasi Tempat/ R.Pelayanan dll 30 30 - 70,000.00 2,100,000.00
30 Oktober 2017 01238/BOK/X/201Cetak dan penjilidan 5 5 - 200,000.00 1,000,000.00
30 Oktober 2017 01104/BOK/X/201Cetak dokumentasi 1 1 - 450,000.00 450,000.00
10/6/2017 371/X/2017 Cetak rekam medik 17 17 - 80,000.00 1,360,000.00
Cetak Copy Resep 3 3 - 80,000.00 240,000.00
Cetak Etiket Obat Luar 3 3 - 80,000.00 240,000.00
Cetak Keterangan Sehat 2 2 - 80,000.00 160,000.00
Cetak Keterangan Sakit 2 2 - 80,000.00 160,000.00
10/13/2017 263/X/2017 Belanja Cetak Resep Dokter 40 40 - 5,000.00 200,000.00
9/30/2017 408/X/2017 Family Folder 3020 3020 - 1,000.00 3,020,000.00
9/30/2017 408/X/2017 Daftar Kunjungan Pasien umum 7 7 - 30,000.00 210,000.00
10/30/2017 265/X/2017 Resep 4 4 - 81,600.00 326,400.00
Surat Keterangan Sakit 1 1 - 81,600.00 81,600.00
Catatan Perkembangan Kasus (Bolak balik) 2 2 - 91,800.00 183,600.00
Pengkajian Asuhan Kebidanan (Bolak balik) 2 2 - 91,800.00 183,600.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Kartu Ibu (Bolak balik) 2 2 - 91,800.00 183,600.00
10/17/2017 444/X/2017 Belanja Cetak Form FPK Kunjungan BPJS 2 2 - 25,000.00 50,000.00
10/17/2017 445/X/2017 Belanja Cetak Buku KIA 45 45 - 9,000.00 405,000.00
451/X/2017 27/10/2017 - Kartu Berobat Pasien 2000 2000 - 500.00 1,000,000.00
451/X/2017 27/10/2017 - Kartu Status Pasien 2000 2000 - 1,000.00 2,000,000.00
451/X/2017 27/10/2017 - Buku Resep 40 40 - 5,000.00 200,000.00
497/X/2017 27/10/2017 - Kartu Berobat Pasien 2000 2000 - 500.00 1,000,000.00
497/X/2017 27/10/2017 - Kartu Status Pasien 2000 2000 - 1,000.00 2,000,000.00
497/X/2017 27/10/2017 - Buku Resep 40 40 - 7,500.00 300,000.00
493/X/2017 27/10/2017 - Cetak Format Surat Keterangan Sehat 30 30 - 10,000.00 300,000.00
493/X/2017 27/10/2017 - Cetak Format Surat Keterangan Sakit 10 10 - 10,000.00 100,000.00
493/X/2017 27/10/2017 - Cetak Format F1 Gizi 1 1 - 100,000.00 100,000.00
493/X/2017 27/10/2017 - Cetak Format Asuhan Gizi 1 1 - 100,000.00 100,000.00
493/X/2017 27/10/2017 - Buku Kohort Ibu 10 10 - 15,000.00 150,000.00
493/X/2017 27/10/2017 - Buku Kohort Bayi 10 10 - 15,000.00 150,000.00
493/X/2017 27/10/2017 - Buku Kohort Balita 10 10 - 15,000.00 150,000.00
9/30/2017 251/IX/JKN/2017 Cetak kartu pasien kecil 1000 1000 - 350.00 350,000.00
9/30/2017 251/IX/JKN/2017 Cetak resep pasien 94 94 - 7,500.00 705,000.00
9/30/2017 251/IX/JKN/2017 Cetak etiket obat 7 7 - 90,000.00 630,000.00
9/30/2017 251/IX/JKN/2017 Cetak kartu medrek besar 2000 2000 - 1,100.00 2,200,000.00
9/30/2017 251/IX/JKN/2017 Cetak etiket obat syirup 6 6 - 90,000.00 540,000.00
9/30/2017 251/IX/JKN/2017 Cetak Cutting Stiker 1 1 - 27,500.00 27,500.00
10/11/2017 567/JKN/XI/2017 Kartu pendaftaran 1 1 - 300,000.00 300,000.00
Surat Keterangan Sehat 1 1 - 300,000.00 300,000.00
Catatan Perkembangan 1 1 - 100,000.00 100,000.00
Form pemeriksaan MTBS 1 1 - 100,000.00 100,000.00
Kartu Berobat 1 1 - 200,000.00 200,000.00
Kartu Medrek 1 1 - 500,000.00 500,000.00
10/23/2017 368/X/2017 Surat Rujukan pasien 5 5 - 19,000.00 95,000.00
10/23/2017 368/X/2017 Resep Puskesmas 30 30 - 6,500.00 195,000.00
10/23/2017 368/X/2017 Kartu Pasien TB02 500 500 - 300.00 150,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
10/23/2017 368/X/2017 MTBS Hal 1&2 1 1 - 110,000.00 110,000.00
10/23/2017 368/X/2017 MTBS Hal 3 1 1 - 90,000.00 90,000.00
belanja cetak bukuketerangan sehat 30 30 - 15,000.00 450,000.00
belanja cetak buku kohort 48 48 - 29,640.00 1,422,720.00
10/30/2017 364/IX/2017 Pin Dokcil & KKR 70 70 - 5,000.00 350,000.00
Plakat Kaji Banding 1 1 - 150,000.00 150,000.00
10/13/2017 269 / X / 2017 Cetak kartu pasien (P) dan Kartu Berobat 500 500 - 520.00 260,000.00
10/13/2017 269 / X / 2017 Cetak kartu pasien (L) dan Kartu Berobat 500 500 - 520.00 260,000.00
10/13/2017 271 / X / 2017 Cetak Form MTBS 1 1 - 98,800.00 98,800.00
10/13/2017 267 / X / 2017 Cetak form Patuh Minum Fe 1 1 - 208,000.00 208,000.00
Map Rekam Medis 1000 1000 - 2,600.00 2,600,000.00
Rujukan Puskesmas 3 3 - 100,000.00 300,000.00
Surat Persetujuan dan Asuhan Kebidanan 10 10 - 100,000.00 1,000,000.00
Rekam Medik 10 10 - 108,500.00 1,085,000.00
Catatan Perkembangan ( Landsecape ) 3 3 - 80,151.00 240,453.00
Catatan Perkembangan ( Potrait ) 12 12 - 80,000.00 960,000.00
cetak KMS Posbindu PTM 300 300 - 2,000.00 600,000.00
Buku Buku Pencatatan Posbindu PTM 1 1 - 1,155,000.00 1,155,000.00
Spidol 1 1 - 12,800.00 12,800.00
Kertas ukuran peta 3 3 - 19,600.00 58,800.00
Kertas Plano 50 50 - 300.00 15,000.00
Lem 2 2 - 4,200.00 8,400.00
Paku warna warni 5 5 - 3,000.00 15,000.00
_ Spidol besar 24 24 - 7,500.00 180,000.00
_ Kertas Origami 1 pak 8 8 - 12,500.00 100,000.00
_ Kertas FilpChart 8 8 - 15,000.00 120,000.00
Buku Karcis 3,000 3,000 - 8,000.00 24,000,000.00
Cetak tampilan data kab sehat 1 1 - 7,400,000.00 7,400,000.00
Cetak dokumen kab.sehat 1 1 - 8,700,000.00 8,700,000.00
Cetak plang kec.sehat 12 12 - 450,000.00 5,400,000.00
Belanja karcis 3000 1410 1,590 8,000.00 24,000,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
30 Nopember 2017 01303/K/XI/2017 Cetak Dokumentasi 1 1 - 400,000.00 400,000.00
30-Nov-17 /K/XI/2017 Kartu skrining TT WUS dan Ibu hamil 5000 5000 - 2,500.00 12,500,000.00
30-Nov-17 /K/IX/2017 cetak buku Pedoman hepattitis 140 140 - 150,000.00 21,000,000.00
POSTER HEPATITIS 150 150 - 20,000.00 3,000,000.00
LIEFLET HEPATITIS 500 500 - 5,000.00 2,500,000.00
30-Nov-17 /K/XI/2017cetak buletin epicon 75 75 - 75,000.00 5,625,000.00
Buku KMS Posbindu 4000 4000 - 10,000.00 40,000,000.00
11/10/2017 0415/k/XI/2017 Cetak spanduk gebyar lansia 2 2 - 250,000.00 500,000.00
Cetak modul pelatihan 28 28 - 150,000.00 4,200,000.00
Belanja cetak sertifikat pelatihan konselor as 28 28 - 75,000.00 2,100,000.00
11/24/2017 393/XI/2017 Kartu RM Besar Merah 2000 2000 - 684.00 1,368,000.00
Kartu RM Besar Kuning 2000 2000 - 684.00 1,368,000.00
Kartu RM Kecil Merah 2000 2000 - 228.00 456,000.00
Kartu RM Kecil Kuning 2000 2000 - 228.00 456,000.00
11/24/2017 394/XI/2017 Lembar Balik Ibu & Balita 4 4 - 850,000.00 3,400,000.00
11/29/2017 431/XI/2017 Cetak Kartu Medrek 1800 1800 - 3,500.00 6,300,000.00
11/29/2017 431/XI/2017 Cetak Kartu Pasien ( L ) 3000 3000 - 300.00 900,000.00
11/29/2017 431/XI/2017 Cetak Kartu Pasien ( P ) 3000 3000 - 300.00 900,000.00
22/11/2017 534/XI/2017 Resep dokter 10 10 - 100,000.00 1,000,000.00
22/11/2017 534/XI/2017 Format KIA ( SOP, TUMBANG) 10 10 - 100,000.00 1,000,000.00
22/11/2017 534/XI/2017 Format MTBS 8 8 - 100,000.00 800,000.00
22/11/2017 534/XI/2017 Format Rujukan Jamkesmas 8 8 - 100,000.00 800,000.00
22/11/2017 534/XI/2017 Spanduk HKN 1 1 - 175,000.00 175,000.00
523/XI/2017 27 Nopember 2017 Cetak Lembar Balik Kelas Ibu,Balita dan latihan 5 5 - 850,000.00 4,250,000.00
11/23/2017 372/XI/2017 poster kesehatan 25 25 - 86,000.00 2,150,000.00
11/23/2017 372/XI/2017 akrilik Loket 5 5 - 250,000.00 1,250,000.00
Media Pengumuman Poster 1 1 - 960,000.00 960,000.00
11/9/2017 394/XI/2017 Map Profile Rekam Medik 2000 2000 - 2,450.00 4,900,000.00
11/9/2017 394/XI/2017 Stiker UK. 3x4 1 1 - 1,760,000.00 1,760,000.00
11/9/2017 394/XI/2017 Banner UK 50 X 70 9 9 - 18,000.00 162,000.00
11/9/2017 394/XI/2017 Banner UK 60 X 40 4 4 - 18,000.00 72,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
11/9/2017 394/XI/2017 Banner UK 80 X 40 1 1 - 519,000.00 519,000.00
11/9/2017 394/XI/2017 Banner UK 50 X 30 4 4 - 200,000.00 800,000.00
11/9/2017 394/XI/2017 Banner UK 120 X 240 2 2 - 400,000.00 800,000.00
11/9/2017 394/XI/2017 Banner UK 145 X 270 1 1 - 18,000.00 18,000.00
11/9/2017 394/XI/2017 Banner UK 120 X 100 2 2 - 27,000.00 54,000.00
11/9/2017 394/XI/2017 Banner UK 2,75 X 2,25 15 15 - 112,000.00 1,680,000.00
11/9/2017 510/XI/2017 ,Informasi tempat pelayanan 6 6 - 50,000.00 300,000.00
11/9/2017 510/XI/2017 Informasi petugas Pelayanan 16 16 - 75,000.00 1,200,000.00
11/23/2017 275/XI/2017 Pigura 15 15 - 25,000.00 375,000.00
16/11/2017 741/XI/2017 Poster Akrilik 40 40 - 187,500.00 7,500,000.00
papan petugas pelayanan 15 15 - 300,000.00 4,500,000.00
papan nama ruangan 42 42 - 150,000.00 6,300,000.00
papan bad pasiean rawatinap 10 10 - 300,000.00 3,000,000.00
papan alur dan kewajiban pasien 4 4 - 300,000.00 1,200,000.00
Banner blok Jadwal Pelayanan 1 1 - 240,000.00 240,000.00
Generih 1 1 - 144,000.00 144,000.00
Banner blok Sotk 1 1 - 360,000.00 360,000.00
Banner Tanda Panah 1 1 - 96,000.00 96,000.00
Benner Kematian Ibu 1 1 - 96,000.00 96,000.00
Adf Andrub 10 10 - 12,000.00 120,000.00
Adf Cuci Tangan 5 5 - 24,000.00 120,000.00
Jalur Evakuasi 40 40 - 6,000.00 240,000.00
Nama Ruangan Plat 20 20 - 36,000.00 720,000.00
Ket bad tindakan 1 1 - 360,000.00 360,000.00
Jalur Triage 1 1 - 240,000.00 240,000.00
Banner Block struktur bidan 1 1 - 240,000.00 240,000.00
Adf arah ruangan 1 1 - 720,000.00 720,000.00
Banner block 40x60 8 8 - 43,200.00 345,600.00
Banner block KTR 360x130cm 1 1 - 840,000.00 840,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Banner block Buang sampah 150x130cm 1 1 - 360,000.00 360,000.00
Banner block Buang sampah 120x80cm 2 2 - 172,800.00 345,600.00
Banner block MTBS & MTBM 380x120cm 1 1 - 756,000.00 756,000.00
Banner block Hak & kewajiban 160x100cm 1 1 - 288,000.00 288,000.00
Banner block Tarif Retribusi 160x60cm 1 1 - 172,800.00 172,800.00
Banner block Do'a bersalin 244x60cm 1 1 - 259,200.00 259,200.00
Banner bloc Sadari 120x80cm 2 2 - 172,800.00 345,600.00
Banner block IVA 120x80cm 1 1 - 172,800.00 172,800.00
Banner block Alur Triage 120x80cm 1 1 - 172,800.00 172,800.00
Banner block Syok Anafilaktik 120x80cm 1 1 - 172,800.00 172,800.00
Banner block Skala nyeri 120x80cm 1 1 - 172,800.00 172,800.00
Papan Data SOP KIA 1 1 - 180,000.00 180,000.00
Papan Data Cakupan KIA 1 1 - 360,000.00 360,000.00
Frame Alur Rawat jalan 12rp 16 16 - 72,000.00 1,152,000.00
Frame Perhatian di rawat inap 10rp 6 6 - 48,000.00 288,000.00
Frame Pembahasan kotak saran 20rp 3 3 - 216,000.00 648,000.00
Frame call Centre 16rp 2 2 - 144,000.00 288,000.00
Frame Denah Bad 20rp 1 1 - 216,000.00 216,000.00
frame Lakalantas 20rp 1 1 - 216,000.00 216,000.00
Frame Daftar pasien Poned 1 1 - 216,000.00 216,000.00
Frame Siklus manajemen 1 1 - 360,000.00 360,000.00
Memo kapus 1 1 - 216,000.00 216,000.00
Pita Triage 1 1 - 720,000.00 720,000.00
11/24/2017 287/XI/2017 Duk Acrylic 1 1 - 2,500,000.00 2,500,000.00
11/24/2017 287/XI/2017 Charger Bok 1 1 - 2,000,000.00 2,000,000.00
30 November 2017 682/XI/2017 Cetak Format Pemeriksaan Lab 1 1 - 125,000.00 125,000.00
30 November 2017 682/XI/2017 Cetak Format Pemeriksaan Pasien 1 1 - 125,000.00 125,000.00
30 November 2017 682/XI/2017 Cetak Buku Resep 2 2 - 125,000.00 250,000.00
30 November 2017 682/XI/2017 Cetak Kartu rekam medik 1440 1440 - 1,000.00 1,440,000.00
30 November 2017 682/XI/2017 Cetak Catatan Medis VA (BB) 1 1 - 175,000.00 175,000.00
30 November 2017 682/XI/2017 Cetak Kartu VA 300 300 - 500.00 150,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
06/11/2017 357/JKN/XI/2017 Cetak Lembar balik kls ibu hamil 3 3 - 829,000.00 2,487,000.00
Cetak Bhiner 1 1 - 664,000.00 664,000.00
Kartu Rekam Medik 3000 3000 - 1,950.00 5,850,000.00
Cetak Kepatuhan Pasien 1 1 - 150,000.00 150,000.00
Cetak Resep Bln Oktober 200 200 - 16,650.00 3,330,000.00
Cetak Kartu RM 5000 5000 - 1,950.00 9,750,000.00
11/23/2017 288/XI/2017 Cetak kartu rekam medik 1850 1850 - 1,000.00 1,850,000.00
11/17/2017 324 / XI / 2017 lembar balik Kelas Ibu Hamil 9 9 - 850,000.00 7,650,000.00
11/27/2017 253/XI/2017 kartu ibu 3 3 - 125,400.00 376,200.00
11/27/2017 253/XI/2017 soap 3 3 - 125,400.00 376,200.00
11/27/2017 253/XI/2017 paket hygiene sanitasi pangan (HSP) 1 1 - 1,650,000.00 1,650,000.00
16/11/2017 190/X1/JKN/2017 Belanja Cetak Kohort KIA Murni 20 20 - 24,173.00 483,460.00
Cetak Kohort Bayi, ibu, nifas, bayi 20 20 - 3,000.00 60,000.00
16/11/2017 191/X1/JKN/2017 Belanja Cetak Lembar Balik Kelas Ibu Hamil M 2 2 - 850,000.00 1,700,000.00
11/15/2017 274/XI/2017 - Kohort Ibu hamil 7 7 - 32,167.00 225,169.00
11/15/2017 274/XI/2017 - Kohort bayi 7 7 - 32,167.00 225,169.00
11/15/2017 274/XI/2017 - Kohort Balita 7 7 - 32,167.00 225,169.00
11/15/2017 274/XI/2017 - Kohort ibu menyusui 10 10 - 32,167.00 321,670.00
11/15/2017 274/XI/2017 - SOAP 10 10 - 17,166.00 171,660.00
11/15/2017 274/XI/2017 - Buku MTBS 7 7 - 17,167.00 120,169.00
11/15/2017 274/XI/2017 - Keterangan Lahir 6 6 - 17,167.00 103,002.00
11/15/2017 274/XI/2017 - Rujukan 8 8 - 17,167.00 137,336.00
11/15/2017 274/XI/2017 - Partograf 8 8 - 17,167.00 137,336.00
11/15/2017 274/XI/2017 - MTBM 5 5 - 17,166.00 85,830.00
11/15/2017 274/XI/2017 - Kohort PONED 3 3 - 32,166.00 96,498.00
11/15/2017 274/XI/2017 - Kohort KB 5 5 - 32,166.00 160,830.00
11/15/2017 274/XI/2017 - Ioformed consent 6 6 - 17,166.00 102,996.00
11/15/2017 274/XI/2017 - Keterangan Hamil 1 1 - 32,166.00 32,166.00
11/9/2017 394/XI/2017 Map Profile Rekam Medik 2000 2000 - 2,450.00 4,900,000.00
11/9/2017 394/XI/2017 Stiker UK. 3x4 1 1 - 1,760,000.00 1,760,000.00
11/9/2017 394/XI/2017 Banner UK 50 X 70 9 9 - 18,000.00 162,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
11/9/2017 394/XI/2017 Banner UK 60 X 40 4 4 - 18,000.00 72,000.00
11/9/2017 394/XI/2017 Banner UK 80 X 40 1 1 - 468,240.00 468,240.00
11/9/2017 394/XI/2017 Banner UK 50 X 30 4 4 - 200,000.00 800,000.00
11/9/2017 394/XI/2017 Banner UK 120 X 240 2 2 - 400,000.00 800,000.00
11/9/2017 394/XI/2017 Banner UK 145 X 270 1 1 - 18,000.00 18,000.00
11/9/2017 394/XI/2017 Banner UK 120 X 100 2 2 - 27,000.00 54,000.00
11/9/2017 394/XI/2017 Banner UK 2,75 X 2,25 15 15 - 112,000.00 1,680,000.00
11/9/2017 394/XI/2017 Disain 38 38 - 10,000.00 380,000.00
11/9/2017 394/XI/2017 Pasang 15 15 - 50,000.00 750,000.00
11/13/2017 495/XI/2017 - Buku Protap Kebidanan 1 1 - 180,000.00 180,000.00
11/13/2017 489/XI/2017 - Rekam Medik 3000 3000 - 660.00 1,980,000.00
11/13/2017 489/XI/2017 - Kartu Kunjungan 2000 2000 - 330.00 660,000.00
11/13/2017 489/XI/2017 - Blanko Bukti Pelayanan 30 30 - 18,700.00 561,000.00
11/13/2017 489/XI/2017 - Kartu Kepatuhan Minum Fe 1000 1000 - 550.00 550,000.00
11/27/2017 746/JKN/XII/2017 Buku Kegiatan Harian Karyawan 60 60 - 28,000.00 1,680,000.00
11/15/2017 342/XI/JKN/2017 Cetak kartu pasien kecil 2000 2000 - 350.00 700,000.00
11/15/2017 342/XI/JKN/2017 Cetak resep pasien BPJS 100 100 - 7,500.00 750,000.00
11/15/2017 342/XI/JKN/2017 Cetak resep pasien umum 100 100 - 7,500.00 750,000.00
11/15/2017 342/XI/JKN/2017 Cetak etiket obat 10 10 - 90,000.00 900,000.00
11/15/2017 342/XI/JKN/2017 Cetak kartu medrek besar 2000 2000 - 1,100.00 2,200,000.00
11/15/2017 342/XI/JKN/2017 Cetak etiket obat syirup 10 10 - 90,000.00 900,000.00
11/18/2017 343/XI/JKN/2017 Cetak Spanduk 4x1 meter 3 3 - 80,000.00 240,000.00
11/18/2017 343/XI/JKN/2017 Cetak Spanduk 3x1,5 meter 1 1 - 70,000.00 70,000.00
24/11/2017 234/XI/2017 PEMBUATAN BINGKAI A4 33 33 - 28,000.00 924,000.00
24/11/2017 245/XI/2017 BINGKAI 40 CM X 60 CM 15 15 - 65,000.00 975,000.00
24/11/2017 253/XI/2017 SPANDUK HUT RI 1 1 - 150,000.00 150,000.00
11/30/2017 344/XI/2017 Kartu Berobat 1000 1000 - 500.00 500,000.00
Kartu rawat jalan 5000 5000 - 700.00 3,500,000.00
PPN 10 % 1 1 - 400,000.00 400,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Pph 23 (4%) 1 1 - 160,000.00 160,000.00
11/9/2017 457/XI/2017 Belanja Cetak dan Pengadaan CV.Citra Grafik 1 1 - 10,000,000.00 10,000,000.00
10/31/2017 487/XI/2017 Kohort Ibu 8 8 - 25,000.00 200,000.00
10/31/2017 487/XI/2017 Kohort Bayi 8 8 - 25,000.00 200,000.00
10/31/2017 487/XI/2017 Kohort Balita 8 8 - 25,000.00 200,000.00
10/31/2017 487/XI/2017 Kohort Nifas 8 8 - 25,000.00 200,000.00
10/31/2017 487/XI/2017 Kohort KB 8 8 - 25,000.00 200,000.00
10/31/2017 487/XI/2017 Kartu Ibu 1 1 - 200,000.00 200,000.00
11/13/2017 530/XI/2017 Cetak Family folder/ kartu status Pasien 6200 6200 - 1,000.00 6,200,000.00
11/13/2017 530/XI/2017 Cetak Resep dokter 200 200 - 5,000.00 1,000,000.00
11-Nov-17 5.2.2.03.06 Spanduk Ukuran 3x1 m ( 7 Lembar ) 1 1 - 423,000.00 423,000.00
11-Nov-17 5.2.2.03.06 Spanduk Ukuran 2x1 m 1 1 - 36,000.00 36,000.00
16-Nov-17 5.2.2.03.06 Cetak Kartu Kepatuhan 100 100 - 1,000.00 100,000.00
17-Nov-17 5.2.2.03.06 Cetak Buku KIA 526 526 - 12,743.23 6,702,940.00
21-Nov-17 5.2.2.03.06 Spanduk ukuran3x1 m 1 1 - 79,000.00 79,000.00
21-Nov-17 5.2.2.03.06 Spanduk Ukuran 2x1 m 1 1 - 56,000.00 56,000.00
25-Nov-17 5.2.2.03.06 Lembar Balik KIA 2 2 - 927,272.50 1,854,545.00
11/20/2017 331/XI/2017 Belanja Cetak Resep Dokter 40 40 - 5,000.00 200,000.00
2/11/2017 455/XI/2017 Cetak RM 2100 2100 - 2,000.00 4,200,000.00
2/11/2017 455/XI/2017 Cetak Leaflet Gizi 100 100 - 2,000.00 200,000.00
2/11/2017 455/XI/2017 Cetak Buku SDIDTK 1 1 - 100,000.00 100,000.00
2/11/2017 484/XI/2017 paket kelas ibu hamil 4 4 - 1,000,000.00 4,000,000.00
10/11/2017 681/XI/2017 Cetak Buku MTBS November 2017 3 3 - 185,000.00 555,000.00
10/11/2017 681/XI/2017 Cetak Lembar Balik KB November 2017 2 2 - 456,045.50 912,091.00
10/11/2017 681/XI/2017 Cetak Lembar Balik Gizi November 2017 3 3 - 145,000.00 435,000.00
30/10/2017 686/XI/2017 Cetak Map Family Folder Bulan Oktober 2017 1000 1000 - 4,436.36 4,436,364.00
16/11/2017 691/XI/2017 Cetak Buku Pedoman SDIDTK 8 8 - 194,600.00 1,556,800.00
16/11/2017 691/XI/2017 Cetak Buku Rujukan Tumbang 8 8 - 170,600.00 1,364,800.00
16/11/2017 691/XI/2017 Cetak Buku Pola Asuh 8 8 - 77,327.25 618,618.00
3/11/2017 696/XI/2017 Cetak Buku KMS Bulan November 2017 6 6 - 152,727.33 916,364.00
406/11XI/17 Cetak rekam medik 25 25 - 98,496.00 2,462,400.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
325/XI/2017 11/15/2017 belanja cetak bulan oktober 2017 1 1 - 9,867,750.00 9,867,750.00
326/XI/2017 11/15/2017 belanja cetak bulan november 2017 1 1 - 8,780,625.00 8,780,625.00
498/XI/2017 11/8/2017 BUKU KIA 100 100 - 14,236.50 1,423,650.00
483/XI/2017 11/3/2017 Form FPK Kunjungan BPJS 1 1 - 50,000.00 50,000.00
500/XI/2017 11/8/2017 MAP EKG 60 60 - 5,000.00 300,000.00
501/XI/2017 11/8/2017 FAMILY FOLDER 1 1 - 17,331,850.00 17,331,850.00
504/XI/2017 11/8/2017 SPANDUK 1 1 - 400,000.00 400,000.00
505/XI/2017 11/8/2017 LEMBAR BALIK KIA 4 4 - 850,000.00 3,400,000.00
Medrek uk 1 HVS (5 buku) 5 5 - 85,000.00 425,000.00
Isi Medrek uk 1 HVS (5 buku) 5 5 - 85,000.00 425,000.00
Persetujuan tidakan Medis uk 1 HVS (5 buku) 3 3 - 85,000.00 255,000.00
Rencana Asuhan Perawatan 2 2 - 85,000.00 170,000.00
Pernyataan pulang Paksa uk 1/2 HVS (10 buku 2 2 - 85,000.00 170,000.00
Surat Rujukan Pasien Uk 1 HVS (5 buku) 2 2 - 85,000.00 170,000.00
Rincian Biaya Poned Uk 1 HVS (3 rangkap)-30 1 1 - 360,000.00 360,000.00
Rincian Tindakan KB dan Keb. Uk 1 HVS (3 ra 1 1 - 360,000.00 360,000.00
Rincian Tind. Uk 1 HVS (3 rangkap)-30 buku 1 1 - 360,000.00 360,000.00
Rincian Biaya UGD Uk 1 HVS (3 rangkap)-30 b 1 1 - 360,000.00 360,000.00
Rincian Tind Gigi Uk 1 HVS (3 rangkap)-30 bu 1 1 - 360,000.00 360,000.00
Formulir Tarif Lab Uk 1/2 HVS (15 buku) 1 1 - 360,000.00 360,000.00
Formulir Monitoring uk 1/2 HVS (10 buku) 2 2 - 85,000.00 170,000.00
Resef Obat Uk 1/2 HVS (15 buku) 3 3 - 85,000.00 255,000.00
Surat Minta di Rujuk Uk 1 HVS (5 buku) 2 2 - 85,000.00 170,000.00
Register Kunj. Pasien uk 1 HVS (5 buku) 2 2 - 85,000.00 170,000.00
Isi Kartu Rekam Medik (Ping) Pr 2000 2000 - 600.00 1,200,000.00
Isi Kartu Rekam Medik (Biru) Lk 1500 1500 - 600.00 900,000.00
Kartu Rekam Medik (Ping) Pr 2000 2000 - 600.00 1,200,000.00
Kartu Rekam Medik (Biru) Lk 1500 1500 - 600.00 900,000.00
Kartu Berobat (Kuning) BPJS 1500 1500 - 300.00 450,000.00
Kartu Berobat (Putih) Umum 1500 1500 - 300.00 450,000.00
Surat Ket Sakit uk 1/2 HVS (10 buku) 2 2 - 85,000.00 170,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Surat Ket Sehat uk 1/2 HVS (10 buku) 2 2 - 85,000.00 170,000.00
14/11/2017 No Bku 81/XI/2017Kartu Medrec 38 38 - 118,400.00 4,499,200.00
Kartu Famili Folder 250 250 - 4,520.00 1,130,000.00
Kertas Resep 40 40 - 95,000.00 3,800,000.00
Cover Program 1 1 - 4,670.00 4,670.00
11/24/2017 293/XI/2017 Cetak Lembar Balik Kelas Ibu 2 2 - 850,000.00 1,700,000.00
30-Nov-17 Cetak Poster KTR 8 8 - 150,000.00 1,200,000.00
Ppn 10 % 1 1 - 120,000.00 120,000.00
20/11/2017 567/ XI/2017 Papan Ruangan 38 38 - 150,000.00 5,700,000.00
Petunjuk Penggunaan APAR 10 10 - 100,000.00 1,000,000.00
Kartu kepuasan pelanggan 300 300 - 3,000.00 900,000.00
Kotak saran 2 2 - 150,000.00 300,000.00
Brosur vaksin 200 200 - 4,000.00 800,000.00
Brosur DM 100 100 - 4,000.00 400,000.00
Denah alur acrylic 1 1 - 300,000.00 300,000.00
Papan pelayanan acrylic 15 15 - 300,000.00 4,500,000.00
Stiker pintu utama 1 1 - 100,000.00 100,000.00
Stiker pintu limbah B3 1 1 - 100,000.00 100,000.00
Alur pelayanan pendaftaran + blok (76x129) 1 1 - 260,000.00 260,000.00
Alur pelayanan rawat jalan + blok (76x129) 1 1 - 260,000.00 260,000.00
Data penduduk + blok (100 x 150) 1 1 - 260,000.00 260,000.00
Tata tertib pengunjung + blok (60x160) 1 1 - 260,000.00 260,000.00
Alur pelayanan konsutasi terpadu + blok (60x 1 1 - 130,000.00 130,000.00
10 penapisan rujuk ibu + blok (60x80) 1 1 - 130,000.00 130,000.00
Alur pelayanan ruang tindakan + blok (60x80) 1 1 - 130,000.00 130,000.00
Alur pelayanan MTBS + blok (60x80) 1 1 - 130,000.00 130,000.00
Alur pelayanan KIA + blok (60x80) 1 1 - 130,000.00 130,000.00
Alur pelayanan laboratorium+ blok (60x80) 1 1 - 130,000.00 130,000.00
Struktur organisasi UKP + blok (60x80) 1 1 - 130,000.00 130,000.00
Struktur organisasi Admen + blok (60x80) 1 1 - 130,000.00 130,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Alur pelayanan ruang administrasi + blok (60x 1 1 - 130,000.00 130,000.00
Alur pelayanan USG + blok (60x80) 1 1 - 130,000.00 130,000.00
Alur pelayanan TB & Kusta + blok (60x80) 1 1 - 130,000.00 130,000.00
Alur pelayanan gigi + blok (60x80) 1 1 - 130,000.00 130,000.00
Komitmen bersama + blok (60x80) 1 1 - 130,000.00 130,000.00
Alur pelayanan BP umum + blok (60x80) 1 1 - 130,000.00 130,000.00
Alur pelayanan laboratorium + blok (60x80) 1 1 - 130,000.00 130,000.00
Etika batuk + blok (60x80) 1 1 - 130,000.00 130,000.00
Denah ruangan PKM + blok (60x80) 1 1 - 130,000.00 130,000.00
Denah ruangan poned + blok (60x80) 1 1 - 130,000.00 130,000.00
Keluhan dan saran + blok (60x80) 1 1 - 130,000.00 130,000.00
Langkah-langkah mencuci tangan + blok (60x8 1 1 - 130,000.00 130,000.00
Tata nilai + blok (25x50) 1 1 - 130,000.00 130,000.00
Jadwal pelayanan KIA + blok (40x60) 1 1 - 130,000.00 130,000.00
Jadwal konseling terpadu + blok (40x60) 1 1 - 130,000.00 130,000.00
Jenis & jumlah ketenagaan + blok (90x70) 1 1 - 130,000.00 130,000.00
Visi, misi + blok (90x70) 1 1 - 130,000.00 130,000.00
Menu wajib ibu hamil + blok (50x100) 1 1 - 130,000.00 130,000.00
Asi eksklusif + blok (50x100) 1 1 - 130,000.00 130,000.00
Demam berdah + blok (60x80) 1 1 - 130,000.00 130,000.00
Kiat hipertensi + blok (60x80) 1 1 - 130,000.00 130,000.00
Dilarang merokok + blok (60x80) 1 1 - 130,000.00 130,000.00
Ayo makan sayur + blok (60x80) 1 1 - 130,000.00 130,000.00
10 indikator PHBS + blok (60x80) 1 1 - 130,000.00 130,000.00
Gunakan obat secara tepat + blok (60x80) 1 1 - 130,000.00 130,000.00
Spanduk selamat datang (100x400) 1 1 - 80,000.00 80,000.00
Imunisasi + blok (50x100) 1 1 - 130,000.00 130,000.00
Penyebab kematian + blok (50x100) 1 1 - 130,000.00 130,000.00
6 langkah cuci tangan + blok (50x100) 1 1 - 130,000.00 130,000.00
Pendidikan kesgilut + blok (50x100) 1 1 - 130,000.00 130,000.00
Menjaga ibu hamil & bayi sehat + blok (60x80 1 1 - 130,000.00 130,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
10 pesan gizi seimbang + blok (50x100) 1 1 - 130,000.00 130,000.00
Angka kematian ibu hamil + blok (50x100) 1 1 - 130,000.00 130,000.00
Batuk efektif + blok (60x80) 1 1 - 130,000.00 130,000.00
ASI eksklusif + blok (60x80) 1 1 - 130,000.00 130,000.00
Grafik cakupan imunisasi (2 m x 2,2 m) + blok 1 1 - 555,000.00 555,000.00
Grafik cakupan Kia KB (2 m x 2,2 m) + blok kar 1 1 - 555,000.00 555,000.00
Grafik cakupan promkes (2 m x 2,2 m) + blok k 1 1 - 555,000.00 555,000.00
Grafik cakupan program pengembangan (2 m x 1 1 - 555,000.00 555,000.00
Jadwal pelayanan desa (40 x 60) + blok 12 12 - 130,000.00 1,560,000.00
Peraturan tempat parkir (100 x 120) + blok 1 1 - 230,000.00 230,000.00
Data Umum (118 x 130) + blok 1 1 - 230,000.00 230,000.00
Kenaikan Gaji Berkala (50 x 80) blok 1 1 - 100,000.00 100,000.00
Penjagaan Kenaikan Gaji (50 x 80) blok 1 1 - 100,000.00 100,000.00
Program Imunisasi (116 x 80) + blok 1 1 - 230,000.00 230,000.00
Program kusta (105x80) + blok 1 1 - 230,000.00 230,000.00
Etika Batuk (60 x 80) + blok 1 1 - 130,000.00 130,000.00
Alur VCT (60 x 80) + blok 1 1 - 130,000.00 130,000.00
Peta Bumil Resti (60 x 80) + blok karet 1 1 - 205,000.00 205,000.00
Rencana kerja (2 m x 2,2 m) + blok karet 1 1 - 555,000.00 555,000.00
Spanduk wallpaper taman anak (2 m x 4,4 m) 2 2 - 200,000.00 400,000.00
Roll Banner Retribusi (160 x 60) 1 1 - 350,000.00 350,000.00
Roll Banner Jadwal pelayanan (160 x 60) 1 1 - 350,000.00 350,000.00
Banner Tiang Iva Test (60 x 160) 1 1 - 100,000.00 100,000.00
Banner Tiang Hak dan Kewajiban pasien (60 x 1 1 - 100,000.00 100,000.00
Banner Maklumat Pelayanan (60 x 160) 1 1 - 100,000.00 100,000.00
Banner Poned (60 x 160) 1 1 - 100,000.00 100,000.00
Data Kepangkatan (2,22 m x 2,3 m) blok 1 1 - 400,000.00 400,000.00
Struktur Organisasi (60 x 80) + blok 1 1 - 130,000.00 130,000.00
Alur Poli (60 x 80) + blok 1 1 - 130,000.00 130,000.00
Poster (40 x 60) + blok 8 8 - 130,000.00 1,040,000.00
Tempat Tisu 15 15 - 250,000.00 3,750,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Papan penunjuk parker 1 1 - 300,000.00 300,000.00
Spanduk (2 m x 2 m) 5 5 - 80,000.00 400,000.00
MTBS (50 x 70) + blok 7 7 - 130,000.00 910,000.00
Komitmen bersama lintas sektor (80 x 100) + 1 1 - 130,000.00 130,000.00
Spanduk edukasi ( 2,5 m x 1,5 m) 10 10 - 80,000.00 800,000.00
Brosur HIV / AIDS 100 100 - 4,000.00 400,000.00
Brosur Edukasi 100 100 - 4,000.00 400,000.00
PPN 10% 1 1 - 3,689,000.00 3,689,000.00
PPH22 - 1.5% 1 1 - 553,350.00 553,350.00
11/24/2017 384/XI/2017 Buku Resep 10 10 - 80,000.00 800,000.00
- cetak etiket 6 6 - 104,000.00 624,000.00
- cetak blangko lab 3 3 - 104,000.00 312,000.00
,- cetak rekam medik 9 9 - 124,800.00 1,123,200.00
- cetak pin 80 80 - 3,900.00 312,000.00
,- cetak spanduk 2 2 - 158,500.00 317,000.00
11/29/2017 453/XI/2017 Roll Up Benner 1 x 1 2 2 - 275,000.00 550,000.00
11/30/2017 456/XI/2017 Flexi (2x1=2 pcs) 4 4 - 20,000.00 80,000.00
11/28/2017 450/XI/2017 Kartu Pasien 1300 1300 - 500.00 650,000.00
11/28/2017 450/XI/2017 Buku Resep 30 30 - 6,500.00 195,000.00
Cetak kartu medis 5 5 - 300,000.00 1,500,000.00
Cetak kartu TB Kusta 1 1 - 100,000.00 100,000.00
Cetak kartu ibu 1 1 - 100,000.00 100,000.00
Cetak kartu MTBM 1 1 - 100,000.00 100,000.00
Cetak kartu SOAP 1 1 - 100,000.00 100,000.00
Pajak PPN 10% (411211-900) 1 1 - 190,000.00 190,000.00
Poli Puskes ( Uk 1x1 ) 2 2 - 249,170.00 498,340.00
8-Nov-17 416/JKN-KD/XI/2017huruf nama papan /plang pusk dan logo 1 1 - 1,854,545.00 1,854,545.00
8-Nov-17 416/JKN-KD/XI/2017spanduk HKN 2 2 - 130,909.09 261,818.18
8-Nov-17 514/JKN-KD/XI/2017cetak lbr blk KIA 2 2 - 850,000.00 1,700,000.00
8-Nov-17 517/JKN-KD/XI/2017ctk figura foster 10 10 - 85,000.00 850,000.00
- Map RM 1000 1000 - 2,034.00 2,034,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
- Kartu RM (Umum) 1000 1000 - 1,034.00 1,034,000.00
- Kartu Pasien 2000 2000 - 234.00 468,000.00
- Kartu RM Umum 1000 1000 - 1,040.00 1,040,000.00
- Kartu RM Bpjs 1000 1000 - 1,040.00 1,040,000.00
- Map RM 1000 1000 - 2,080.00 2,080,000.00
- Map RM 1000 1000 - 2,080.00 2,080,000.00
- 1 Set Acycrilik 1 1 - 8,794,000.00 8,794,000.00
- 1 Set Acycrilik 1 1 - 16,189,680.00 16,189,680.00
Map medrek 3000 3000 - 3,000.00 9,000,000.00
Status medrek 1000 1000 - 1,000.00 1,000,000.00
22-12-2017 1290/K/2017 Modul 21 21 - 250,000.00 5,250,000
22-12-2017 1291/K/2017 Sertifikat 21 21 - 50,000.00 1,050,000
22-12-2017 1292/K/2017 Spanduk 2 2 - 300,000.00 600,000
22-12-2017 1293/K/2017 Buku laporan 5 5 - 150,000.00 750,000
22-12-2017 1294/K/2017 Modul Implementasi Dokumen 2 2 - 500,000.00 1,000,000
22-12-2017 1295/K/2017 Modul Pra Assesment Akreditasi 2 2 - 500,000.00 1,000,000
22-12-2017 1237/K/2017 Spanduk 1 1 - 300,000.00 300,000
12/13/2017 03529/K/12/2017 Belanja cetak SP3 228 228 - 30,000.00 6,840,000
Cetak banner gaya hidup cerdik 60 60 - 200,000.00 12,000,000
Cetak Foto Kegiatan 1 1 - 1,000,000.00 1,000,000
Cetak modul 26 26 - 280,000.00 7,280,000
Spanduk Gpa 1 1 - 500,000.00 500,000
30-Dec-17 /K/XII/ cetak buletin epicon 75 75 - 75,000.00 5,625,000
29-Dec-17 1270/K/XII/2017 TB 03 75 75 - 150,000.00 11,250,000
Buku saku hepatitis 160 160 - 30,000.00 4,800,000
LIEFLET TB 500 500 - 5,000.00 2,500,000
11 Desember 2017 01457/K/XI/2017 Belanja spanduk 19 19 - 250,000.00 4,750,000
12/8/2017 477/XII/2017 Cetak Buku Visum 2018 55 55 - 50,000.00 2,750,000.00
Cetak Buku Ket.Sakit 20 20 - 15,000.00 300,000.00
12/19/2017 486/XII/2017 Cetak Lembar Balik Ibu 4 4 - 850,000.00 3,400,000.00
12/27/2017 526/XII/2017 Cetak Resep Pasien 5 5 - 175,000.00 875,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
12/27/2017 526/XII/2017 Cetak Keterangan Sehat 5 5 - 175,000.00 875,000.00
12/27/2017 526/XII/2017 Cetak Keterangan Sakit 5 5 - 175,000.00 875,000.00
12/27/2017 526/XII/2017 Cetak Kartu Rujukan 5 5 - 175,000.00 875,000.00
Format SPPD 3 1 2 100,000.00 300,000.00
Format Hasil Kegiatan 2 1 1 100,000.00 200,000.00
Format Entry BPJS 4 2 2 100,000.00 400,000.00
Buku KIA 200 65 135 10,000.00 2,000,000.00
Buku Visum 54 54 - 45,000.00 2,430,000.00
Lembar Balik Kelas ibu 3 1 2 850,000.00 2,550,000.00
578/XII/2017 23 Desember 2017 Cetak Buku Visum 60 - 60 65,000.00 3,900,000.00
577/XII/2017 23 Desember 2017 Cetak Lembar Balik KIA 4 - 4 850,000.00 3,400,000.00
537/XII/2017 13 Desember 2017 Cetak Data Puskesmas/ Spanduk 1 - 1 170,000.00 170,000.00
18 Desember 2017 900/XII/2017 Cetak lembar balik Kelas Ibu 6 6 - 850,000.00 5,100,000.00
21 Desember 2017 904/XII/2017 Cetak Kartu Rekam Medik 1785 1785 - 1,000.00 1,785,000.00
21 Desember 2017 904/XII/2017 Cetak Tata Laksana Balita 1 1 - 125,000.00 125,000.00
21 Desember 2017 904/XII/2017 Cetak Kartu Resep 3 3 - 125,000.00 375,000.00
232/XII/2017 12/27/2017 Cetak Kartu Rekam Medik 5000 - 5,000 800.00 4,000,000.00
Cetak Kartu Berobat 500 - 500 873.91 436,955.00
594/XII/2017 12/8/2016 Cetak Medrek Pasien 1 1 - 9,750,000.00 9,750,000.00
595/XII/2017 12/8/2017 Cetak Paket Penyuluhan Kelas Ibu 1 1 - 1,700,000.00 1,700,000.00
12/28/2017 573/xii/2017 - cetak etiket 2 2 - 100,000.00 200,000.00
12/24/2017 567/xii/2017 - cetak rekam medik 5 5 - 249,600.00 1,248,000.00
12/22/2017 544/xii/2017 - cetak buku visum 80 80 - 40,040.00 3,203,200.00
12/21/2017 541/xii/2017 - cetak lembar balik kia 1 1 - 850,000.00 850,000.00
12/22/2017 296/XII/2017 buku berita acara pemberian anatase 12 6 6 29,705.00 356,460.00
12/22/2017 296/XII/2017 kartu medrek besar 1750 750 1,000 841.50 1,472,625.00
12/22/2017 296/XII/2017 lembar perseujuan/penolakan dindakan medi 10 5 5 118,257.00 1,182,570.00
12/22/2017 296/XII/2017 buku resep 20 10 10 20,961.00 419,220.00
pembuatan spnduk 10 unit dan data 10 10 - 98,190.00 981,900.00
lembar balik klas ibu hamil 4 - 4 836,250.00 3,345,000.00
12/19/2017 439/jkn-gesik/XII/ 2017
cetak kartu stok,kartu germas dll 1 1 - 953,000.00 953,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
12/28/2017 470/jkn-gesik/XII/ 2017
cetal lembar balik KIA 4 4 - 850,000.00 3,400,000.00
12/27/2017 246/XII/JKN/2017 Kohort Ibu, Bayi, KB 25 25 16,866.32 421,658.00
Kartu Pasien 2000 2,000 250.00 500,000.00
12/12/2017 328/XII/2017 - Buku Visum 40 40 - 33,000.00 1,320,000.00
- -
12/15/2017 336/XII/2017 - Lembar balik kelas ibu hamil 1 1 - 300,000.00 300,000.00
12/15/2017 336/XII/2017 - Lembar balik kelas ibu balita 1 1 - 250,000.00 250,000.00
12/15/2017 336/XII/2017 - Lembar balik kelas aktifitas fisik 1 1 - 200,000.00 200,000.00
- -
12/21/2017 341/XII/2017 - Leaflet warna Asi Ekslusif 300 300 - 550.00 165,000.00
12/21/2017 341/XII/2017 - Leaflet warna Pus KB 300 300 - 550.00 165,000.00
12/21/2017 341/XII/2017 - Leaflet warna TBC 300 300 - 550.00 165,000.00
12/21/2017 341/XII/2017 - Leaflet warna Asthma 300 300 - 550.00 165,000.00
12/21/2017 341/XII/2017 - Leaflet warna imunisasi 300 300 - 550.00 165,000.00
12/21/2017 341/XII/2017 - Leaflet warna anemia 300 300 - 550.00 165,000.00
12/21/2017 341/XII/2017 - Leaflet wrna mencuci tangan 300 300 - 550.00 165,000.00
12/21/2017 341/XII/2017 - Leaflet warna sadari 300 300 - 550.00 165,000.00
12/21/2017 341/XII/2017 - Leaflet warna PMS 350 350 - 550.00 192,500.00
12/21/2017 341/XII/2017 - Leaflet warna personal hygiene 350 350 - 550.00 192,500.00
12/21/2017 341/XII/2017 - Leaflet warna Kangguru 350 350 - 550.00 192,500.00
12/21/2017 341/XII/2017 - Leaflet warna IMS 350 350 - 550.00 192,500.00
43096 643/XII/2017 Cetak lembar balik kelas ibu dan spanduk 2 2 - 1,000,000.00 2,000,000.00
27/12/2018 391/XII/2018 Belanja Cetak Family Folder 5500 5500 - 2,550.00 14,025,000.00
27/12/2018 391/XII/2018 Belanja Cetak Sandblast 13 13 - 153,000.00 1,989,000.00
Spanduk - -
12/12/2017 587/XII/2017 - Daftar Nominatif Pegawai @ 2 x 2 cm 1 1 - 65,000.00 65,000.00
12/12/2017 587/XII/2017 - Komitmen Bersama Lintas Sektor @ 60 x 70 1 1 - 20,000.00 20,000.00
12/12/2017 587/XII/2017 - Komitmen Bersama @ 60 x 80 cm 1 1 - 20,000.00 20,000.00
12/12/2017 587/XII/2017 - Penggalangan Komitmen @ 3 x 1 m 1 1 - 80,000.00 80,000.00
Paket Kelas Ibu 2 2 - 850,000.00 1,700,000.00
12/20/2017 611/XII/2017 - Lembar Balik Kelas Ibu - -
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
12/20/2017 611/XII/2017 - Lembar Balik Kelas Balita - -
12/20/2017 611/XII/2017 - Lembar Balik Aktifitas Fisik - -
Poster - -
12/26/2017 652/XII/2017 - Poster Uk A3 49 49 - 27,500.00 1,347,500.00
12/26/2017 652/XII/2017 - Poster Uk 40x 60 cm 1 1 - 60,500.00 60,500.00
12/26/2017 652/XII/2017 - Poster Uk 56 x 75 cm 12 12 - 60,500.00 726,000.00
6/12/2017 371/XII/2017 Laki(biru) besar 5000 2500 2,500 800.00 4,000,000.00
6/12/2017 371/XII/2017 Perempuan(pink) besar 5000 2500 2,500 800.00 4,000,000.00
6/12/2017 371/XII/2017 Ontodogram 5000 2500 2,500 800.00 4,000,000.00
6/12/2017 371/XII/2017 Map Rekam Medis 5000 0 5,000 2,500.00 12,500,000.00
Kartu KMS - -
6/12/2017 371/XII/2017 Laki 1000 1000 - 1,600.00 1,600,000.00
6/12/2017 371/XII/2017 Perempuan 1000 1000 - 1,600.00 1,600,000.00
6/12/2017 371/XII/2017 Buku KIA 2000 2000 - 11,000.00 22,000,000.00
6/12/2017 371/XII/2017 Cetak lembar Balik KIA 10 10 - 763,750.00 7,637,500.00
Pajak lembar balik KIA 1 1 - 862,500.00 862,500.00
12/6/2017 840/JKN/XII/2017 Lembar balik paket kelas ibu 10 0 10 850,000.00 8,500,000.00
- 2,550,000.00
12/19/2017 413/XII/JKN/2017 Cetak Paket Lembar Balik Kelas Ibu Hamil 3 850,000.00
3
- 2,550,000.00
12/19/2017 342/XI/JKN/2017 Cetak Paket Lembar Balik Kelas Ibu Balita 3 850,000.00
3
12/19/2017 342/XI/JKN/2017 Cetak Paket Lembar Balik Aktifitas Fisik 3 3 - 850,000.00 2,550,000.00
12/5/2017 415/XII/JKN/2017 Cetak Kartu Medrek Besar 5000 3000 2,000 1,500.00 7,500,000.00
12/12/2017 416/XII/JKN/2017 Cetak Buku Resep 200 100 100 15,500.00 3,100,000.00
15/12/2017 317 /XII/2017 PIGURA 40 X 60 14 14 - 70,000.00 980,000.00
15/12/2017 332 /XII/2017 BINGKAI 40 CM X 60 CM 13 13 - 70,000.00 910,000.00
29/12/2017 385 /XII/2017 SPANDUK HARI IBU 1 1 - 135,000.00 135,000.00
29/12/2017 388 /XII/2017 ALBARTOS PRINT( PETA) 2 2 - 90,000.00 180,000.00
12/29/2017 379/XII/2017 LEMBAR BALIK KESEHATAN IBU 4 4 - 828,408.75 3,313,635.00
12/27/2017 387/XII/2017 Kartu Berobat 2000 2000 - 500.00 1,000,000.00
Kartu rawat jalan biru 1000 1000 - 700.00 700,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Kartu rawat jalan ping 2000 2000 - 700.00 1,400,000.00
Resep 8 8 - 110,000.00 880,000.00
PPN 10 % 1 1 - 398,000.00 398,000.00
Pph 23 (4%) 1 1 - 159,200.00 159,200.00
- -
12/27/2017 388/XII/2017 Kartu rawat jalan biru 2000 2000 - 1,000.00 2,000,000.00
Kartu rawat jalan ping 2000 2000 - 1,000.00 2,000,000.00
Kartu rawat jalan Gigi biru 500 500 - 1,000.00 500,000.00
Kartu rawat jalan gigi ping 500 500 - 1,000.00 500,000.00
Resep 10 10 - 110,000.00 1,100,000.00
PPN 10 % 1 1 - 610,000.00 610,000.00
Pph 23 (4%) 1 1 - 244,000.00 244,000.00
- -
12/27/2017 389/XII/2017 Kartu rawat jalan biru 1500 1500 - 1,000.00 1,500,000.00
Kartu rawat jalan ping 1500 1500 - 1,000.00 1,500,000.00
Kartu rawat jalan Gigi biru 500 500 - 1,000.00 500,000.00
Kartu rawat jalan gigi ping 500 500 - 1,000.00 500,000.00
Kartu rawat jalan Belakang biru 250 250 - 1,000.00 250,000.00
Kartu rawat jalan Belakang ping 250 250 - 1,000.00 250,000.00
PPN 10 % 1 1 - 450,000.00 450,000.00
Pph 23 (4%) 1 1 - 180,000.00 180,000.00
- -
12/27/2017 390/XII/2017 Kartu Berobat 2000 2000 - 500.00 1,000,000.00
Keterangan sehat 3 3 - 110,000.00 330,000.00
Tanda Terima retribusi 2 2 - 135,000.00 270,000.00
Resep 10 10 - 110,000.00 1,100,000.00
PPN 10 % 1 1 - 270,000.00 270,000.00
Pph 23 (4%) 1 1 - 108,000.00 108,000.00
- -
12/27/2017 391/XII/2017 Kartu Berobat 1000 500 500 500.00 500,000.00
Kartu rawat jalan biru 1000 500 500 1,000.00 1,000,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Kartu rawat jalan ping 1000 500 500 1,000.00 1,000,000.00
Resep 4 2 2 110,000.00 440,000.00
Buku Visum 73 73 - 40,000.00 2,920,000.00
PPN 10 % 1 1 - 586,000.00 586,000.00
Pph 23 (4%) 1 1 - 234,400.00 234,400.00
- -
12/27/2017 393/XII/2017 Belanja cetak spanduk 1 1 - 267,000.00 267,000.00
12/27/2017 392/XII/2017 Belanja cetak Lembar balik ibu dan anak 9 9 - 750,000.00 6,750,000.00
PPN 10 % 1 1 - 675,000.00 675,000.00
Pph 23 (4%) 1 1 - 270,000.00 270,000.00
12/28/2017 533/XII/2017 Cetak Spnduk 1 1 - 700,000.00 700,000.00
12/28/2017 533/XII/2017 Cetak Spnduk 1 1 - 500,000.00 500,000.00
12/28/2017 533/XII/2017 Cetak Spnduk 1 1 - 600,000.00 600,000.00
12/28/2017 533/XII/2017 Cetak Spnduk 1 1 - 400,000.00 400,000.00
12/28/2017 533/XII/2017 Cetak Spanduk 1 1 - 250,000.00 250,000.00
12/28/2017 533/XII/2017 Roll Up 2 2 - 350,000.00 700,000.00
12/28/2017 533/XII/2017 Cetak Buku Kegiatan 60 60 - 35,000.00 2,100,000.00
12/28/2017 533/XII/2017 PPn 1 1 - 210,000.00 210,000.00
12/28/2017 533/XII/2017 PPh 1 1 - 63,000.00 63,000.00
12/28/2017 533/XII/2017 Cetak Register pelayanan 1 1 - 2,520,000.00 2,520,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
12/28/2017 533/XII/2017 Cetak Register pelayanan 1 1 - 9,550,000.00 9,550,000.00
12/28/2017 533/XII/2017 Cetak Lembar balik 2 2 - 850,000.00 1,700,000.00
12/28/2017 533/XII/2017 PPn 1 1 - 170,000.00 170,000.00
12/28/2017 533/XII/2017 Cetak Map rekam medik 3300 3000 300 3,000.00 9,900,000.00
12/28/2017 533/XII/2017 Cetak register ORI 6 6 - 100,000.00 600,000.00
11-12-2017 538/XII/2017 Kotak saran 40x60cm 2 2 - 80,000.00 160,000.00
11-12-2017 538/XII/2017 tata nilai 40x60cm 2 2 - 80,000.00 160,000.00
11-12-2017 538/XII/2017 Ruang tindakan 40x60cm 2 2 - 80,000.00 160,000.00
11-12-2017 538/XII/2017 Visi Misi 50x70cm 2 2 - 88,000.00 176,000.00
11-12-2017 538/XII/2017 Visi Misi (Revisi) 50x70cm 2 2 - 88,000.00 176,000.00
11-12-2017 538/XII/2017 Rumah Sakit Rujukan 50x70cm 2 2 - 88,000.00 176,000.00
11-12-2017 538/XII/2017 Tarif Puskesmas 160x60cm 1 1 - 225,000.00 225,000.00
11-12-2017 538/XII/2017 Jadwal Pelayanan 160x60cm 1 1 - 225,000.00 225,000.00
11-12-2017 538/XII/2017 Dilarang Merokok 65x60cm 1 1 - 58,500.00 58,500.00
11-12-2017 538/XII/2017 Struktur Organisasi PKM 100x100cm 1 1 - 293,000.00 293,000.00
11-12-2017 538/XII/2017 Arah Ruang 180x40cm 1 1 - 218,000.00 218,000.00
11-12-2017 538/XII/2017 Pojok Oralit 50x70cm 1 1 - 88,000.00 88,000.00
11-12-2017 538/XII/2017 Pojok Uro 40x60cm 1 1 - 75,000.00 75,000.00
11-12-2017 538/XII/2017 Bed Poned 40x60cm 1 1 - 75,000.00 75,000.00
11-12-2017 538/XII/2017 Perawatan Lemari es 40x60cm 1 1 - 75,000.00 75,000.00
11-12-2017 538/XII/2017 Info Penyakit Kulit 70x120cm 1 1 - 215,000.00 215,000.00
11-12-2017 538/XII/2017 IPAL 40x40cm 1 1 - 55,000.00 55,000.00
11-12-2017 538/XII/2017 Limbah B3 40x40cm 1 1 - 55,000.00 55,000.00
11-12-2017 538/XII/2017 Sampah Infeksius 40x40cm 1 1 - 55,000.00 55,000.00
11-12-2017 538/XII/2017 10 T 40x60cm 2 2 - 88,000.00 176,000.00
11-12-2017 538/XII/2017 Hak dan Kewajiban 130x150cm 1 1 - 260,000.00 260,000.00
11-12-2017 538/XII/2017 Struktur Organisasi Poned 100x100cm 1 1 - 179,000.00 179,000.00
11-12-2017 538/XII/2017 SOP Neonatal 120x170cm 1 1 - 185,500.00 185,500.00
11-12-2017 538/XII/2017 SOP Maternal 120x170cm 1 1 - 185,500.00 185,500.00
11-12-2017 538/XII/2017 Alur Rujukan Poned 100x100cm 1 1 - 143,000.00 143,000.00
11-12-2017 538/XII/2017 Komitmen Senyum (Revisi) 150x100cm 1 1 - 169,000.00 169,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
11-12-2017 538/XII/2017 Nominatif180x300cm 1 1 - 340,000.00 340,000.00
11-12-2017 538/XII/2017 Grafik Program KIA dan KB 140x120cm 1 1 - 182,000.00 182,000.00
11-12-2017 538/XII/2017 Grafik Cakupan Program 360x190cm 1 1 - 432,000.00 432,000.00
11-12-2017 538/XII/2017 Grafik PWS Cakupan Imunisasi90x95cm 2 2 - 61,750.00 123,500.00
11-12-2017 538/XII/2017 Jadwal kegiatan Pelaksana Program 275x150 1 1 - 312,000.00 312,000.00
11-12-2017 538/XII/2017 Rencana Kerja UPT 70x80cm 1 1 - 114,000.00 114,000.00
11-12-2017 538/XII/2017 Tahun sampai 2030 uk.150x100cm 1 1 - 145,000.00 145,000.00
11-12-2017 538/XII/2017 10 Besar Penyakit 170x140cm 1 1 - 198,000.00 198,000.00
11-12-2017 538/XII/2017 Grafik Cakupan Program Lab 50x190cm 1 1 - 130,000.00 130,000.00
11-12-2017 538/XII/2017 Selamat Datang Tim Surveior 400x100cm 1 1 - 266,000.00 266,000.00
11-12-2017 538/XII/2017 Selamat Datang Tim Surveior (kecil) 200x50c 1 1 - 140,000.00 140,000.00
11-12-2017 538/XII/2017 Komitmen Bersama 40x50cm 1 1 - 152,000.00 152,000.00
11-12-2017 538/XII/2017 Denah Lokasi 50x70cm 1 1 - 350,000.00 350,000.00
11-12-2017 538/XII/2017 Before After 100x120cm 1 1 - 386,000.00 386,000.00
11-12-2017 538/XII/2017 Foto Bupati 30x45cm 1 1 - 114,000.00 114,000.00
11-12-2017 538/XII/2017 Foto Wakil Bupati 30x45cm 1 1 - 114,000.00 114,000.00
11-12-2017 538/XII/2017 Alur Pendaftaran 60x160cm 1 1 - 234,000.00 234,000.00
11-12-2017 538/XII/2017 Cuci Tangan 20x30cm 14 14 - 16,000.00 224,000.00
11-12-2017 538/XII/2017 Nama Ruangan 21,5x30cm 15 15 - 16,000.00 240,000.00
11-12-2017 538/XII/2017 Nama Pegawai 10x15cm 14 14 - 10,000.00 140,000.00
11-12-2017 538/XII/2017 Info Pendaftaran 21,5x33cm 2 2 - 36,500.00 73,000.00
11-12-2017 538/XII/2017 Pembuatan Oralit 20x30cm 1 1 - 16,000.00 16,000.00
11-12-2017 538/XII/2017 Cetak Acrylic Meja 21,5x33cm 8 8 - 16,000.00 128,000.00
11-12-2017 538/XII/2017 Poned 1x0,6 M 1 1 - 715,000.00 715,000.00
11-12-2017 538/XII/2017 Tanda Masuk 15x30cm 2 2 - 87,750.00 175,500.00
11-12-2017 538/XII/2017 Tanda Keluar 15x30cm 5 5 - 87,750.00 438,750.00
11-12-2017 538/XII/2017 Titik kumpul 21,5x30cm 1 1 - 126,100.00 126,100.00
11-12-2017 538/XII/2017 Arah Ruang TB dan Kusta 40x68cm 1 1 - 405,600.00 405,600.00
11-12-2017 538/XII/2017 Ruang TB dan kusta (kecil) 15x30cm 1 1 - 301,600.00 301,600.00
11-12-2017 538/XII/2017 Arah Mushola 15x30cm 1 1 - 206,700.00 206,700.00
11-12-2017 538/XII/2017 Pojok ASI 20x30cm 3 3 - 34,666.67 104,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
11-12-2017 538/XII/2017 Toilet Karyawan 10x30cm 1 1 - 61,000.00 61,000.00
11-12-2017 538/XII/2017 Toilet Pasien 10x30cm 1 1 - 61,000.00 61,000.00
11-12-2017 538/XII/2017 Ruang Tindakan 10x30cm 1 1 - 75,400.00 75,400.00
11-12-2017 538/XII/2017 Ruang PI 15x20cm 1 1 - 78,000.00 78,000.00
11-12-2017 538/XII/2017 Ruang Kapus 10x30cm 1 1 - 61,100.00 61,100.00
11-12-2017 538/XII/2017 Nama Kapus 10x30cm 1 1 - 61,100.00 61,100.00
11-12-2017 538/XII/2017 Aula 10x30cm 1 1 - 39,000.00 39,000.00
11-12-2017 538/XII/2017 Pengambilan Obat 15x60cm 1 1 - 117,000.00 117,000.00
11-12-2017 538/XII/2017 Arah buang dahak 15x30cm 1 1 - 68,900.00 68,900.00
11-12-2017 538/XII/2017 Ruang pemeriksaan dahak 15x30cm 1 1 - 68,900.00 68,900.00
11-12-2017 538/XII/2017 Dilarang parkir 30x50cm 1 1 - 239,200.00 239,200.00
11-12-2017 538/XII/2017 Tulis yang dikerjakan 15x50cm 1 1 - 91,250.00 91,250.00
11-12-2017 538/XII/2017 Papan Nama 10x30cm 10 10 - 39,000.00 390,000.00
11-12-2017 538/XII/2017 Info Folio 21,5x33cm 3 3 - 104,000.00 312,000.00
11-12-2017 538/XII/2017 Ruang TB dan kusta (kecil) 15x30cm 1 1 - 68,900.00 68,900.00
11-12-2017 538/XII/2017 Alur Pelayanan 95x120cm 1 1 - 36,500.00 36,500.00
11-12-2017 538/XII/2017 Etika batuk 75x120cm 1 1 - 247,500.00 247,500.00
11-12-2017 538/XII/2017 Kenali Gejala TB 71x120cm 1 1 - 241,000.00 241,000.00
11-12-2017 538/XII/2017 Cuci Tangan 71x120cm 1 1 - 241,000.00 241,000.00
11-12-2017 538/XII/2017 PHBS 71x120cm 1 1 - 241,000.00 241,000.00
11-12-2017 538/XII/2017 DBD 71x120cm 1 1 - 241,000.00 241,000.00
11-12-2017 538/XII/2017 Gizi Seimbang 74x120cm 1 1 - 250,000.00 250,000.00
11-12-2017 538/XII/2017 KIA 83x120cm 1 1 - 270,000.00 270,000.00
11-12-2017 538/XII/2017 Sikat gigi 78x120 1 1 - 269,000.00 269,000.00
11-12-2017 538/XII/2017 Imunisasi 93x120cm 1 1 - 290,000.00 290,000.00
11-12-2017 538/XII/2017 Hipertensi 84x120cm 1 1 - 275,000.00 275,000.00
11-12-2017 538/XII/2017 ASI LebihBaik 94x120cm 1 1 - 299,000.00 299,000.00
11-12-2017 538/XII/2017 Ruang ASI 125x120cm 1 1 - 410,000.00 410,000.00
11-12-2017 538/XII/2017 Ruang ASI 134x120cm 1 1 - 440,000.00 440,000.00
11-12-2017 538/XII/2017 Ruang Obat 69x87cm 2 2 - 210,000.00 420,000.00
11-12-2017 538/XII/2017 Pintu Ruang Obat 66x140cm 1 1 - 268,000.00 268,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
11-12-2017 538/XII/2017 MTBS (1) 69x97cm 1 1 - 201,000.00 201,000.00
11-12-2017 538/XII/2017 MTBS (2)69x112cm 1 1 - 225,000.00 225,000.00
11-12-2017 538/XII/2017 Tempat sampah 13x13cm 60 60 - 7,250.00 435,000.00
11-12-2017 538/XII/2017 Rawat Jalan 15x17cm 16 16 - 8,687.50 139,000.00
11-12-2017 538/XII/2017 Gunakan listrik 10x3cm 20 20 - 2,175.00 43,500.00
11-12-2017 538/XII/2017 SunBlas 15 titik 15M 1 1 - 1,812,500.00 1,812,500.00
11-12-2017 539/XII/2017 Kartu Berobat untuk pasien 518 518 - 521.24 270,000.00
27-12-2017 540/XII/2017 Cetak lembar balik kelas ibu hamil 2 2 - 935,000.00 1,870,000.00
12/21/2017 350/XII/2017 Kartu berobat pasien PKM KLG 1 1 - 300,000.00 300,000.00
12/21/2017 350/XII/2017 Kartu Catatan Rekam medik 4 2 2 300,000.00 1,200,000.00
12/21/2017 350/XII/2017 Buku Resep 10 10 - 120,000.00 1,200,000.00
PPN 1 1 - 270,000.00 270,000.00
Psl 23 1 1 - 54,000.00 54,000.00
Lembar balik paket kelas ibu 2 2 - 850,000.00 1,700,000.00
Formulir Rawat Inap 13 13 - 75,000.00 975,000.00
Formulir Rekmed PONED 14 14 - 70,000.00 980,000.00
12/13/2017 630/XII/2017 Belanja Cetak Lembar Blik Ibu 4 4 - 850,000.00 3,400,000.00
12/13/2017 635/XII/2017 Cetak Poster Acrilic 20 20 - 280,000.00 5,600,000.00
Kartu Ibu 2 muka 2 2 - 150,000.00 300,000.00
SOAP 2 muka 2 2 - 150,000.00 300,000.00
Prtograp 2 muka 3 3 - 150,000.00 450,000.00
Form SDTIK 2 2 - 100,000.00 200,000.00
Kartu Bayi 4 4 - 150,000.00 600,000.00
MTBM 3 3 - 150,000.00 450,000.00
MTBS 3 3 - 150,000.00 450,000.00
Kartu Tumbang 1 1 - 150,000.00 150,000.00
Etiket Obat 2 2 - 100,000.00 200,000.00
Buku KIA 150 150 - 10,000.00 1,500,000.00
RM Gizi 1 1 - 350,000.00 350,000.00
Kohort Bayi (@100) 12 12 - 30,000.00 360,000.00
Kohort Balita (@100) 12 12 - 30,000.00 360,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Kohort KB (@100) 12 12 - 30,000.00 360,000.00
Kohort Nifas (@100) 12 12 - 30,000.00 360,000.00
Surat Keterangan Sakit 1 1 - 110,000.00 110,000.00
Kartu Berobat Pasien 2 2 - 150,000.00 300,000.00
Spanduk Selamat Datang PKK (5x1 M) 5 5 - 25,000.00 125,000.00
Spanduk Selamat Datang PKK (4x1 M) 4 4 - 25,000.00 100,000.00
Setting Spanduk 1 1 - 30,000.00 30,000.00
Papan Kartu Indonesia Sehat (A4) 10 10 - 9,500.00 95,000.00
Paket Kelas Ibu 2 2 - 850,000.00 1,700,000.00
Papan/ Poster Tanda Bahaya Ibu Hamil (90x12 1 1 - 350,750.00 350,750.00
Papan/ Poster Ayo ke Posyandu (100x100) 1 1 - 340,000.00 340,000.00
Buku KIA 50 50 - 8,000.00 400,000.00
Karu RM 5 5 - 350,000.00 1,750,000.00
Kartu Berobat Pasien 5 5 - 100,000.00 500,000.00
SOAP Poned 1 Muka 8 8 - 85,000.00 680,000.00
SOAP Poned 2 Muka 1 1 - 90,000.00 90,000.00
13-Dec-17 684/XII/2017 Lembar Balik KIA 2 2 - 850,000.00 1,700,000.00
14-Dec-17 689/XII/2017 Buku Hasil Kegiatan 38 38 - 50,000.00 1,900,000.00
23 Desember 2017 658/XII/2017 Buku Kohort Ibu 7 7 - 39,136.00 273,952.00
23 Desember 2017 658/XII/2017 Buku Kohort Bayi 7 7 - 39,136.00 273,952.00
23 Desember 2017 658/XII/2017 Buku Kohort Balita 7 7 - 39,136.00 273,952.00
23 Desember 2017 658/XII/2017 Buku Kohort Nifas 7 7 - 39,136.00 273,952.00
23 Desember 2017 658/XII/2017 Buku Kohort KB 7 7 - 39,136.00 273,952.00
23 Desember 2017 658/XII/2017 Map Medrek 1814 800 1,014 1,957.00 3,549,998.00
23 Desember 2017 655/XII/2017 Kartu Ibu 5 5 - 178,909.00 894,545.00
23 Desember 2017 655/XII/2017 Partograf 5 5 - 178,909.00 894,545.00
23 Desember 2017 655/XII/2017 Format Tumbang 5 5 - 178,909.00 894,545.00
23 Desember 2017 655/XII/2017 Format MTBM 5 5 - 178,909.00 894,545.00
23 Desember 2017 655/XII/2017 Format Pengkajian Kebidanan 5 5 - 178,909.00 894,545.00
23 Desember 2017 655/XII/2017 Format SDIDTK 5 5 - 89,455.00 447,275.00
23 Desember 2017 654/XII/2017 Spanduk uk. 1,2 x 0,99 m 1 1 - 44,000.00 44,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
23 Desember 2017 654/XII/2017 Spanduk uk. 3 x 1 m 1 1 - 74,000.00 74,000.00
12/20/2017 394/XII/2017 Belanja Cetak Resep Dokter 40 40 - 5,000.00 200,000.00
12/18/2017 337/XII/2017 Paket Kelas Ibu 1 1 - 850,000.00 850,000.00
Kartu Ibu, Bayi, dan MTBS 31 31 - 80,000.00 2,480,000.00
Buku Visum 65 65 - 30,000.00 1,950,000.00
PPN 10% 1 1 - 443,000.00 443,000.00
PPN PS 22 1 1 - 88,600.00 88,600.00
Format & Map set 1 1 - 4,860,000.00 4,860,000.00
ppn 10% 1 1 - 486,000.00 486,000.00
pph 23 1 1 - 97,200.00 97,200.00
8/12/2017 854/XII/2017 Cetak Map Family Folder 1000 500 500 4,473.70 4,473,700.00
19/12/2017 859/XII2017 Cetak Kartu Medrek+Kartu Berobat 1500 500 1,000 1,466.00 2,199,000.00
21/12/2017 864/XII/2017 Cetak Buku Kelas Ibu Hamil,Lat. Fisik, Buku kel 1 1 - 867,000.00 867,000.00
23/12/2017 1031/XII/2017 Cetak Buku Kelas Ibu Hamil 2 2 - 501,500.00 1,003,000.00
23/12/2017 1031/XII/2017 Cetak Buku Materi 5 Aktivitas fisik 2 2 - 162,500.00 325,000.00
23/12/2017 1031/XII/2017 Cetak Buku Kelas Ibu Balita 2 2 - 181,500.00 363,000.00
Cetak rekam medik 17 12 5 91,200.00 1,550,400.00
Cetak keterangan Sehat 2 1 1 91,200.00 182,400.00
Cetak keterangan sakit 2 1 1 91,200.00 182,400.00
Surat Keterangan Sakit 2 1 1 114,000.00 228,000.00
Stiker Viril 3 m plus 320 320 - 2,892.75 925,680.00
Lembar Disposisi 2 2 - 114,000.00 228,000.00
Buku Register Kohort KB 12 12 - 51,300.00 615,600.00
Buku Kohort Asi Esklusif 12 12 - 50,730.00 608,760.00
Buku Register Kohort Anak Balita 12 12 - 54,150.00 649,800.00
Buku Register Kohort Ibu 12 12 - 52,440.00 629,280.00
Buku Register Kohort Ibu Nifas 12 12 - 51,300.00 615,600.00
Buku Rujukan 12 12 - 35,340.00 424,080.00
Buku Informed Concent 12 12 - 36,480.00 437,760.00
Cetak Catatan Perkembangan Pasien 4 4 - 114,000.00 456,000.00
Kartu Peserta KB 1000 1000 - 456.00 456,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Program Imunisasi Tetenus 1000 500 500 228.00 228,000.00
Form Resep Obat 10 10 - 114,000.00 1,140,000.00
Etiket Obat 5 5 - 102,600.00 513,000.00
Lembar Persetujuan Tindakan Medik 2 2 - 114,000.00 228,000.00
Formulir Hasil Penemuan Jentik 2 2 - 114,000.00 228,000.00
Surat Keterangan Sehat 2 2 - 114,000.00 228,000.00
Buku Kohort Bayi 12 12 - 50,730.00 608,760.00
Kartu Status Peserta KB 1000 500 500 1,140.00 1,140,000.00
Buku Posysndu Lansia 4 4 - 33,060.00 132,240.00
12/20/2017 383/XII/2017 KOTAK KEPUASAN PASEN 3 3 - 195,125.00 585,375.00
NAMA ISI 2 AKRILIK 8 8 - 195,125.00 1,561,000.00
NAMA ISI 1 AKRILIK 4 4 - 167,250.00 669,000.00
NAMA ISI 4 AKRILIK 1 1 - 278,750.00 278,750.00
PENGADUAN 1 1 - 195,125.00 195,125.00
KOTAK SARAN 1 1 - 195,125.00 195,125.00
CETAK RM 21 10 11 306,625.00 6,439,125.00
KANTONG PERSALINAN 2 2 - 278,750.00 557,500.00
KARTU PASEN 1 1 - 135,625.00 135,625.00
PAKER KELAS IBU 1 1 - 850,000.00 850,000.00
12/2/2017 396/XII/2017 undangan Ori 250 250 - 2,000.00 500,000.00
12/2/2017 396/XII/2017 poster 20 20 - 60,500.00 1,210,000.00
12/2/2017 396/XII/2017 spanduk 63 63 - 30,000.00 1,890,000.00
12/2/2017 396/XII/2017 PPn 10 % 1 1 281,818.00 281,818.00
12/2/2017 396/XII/2017 pph 1,5% 1 1 - 76,091.00 76,091.00
12/13/2017 669/XII/2017 Belanja Cetak Form FPK Kunjungan BPJS 2 2 - 25,000.00 50,000.00
12/13/2017 670/XII/2017 Belanja Cetak Form Rujukan BPJS 1 1 - 27,000.00 27,000.00
12/13/2017 671/XII/2017 Belanja Cetak Spanduk 1 1 - 500,000.00 500,000.00
27/12/2017 373/XII/2017 Belanja cetak Lembar Balik KIA 3 3 - 250,000.00 750,000.00
641/XII/2017 20/12/2017 - Kartu StatusPasien 8569 4500 4,069 1,500.00 12,853,500.00
641/XII/2017 20/12/2017 '- Resep 500 250 250 6,500.00 3,250,000.00
Pajak PPN 10% (411211 - 900) 1 1 - 2,093,300.00 2,093,300.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
694/XII/2017 29/12/2017 - Lembar Balik KIA 5 5 - 850,000.00 4,250,000.00
646/XII/2017 20/12/2017 - Blangko VCT 1 1 - 1,210,000.00 1,210,000.00
669/XII/2017 23/12/2017 - Cetak Lab 1 1 - 343,200.00 343,200.00
Di Bayar Biaya Cetak Leafleat KIA 2 2 - 850,000.00 1,700,000.00
Medrek 7000 4500 2,500 840.00 5,880,000.00
Kartu Pasien 1000 590 410 840.00 840,000.00
Kartu Stok Obat 1000 763 237 840.00 840,000.00
Buku Kohort Ibu 15 15 - 36,000.00 540,000.00
Kartu Ibu 1000 1000 - 660.00 660,000.00
KMS 2000 2000 - 1,800.00 3,600,000.00
Etiket obat 10 10 - 96,000.00 960,000.00
Resep Obat 7 7 - 96,000.00 672,000.00
Lefleat 1000 1000 - 1,800.00 1,800,000.00
Format MTBS 15 15 - 44,400.00 666,000.00
Buku Register Poned 6 5 1 200,000.00 1,200,000.00
Format Pendataan KS 1 1 - 850,000.00 850,000.00
Kartu Pasien 1,000 700 300 2,000.00 2,000,000.00
Kartu Kunjungan 400 300 100 4,000.00 1,600,000.00
Stiker KS 3100 2910 190 1,600.00 4,960,000.00
Stiker Aset 200 170 30 1,000.00 200,000.00
17-12-2017 No Bku 56/XII/201Kartu Medrec 15 15 - 80,282.00 1,204,230.00
Kartu Famili Folder 120 120 - 4,320.00 518,400.00
Kartu Catin 15 15 - 80,282.00 1,204,230.00
Kartu Berobat Pasien 2090 2,090 - 779.00 1,628,110.00
Kertas Resep 16 16 - 80,282.00 1,284,512.00
Kartu Kunjungan 2 2 - 80,259.00 160,518.00
17-12-2017 No Bku 61/XII/201Kartu Medrec 15 5 10 80,282.00 1,204,230.00
Kartu Famili Folder 120 10 110 4,320.00 518,400.00
Kartu Catin 15 10 5 80,282.00 1,204,230.00
Kartu Berobat Pasien 2090 500 1,590 779.00 1,628,110.00
Kertas Resep 16 9 7 80,282.00 1,284,512.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Kartu Kunjungan 2 2 - 80,259.00 160,518.00
17-12-2017 No Bku 66/XII/201Buku Visum ( Kegiatan Krywn ) 53 - 53 38,000.00 2,014,000.00
Register Bayi 12 6 6 15,000.00 180,000.00
Register Balita 65 50 15 16,000.00 1,040,000.00
Kohort Ibu 12 8 4 17,000.00 204,000.00
Kertas Resep 13 - 13 85,000.00 1,105,000.00
Kartu Medrec 28 - 28 85,000.00 2,380,000.00
Kartu Berobat Pasien 295 - 295 261.02 77,000.00
12/14/2017 347/XII/2017 Cetak Medrek dan Kartu Ibu 26 0 26 90,182.00 2,344,732.00
12/14/2017 347/XII/2017 Cetak Buku KIA 500 0 500 9,581.00 4,790,500.00
12/14/2017 347/XII/2017 Cetak Spanduk 3 0 3 200,000.00 600,000.00
12/14/2017 347/XII/2017 Cetak Paket Kelas Ibu 10 0 10 507,273.00 5,072,730.00
12/22/2017 385/XII/2017 Lembar Balik Kelas Ibu Hamil 7 7 - 331,400.00 2,319,800.00
Lembar Balik Kelas Ibu Balita 7 7 - 276,200.00 1,933,400.00
Lembar Balik Aktifitas Fisik 7 7 - 220,900.00 1,546,300.00
12/22/2017 391/XII/2017 Kohort Ibu 7 7 - 18,000.00 126,000.00
12/22/2017 398/XII/2017 Lembar Balik Imunisasi 7 7 - 306,625.00 2,146,375.00
Kartu Rumah 300 300 - 3,900.00 1,170,000.00
Kartu Pasien Rawat Jalan 500 500 - 5,575.00 2,787,500.00
Buku Visum 35 35 - 39,025.00 1,365,875.00
Resep 2 2 - 89,575.00 179,150.00
Kartu Ibu 2 2 - 100,350.00 200,700.00
Lembar SOAP 2 2 - 100,350.00 200,700.00
Lembar Pengkajian 2 2 - 100,350.00 200,700.00
Lembar MTBM 1 1 - 100,350.00 100,350.00
Lembar MTBS 1 1 - 100,350.00 100,350.00
Lembar Tumbuh Kembang 1 1 - 100,350.00 100,350.00
Lembar Bukti Pelayanan 1 1 - 334,500.00 334,500.00
Informed Consent 1 1 - 89,200.00 89,200.00
12/28/2017 447/XII/2017 Kohort Bayi 7 7 - 35,000.00 245,000.00
Kohort Balita 7 7 - 35,000.00 245,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Kohort KB 7 7 - 35,000.00 245,000.00
Media penyuluhan ( Poster ) 12 12 150,000.00 1,800,000.00
Ppn 10% 1 1 180,000.00 180,000.00
Visualisasi data PWS ukuran 2x1 cm 7 7 250,000.00 1,750,000.00
Ppn 10% 1 1 175,000.00 175,000.00
Buku KIA 2 2 750,000.00 1,500,000.00
Ppn 1 1 - 200,000.00 200,000.00
Rekam medik biru 1000 600 400 700.00 700,000.00
Rekam medik merah 1000 500 500 700.00 700,000.00
Resep 1 1 - 94,100.00 94,100.00
Ppn 1 1 - 290,000.00 290,000.00
Pph 1 1 87,000.00 87,000.00
20/12/2017 650/ XII/2017 Map rekam medic ( dng Penjepit) 4700 3700 1,000 2,800.00 13,160,000.00
20/12/2017 662/ XII/2017 KARTU PASIEN 4 3 1 370,000.00 1,480,000.00
KARTU DISPOSISI 2 1 1 330,000.00 660,000.00
KARTU PEMELIHARAAN BARANG 1 0,5 #VALUE! 330,000.00 330,000.00
20/12/2017 665/ XII/2017 STATUS MEDREK 3750 3750 - 200.00 750,000.00
ETIKET OBAT 350 350 - 200.00 70,000.00
BLANKO RAWAT JALAN 200 200 - 200.00 40,000.00
PPN 1 1 - 1,015,600.00 1,015,600.00
12/15/2017 444/XII/2017 Spanduk 2 2 - 533,181.00 1,066,362.00
12/15/2017 444/XII/2017 Leapfet bolak balik 3000 1,280 1,720 3,400.00 10,200,000.00
12/15/2017 447/XII/2017 Maf Rekam Medik 500 500 - 2,800.00 1,400,000.00
12/15/2017 447/XII/2017 Rekam Medik 6 - 6 81,212.00 487,272.00
12/15/2017 452/XII/2017 Buku Resep 8 - 8 80,000.00 640,000.00
12/15/2017 452/XII/2017 Etiket Obat 4 4 - 80,000.00 320,000.00
12/15/2017 449/XII/2017 Maf Kantong Rekam Medik 4,000 1,350 2,650 2,761.36 11,045,453.00
12/15/2017 454/XII/2017 Cetak buku Barang 2 1 1 100,000.00 200,000.00
12/15/2017 453/XII/2017 Paket Kelas Ibu 1 1 - 850,000.00 850,000.00
13/12/2002 223-12-2017 Cetak Banner DUK, Nominatif ,Struktur 11 11 - 150,000.00 1,650,000.00
Cetak Banner Denah Puskesmas 2 2 - 250,000.00 500,000.00
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
Cetak Baner Akgoritma MTBS 1 1 - 850,000.00 850,000.00
Pemb Peta Sanitasi 1 1 - 200,000.00 200,000
Pembuatan Peta Sanitasi Desa 1 1 - 200,000.00 200,000
_ Spidol besar 24 24 - 7,500.00 180,000
_ Kertas Origami 1 pak 8 8 - 12,500.00 100,000
_ Kertas FilpChart 8 8 - 15,000.00 120,000
_ Spidol besar 24 24 - 7,500.00 180,000
_ Kertas Origami 1 pak 8 8 - 12,500.00 100,000
_ Kertas FilpChart 8 8 - 15,000.00 120,000
Cetak buku pencatatan keg Posbindu PTM 2 2 - 20,000.00 40,000
Cetak buku konseling keg Posbindu PTM 2 2 - 20,000.00 40,000
Cetak buku Rujukan keg Posbindu PTM 2 2 - 20,000.00 40,000
Cetak KMS Kegiatan Posbindu PTM 200 200 - 2,000.00 400,000
Cetak Buku Pintar Kader 10 10 - 25,000.00 250,000
Penggandaan Kegiatan BOK 1000 1000 - 200.00 200,000
PEMBUATAN Peta Sanitasi 1 1 - 200,000.00 200,000
Pembuatan peta sanitasi 1 1 - 200,000.00 200,000
Peta sanitasi desa 1 1 - 40,000.00 40,000
Cetak Peta sanitasi Toko Pijar a.n Penerima U 1 1 - 200,000.00 200,000
peta sanitasi 1 1 - 100,000.00 100,000
Peta Sanitasi Desa 1 1 - 200,000.00 200,000
PETA SANITASI 1 1 - 100,000.00 100,000
Peta Sanitasi Desa 1 1 - 200,000.00 200,000
Pembuatan Peta Sanitasi Desa 1 1 - 200,000.00 200,000
Peta Kesling 11 11 - 200,000.00 2,200,000
Ukuran 1x6m 24 24 - 150,000.00 3,600,000
Ukuran 1x1m 127 127 - 25,000.00 3,175,000
peta sanitasi 2 2 - 200,000.00 400,000
peta sanitasi 1 1 - 200,000.00 200,000
Dasar Harga
Tanggal Uraian
Pengeluaran
1 2 3 4 5 6 7 8
TOTAL 1,124,530 1,068,651 #VALUE! 1,104,435,520.29 5,492,452,913.83
TOTAL PERSEDIAAN BERTAMBAH 5,492,452,913.83

TOTAL PERSEDIAAN BERKURANG 5,211,136,236.11 7,880,033,471.03
TOTAL PERSEDIAAN SISA 281,316,677.71 5,436,458,113.83
TOTAL SALDO AKHIR 281,316,677.71 5,439,950,603.00
(3,492,489.17)
Kepala Dinas Kesehatan

Kabupaten Cirebon
Hj. ENI SUHAENI, SKM. M.Kes

NIP.19680124 199203 2 003
ME)
Harga Jumlah Barang

Ket.
Kurang Sisa
9 10 11
2,235,463,701.56 103,743,164.50 1
95,000.00 - SALDO 2016
85,000.00 - SALDO 2016
27,600.00 - SALDO 2016
367,500.00 - SALDO 2016
456,000.00 - SALDO 2016
385,000.00 - SALDO 2016
25,000.00 - SALDO 2016
54,000.00 - SALDO 2016
228,000.00 - SALDO 2016
138,000.00 - SALDO 2016
55,200.00 - SALDO 2016
76,200.00 - SALDO 2016
504,000.00 - SALDO 2016
57,600.00 - SALDO 2016
46,400.00 - SALDO 2016
209,000.00 - SALDO 2016
160,000.00 - SALDO 2016
1,000.00 - SALDO 2016
6,000.00 - SALDO 2016
150,000.00 - SALDO 2016
72,000.00 - SALDO 2016
72,000.00 - SALDO 2016
12,000.00 - SALDO 2016
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
42,000.00 - SALDO 2016
60,000.00 - SALDO 2016
212,500.00 - SALDO 2016
252,000.00 - SALDO 2016
252,000.00 - SALDO 2016
51,000.00 - SALDO 2016
24,000.00 - SALDO 2016
37,000.00 - SALDO 2016
24,000.00 - SALDO 2016
280,000.00 - SALDO 2016
231,000.00 - SALDO 2016
37,500.00 - SALDO 2016
8,700.00 - SALDO 2016
60,000.00 - SALDO 2016
42,000.00 - SALDO 2016
12,000.00 - SALDO 2016
55,500.00 - SALDO 2016
12,000.00 - SALDO 2016
12,100.00 - SALDO 2016
30,000.00 - SALDO 2016
224,000.00 - SALDO 2016
720,000.00 - SALDO 2016
48,000.00 - SALDO 2016
120,000.00 - SALDO 2016
48,000.00 - SALDO 2016
2,000.00 - SALDO 2016
72,000.00 - SALDO 2016
35,000.00 - SALDO 2016
105,000.00 - SALDO 2016
20,000.00 - SALDO 2016
160,000.00 - SALDO 2016
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
8,000.00 - SALDO 2016
40,000.00 - SALDO 2016
180,000.00 - SALDO 2016
140,000.00 - SALDO 2016
222,000.00 - SALDO 2016
40,000.00 - SALDO 2016
60,000.00 - SALDO 2016
297,500.00 - SALDO 2016
320,000.00 - SALDO 2016
60,000.00 - SALDO 2016
137,500.00 - SALDO 2016
50,000.00 - SALDO 2016
200,000.00 - SALDO 2016
90,000.00 - SALDO 2016
160,000.00 - SALDO 2016
24,000.00 - SALDO 2016
20,000.00 - SALDO 2016
80,000.00 - Penerimaan Februari
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
1,520,000.00 - Penerimaan Februari
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
100,000.00 - Penerimaan Maret 201
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
1,044,000.00 - Penerimaan Maret 201
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
775.00 - Penerimaan Maret 201
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
150,000.00 - Penerimaan April 2017
1,520,000.00 - Penerimaan April 2017
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
4,545,000.00 - Penerimaan Mei 2017
8,700.00 - Penerimaan Mei 2017
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
4,094,000.00 - Penerimaan Mei 2017
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
2,260,000.00 - Penerimaan Mei 2017
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
3,900,000.00 - Penerimaan Mei 2017
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
5,050,000.00 - Penerimaan Mei 2017
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
3,750,000.00 - Penerimaan Mei 2017
4,504,000.00 - Penerimaan Mei 2017
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
7,360,000.00 - Penerimaan Mei 2017
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
3,625,000.00 - Penerimaan Mei 2017
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
1,986,000.00 - Penerimaan Mei 2017
1,986,000.00 - Penerimaan Mei 2017
1,986,000.00 - Penerimaan Mei 2017
3,175,000.00 - Penerimaan Mei 2017
15,885,000.00 - Penerimaan Mei 2017
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
20,522,500.00 - Penerimaan Mei 2017
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
8,320,000.00 - Penerimaan Mei 2017
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
3,495,000.00 - Penerimaan Mei 2017
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
5,042,500.00 - Penerimaan Mei 2017
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
4,200,000.00 - Penerimaan Mei 2017
4,200,000.00 - Penerimaan Mei 2017
1,024,800.00 - Penerimaan Mei 2017
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
4,200,000.00 - Penerimaan Mei 2017
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
3,417,500.00 - Penerimaan Mei 2017
5,000,000.00 - Penerimaan Mei 2017
5,000,000.00 - Penerimaan Mei 2017
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
7,962,500.00 - Penerimaan Mei 2017
7,962,500.00 - Penerimaan Mei 2017
6,000,000.00 - Penerimaan Mei 2017
4,500,000.00 - Penerimaan Mei 2017
4,500,000.00 - Penerimaan Mei 2017
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
1,365,000.00 - Penerimaan Mei 2017
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
1,360,800.00 - Penerimaan Mei 2017
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
1,190,000.00 - Penerimaan Mei 2017
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
8,750,000.00 - Penerimaan Mei 2017
1,558,000.00 - Penerimaan Mei 2017
1,520,000.00 - Penerimaan Mei 2017
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
256,000.00 - Penerimaan Juni 2017
2,470,000.00 - Penerimaan Juni 2017
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
923.00 - Penerimaan Juni 2017
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
25,220,000.00 - Penerimaan Juni 2017
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
3,230,000.00 - Penerimaan Juli 2017
56,000.00 - Penerimaan Juli 2017
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
- - Penerimaan Juli 2017
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
100,000.00 - Penerimaan Agustus 2
- - Penerimaan Agustus 2
2,200,000.00 - Penerimaan Agustus 2
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
175,000.00 - Penerimaan September
1,900,000.00 - Penerimaan September
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
730.00 - Penerimaan September
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
500.00 - Penerimaan September
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
70,000.00 - Penerimaan Oktober 2
2,888,000.00 - Penerimaan Oktober 2
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
500.00 - Penerimaan Oktober 2
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
2,400,000.00 - Penerimaan November
840,000.00 - Penerimaan November
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
253.00 - Penerimaan November
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
71,250.00 14,250.00 Penerimaan Desembe
65,000.00 - Penerimaan Desembe
- 6,000.00 Penerimaan Desembe
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
1,100,000.00 - Penerimaan Desembe
232,500.00 1,162,500.00 Penerimaan Desembe
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11

Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
80,000.00 - Penerimaan Desemb
550,000.00 330,000.00 Penerimaan Desemb
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11


Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
- 68,000.00 Penerimaan Desemb
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
15,000.00 -Penerimaan Desembe
- 13,000.00Penerimaan Desembe
49,000.00 28,000.00Penerimaan Desembe
- 2,486,000.00Penerimaan Desembe
142,041.00 1,751,839.00Penerimaan Desembe
81,586.00 1,958,064.00Penerimaan Desembe
350,000.00 Penerimaan
- Desember 2017
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
210,000.00 90,000.00
Penerimaan Desember 2017
- Desember 2017
- Desember 2017
- Desember 2017
30,000.00 7,500.00
- Desember 2017
- Desember 2017
- Desember 2017
60,000.00 15,000.00
- Desember 2017
- Desember 2017
- Desember 2017
2,000.00 Penerimaan
- Desember 2017
- Desember 2017
40,000.00 8,000.00
- Desember 2017
- Desember 2017
- Desember 2017
- Desember 2017
- Desember 2017
- Desember 2017
- Desember 2017
350,000.00 25,000.00
- Desember 2017
- Desember 2017
- Desember 2017
368,000.00 368,000.00
- Desember 2017
- Desember 2017
- Desember 2017
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
62,400.00 93,600.00
- Desember 2017
- Desember 2017
- Desember 2017
- Desember 2017
5,750.00 Penerimaan
- Desember 2017
- Desember 2017
- Desember 2017
60,000.00 12,000.00
- Desember 2017
2,200.00 Penerimaan
- Desember 2017
2,400.00 Penerimaan
- Desember 2017
3,500.00 1,750.00
- Desember 2017
- Desember 2017
17,700.00 17,700.00
- Desember 2017
7,200.00 Penerimaan
- Desember 2017
- Desember 2017
59,200.00 59,200.00
- Desember 2017
- Desember 2017
- Desember 2017
- Desember 2017
- Desember 2017
- Desember 2017
- Desember 2017
- Desember 2017
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
- Desember 2017
- Desember 2017
300,000.00 200,000.00
- Desember 2017
80,000.00 160,000.00
- Desember 2017
- Desember 2017
200,000.00 200,000.00
160,000.00 80,000.00
- Desember 2017
- Desember 2017
- Desember 2017

Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
1,771,000.00 1,098,020.00 Penerimaan Desemb
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
500.00 - Penerimaan Desembe
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
1,693,235.00 1,090,165.00 Penerimaan Desembe
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
1,594,450.00 579,800.00 Penerimaan Desembe
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
- 1,500,000.00 Penerimaan Desembe
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
- - Penerimaan Desembe
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
- 1,550,000.00 Penerimaan Desembe
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
201,403,597.00 8,456,397.00 2
24,000.00 - SALDO 2016

40,000.00 - SALDO 2016
140,000.00 - SALDO 2016
40,000.00 - SALDO 2016
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
1.00 - Penerimaan Juni 2017
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
- 300,000.00
- 270,000.00
- 18,000.00
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
- 20,000.00
- 50,000.00
- 40,600.00
- 30,000.00
- 100,000.00
- 300,000.00
- 660,000.00
- 67,650.00
- 52,800.00
- 44,550.00
- 42,900.00
- 41,800.00
- 299,200.00
- 88,000.00
- 60,500.00
- 57,750.00
- 30,250.00
- 30,800.00
- 41,250.00
- 37,400.00
- 197,780.00
- 296,340.00
110,000.00 440,000.00
- Desember 2017
- 150,000.00
- 117,000.00
- 48,000.00
- 11,000.00
- 123,000.00
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
- Desember 2017
- Desember 2017
300,000.00 - Penerimaan Desember
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
1,250,000.00 - Penerimaan Desember
90,000.00 60,000.00 Penerimaan Desember
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
- Desember 2017
- Desember 2017
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
- Desember 2017
- Desember 2017
- Desember 2017
1,194,000.00 Penerimaan
- Desember 2017
- Desember 2017
- Desember 2017
- Desember 2017
- Desember 2017
- Desember 2017
- Desember 2017
- Desember 2017
- Desember 2017
- Desember 2017
- Desember 2017
- Desember 2017
- Desember 2017
- Desember 2017
- Desember 2017
- Desember 2017
- Desember 2017
- Desember 2017
- Desember 2017
- Desember 2017
- Desember 2017
- Desember 2017
- Desember 2017
- Desember 2017
- Desember 2017
- Desember 2017
- Desember 2017
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
- Desember 2017
- Desember 2017
3,000.00 Penerimaan
- Desember 2017
- Desember 2017
- Desember 2017
- Desember 2017
- Desember 2017
- Desember 2017
- Desember 2017
- Desember 2017
- Desember 2017
- Desember 2017
- Desember 2017
- Desember 2017
- Desember 2017
- Desember 2017
- Desember 2017
41,580.00 83,160.00
24,354.00 365,310.00
- Desember 2017
- Desember 2017
- Desember 2017
- Desember 2017
- Desember 2017
- Desember 2017
- Desember 2017
- Desember 2017
- Desember 2017
- Desember 2017
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
- 210,000.00 Penerimaan Desember
125,048,000.00 2,523,000.00 3
240,000.00 - SALDO 2016

75,000.00 - SALDO 2016
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
90,000.00 Penerimaan Desembe
60,000.00
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
246,802,361.40 26,770,514.60 4
9,000.00 - SALDO 2016

28,500.00 - SALDO 2016
26,000.00 - SALDO 2016
8,000.00 - SALDO 2016
31,500.00 - SALDO 2016
6,000.00 - SALDO 2016
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
60,000.00 - SALDO 2016
32,000.00 - SALDO 2016
14,000.00 - SALDO 2016
34,000.00 - SALDO 2016
112,000.00 - SALDO 2016
10,000.00 - SALDO 2016
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
670.00 - Penerimaan Maret 201
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11

Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
1,148,372.73 - Penerimaan Mei 2017
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
1,478,000.00 - Penerimaan Mei 2017
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
- 3,900,000.00 Penerimaan Desember
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11


Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
863.00 - Penerimaan Desember
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11


Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
#VALUE! #VALUE!
5
250,000.00 - SALDO 2016
300,000.00 - SALDO 2016
585,000.00 - SALDO 2016
2,340,000.00 - SALDO 2016
1,750,000.00 - SALDO 2016
6,984,000.00 - SALDO 2016
3,108,000.00 - SALDO 2016
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
25,680,000.00 - SALDO 2016
1,020,000.00 - SALDO 2016
3,432,000.00 - SALDO 2016
24,000.00 - SALDO 2016
375,000.00 - SALDO 2016
500,000.00 - SALDO 2016
96,000.00 - SALDO 2016
7,110,000 - Penerimaan Februari
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
1,206,000.00 144,000.00 Penerimaan April 2017
594,000.00 756,000.00 Penerimaan April 2017
90,000.00 1,260,000.00 Penerimaan April 2017
1,277,500.00 35,000.00 Penerimaan April 2017
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
2,250,000.00 - Penerimaan Mei 2017
1,706,586.00 - Penerimaan Mei 2017
1,000,000.00 - Penerimaan Mei 2017
2,450,000.00 - Penerimaan Mei 2017
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
2,500,000.00 - Penerimaan Mei 2017
1,735,200.00 - Penerimaan Mei 2017
3,000,000.00 - Penerimaan Mei 2017
2,471,000.00 - Penerimaan Mei 2017
1,200,000.00 - Penerimaan Mei 2017
2,236,364.00 - Penerimaan Mei 2017
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
3,354,545.00 - Penerimaan Mei 2017
2,280,000.00 - Penerimaan Mei 2017
1,090,900.00 - Penerimaan Mei 2017
2,000,000.00 - Penerimaan Mei 2017
3,945,455.00 - Penerimaan Mei 2017
1,000,000.00 - Penerimaan Mei 2017
3,000,000.00 - Penerimaan Mei 2017
13,395,000.00 - Penerimaan Mei 2017
47,604,600.00 - Penerimaan Mei 2017
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
14,585,600.00 - Penerimaan Mei 2017
6,218,800.00 - Penerimaan Mei 2017
17,100,000.00 - Penerimaan Mei 2017
8,550,000.00 - Penerimaan Mei 2017
21,200,000.00 - Penerimaan Juni 2017
25,000,000.00 - Penerimaan Juni 2017
14,962,500.00 - Penerimaan Juni 2017
11,615,000.00 - Penerimaan Juni 2017
13,395,000.00 - Penerimaan Juni 2017
25,910,000.00 - Penerimaan Juni 2017
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
15,000,000.00 - Penerimaan Juli 2017
21,375,000.00 - Penerimaan Juli 2017
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
11,280,000.00 12,720,000.00 Penerimaan November
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
5,250,000 - Penerimaan Desember
600,000 - Penerimaan Desember
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
650,000.00 1,350,000.00 Penerimaan Desember
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
- - Penerimaan Desember
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
2,000,000.00 2,000,000.00 Penerimaan Desember
- Desember 2017
- Desember 2017
- Desember 2017
4,500,000.00 3,000,000.00
1,550,000.00 1,550,000.00
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
9,000,000.00 900,000.00 Penerimaan Desember
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
#VALUE! #VALUE! Penerimaan Desember
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
Harga Jumlah Barang
Ket.
Kurang Sisa
9 10 11
#VALUE! #VALUE!
7,421,143,280.11 458,890,190.93
Cirebon, …………………………………. 2017
Pengurus Barang
BAMBANG PERMANA, AMKL

NIP. 19820510 200902 1 001
B. BAHAN/MATERIAL
LAPORAN PERSEDIAAN BARANG (STOCK OPNAME)
DINAS KESEHATAN KABUPATEN CIREBON
TAHUN ANGGARAN 2017
Pemerintah/Provinsi : Jawa Barat
Kabupaten : Cirebon
No. Tgl Surat Dasar

Penerimaan/ Jumlah Barang Harga Harga Jumlah Barang
Uraian
Tanggal Pengeluaran Masuk Keluar Sisa Satuan Tambah
1 2 3 4 5 6 7 8
Persediaan Bahan Baku Bangunan - - - - -
.................. - -
Persediaan Bahan/Bibit Tanaman - - - - -
.................. - -
Persediaan Bibit Ternak - - - - -
.................. - -
Persediaan Bahan Obat-obatan 144,018,743 51,002,984 93,015,759 954,325,538.72 59,802,790,615.90
STOCK OPNAME OBAT DI GUDANG FARMASI
PENERIMAAN Asam Mefenamat tablet 91,500 91,500 - 106 9,699,000.00
Asam asetilsalisilat (asetosal) Tab 100 mg 28,600 7,400 21,200 116 3,317,600.00
Aciclovir 400 mg Tablet 55,300 55,300 - 345 19,078,500.00
Alopurinol tablet 100 mg 311,300 156,300 155,000 90 28,017,000.00
Alat suntik 1 ml 10,200 10,200 - 990 10,098,000.00
Alat suntik 3 ml 61,400 61,400 - 792 48,628,800.00
*30-01-2017 Alat suntik 5 cc
62/Peng/P/KUSTA/2017/drop 6,850 6,850 - 804 5,507,879.50
Alat suntik 5 cc (Stera) 20,000 13,200 6,800 750 15,000,000.00
*31-01-2017 Alat suntik 10 ml
61/Peng/P/Imun/2017/drop 2,050 2,050 - 925 1,896,250.00
Amlodipin 5 mg tablet 19,920 19,920 - 105 2,091,600.00
*20-01-2017 Amitriptilina HCl Tablet salut 25 mg
18/Peng/P/Imun/2017/drop 16,900 8,000 8,900 143 2,416,700.00
Amoksisilin Kapsul 250 mg 954,200 247,700 706,500 195 186,069,000.00
Amoksisilin Kapsul 500 mg 3,228,800 3,134,000 94,800 232 749,081,600.00
Amoksisilin Sirup Kering 125 mg/5 ml 125,760 80,070 45,690 2,090 262,838,400.00
PENGELUARAN Amoksisilin Sirup Kering 250 mg/5 ml 37,300 19,000 18,300 3,984 148,603,200.00
Antasida DOEN II Suspensi kombinasi 6,050 6,050 - 2,025 12,251,250.00
SBBK RUTIN Antasida DOEN Tablet 4,592,300 2,734,500 1,857,800 62 284,722,600.00
*05-01-17 * 001 Antihemoroid Kombinasi 2,760 2,760 - 3,045 8,404,200.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
S/D S/D Asam Folat tablet 0,4 mg 10,000 10,000 - 63 630,000.00
*31-01-17 * 057 Asam askorbat (Vit. C) Tablet 50 mg 2,552,300 2,039,400 512,900 39 99,539,700.00
Betametason Krim 0,1% 15,352 15,352 - 1,380 21,185,760.00
SBBK TAMBAHAN Cat Gut / Benang bedah no . 2/0 HR 26 1,228 1,228 - 32,800 40,278,400.00
*05-01-17 *001 Cat Gut / Benang bedah no . 3/0 8,544 5,928 2,616 5,583 47,703,999.72
S/D S/D Captopril 12,5 mg 246,500 73,500 173,000 62 15,283,000.00
*31-01-17 * 088 Captopril 25 mg 715,100 546,100 169,000 68 48,626,800.00
Cefadroksil 500 mg tablet 25,000 25,000 - 510 12,750,000.00
Difenhidramin Injeksi 10 mg/ml (i.v/i.m) 1,636 640 996 1,176 1,923,936.00
Deksametason Injeksi 5 mg/ml 7,745 1,872 5,873 1,500 11,617,500.00
Deksametason Tablet 0,5 mg 1,873,300 1,594,700 278,600 44 82,425,200.00
Diazepam Injeksi 5 mg/ml 240 240 - 4,180 1,003,200.00
Digoksin Tablet 0,25 6,000 6,000 - 105 630,000.00
Doksisiklin Kapsul 100 mg 700 700 - 270 189,000.00
Domperidon tablet 10 mg 11,600 11,600 - 118 1,368,800.00
Epinepri Hcl (Adrenalin) Injeksi 0,1% 83 83 - 2,204 182,932.00
Eritromisin Sirup 770 532 238 6,700 5,159,000.00
Eritromisin Kaplet 250 mg 17,400 2,100 15,300 566 9,848,400.00
Eritromisin Kaplet 500 mg 71,600 10,700 60,900 730 52,268,000.00
Etanol 70% - 100 ml 9,249 8,120 1,129 2,500 23,122,500.00
Etanol 70% - 1.000 ml 496 92 404 21,500 10,664,000.00
Eugenol Cair 19 19 - 18,100 343,900.00
FDC 1-3 2,333 2,333 - 359,900 839,646,700.00
FDC 2 63 63 - 1,199,900 75,593,700.00
FDC anak 140 140 - 214,900 30,086,000.00
FDC Sisipan 10 10 - 160,000 1,600,000.00
Fenobarbital Injeksi 50 mg/ml -2 ml 289 153 136 1,969 569,041.00
Fenotoin Natrium Kapsul 100 mg 8,800 8,800 - 154 1,355,200.00
Fenol griserol tetes telinga 5,656 5,656 - 2,500 14,140,000.00
Fitomenadion (Vit K1) Injeksi 2 mg/ml 9,330 9,330 - 3,550 33,121,500.00
Fitomenadion (Vit. K) Tab Salut Gula 10 11,100 11,100 - 695 7,714,500.00
Flukonazol 150 mg 680 680 - 18,000 12,240,000.00
Foley Cateter 258 258 - 8,000 2,064,000.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
Furosemid Tablet 40 mg 27,100 13,700 13,400 85 2,303,500.00
Garam Oralit 200 ml air 15,300 15,300 - 292 4,467,600.00
Gentamisin Injeksi 40 mg/ml 7,515 1,940 5,575 5,900 44,338,500.00
Gentamisin Salep Mata 23,658 20,490 3,168 2,830 66,952,140.00
Gentamisin Tetes Mata 25,032 25,032 - 4,000 100,128,000.00
Glimiperede 2 mg 2,950 2,950 - 289 852,550.00
Glukosa Larutan Infus 5% Steril - 500 ml 7,300 4,540 2,760 6,900 50,370,000.00
Glukosa Larutan Infus 10% Steril - 500 ml 495 315 180 7,500 3,712,500.00
Griseofulvin Tablet 125 mg, micronized 73,500 49,500 24,000 219 16,096,500.00
Hidroklortiazid tab 25 mg 59,500 13,500 46,000 149 8,865,500.00
Hirokartison krim 2,5 % 54,632 50,528 4,104 2,650 144,774,800.00
Haloperidol Tablet 2 mg 26,200 19,900 6,300 126 3,301,200.00
Haloperidol tablet 1,5 mg 22,400 21,200 1,200 66 1,478,400.00
Haloperidol tablet 0,5 mg 66,900 6,800 60,100 58 3,880,200.00
Ibuprofen Tablet 200 mg 1,067,800 596,500 471,300 105 112,119,000.00
Ibuprofen Tablet 400 mg 614,200 614,200 - 127 78,003,400.00
Infuset anak 2,332 2,332 - 5,100 11,893,200.00
Infuset dewasa 22,115 22,115 - 4,800 106,152,000.00
Isosorbid Dinitrat Tablet Sublingual 5 mg 10,700 7,600 3,100 88 941,600.00
IV. Cateter no. 18 495 495 - 8,700 4,306,500.00
IV. Cateter no. 20 7,341 7,341 - 8,700 63,866,700.00
IV. Cateter no. 22 7,034 7,034 - 8,700 61,195,800.00
Kassa Pembalut 38 X 80 695 435 260 130,000 90,350,000.00
Kassa Steril 16 X 16 4,682 4,682 - 7,900 36,987,800.00
Kassa Pembalut hidrofil 4 X 10 cm 2,285 2,285 - 2,300 5,255,500.00
Kapas Pembalut hidrofil 250 mg 1,222 666 556 24,000 29,328,000.00
Kalsium Laktat ( Kalk) tablet 500 mg 2,529,000 1,715,600 813,400 63 159,327,000.00
Kalsium Glukonas Injeksi IV 10 %(100 mg 772 763 9 7,800 6,021,600.00
Karbamazepin Tablet 200 mg 24,700 19,700 5,000 270 6,669,000.00
Ketokonazol krim 2 % 7,375 7,375 - 2,545 18,769,375.00
Ketokonazol 200 mg tablet 37,950 20,250 17,700 300 11,385,000.00
Kloramfenikol suspensi 125 mg/5ml 5,350 3,350 2,000 3,955 21,159,250.00
Kloramfenikol salep Mata 44,713 25,321 19,392 1,798 80,393,974.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
Kloramfenikol kapsul 500 mg 195,100 77,000 118,100 1,007 196,465,700.00
Klorfeniramin maleat tab 4 mg (CTM) 6,407,300 4,373,500 2,033,800 42 269,106,600.00
Klindamisin Kapsul 300 Mg 93,100 54,050 39,050 603 56,139,300.00
Kodein Tablet 10 mg 4,100 700 3,400 500 2,050,000.00
Kotrimoksazol Suspensi 75,450 58,050 17,400 2,140 161,463,000.00
Kotrimoksazol Tablet 480 mg Dewasa 590,600 402,900 187,700 151 89,180,600.00
Lisol 285 285 - 41,000 11,685,000.00
Lidokain injeksi 2 % 7,900 7,900 - 860 6,794,000.00
Lidokain injeksi 2 % ( HCL ) + Epineprin / 110,460 91,440 19,020 1,845 203,798,700.00
Masker 1,500 1,500 - 480 720,000.00
Magnesium Sulfat Injeksi 40 % 3,951 1,913 2,038 3,650 14,421,150.00
Metilergometrin Inj 0,2 mg/ml 780 780 - 2,684 2,093,520.00
Metronindazol sir 125 mg/ml 170 170 - 3,800 646,000.00
Metronindazol tablet 250 mg 337,600 23,500 314,100 94 31,734,400.00
Metronindazol tablet 500 mg 254,100 215,900 38,200 133 33,795,300.00
Metormin 500 mg tablet 22,200 22,200 - 100 2,220,000.00
Mikonazol krim 2 % 936 936 - 3,250 3,042,000.00
Natrium Diklofenak 25 Mg Tablet 114,400 109,250 5,150 145 16,588,000.00
Natrium Diklofenak 50 Mg Tablet 52,300 52,300 - 159 8,315,700.00
Natrium Klorida Larutan Infus 0,9% Steril 4,090 4,090 - 6,410 26,216,900.00
Nipedipin 10 mg 70,500 48,800 21,700 104 7,332,000.00
Nistatin Tablet Vagina 100.000 IU/g 9,600 8,300 1,300 523 5,020,800.00
Nistatin Tablet 500.000 IU 2,400 700 1,700 640 1,536,000.00
Oksitosin Injeksi 10 UI/ml 19,300 19,300 - 1,900 36,670,000.00
Omeperazol 20 mg 2,550 2,550 - 160 408,000.00
Parasetamol drop 100 mg/ml 1,120 1,120 - 5,200 5,824,000.00
Parasetamol Sirup 120 mg/5 ml 196,850 190,450 6,400 1,074 211,416,900.00
Parasetamol Tablet 500 mg 5,281,700 5,281,700 - 56 295,775,200.00
Piridoksin (Vitamin B6 ) Tablet 2,366,000 1,602,600 763,400 45 106,470,000.00
Plester 1 Inchi 7,806 4,083 3,723 8,168 63,756,806.00
Polikresulen ( Albotyl ) 1,564 496 1,068 17,393 27,202,652.00
Povidon Iodida 10 % - 60 ml 1,085 1,085 - 6,550 7,106,750.00
Povidon Iodida 10% - 300 ml 528 528 - 18,000 9,504,000.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
Propanolol tablet 10 mg 58,200 1,600 56,600 60 3,492,000.00
Prednison 5 mg tablet 1,172,900 333,900 839,000 96 112,598,400.00
Retinol (Vit. A) kapsul 100.000 IU 167,900 82,450 85,450 260 43,654,000.00
Retinol (Vit. A) kapsul 200.000 IU 454,750 454,750 - 459 208,730,250.00
Rivanol 300 ml 653 280 373 2,550 1,665,150.00
Risperidon tablet 1 mg 49,600 800 48,800 439 21,774,400.00
Risperidon tablet 2 mg 9,800 800 9,000 495 4,851,000.00
Ringer Laktat Larutan Infus Steril 22,620 22,620 - 7,150 161,733,000.00
Salbutamol 4 mg 67,900 67,900 - 83 5,635,700.00
Sarung tangan steril No 8 4,350 4,350 - 5,000 21,750,000.00
Sarung tangan steril No 7.5 700 700 - 5,000 3,500,000.00
Sarung tangan steril No 6.5 100 100 - 5,000 500,000.00
Salep 2 - 4 14,824 14,824 - 2,429 36,007,496.00
Scabimite cream 10 Permetrin crim 5 % 229 229 - 12,155 2,783,495.00
Salisil Bedak 2% - 50 gram 74,100 55,900 18,200 1,025 75,952,500.00
Smi Silk Black 3/0 HR 26 MM 740 740 - 19,700 14,578,000.00
Simvastatin 20 mg (di spek Kotak ) 22,650 22,650 - 252 5,707,800.00
Siproflokasazin tab 500 mg 383,500 199,400 184,100 281 107,763,500.00
Tablet Tambah Darah Kombinasi Program 23,100 23,100 - 50 1,155,000.00
Tetrasiklin Kapsul 250 mg 282,900 26,000 256,900 163 46,112,700.00
Tetrasiklin Kapsul 500 mg 132,000 63,400 68,600 310 40,920,000.00
Tiamin (Vitamin B1) 50 mg 2,152,000 2,152,000 - 86 185,072,000.00
Triheksipenidil 2 mg 92,900 68,600 24,300 88 8,175,200.00
Vitamin B Kompleks 2,603,400 2,189,300 414,100 43 111,946,200.00
Aciclovir Cream 5 % 13,675 13,675 - 3,108 42,501,900.00
Aminofilin Tablet 200 mg 69,200 35,800 33,400 103 7,131,060.00
Amoksisilin serbuk Injeksi 1000 mg 2,250 2,140 110 7,480 16,830,000.00
Antalgin Tablet 500 mg 1,084,400 537,000 547,400 161 174,263,080.00
Antimigren DOEN Kombinasi 4,200 4,200 - 256 1,074,360.00
Davitalisasi Pasta (Non Arsen) 51 51 - 209,290 10,673,790.00
Dekstrometrofan syrup kombinasi 12,000 12,000 - 9,105 109,260,000.00
Diazepam Tablet 2 mg 79,600 28,700 50,900 62 4,951,120.00
Etil Klorida Semprot - 100 ml 909 909 - 87,990 79,982,910.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
Fenobarbital tablet 30 mg 113,800 9,500 104,300 88 10,025,780.00
Gentamisin Salep Kulit 0,1 % 29,432 29,432 - 2,710 79,760,720.00
Glass Ionomer Cement (GC IX) 605 537 68 337,800 204,369,000.00
Glibenklamid Tablet 5 mg 955,800 157,100 798,700 110 105,424,740.00
Gliseril Guayakolat Tablet 100 mg 2,771,400 2,771,400 - 46 127,207,260.00
Jarum jahit no. 9-14 1,194 1,194 - 9,167 10,944,999.92
Kalsium Hidroksida Pasta 104 43 61 164,040 17,060,160.00
Kloramfenikol Kapsul 250 mg 44,200 44,200 - 319 14,099,800.00
Kloramfenikol Tetes Mata 0,5 % 2,725 2,725 - 7,420 20,219,500.00
Kloramfenikol Tetes Telinga 16,690 9,630 7,060 6,700 111,823,000.00
Klorpromazin HCl Tablet Salut 25 mg 40,400 20,700 19,700 173 6,983,301.60
Lancet Blade 800 800 - 2,992 2,393,600.00
Metilergometrin Maleat Tab. Salut 0,125 71,400 13,400 58,000 279 19,942,020.00
Monoklorkamfer Mentol Cairan ( CHKM ) 33 33 - 62,220 2,053,260.00
Multivitamin Sirup 5,196 5,196 - 11,065 57,493,740.00
Multivitamin Tablet 33,100 33,100 - 622 20,596,475.00
Mummifying Pasta 57 38 19 213,690 12,180,330.00
Natrium Bikarbonat Tablet 500 mg 170,000 65,400 104,600 55 9,401,000.00
Nistatin Suspensi 100,000 UI/ml 425 425 - 20,560 8,738,000.00
Obat Batuk Herbal 31,332 31,332 - 8,060 252,535,920.00
Oksitetrasiklin HCl 1% Salep Mata 10,000 10,000 - 3,570 35,700,000.00
Reagen Ziehl Nielson 1,570 575 995 276,500 434,105,000.00
Semen Seng Fosfat Serbuk dan cairan 52 48 4 186,670 9,706,840.00
Serum Anti Tetanus Injeksi 1.500 IU/ampu 1,581 1,318 263 159,010 251,394,810.00
Tablet Tambah Darah Kombinasi 95,000 95,000 - 945 89,732,250.00
Temporary Stopping Fletcher 75 75 - 56,565 4,242,375.00
Tiamphenikol Kapsul 500 mg 12,100 12,100 - 1,230 14,883,000.00
Urine Bag Steril 2 L 85 85 - 3,993 339,405.00
Vaksin HB O 6,400 6,400 - 22,990 147,136,000.00
Vaksin BCG 5,910 5,910 - 65,945 389,734,950.00
Vaksin DPT-HB-HIB 1,170 1,170 - 83,914 98,178,795.00
Vaksin POLIO 1,730 1,730 - 21,949 37,972,462.00
Vaksin CAMPAK 2,680 2,680 - 31,024 83,145,392.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
DT Bias 490 490 - 19,578 9,593,122.00
TD Bias 3,660 3,660 - 18,150 66,429,000.00
Polio IPV 200 200 - 989 197,870.00
Maningitis (Menveo ACW 135 And Y) 55 55 - 338,140 18,597,700.00
Maningitis (Menivax ACW) 58 58 - 235,950 13,685,100.00
MB. Dewasa 316 316 - 27,852 8,801,232.00
MB. Anak 65 65 - 19,800 1,287,000.00
PB. Dewasa 43 43 - 8,712 374,616.00
PB. Anak 28 1 27 8,712 243,936.00
Pot Dahak 3,100 3,100 - 2,950 9,145,000.00
Isoniazid tablet 100 mg 38,400 16,000 22,400 72 2,745,600.00
SAFETY BOX 50 50 - 20,488 1,024,375.00
SD HIV 1,700 1,700 - 24,695 41,981,500.00
Intac 58 58 - 24,684 1,431,672.00
Oncoprobe 25 25 - 24,723 618,062.50
Flukonazol 800 300 500 22,000 17,600,000.00
Reagen SD Shypilis Frambusa 2,640 1,410 1,230 35,000 92,400,000.00
Var Rabipur 8 8 - 78,000 624,000.00
Vaksin DPT-HB-HIB 4,000 4,000 - 76,285 305,140,000.00
Polio IPV 370 370 - 245,025 90,659,250.00
MB. Dewasa 570 570 - 27,852 15,875,640.00
MB. Anak 54 54 - 19,800 1,069,200.00
ADS 0,5 ML 13,300 13,300 - 1,118 14,869,400.00
Program
Zinc Tablet 25,000 25,000 - 514 12,850,000.00
Vaksin HB O 4,000 4,000 - 20,900 83,600,000.00
Vaksin DPT-HB-HIB 4,000 4,000 - 69,350 277,400,000.00
Vaksin POLIO 3,500 3,500 - 19,954 69,839,000.00
Vaksin CAMPAK 2,000 2,000 - 28,204 56,408,000.00
Campak bias 2,000 2,000 - 28,204 56,408,000.00
TD Bias 1,000 1,000 - 16,500 16,500,000.00
Polio IPV 799 799 - 139,000 111,061,000.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
SD HIV 5,000 5,000 - 22,330 111,650,000.00
Intac 500 500 - 22,358 11,179,000.00
Oncoprobe 500 500 - 22,385 11,192,500.00
Reagen CD 4 500 500 - 129,855 64,927,500.00
Reagen CD 4 Control 2 2 - 823,000 1,646,000.00
Efavirenz 600 mg 4,230 4,230 - 6,375 26,966,250.00
Lamivudine 150 mg 5,580 5,580 - 1,500 8,370,000.00
Neviraphine 200 mg 19,080 19,080 - 2,800 53,424,000.00
TDF (300)+3TC(300)+EFV (600) 3,510 3,510 - 11,894 41,748,993.00
Tenofovir 300 mg 2,790 2,790 - 8,100 22,599,000.00
Tenovir 300+Emtricitabine 200 1,800 1,590 210 13,694 24,649,020.00
Zidovudine (300)+Lamivudine (150) 18,360 18,360 - 3,700 67,932,000.00
FDC 1-3 3,000 1,678 1,322 359,980 1,079,940,000.00
Kalsium Glukonas Injeksi IV 10 %(100 mg 2,304 - 2,304 7,800 17,971,200.00
Metilergometrin Inj 0,2 mg/ml 5,200 3,046 2,154 2,684 13,956,800.00
Oksitosin Injeksi 10 UI/ml 1,500 1,500 - 1,785 2,677,500.00
Vaksin HB O 4,000 4,000 - 20,900 83,600,000.00
Vaksin HB O 8,000 8,000 - 20,900 167,200,000.00
Vaksin BCG 3,000 3,000 - 59,950 179,850,000.00
Vaksin BCG 4,000 4,000 - 59,950 239,800,000.00
Vaksin DPT-HB-HIB 4,500 4,500 - 76,285 343,282,500.00
Vaksin DPT-HB-HIB 8,000 8,000 - 76,285 610,280,000.00
Vaksin POLIO 4,000 4,000 - 19,954 79,816,000.00
Vaksin POLIO 5,000 5,000 - 19,954 99,770,000.00
Vaksin CAMPAK 2,000 2,000 - 28,204 56,408,000.00
Vaksin CAMPAK 4,000 4,000 - 28,204 112,816,000.00
TD Bias 1,000 1,000 - 16,500 16,500,000.00
TD Bias 4,000 4,000 - 16,500 66,000,000.00
Polio IPV 424 424 - 139,000 58,936,000.00
Epineprin HCL (Adrenalin)/Bitartat 1,000 835 165 1,749 1,749,000.00
FDC 1-3 500 - 500 359,980 179,990,000.00
FDC 2 25 25 - 1,199,985 29,999,625.00
FDC anak 40 40 - 214,985 8,599,400.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
Masker 8,000 8,000 - 726 5,808,000.00
Metilergometrin Inj 0,2 mg/ml 15,000 30 14,970 2,849 42,735,000.00
Oksitosin Injeksi 10 UI/ml 38,200 7,900 30,300 1,900 72,580,000.00
Sarung tangan Steril 6,5 400 400 - 4,998 1,999,200.00
Sarung tangan Steril 7 1,200 1,200 - 5,000 6,000,000.00
Sarung tangan Steril 7,5 10,000 10,000 - 5,000 50,000,000.00
Sarung tangan Steril 8 5,000 950 4,050 5,000 25,000,000.00
Pot Dahak 36,000 14,840 21,160 5,800 208,800,000.00
Var Rabipur 16 15 1 78,500 1,256,000.00
Anti Malaria Doen 90 39 51 3,567 321,010.00
Alat suntik 1 ml 100,000 36,400 63,600 990 99,000,000.00
Alat suntik 3 ml 200,000 37,100 162,900 792 158,400,000.00
Alat suntik 5 cc 50,000 - 50,000 979 48,950,000.00
Alat suntik 10 ml 10,000 3,500 6,500 1,298 12,980,000.00
Amoksisilin Kapsul 500 mg 383,000 - 383,000 190 72,770,000.00
Asam Folat tablet 1 mg 100,000 29,900 70,100 67 6,700,000.00
Asam askorbat (Vit. C) Tablet 50 mg 315,000 - 315,000 104 32,760,000.00
Antifungi 17,000 4,420 12,580 4,323 73,491,000.00
Cat Gut / Benang bedah no . 2/0 HR 37 2,500 2,500 - 32,800 82,000,000.00
Captopril 25 mg 300,000 - 300,000 80 24,000,000.00
Domperidon tablet 10 mg 100,000 25,200 74,800 95 9,500,000.00
Foley Cateter 2,378 692 1,686 11,000 26,158,000.00
Hidroklortiazid tab 25 mg 60,000 - 60,000 149 8,940,000.00
Infuset dewasa 30,000 3,255 26,745 7,590 227,700,000.00
Masker 39,000 39,000 - 726 28,314,000.00
Nipedipin 10 mg 60,000 - 60,000 99 5,940,000.00
Oksitosin Injeksi 10 UI/ml 1,800 - 1,800 1,900 3,420,000.00
Piridoksin (Vitamin B6 ) Tablet 3,000,000 - 3,000,000 118 354,000,000.00
Prednison 5 mg tablet 2,000 2,000 - 100 200,000.00
Sarung tangan Steril 6,5 10,000 10,000 - 5,000 50,000,000.00
Salep 2 - 4 24,000 3,680 20,320 2,527 60,648,000.00
Scabimite cream 10 Permetrin crim 5 % 250 250 - 12,155 3,038,750.00
Smi Silk Black 3/0 HR 20 MM 5,544 1,308 4,236 19,700 109,216,800.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
Urin Bag Steril 5,000 2,126 2,874 5,500 27,500,000.00
Vitamin B Kompleks 799,000 - 799,000 115 91,885,000.00
Aminofilin Tablet 200 mg 100,000 - 100,000 91 9,100,000.00
Antimigren DOEN Kombinasi 10,000 8,900 1,100 167 1,670,000.00
Fenobarbital tablet 30 mg 18,000 - 18,000 165 2,970,000.00
Serum Anti Tetanus Injeksi 1.500 1,650 - 1,650 126,500 208,725,000.00
IU/ampul
MB. Dewasa 702 702 - 28,424 19,953,648.00
MB. Anak 48 2 46 20,207 969,936.00
PB. Dewasa 16 16 - 8,891 142,256.00
PB. Anak 6 - 6 8,891 53,346.00
SD HIV 5,000 5,000 - 22,330 111,650,000.00
SD HIV 10,000 10,000 - 14,344 143,440,000.00
Intac 500 85 415 22,358 11,179,000.00
Oncoprobe 500 500 - 22,385 11,192,500.00
Alopurinol tablet 300 mg 660 660 - 200 132,000.00
Amoksisilin kaplet 500 mg 6,600 6,600 - 261 1,722,600.00
Amoksisilin Sirup Kering 125 mg/5 ml 110 110 - 2,445 268,950.00
Antasida DOEN I tablet kunyah 4,400 4,400 - 72 316,800.00
Asam askorbat (Vit. C) Tablet 50 mg 6,600 6,600 - 95 627,000.00
Asam mefenamat kaplet 500 mg 6,600 6,600 - 215 1,419,000.00
Deksametason Tablet 0,5 mg 4,400 4,400 - 68 299,200.00
Dimenhidrinat tablet 50 mg 2,200 2,200 - 95 209,000.00
Garam Oralit 200 ml air 2,200 2,200 - 285 627,000.00
Gliseril Guayakolat Tablet 100 mg 22,000 22,000 - 37 814,000.00
Hidrokartison krim 2,5 % 528 528 - 4,730 2,497,440.00
Ibuprofen 200 mg 2,200 2,200 - 110 242,000.00
Kaptopril tablet 12,5 mg 2,200 2,200 - 62 136,400.00
Kloramfenikol Kapsul 250 mg 2,200 2,200 - 300 660,000.00
Klorfeniramin maleat tab 4 mg (CTM) 22,000 22,000 - 24 528,000.00
Kotrimoksazol Tablet 480 mg Dewasa 4,400 4,400 - 165 726,000.00
Kotrimoksazol Suspensi 220 220 - 2,167 476,740.00
Loperamid tablet 2 mg 2,200 2,200 - 89 195,800.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
Metampiron tablet 500 mg 6,600 6,600 - 220 1,452,000.00
Metormin 500 mg tablet 2,200 2,200 - 165 363,000.00
Molakrim 110 110 - 16,000 1,760,000.00
Obat Batuk Hitam (OBH) 220 220 - 2,500 550,000.00
Tolak Angin Cair 220 220 - 2,200 484,000.00
Paracetamol tablet 500 mg 4,400 4,400 - 87 382,800.00
Piroksikam kapsul 10 mg 2,200 2,200 - 155 341,000.00
Salbutamol 2 mg 2,200 2,200 - 59 129,800.00
Salisil Bedak 2% - 50 gram 220 220 - 1,250 275,000.00
Vitamin B Kompleks 6,600 6,600 - 107 706,200.00
Etanol 70 % 100 ml 44 44 - 2,500 110,000.00
Kasa hidrofil 16 X16 1,760 1,760 - 482 848,320.00
Kasa pembalut Hidrofil 2 M X 80 cm 220 220 - 7,600 1,672,000.00
Masker (karet) 3,300 3,300 - 330 1,089,000.00
Minyak Kayu Putih 220 220 - 15,000 3,300,000.00
Plester rol Kain 4,5 m X 5 cm (5 Yard X 2 44 44 - 40,000 1,760,000.00
Inci)
Povidon Iodida Larutan 220 220 - 5,998 1,319,560.00
Amoksisilin Sirup Kering 250 mg/5 ml 10,000 - 10,000 3,473 34,730,000.00
Asam askorbat (Vit. C) Tablet 50 mg 3,685,000 - 3,685,000 104 383,240,000.00
Cefadroksil 125 mg/5ml Dry Syrup 3,000 1,900 1,100 3,980 11,940,000.00
Deksametason Tablet 0,5 mg 3,000,000 - 3,000,000 41 123,000,000.00
Digoksin Tablet 0,25 15,000 2,900 12,100 104 1,560,000.00
Eritromisin Kaplet 250 mg 10,000 - 10,000 557 5,570,000.00
Etanol 70% - 1.000 ml 500 - 500 25,000 12,500,000.00
Fenol griserol tetes telinga 17,000 2,000 15,000 2,500 42,500,000.00
Haloperidol tablet 1,5 mg 10,000 - 10,000 61 610,000.00
Isosorbid Dinitrat Tablet Sublingual 5 mg 10,000 - 10,000 90 900,000.00
Lisol 800 24 776 41,000 32,800,000.00
Lidokain injeksi 2 % 15,000 3,000 12,000 1,111 16,665,000.00
Lidokain injeksi 2 % ( HCL ) + Epineprin / 36,000 - 36,000 1,937 69,732,000.00
2 ml
Metronindazol sir 125 mg/ml 5,000 720 4,280 3,800 19,000,000.00
Propanolol tablet 10 mg 3,300 400 2,900 52 171,600.00
Prednison 5 mg tablet 2,000,000 - 2,000,000 76 152,000,000.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
Retinol (Vit. A) kapsul 100.000 IU 100,000 - 100,000 284 28,400,000.00
Retinol (Vit. A) kapsul 200.000 IU 300,000 92,100 207,900 508 152,400,000.00
Sarung tangan Steril 6,5 19,600 10,900 8,700 5,000 98,000,000.00
Sarung tangan Steril 7 13,800 9,500 4,300 5,000 69,000,000.00
Siproflokasazin tab 500 mg 750,000 - 750,000 240 180,000,000.00
Tiamin (Vitamin B1) 50 mg 5,000,000 116,800 4,883,200 82 410,000,000.00
Triheksipenidil 2 mg 87,000 - 87,000 80 6,960,000.00
Vitamin B Kompleks 4,201,000 - 4,201,000 115 483,115,000.00
Tablet Tambah Darah Kombinasi 4,950,000 2,099,800 2,850,200 350 1,732,500,000.00
Vaksin HB O 3,000 3,000 - 20,900 62,700,000.00
Vaksin DPT-HB-HIB 3,000 3,000 - 76,285 228,855,000.00
Vaksin POLIO 6,000 6,000 - 19,954 119,724,000.00
Vaksin MR 40,691 40,691 - 136,200 5,542,114,200.00
Polio IPV 635 635 - 139,760 88,747,600.00
ADS 0.05 ML 10,700 10,700 - 1,590 17,013,000.00
ADS 0,5 ML 186,400 186,400 - 1,195 222,748,000.00
ADS 5 ML 40,700 40,700 - 1,640 66,748,000.00
SAFETY BOX 3,700 3,700 - 21,929 81,137,300.00
Asam Mefenamat tablet 500,000 124,300 375,700 100 50,000,000.00
Amoksisilin Sirup Kering 125 mg/5 ml 160,000 - 160,000 1,881 300,960,000.00
Difenhidramin Injeksi 10 mg/ml (i.v/i.m) 1,500 - 1,500 1,060 1,590,000.00
Deksametason Injeksi 5 mg/ml 4,100 - 4,100 1,540 6,314,000.00
Diazepam 5 mg tablet 19,000 500 18,500 103 1,957,000.00
FDC 1-3 400 - 400 359,980 143,992,000.00
FDC 2 12 12 - 1,199,985 14,399,820.00
FDC anak 250 91 159 214,985 53,746,250.00
Glukosa Larutan Infus 5% Steril - 500 ml 17,000 - 17,000 6,900 117,300,000.00
Glukosa Larutan Infus 10% Steril - 500 630 - 630 7,500 4,725,000.00
ml
Griseofulvin Tablet 125 mg, micronized 60,000 - 60,000 247 14,820,000.00
Haloperidol tablet 5 mg 10,000 1,200 8,800 69 690,000.00
IV. Cateter no. 18 2,000 1,704 296 8,700 17,400,000.00
IV. Cateter no. 20 25,000 7,949 17,051 8,700 217,500,000.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
IV. Cateter no. 22 20,000 3,568 16,432 8,700 174,000,000.00
IV. Cateter no. 24 5,000 3,747 1,253 8,700 43,500,000.00
Kassa Pembalut 38 X 80 500 - 500 130,000 65,000,000.00
Kassa Steril 16 X 16 12,000 4,314 7,686 7,900 94,800,000.00
Kassa Pembalut hidrofil 4 X 10 cm 10,000 4,435 5,565 2,300 23,000,000.00
Kapas Pembalut hidrofil 250 mg 750 - 750 24,000 18,000,000.00
Kalsium Laktat ( Kalk) tablet 500 mg 18,300 - 18,300 56 1,024,800.00
Karbamazepin Tablet 200 mg 50,000 - 50,000 228 11,400,000.00
Kotrimoksazol Tablet 480 mg Dewasa 1,000,000 - 1,000,000 129 129,000,000.00
Natrium Diklofenak 25 Mg Tablet 190,000 300 189,700 132 25,080,000.00
Natrium Klorida Larutan Infus 0,9% 10,000 1,560 8,440 6,410 64,100,000.00
Steril
Nistatin Tablet Vagina 100.000 IU/g 15,000 - 15,000 545 8,175,000.00
Parasetamol Sirup 120 mg/5 ml 41,112 - 41,112 1,010 41,523,120.00
Parasetamol Tablet 500 mg 1,282,400 1,282,400 - 49 62,837,600.00
Ringer Laktat Larutan Infus Steril 84,000 28,680 55,320 7,150 600,600,000.00
Simvastatin 10 mg (di spek Kotak ) 63,000 53,410 9,590 111 6,993,000.00
Setrizin 10 mg tablet 100,000 41,200 58,800 96 9,600,000.00
Zinc Tablet 3,000 3,000 - 514 1,542,000.00
Vaksin HB O 4,000 4,000 - 20,900 83,600,000.00
Vaksin DPT-HB-HIB 3,000 3,000 - 76,285 228,855,000.00
Vaksin POLIO 3,000 3,000 - 19,954 59,862,000.00
Vaksin MR 6,708 6,708 - 149,820 1,004,992,560.00
Vaksin MR 20,420 15,841 4,579 149,820 3,059,324,400.00
TD Bias 1,500 1,500 - 16,500 24,750,000.00
MB. Dewasa 626 626 - 28,424 17,793,424.00
MB. Anak 30 30 - 20,207 606,210.00
PB. Dewasa 23 23 - 8,891 204,493.00
PB. Anak 1 - 1 8,891 8,891.00
ADS 0,5 ML 288,000 288,000 - 1,195 344,160,000.00
ADS 0,5 ML 16,000 16,000 - 1,195 19,120,000.00
ADS 5 ML 27,100 23,551 3,549 1,640 44,444,000.00
SAFETY BOX 2,375 2,342 33 24,122 57,289,750.00
Alopurinol tablet 100 mg 100,000 - 100,000 89 8,900,000.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
Amoksisilin Kapsul 250 mg 1,000,000 - 1,000,000 180 180,000,000.00
Amoksisilin Kapsul 500 mg 3,775,000 - 3,775,000 190 717,250,000.00
Antasida DOEN II Suspensi kombinasi 27,000 9,500 17,500 1,923 51,921,000.00
Antasida DOEN Tablet 3,500,000 - 3,500,000 58 203,000,000.00
Asam Folat tablet 0,4 mg (Profolat) 100,000 1,400 98,600 55 5,500,000.00
Anti Bakteri Doen Kombinasi 25,000 2,475 22,525 2,924 73,100,000.00
Captopril 25 mg 700,000 - 700,000 80 56,000,000.00
Cefadroksil 500 mg tablet 50,000 15,600 34,400 450 22,500,000.00
FDC 2 98 - 98 1,199,985 117,598,530.00
FDC 2 50 19 31 1,247,984 62,399,200.00
FDC anak 100 - 100 223,583 22,358,300.00
Gentamisin Salep Mata 20,000 144 19,856 2,960 59,200,000.00
Gentamisin Tetes Mata 80,000 15,704 64,296 4,170 333,600,000.00
Glimiperede 1 mg 9,600 9,350 250 194 1,862,400.00
Glimiperede 2 mg 27,400 - 27,400 231 6,329,400.00
Kalsium Laktat ( Kalk) tablet 500 mg 1,981,700 - 1,981,700 56 110,975,200.00
Kalsium Glukonas Injeksi IV 10 %(100 600 - 600 9,955 5,973,000.00
mg/ml)
Kloramfenikol tetes mata 21,000 3,992 17,008 3,250 68,250,000.00
Kloramfenikol salep Kulit 2 % (Bufacetin) 30,000 4,368 25,632 3,008 90,240,000.00
Klorfeniramin maleat tab 4 mg (CTM) 5,000,000 - 5,000,000 37 185,000,000.00
Klindamisin Kapsul 300 Mg 110,000 - 110,000 578 63,580,000.00
Kotrimoksazol anak Suspensi 50,000 - 50,000 2,120 106,000,000.00
Kotrimoksazol Tablet 480 mg Dewasa 1,000 500 500 151 151,000.00
Loratadin 10 mg tablet 100,000 12,700 87,300 123 12,300,000.00
Magnesium Sulfat Injeksi 40 % 1,000 - 1,000 3,650 3,650,000.00
Metildopa 37,000 23,500 13,500 911 33,707,000.00
Metormin 500 mg tablet 774,000 50,500 723,500 94 72,756,000.00
Omeperazol 20 mg 90,000 16,920 73,080 140 12,600,000.00
Parasetamol Sirup 120 mg/5 ml 208,888 - 208,888 1,010 210,976,880.00
Parasetamol Tablet 500 mg 13,717,600 2,296,300 11,421,300 49 672,162,400.00
Pularex(attapulgit tab 630) 50,000 27,400 22,600 140 7,000,000.00
Ranitidine Injeksi 25 mg/ml 10,000 2,680 7,320 1,458 14,580,000.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
Ranitidine 150 mg tablet 400,000 94,800 305,200 98 39,200,000.00
Retinol (Vit. A) kapsul 200.000 IU 65,650 200 65,450 459 30,133,350.00
Salbutamol 4 mg 157,000 19,500 137,500 87 13,659,000.00
Sarung tangan non Steril 60,000 5,100 54,900 476 28,560,000.00
Tablet Tambah Darah Kombinasi Program 2,021,900 - 2,021,900 367 742,037,300.00
Zinc Tablet 336,900 170,100 166,800 508 171,145,200.00
Vaksin HB O 8,000 8,000 - 20,900 167,200,000.00
Vaksin BCG 3,000 1,904 1,096 59,950 179,850,000.00
Vaksin DPT-HB-HIB 7,000 7,000 - 76,285 533,995,000.00
Vaksin POLIO 3,000 3,000 - 19,954 59,862,000.00
TD Bias 2,000 2,000 - 16,500 33,000,000.00
Polio IPV 700 700 - 139,760 97,832,000.00
ADS 0,5 ML 20,000 20,000 - 1,068 21,360,000.00
SD HIV 15,000 14,100 900 22,330 334,950,000.00
Oncoprobe 500 500 - 22,385 11,192,500.00
Reagen SD Shypilis 10,000 9,500 500 26,527 265,270,000.00
Kaca Slide 14,400 6,048 8,352 274 3,939,984.00
Amlodipin 5 mg tablet 99,990 29,100 70,890 85 8,499,150.00
Amitriptilina HCl Tablet salut 25 mg 10,000 - 10,000 171 1,713,800.00
Amoksisilin Kapsul 500 mg 142,000 - 142,000 190 26,980,000.00
Etanol 70% - 100 ml 1,000 - 1,000 4,510 4,510,000.00
FDC 1-3 1,100 - 1,100 359,980 395,978,000.00
Gentamisin Salep Kulit 0,1 % 20,000 7,796 12,204 3,080 61,600,000.00
Mikonazol Krim 30,000 576 29,424 5,500 165,000,000.00
Multivitamin Tablet Mineral 40,000 5,200 34,800 835 33,396,000.00
Nistatin suspensi 100.000 IU/ML 1,000 95 905 42,350 42,350,000.00
Naurotropik tablet (Vitamin) 23,000 1,000 22,000 770 17,710,000.00
Obat Flu Kombinasi 50,000 3,250 46,750 595 29,755,000.00
Plester rol kain 5 cm X 4,5 m 1,600 - 1,600 26,244 41,990,400.00
Polikresulen ( Albotyl ) 1,000 - 1,000 16,500 16,500,000.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
Tablet Tambah Darah Kombinasi Program 778,400 - 778,400 350 272,440,000.00
Dekstrometrofan syrup kombinasi 33,914 7,081 26,833 8,047 272,889,001.00
Dekstrometrofan Tablet kombinasi 199,950 9,900 190,050 458 91,643,749.99
Daganak Syrup 30,000 4,750 25,250 6,160 184,800,000.00
Gliseril Guayakolat Tablet 100 mg 3,854,000 304,900 3,549,100 61 235,286,700.00
Kloramfenikol Tetes Telinga 17,000 - 17,000 6,600 112,200,000.00
Multivitamin Sirup 40,000 9,284 30,716 11,000 440,000,000.00
Obat Batuk Herbal 100,000 10,368 89,632 8,030 803,000,000.00
Temporary Stopping Fletcher 122 8 114 27,500 3,355,000.00
Tiamphenikol Kapsul 500 mg 100,000 1,300 98,700 990 99,000,000.00
DT Bias 4,655 4,288 367 17,798 82,849,690.00
TD Bias 4,550 4,550 - 16,500 75,075,000.00
ADS 0,5 ML 76,800 76,544 256 1,086 83,404,800.00
SAFETY BOX 775 737 38 24,122 18,694,550.00
Efavirenz 600 mg 9,000 5,340 3,660 6,375 57,375,000.00
Lamivudine 150 mg 12,000 3,300 8,700 1,500 18,000,000.00
Neviraphine 200 mg 12,000 3,300 8,700 2,800 33,600,000.00
TDF (300)+3TC(300)+EFV (600) 7,500 3,540 3,960 11,894 89,205,000.00
Tenofovir 300 mg 6,000 2,490 3,510 8,100 48,600,000.00
Zidovudine (300)+Lamivudine (150) 31,200 5,880 25,320 3,700 115,440,000.00
Reagen HBSAG 7,000 5,500 1,500 9,870 69,090,000.00
Hepatitis B. Immunoglobulin 35 20 15 1,300,000 45,500,000.00
Primakuin tablet 100 20 80 224 22,400.00
DHP 90 9 81 2,160 194,400.00
Golongan darah A dan B 169 93 76 422,980 71,483,620.00
Air Untuk Injeksi 20 ml 9,200 400 8,800 2,302 21,178,400.00
Betametasone krim 0,1% 35,000 1,305 33,695 1,349 47,215,000.00
Cat Gut / Benang bedah no . 2/0 HR 20 2,500 168 2,332 35,740 89,350,000.00
MM
Eritromisin Sirup 1,000 - 1,000 6,150 6,150,000.00
Eritromisin Kaplet 500 mg 50,000 - 50,000 730 36,500,000.00
Fenotoin Natrium Kapsul 100 mg 20,000 - 20,000 152 3,040,000.00
Fitomenadion (Vit K) 10 mg tablet 100,000 8,000 92,000 686 68,600,000.00
Fitomenadion (Vit K) Injeksi 2 mg/ml 31,000 3,120 27,880 3,550 110,050,000.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
Foley Cateter 1,122 - 1,122 11,000 12,342,000.00
Hirokartison krim 2,5 % 48,000 - 48,000 2,639 126,672,000.00
Ibuprofen Tablet 200 mg 1,000,000 - 1,000,000 102 102,000,000.00
Ibuprofen Tablet 400 mg 1,000,000 16,000 984,000 111 111,000,000.00
Ibupropen Suspensi 100 mg/5ml 30,000 850 29,150 2,475 74,250,000.00
Infuset Anak 14,000 230 13,770 5,100 71,400,000.00
IV. Cateter no. 16 5,300 10 5,290 8,700 46,110,000.00
Ketokonazol krim 2 % 8,000 647 7,353 2,595 20,760,000.00
Kloramfenikol suspensi 125 mg/5ml 5,000 - 5,000 4,700 23,500,000.00
Kloramfenikol salep Mata 10,000 - 10,000 1,810 18,100,000.00
Metronindazol tablet 500 mg 200,000 - 200,000 113 22,600,000.00
Natrium Diklofenak 50 Mg Tablet 98,000 1,800 96,200 122 11,956,000.00
Salisil Bedak 2% - 50 gram 120,000 - 120,000 1,020 122,400,000.00
Smi Silk Black 3/0 HR 20 MM 6,456 - 6,456 19,700 127,183,200.00
Zinc Tablet 5,000 - 5,000 508.00 2,540,000.00
Vaksin HB O 8,000 6,223 1,777 20,900.00 167,200,000.00
Vaksin DPT-HB-HIB 8,000 4,738 3,262 76,285.00 610,280,000.00
Vaksin POLIO 6,000 4,550 1,450 19,954.00 119,724,000.00
DT Bias 300 300 - 17,798.00 5,339,400.00
TD Bias 2,500 2,350 150 16,500.00 41,250,000.00
Polio IPV 2,000 1,770 230 139,760.00 279,520,000.00
MB. Dewasa 314 24 290 28,424.00 8,925,136.00
MB. Anak 42 - 42 20,207.00 848,694.00
PB. Dewasa 12 12 - 8,891.00 106,692.00
PB. Anak 12 - 12 8,891.00 106,692.00
Var Rabipur 16 - 16 78,500.00 1,256,000.00
Antihemoroid suppositoria kombinasi 18,700 120 18,580 3,300.00 61,710,000.00
Diazepam Injeksi 5 mg/ml-2 ml 1,680 - 1,680 4,583.33 7,699,999.99
Kloramfenikol kapsul 250 mg 400,000 - 400,000 427.79 171,116,000.00
Oksitetrasiklin HCL Salep Kulit 1 % 30,000 9,504 20,496 1,208.90 36,267,000.00
Oksitetrasiklin Salep mata 10,000 - 10,000 2,750.00 27,500,000.00
Paracetamol Drop 10,000 100 9,900 6,857.40 68,574,000.00
Asiklovir krim 20,000 - 20,000 2,996.40 59,928,000.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
Antalgin Tablet 500 mg 1,500,000 - 1,500,000 225.50 338,250,000.00
Dekstrometrofan syrup kombinasi 6,086 - 6,086 8,046.50 48,970,999.00
Glass Ionomer Cement (GC IX) 700 - 700 469,095.00 328,366,500.00
Kalsium Hidroksida Pasta 46 - 46 308,000.00 14,168,000.00
Metilergometrin Maleat Tab. Salut 0,125 25,000 - 25,000 270.60 6,765,000.00
N-asetil Sistein tablet 200 mg 250,000 - 250,000 660.00 165,000,000.00
Semen Seng Fosfat Serbuk dan cairan 100 - 100 137,500.00 13,750,000.00
Temporary Stopping Fletcher 78 - 78 27,500.00 2,145,000.00
SD HIV 5,000 - 5,000 22,330.00 111,650,000.00
Intac 300 300 - 14,470.00 4,341,000.00
Oncoprobe 300 55 245 19,777.00 5,933,100.00
Reagen SD Shypilis 5,000 - 5,000 26,527.00 132,635,000.00
Reagen RPR Shypilis 5,000 2,000 3,000 4,150.00 20,750,000.00
Intra Oculer Lens (IOL) Posterior 280 - 280 167,750.00 46,970,000.00
Intra Oculer Lens (IOL) Anterior 20 - 20 209,000.00 4,180,000.00
Keratome 250 - 250 162,250.00 40,562,500.00
Cresent 250 - 250 162,250.00 40,562,500.00
Stab Knife 150 - 150 200,750.00 30,112,500.00
Optm (cauter) 60 - 60 291,500.00 17,490,000.00
Safil + jarum 8-0 40 - 40 137,500.00 5,500,000.00
Silk + jarum 4-0 40 - 40 71,500.00 2,860,000.00
Topi OK 300 - 300 8,250.00 2,475,000.00
Plester Kecil 300 - 300 4,400.00 1,320,000.00
Aquadest 10 10 - 83,050 830,500
Botol Sampel Mikrobiologi 200 200 - 2,200 440,000
Diregen 200 200 - 4,950 990,000
Masker / Surgical Mask 4 4 - 49,500 198,000
Sarung tangan 4 4 - 82,500 330,000
Lactosa Broth (Cat. 107661.0500) 5 5 - 1,430,000 7,150,000
BGLB (Cat. 105454.0500) 5 5 - 1,650,000 8,250,000
Iron Test (Cat. 114761.0001) 1 1 - 6,050,000 6,050,000
Manganese Test (Cat. 114770.0001) 1 1 - 5,940,000 5,940,000
Nitrite Test (Cat. 114776.0002) 1 1 - 3,547,500 3,547,500
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
Nitrate Test (Cat. 109713.0002) 1 1 - 8,800,000 8,800,000
Sulfate Test (Cat. 101812.0001) 3 3 - 2,585,000 7,755,000
Flouride Test (Cat. 114598.0002) 2 2 - 7,370,000 14,740,000
Cloride Test (Cat. 114897.0001) 2 2 - 5,610,000 11,220,000
Cyanide Test (Cat. 109701.0001) 3 3 - 3,795,000 11,385,000
Zinc Test (Cat. 114832.0001) 2 2 - 7,480,000 14,960,000
Formalin test kit (Cat. 300-FR03-30) 1 1 - 3,531,000 3,531,000
Boraks test kit (Cat. 300-BR03-30) 1 1 - 3,531,000 3,531,000
Rhodamin test kit (Cat. 300-RB03-30) 1 1 - 3,531,000 3,531,000
Methyl yellow (Cat. 300-MY03-30) 1 1 - 3,531,000 3,531,000
Cianmeth Hemoglobin C 57 57 - 150,000 8,550,000
Amphetamine Strip 83 83 - 375,000 31,125,000
HbsAg Strip 83 83 - 225,000 18,675,000
Tabung Plain 3 ml 40 40 - 190,000 7,600,000
Tabung EDTA 3 ml 40 40 - 190,000 7,600,000
Pot Urine 50 ml 3990 3990 - 1,500 5,985,000
24-11-2017 1135/K/2017 Alkohol 57 57 - 22,075 1,258,275
Kapas 57 57 - 30,500 1,738,500
24-11-2017 1136/K/2017 Spuit 3 cc BD 122 122 - 71,200 8,686,400
Paper tape 5 5 - 119,552 597,760
Kassa Steril 12 12 - 10,000.00 120,000
Nacl 12 12 - 10,000.00 120,000
Lanset 16 16 - 50,000.00 800,000
Glukosa 20 20 - 100,000.00 2,000,000
Kapas Lidi 12 12 - 50,000.00 600,000
Asam Cuka 12 12 - 5,000.00 60,000
Stik gula darah 300 300 - 5,000.00 1,500,000
lancet 300 300 - 2,000.00 600,000
Strip test Glukosa Gula darah 300 300 - 5,000.00 1,500,000
Lancet Bloods pemeriksaan Gula Darah 300 300 - 2,000.00 600,000
Kapas lidi steril 12 12 - 50,000.00 600,000
Asam Cuka 12 12 - 5,000.00 60,000
Larutan Chlorin 12 12 - 10,000.00 120,000
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
Kassa Steril 12 12 - 10,000.00 120,000
Stik gula darah 300 300 - 5,000 1,500,000
Lancet blood 300 300 - 2,000 600,000
Srtip tes Glukosa Darah 50 50 - 15,000.00 750,000
Lancets Pemeriksaan Gula Darah 50 50 - 6,000.00 300,000
Strip test gula darah 100 100 - 4,800.00 480,000
Lancet Pemeriksaan Gula 100 100 - 2,000.00 200,000
Strip test glukosa darah 300 300 - 5,000.00 1,500,000
Lancet blood 300 300 - 2,000.00 600,000
17-05-2017 Strip tes glucosa darah 25 25 - 5,000.00 125,000
lancetpemeriksaan gula 25 25 - 2,000.00 50,000
Kapas Lidi Steril 3 3 - 50,000.00 150,000
Asam Cuka 3 3 - 5,000.00 15,000
Nacl 0,9% 3 3 - 10,000.00 30,000
Kasa Steril 3 3 - 10,000.00 30,000
Strip tes glukosa darah 300 300 - 5,000.00 1,500,000
Lancet pemeriksaan gula darah 300 300 - 2,000.00 600,000
Kapas lidi 6 6 - 50,000.00 300,000
Asam Cuka 6 6 - 5,000.00 30,000
Na Cl 1 1 - 60,000.00 60,000
Kasa steril 20 20 - 3,000.00 60,000
Lancet gula darah 300 300 - 2,000.00 600,000
Blood lancet 28G 300 300 - 2,000.00 600,000
Stik Gula 300 300 - 5,000.00 1,500,000
Strip tes glukosa darah 100 100 - 5,000.00 500,000
42856 Glukosa Darah Strip Test 25's 12 12 - Rp 125,000.00 1,500,000
42856 Kapas Lidi Steril 12 12 - Rp 50,000.00 600,000
42856 Asam Cuka 12 12 - Rp 5,000.00 60,000
42856 Nacl 0,9% Infus 12 12 - Rp 10,000.00 120,000
42856 Kassa Steril 12 12 - Rp 10,000.00 120,000
Stick Gula Darah 300 300 - 5,000.00 1,500,000
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
Lancet untuk Gula Darah 300 300 - 2,000.00 600,000
Stript Tes Glukosa Darah 300 300 - 5,000.00 1,500,000
Lancets pemeriksaan gula darah 300 300 - 2,000.00 600,000
Kapas lidi steril 12 12 - 50,000.00 600,000
Asam Cuka 12 12 - 5,000.00 60,000
Larutan Chlorin 12 12 - 10,000.00 120,000
Kassa Steril 12 12 - 10,000.00 120,000
STIK GULA 300 300 - 5,000.00 1,500,000
LANCET BLOOD 300 300 - 200.00 60,000
Stik Gula darah 100 100 - 5,000.00 500,000
Blood Lancet 100 100 - 2,000.00 200,000
Asam cuka 12 12 - 5,000.00 60,000
Kasa Steril 12 12 - 10,000.00 120,000
kapas lidi 12 12 - 50,000.00 600,000
NaCl 12 12 - 10,000.00 120,000
LANCET BLADE 100 100 - 2,000.00 200,000
STIK GLUKOSA 100 100 - 5,000.00 500,000
Stik Gula 100 100 - 5,000.00 500,000
Lanset 100 100 - 2,000.00 200,000
Strip Test Glukose 100 100 - 5,000.00 500,000
Lancets 100 100 - 2,000.00 200,000
Strip Test Glukose 100 100 - 5,000.00 500,000
Lancets 100 100 - 2,000.00 200,000
strip glukosa darah 100 100 - 5,000.00 500,000
lancet pemeriksaan gula darah 100 100 - 2,000.00 200,000
strip glukosa darah 100 100 - 5,000.00 500,000
lancet pemeriksaan gula darah 100 100 - 2,000.00 200,000
Reagen PTM 3 3 - 500,000.00 1,500,000
Lancet Blood 20 20 - 30,000.00 600,000
Strip tes glucosa darah 50 50 - 5,000.00 250,000
lancetpemeriksaan gula 50 50 - 2,000.00 100,000
Lancet pemeriksaan gula 300 300 - 2,000.00 600,000
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
Kapas Lidi steril 1 1 - 50,000.00 50,000
NaCl 1 1 - 10,000.00 10,000
Kassa Steril 1 1 - 10,000.00 10,000
Asam Cuka 1 1 - 5,000.00 5,000
Gentian Violet 270 270 - Rp 5,000.00 1,350,000
Asam Cuka 2 2 - 5,000.00 10,000
Nacl 0,9% 2 2 - 10,000.00 20,000
Kasa Steril 2 2 - 10,000.00 20,000
Gentian Violet 323 323 - 5,000.00 1,615,000
Asam Cuka 4 4 - 5,000.00 20,000
NaCl 4 4 - 10,000.00 40,000
Kassa Steril 4 4 - 10,000.00 40,000
Strip Gula Darah 100 100 - 5,000.00 500,000
Lancet Gula Darah 100 100 - 2,000.00 200,000
Strip tes glukosa darah 300 300 - 5,000 1,500,000
Lancets pemeriksaan gulan darah 300 300 - 2,000 600,000
Kapas lidi steril 12 12 - 50,000 600,000
NaCL 12 12 - 10,000 120,000
Asam cuka 12 12 - 5,000 60,000
Kassa steril 12 12 - 10,000 120,000
Gentian violet 339 339 - 5,000 1,695,000
Gentian violet 189 189 - 5,000.00 945,000
Gentian Violet 302 302 - 5,000.00 1,510,000
Gentian violet 348 348 - 5,000.00 1,740,000
Gentian Violet 330 330 - 5,000.00 1,650,000
Gentian violet 172 172 - 5,000.00 860,000
Gentian Violet 229 229 - 5,000.00 1,145,000
gentian violet 348 348 - 4,986 1,735,000
Gentian violet 483 483 - 5,000.00 2,415,000
gentian violet 342 342 - 5,000 1,710,000
Test strip gula darah 100 100 - 5,000.00 500,000
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
Lancet gula darah 100 100 - 2,000.00 200,000
Gentian violet 212 212 - 5,000.00 1,060,000
Gentian Violet 165 165 - 5,000 825,000
Gentian violet 292 292 - 5,000.00 1,460,000
42957 01/VIII/2017 Gentian Violet 336 336 - 5,000.00 1,680,000
Gentian Violet 408 408 - 5,000.00 2,040,000
Gentian violet 478 478 - 5,000.00 2,390,000
Strip Tes Gula Darah untuk Posbinda PTM 300 300 - 5,000.00 1,500,000
Lancet Pemeriksaan Gula Darah untuk P 300 300 - 2,000.00 600,000
Pembelian Gentian Violet untuk kampan 355 355 - 5,000.00 1,775,000
Strip Tes Gula Darah 25 25 - 5,000.00 125,000
Lancets Pemeriksaan Gula Darah 25 25 - 2,000.00 50,000
Gentian Violet 291 291 - 5,000.00 1,455,000
Strip Glukosa Darah 200 200 - 5,000.00 1,000,000
Lancet Pemeriksan Gula Darah 200 200 - 2,000.00 400,000
Asam Cuka 2 2 - 5,000.00 10,000
Nacl 0,9% 2 2 - 10,000.00 20,000
Kasa Steril 2 2 - 10,000.00 20,000
Gentian Violet 307 307 - 5,000.00 1,535,000
Gentian violet 242 242 - 5,000.00 1,210,000
Asam Cuka 6 6 - 5,000.00 30,000
Nacl 1 1 - 60,000.00 60,000
Kasa steril 20 20 - 3,000.00 60,000
Strip Gula darah 100 100 - 5,000 500,000
Lancet Balde 100 100 - 2,000 200,000
Gentian Violet/ Cutex 246 246 - 5,000.00 1,230,000
Gentian Violet 10 ml 259 259 - 5,000.00 1,295,000
Asam Cuka 3 3 - 5,000.00 15,000
Nacl 3 3 - 10,000.00 30,000
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
Kassa Steril 3 3 - 10,000.00 30,000
Strip Tes Gula Darah 300 300 - 5,000.00 1,500,000
Lancet Pemeriksaan Gula Darah 300 300 - 2,000.00 600,000
Gentian Violet 380 380 - 5,000.00 1,900,000
Strip Tes Glukosa Darah 300 300 - 5,000.00 1,500,000
Lancet 300 300 - 2,000.00 600,000
Gentian violet 195 195 - 5,000.00 975,000
gentian violet 288 288 - 5,000.00 1,440,000
Gentian violet 288 288 - 5,000.00 1,440,000
Gentian Violet 514 514 - 5,000.00 2,570,000
Cutex Kampanye MR 309 309 - 5,000.00 1,545,000
Reagent Strip Gula Darah 300 300 - 5,000 1,500,000
Lancets Pemeriksaan Gula Darah 300 300 - 2,000 600,000
Gentian Violet 230 230 - 5,000 1,150,000
Gentian Violet 359 359 - 5,000 1,795,000
Reagen Gula Darah 50 50 - 5,000 250,000
Lancet Pemeriksaan Darah 50 50 - 2,000 100,000
250/04-07-2017 Gentian Violet larutan 1 %-10 ml 402 402 - 5,000 2,010,000
251/04-07-2017 Stept tes glukosa darah 300 300 - 5,000 1,500,000
252/04-07-2017 Lanset gula darah 300 300 - 2,000 600,000
Gentian Violet 395 395 - 4,544 1,795,000
Kutek/ Gentian violet 637 637 - 5,000 3,185,000
GENTIAN VIOLET 218 218 - 5,000 1,090,000
Gentian violet 260 260 - 5,000.00 1,300,000
strip gula darah 300 300 - 5,000.00 1,500,000
Lancet 300 300 - 2,000.00 600,000
Gentian Violet Larutan 1%-10ml 352 352 - 5,000.00 1,760,000
GENTIAN VIOLET 680 680 - 3,875.00 2,635,000
Gentian Violet 10 ml 353 353 - 5,000 1,765,000
Gentian Violet 180 180 - 5,000 900,000
stripe gula darah 100 100 - 5,000.00 500,000
lancet blood 100 100 - 2,000.00 200,000
Gentian Violet 433 433 - 5,000 2,165,000
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
Gentian Violet 224 224 - 5,000.00 1,120,000
Gentian Violet 336 336 - 5,000.00 1,680,000
Gentian Violet 415 415 - 5,000.00 2,075,000
Gentian violet 270 270 - 5,000.00 1,350,000
Gentian Violet/Cutex Kampanye MR 191 191 - 5,000.00 955,000
Stript test gula darah 200 200 - 5,000.00 1,000,000
Lancets gula darah 200 200 - 2,000.00 400,000
Reagen Pemeriksaan Gula Darah 50 50 - 5,000.00 250,000
Lanset Pemeriksaan Darah 50 50 - 2,000.00 100,000
Strip Tes Glukosa Darah 300 300 - 5,000 1,500,000
STRIP TES GLUKOSA 200 200 - 5,000 1,000,000
LANCET PEMERIKSAAN GULDAR 200 200 - 2,000 400,000
Belanja Strip Gula darah 100 100 - 5,000 500,000
Lancet 100 100 - 2,000 200,000
Kapas lidi steril 2 2 - 50,000 100,000
Asam cuka 2 2 - 5,000 10,000
Nacl 2 2 - 10,000 20,000
Kassa Steril 2 2 - 10,000 20,000
Stript Tes Glukosa Darah 100 100 - 5,000 500,000
Belanja bahan obat obatan 1 1 - 1,405,000 1,405,000
Kipas lidi steril 12 12 - 5,000 60,000
asam cuka 12 12 - 5,000 60,000
Nacl 12 12 - 5,000 60,000
Kassa Steril 12 12 - 5,000 60,000
strip gula darah 4 4 - Rp 100,000 400,000
Lancets Pemeriksaan Gula Darah 1 1 - Rp 50,000 50,000
Strip tes glukosa darah 100 100 - 5,000.00 500,000
Lancets pemeriksaan gula darah 100 100 - 2,000.00 200,000
Gentian Violet 130 130 - 5,000.00 650,000
Gentian Violet 26 26 - 5,000.00 130,000
Gentian Violet 240 240 - 5,000.00 1,200,000
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
Gentian Violet 35 35 - 5,000.00 175,000
Pembelian lancets pemeriksaan gula dara 300 300 - 2,000.00 600,000
Pembelian strip glukosa darah an PT glo 300 300 - 5,000.00 1,500,000
Pembelian bahan IVA test dg rincian (1 pkt x 12 12 - 75,000.00 900,000
Asam Cuka 2 2 - 5,000.00 10,000
NaCI 2 2 - 10,000.00 20,000
Kassa Steril 2 2 - 10,000.00 20,000
Asam Cuka 1 1 - 5,000.00 5,000
NaCI 1 1 - 10,000.00 10,000
Kassa Steril 1 1 - 10,000.00 10,000
Pengadaan Gentian Violet/cutex Kampan 94 94 - 5,000.00 470,000
Pengadaan Gentian Violet/cutex Kampan 30 30 - 5,000.00 150,000
Blood lancet 300 300 - 2,000.00 600,000
Strip gula 300 300 - 5,000.00 1,500,000
Sript Glukosa darah a/n.Azizah Apotik Mu 150 150 - 5,000.00 750,000
Lancet Pemeriksaan Gula darah a/n.Ajiza 150 150 - 2,000.00 300,000
31-May-17 0392 /K/V/2017 Pembelian obat-obatan kasus AFP 1 1 - 250,000 250,000
23-Jun-17 Pembelian obat-obatan kasus AFP
0438/K/VI/2017 1 1 - 250,000 250,000
23-Jun-17 Pembelian
0439 /K/VI/2017 obat-obatan kasus AFP 1 1 - 250,000 250,000
30-Sep-17 /K/IX/2017 Pembelian obat-obatan kasus AFP 1 1 - 250,000 250,000
30-Nov-17 /K/XI/2017 Pembelian obat-obatan kasus AFP 1 1 - 250,000 250,000
Pembelian obat-obatan kasus AFP 1 1 - 250,000 250,000
Pembelian obat-obatan kasus AFP 1 1 - 250,000 250,000
Pembelian obat-obatan kasus AFP 4 4 - 250,000 1,000,000
STOCK OBAT DI 60 UPT PUSKESMAS

No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
UPT PUSKESMAS ASTANAJAPURA
IPV 8 8 - 139,760.00 1,118,080.00
FDC 1-3 2 2 - 359,980.00 719,960.00
IV Cateter No.20 40 40 - 8,700.00 348,000.00
Kasa steril 30 30 - 7,900.00 237,000.00
Etil Klorida Semprot-100ml 2 2 87,990.00 175,980.00
Antalgin 1,000 1,000 - 160.70 160,700.00
Sarung Tangan Steril 20 20 - 5,000.00 100,000.00
Amoksisillin Sirup kering 125mg/5ml 50 50 1,881.00 94,050.00
Metilergometrin Maleat Inj 0,200mg-1ml 30 30 2,849.00 85,470.00
Deksametason Tablet 0,5mg 2,000 2,000 41.00 82,000.00
Alat suntik sekali pakai 3 ml 100 100 - 792.00 79,200.00
Scabisid cream 5 5 12,155.00 60,775.00
Lidokain Injeksi (HCl) + Epinefrin /2ml 30 30 1,937.00 58,110.00
Ciprofloksacin 500mg Tablet 200 200 240.00 48,000.00
Aciclovir 400mg tablet 100 100 350.00 35,000.00
Metronidazol Tablet 500mg 300 100 200 113.00 33,900.00
Kotrimoksazol Tablet 480mg Dewasa 200 200 - 129.00 25,800.00
Griseofulvin Tablet 125mg,micronized 100 100 247.00 24,700.00
Kasa 4x10 10 10 - 2,300.00 23,000.00
Glibenklamid Tablet 5mg 200 200 110.30 22,060.00
Etanol 70% 7 7 - 2,500.00 17,500.00
Karbamezepin Tablet 200mg 60 60 228.00 13,680.00
Natrium diklofenak 100 100 - 132.00 13,200.00
Simvatatin 10mg (dispek kotak) 100 100 111.00 11,100.00
Metormin HCl Tablet 500mg 100 100 - 94.00 9,400.00
FDC 1-3 8 8 359,980.00 2,879,840.00
FDC 2 1 1 - 1,247,984.00 1,247,984.00
Kasa steril 100 100 7,900.00 790,000.00
Zink 1,500 500 1,000 508.00 762,000.00
Amoksisillin Sirup kering 125mg/5ml 312 172 140 1,881.00 586,872.00
Ringer laktat larutan Infus Steril 80 40 40 7,150.00 572,000.00
IV Cateter No.20 50 20 30 8,700.00 435,000.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
Gentamisin tetes mata 72 72 - 4,170.00 300,240.00
Antasida DOEN Tablet 5,000 5,000 - 58.00 290,000.00
Sarung Tangan Steril 50 50 5,000.00 250,000.00
Ibuprofen Tablet 200mg 2,000 2,000 102.00 204,000.00
Cefadroxil dry sirup 50 50 3,980.00 199,000.00
Oksitosin Inj 10 IU/ml-1ml 100 100 - 1,900.00 190,000.00
Infusion Set Dewasa 25 25 - 7,590.00 189,750.00
Klorfeniramin Maleat (CTM) Tablet 4mg 5,000 5,000 - 37.00 185,000.00
Metildopa 200 100 100 911.00 182,200.00
Antalgin 1,000 1,000 160.70 160,700.00
Alat suntik sekali pakai 3 ml 200 100 100 792.00 158,400.00
Vitamin B Komplek Tablet 1,000 1,000 - 115.00 115,000.00
Lidokain Injeksi 2% 100 20 80 1,111.00 111,100.00
Kotrimoksazol Suspensi 50 50 2,120.00 106,000.00
Antifungi 24 24 - 4,323.00 103,752.00
Etil Klorida Semprot-100ml 1 1 87,990.00 87,990.00
Kloramfenikol Salep Mata 1% 48 48 - 1,798.00 86,304.00
Masker 100 100 - 726.00 72,600.00
Asam Mefenamat Tablet 500mg 700 300 400 100.00 70,000.00
Alat Suntik Sekali Pakai 10ml 50 50 - 1,298.00 64,900.00
Salep 2-4 24 24 - 2,527.00 60,648.00
Fenol Gliserol Tetes Telinga 10% 24 24 2,500.00 60,000.00
Ranitidin 500 500 98.00 49,000.00
Kasa 4x10 20 20 2,300.00 46,000.00
Magnesium Sulfat Injeksi (IV) 40%-25ml 10 10 3,650.00 36,500.00
Etanol 70% 10 10 - 2,500.00 25,000.00
Plaster 5 yard 3 3 - 8,166.70 24,500.10
Metormin HCl Tablet 500mg 200 100 100 94.00 18,800.00
Ranitidin Inj 10 10 1,458.00 14,580.00
Alopurinol Tablet 100mg 100 100 - 89.00 8,900.00
Vaksin MR 22 8 14 149,820.00 3,296,040.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
Tablet Tambah Darah kombinasi 7,500 7500 - 350.00 2,625,000.00
Amoksisillin Kapsul 500mg 10,000 5000 5,000 190.00 1,900,000.00
Vaksin DPT.HB.HIB 14 14 - 76,285.00 1,067,990.00
Vaksin Polio 46 46 - 19,954.00 917,884.00
Vaksin BCG 15 9 6 59,950.00 899,250.00
Ringer laktat larutan Infus Steril 100 100 7,150.00 715,000.00
Amoksisillin Forte kering 250mg/5ml 200 200 3,473.00 694,600.00
Parasetamol Tablet 500mg 13,000 13000 - 49.00 637,000.00
Klorfeniramin Maleat (CTM) Tablet 4mg 16,000 5000 11,000 37.00 592,000.00
Parasetamol Sirup 120mg/5ml 450 450 - 1,010.00 454,500.00
IV Cateter No.20 50 50 8,700.00 435,000.00
Oksitosin Inj 10 IU/ml-1ml 200 200 1,900.00 380,000.00
Dekstro sirup kombinasi 48 48 7,315.00 351,120.00
Vitamin B Komplek Tablet 3,000 3000 - 115.00 345,000.00
Gliseril Guayakolat sirup 50 50 - 5,600.00 280,000.00
Gliseril Guayakolat Tablet 5,000 5000 - 56.00 280,000.00
Kalsium Laktat (Kalk) Tablet 500mg 5,000 3000 2,000 56.00 280,000.00
Metildopa 300 300 911.00 273,300.00
Vaksin HBO 13 13 - 20,900.00 271,700.00
Zink 500 500 508.00 254,000.00
Sarung Tangan Steril 50 50 5,000.00 250,000.00
Tiamin HCl Tablet 3,000 3000 - 82.00 246,000.00
Gentamisin tetes mata 48 48 4,170.00 200,160.00
Nistatin Suspensi 100.000 IU/g 5 5 38,500.00 192,500.00
Hidrokortison Krim 2,5mg 72 72 - 2,639.00 190,008.00
Infusion Set Dewasa 25 25 7,590.00 189,750.00
Piridoksin HCl (Vit.B6) Tablet 10mg 1,500 1,500 - 118.00 177,000.00
Kloramfenikol tetes Mata 50 50 3,250.00 162,500.00
Antalgin 1,000 1,000 160.70 160,700.00
Antasida DOEN II Suspensi Kombinasi 80 10 70 1,923.00 153,840.00
Alat Suntik Sekali Pakai 10ml 100 100 1,298.00 129,800.00
Antasida DOEN Tablet 2,000 2,000 58.00 116,000.00
Klindamisin Kapsul 300mg 200 200 578.00 115,600.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
Lidokain Injeksi 2% 100 100 1,111.00 111,100.00
Antifungi 24 24 4,323.00 103,752.00
Ibuprofen Tablet 200mg 1,000 1,000 102.00 102,000.00
Salisil Bedak 2%-50mg 100 100 - 1,020.00 102,000.00
Kotrimoksazol Tablet 480mg Dewasa 600 100 500 151.00 90,600.00
Alat suntik sekali pakai 3 ml 100 100 792.00 79,200.00
Masker 100 100 - 726.00 72,600.00
Ketokonazol krim 2,5 mg 25 25 2,545.00 63,625.00
Dekstromethorphan Tablet Kombinasi 150 150 416.67 62,500.95
Salep 2-4 24 24 2,527.00 60,648.00
Metronidazol Tablet 500mg 500 500 113.00 56,500.00
urin bag Steril 10 10 - 5,500.00 55,000.00
Deksametason Inj 10 10 4,100.00 41,000.00
Lisol 1 1 41,000.00 41,000.00
Magnesium Sulfat Injeksi (IV) 40%-25ml 10 10 3,650.00 36,500.00
Asam Mefenamat Tablet 500mg 300 300 100.00 30,000.00
Metormin HCl Tablet 500mg 300 300 94.00 28,200.00
Natrium diklofenak 200 200 132.00 26,400.00
Plaster 5 yard 3 3 - 8,166.67 24,500.00
Amlodipin Tablet 5 mg 240 240 - 85.00 20,400.00
Alopurinol Tablet 100mg 200 200 89.00 17,800.00
Ranitidin Inj 10 10 1,458.00 14,580.00
Ranitidin 100 100 98.00 9,800.00
Etakridina (Rivanol) Larutan 0,1%-300ml 2 2 2,550.00 5,100.00
Aciclovir Cream 5% 50 25 25 3,108.00 155,400.00
Kasa Pembalut 36x80 1 1 130,000.00 130,000.00
Klindamisin Kapsul 300mg 100 100 603.00 60,300.00
Gentamisin injeksi 10 10 5,900.00 59,000.00
Ciprofloksacin 500mg Tablet 100 100 - 281.00 28,100.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
Deksametason Tablet 0,5mg 1,500 1000 500 41.00 61,500.00
Polikresulen (Albothyl) 3 3 17,393.00 52,179.00
Metilergometrin Maleat Tab.Salut 0,125 100 100 279.30 27,930.00
Griseofulvin Tablet 125mg,micronized 100 100 228.00 22,800.00
Antimigrain 100 100 167.00 16,700.00
Silk No.3 dengan jarum bedah 24 24 19,700.00 472,800.00
Kloramfenikol Tetes Telinga 3% 47 47 6,700.00 314,900.00
Kloramfenikol Suspensi 125mg/5ml 70 70 3,955.00 276,850.00
Polikresulen (Albothyl) 1 1 17,393.00 17,393.00
Glukosa Larutan Infus 5% Steril-500ml 70 70 6,900.00 483,000.00
Lancet blade No. 11 (Bisturi) 79 59 20 2,992.00 236,368.00
Kloramfenikol Kapsul 250mg 300 300 319.00 95,700.00
Infusion Set Anak 7 7 5,100.00 35,700.00
Fenotoin Natrium Kapsul 100mg 221 221 154.00 34,034.00
Diazepam Injeksi 5mg/ml-2ml 8 8 4,180.00 33,440.00
Tetrasiklin Kapsul 500mg 100 100 310.00 31,000.00
Diazepam Tablet 2mg 438 438 62.20 27,243.60
Amitriptillin HCl Tablet Salut 25mg 59 59 143.00 8,437.00
Domperidon Tablet 10mg 70 70 118.00 8,260.00
Isosorbid Dinitrat Tab Sublingual 90 90 88.00 7,920.00
Nistatin Tablet Vagina 100.000IU/g 6 6 523.00 3,138.00
Etakridina (Rivanol) Larutan 0,1%-300ml 1 1 2,550.00 2,550.00
Hidroklortiazid (HCT) Tablet 25mg 7 7 149.00 1,043.00
Serum Anti Tetanus Injeksi 1500IU/Ampul 3 3 159,010.00 477,030.00
Multivitamin Tablet 180 180 622.25 112,005.00
Oksitetrasiklin HCl 1% Salep Mata 25 25 3,570.00 89,250.00
Ketokonazol 200mg Tablet 130 130 300.00 39,000.00
Salbutamol Tablet 4mg 160 140 20 83.00 13,280.00
Aminofillin Tablet 200mg 90 90 103.05 9,274.50
Furosemid Tablet 40mg 80 80 85.00 6,800.00
Reagen SD Shypillis Frambusia 30 30 35,000.00 1,050,000.00
Multivitamin Sirup 48 48 11,065.00 531,120.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
Kotrimoksazol Suspensi 50 50 - 2,140.00 107,000.00
Povidon Iodid 10%-300ml 5 5 18,000.00 90,000.00
Lancet Blood 1,8 mm x 21 G 20 20 2,992.00 59,840.00
Scabisid cream 4 4 12,155.00 48,620.00
Aciclovir 400mg tablet 100 100 - 350.00 35,000.00
Vaksin MR 50 50 149,820.00 7,491,000.00
Vaksin DPT.HB.HIB 90 64 26 76,285.00 6,865,650.00
Tablet Tambah Darah kombinasi 13,000 3,000 10,000 350.00 4,550,000.00
IPV 30 9 21 139,760.00 4,192,800.00
Vaksin HBO 100 76 24 20,900.00 2,090,000.00
Vaksin BCG 30 30 59,950.00 1,798,500.00
Vaksin Polio 70 23 47 19,954.00 1,396,780.00
FDC 2 1 1 1,247,984.00 1,247,984.00
Asam Askorbat (Vit.C) Tablet 50mg 10,000 6,000 4,000 104.00 1,040,000.00
Parasetamol Tablet 500mg 20,000 7,000 13,000 49.00 980,000.00
Amoksisillin Kapsul 500mg 5,000 5,000 190.00 950,000.00
Piridoksin HCl (Vit.B6) Tablet 10mg 8,000 3,000 5,000 118.00 944,000.00
TD 50 41 9 16,500.00 825,000.00
Parasetamol Sirup 120mg/5ml 800 400 400 1,010.00 808,000.00
Kotrimoksazol Tablet 480mg Dewasa 5,000 5,000 151.00 755,000.00
OBH 96 96 - 7,300.00 700,800.00
Tiamin HCl Tablet 5,000 2,000 3,000 82.00 410,000.00
Hidrokortison Krim 2,5mg 144 72 72 2,639.00 380,016.00
Kloramfenikol tetes Mata 100 100 3,250.00 325,000.00
Gentamisin tetes mata 72 72 4,170.00 300,240.00
Kapas Pembalut Adsorben 12 12 24,000.00 288,000.00
Gliseril Guayakolat sirup 50 50 5,600.00 280,000.00
Kalsium Laktat (Kalk) Tablet 500mg 5,000 5,000 56.00 280,000.00
Gliseril Guayakolat Tablet 5,000 5,000 55.50 277,500.00
Zink 500 500 508.00 254,000.00
Gentamisin Salep Kulit 0,1% 72 72 2,800.00 201,600.00
Antasida DOEN II Suspensi Kombinasi 100 100 1,923.00 192,300.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
Klorfeniramin Maleat (CTM) Tablet 4mg 5,000 5,000 37.00 185,000.00
Kloramfenikol Salep Mata 1% 96 96 1,810.00 173,760.00
Captopril 25mg Tablet 2,000 1,000 1,000 80.00 160,000.00
Fitomenadion (Vit.K) Tablet salut gula 200 100 100 686.00 137,200.00
Antasida DOEN Tablet 2,000 2,000 58.00 116,000.00
urin bag Steril 20 20 - 5,500.00 110,000.00
Fitomenadion (Vit.K) Injeksi 2mg/ml 30 30 - 3,550.00 106,500.00
Cefadroxil 500 mg 200 100 100 450.00 90,000.00
Metronidazol Tablet 500mg 700 700 113.00 79,100.00
Prednison Tablet 5mg 1,000 100 900 76.00 76,000.00
Masker 100 100 726.00 72,600.00
Salep 2-4 24 24 2,527.00 60,648.00
Etanol 70% 10 10 4,100.00 41,000.00
Plaster 5 yard 3 3 8,166.70 24,500.10
Cetirizin 200 200 96.00 19,200.00
Amlodipin Tablet 5 mg 90 90 85.00 7,650.00
Povidon Iodid larutan 10% 30 ml 24 - 24 2,163.00 51,912.00
Alat Suntik Sekali Pakai - 1cc Nipro 50 50 990.00 49,500.00
Benang Bedah SMI (Catgut Chromic SMI 100 - 100 27,758.00 2,775,800.00
Kapas Pembalut hidrofil 250 mg Ahmadar 3 - 3 24,000.00 72,000.00
Sensiglove 4 4 - 55,000.00 220,000.00
Underpad 2 2 - 40,700.00 81,400.00
Dili Mucus 10 10 - 13,200.00 132,000.00
Blood Lancet 34 34 - 8,800.00 299,200.00
Inflo 50 50 - 5,500.00 275,000.00
Urin bag 5 5 - 7,700.00 38,500.00
Sensiglove 1 1 - 55,000.00 55,000.00
Bloodset 5 5 - 8,000.00 40,000.00
Inflo 10 10 - 5,000.00 50,000.00
ST Manual 3 3 - 18,000.00 54,000.00
Mucus 9 9 - 12,000.00 108,000.00
Sensiglove 2 2 - 50,000.00 100,000.00
Isi Oksigen tabung kecil 3 3 - 35,000.00 105,000.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
Underpads 2 2 - 42,000.00 84,000.00
Inflo 1 1 - 282,500.00 282,500.00
Sensi Gloves 20 20 - 56,500.00 1,130,000.00
Bloodset 1 1 - 395,500.00 395,500.00
FolleyCath 5 5 - 12,500.00 62,500.00
Termometer Tempel 5 5 - 282,500.00 1,412,500.00
Selang O2 2 2 - 17,000.00 34,000.00
Masker hijab 3 3 - 40,000.00 120,000.00
Termometer Kulkas 1 1 - 198,000.00 198,000.00
Alkohol Swab 85 85 - 18,500.00 1,572,500.00
Aquabidest 5 5 - 7,000.00 35,000.00
Plester B 2 2 - 62,500.00 125,000.00
Kasa Steril 4 4 - 34,000.00 136,000.00
Klem panjang 5 5 - 28,500.00 142,500.00
Urine Bag 8 8 - 9,500.00 76,000.00
Spekulum 20 20 - 113,000.00 2,260,000.00
Mucus 10 10 - 14,000.00 140,000.00
Sarung Tangan Maxter 7 7 - 7,000.00 49,000.00
Jarum Hecting 2 2 - 20,500.00 41,000.00
Nelator 2 2 - 11,500.00 23,000.00
Lidi Waten 5 5 - 56,500.00 282,500.00
Klem Spekulum 3 3 - 108,000.00 324,000.00
Sarung Tangan RT 4 4 - 40,000.00 160,000.00
ET Glucose 1 1 - 100,000.00 100,000.00
Kartu Gol Dar 4 4 - 55,000.00 220,000.00
GES Blood Glucose 1 1 - 165,000.00 165,000.00
Alkohol Swab 62 62 - 18,500.00 1,147,000.00
Timbangan Digital 1 1 - 220,000.00 220,000.00
Sensi Gloves 2 2 - 56,500.00 113,000.00
Underpads 2 2 - 42,000.00 84,000.00
Masker hijab 5 5 - 40,000.00 200,000.00
Kasa Steril 1 1 - 15,000.00 15,000.00
Urine Bag 5 5 - 7,700.00 38,500.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
Mucus 10 10 - 12,000.00 120,000.00
Isi Oksigen Tabung Kecil 3 3 - 35,000.00 105,000.00
Isi Oksigen Tabung Besar 2 2 - 65,000.00 130,000.00
Inflo 18 1 1 - 275,000.00 275,000.00
Timbangan Digital 1 1 - 210,000.00 210,000.00
Sensi Gloves 6 6 - 56,500.00 339,000.00
Masker hijab 3 3 - 40,000.00 120,000.00
Protein Urine 1 1 - 105,000.00 105,000.00
Mucus 10 10 - 13,200.00 132,000.00
Verify 2 2 - 108,000.00 216,000.00
Reagen Anti AB 2 2 - 54,000.00 108,000.00
Protein Urine 1 1 - 21,000.00 21,000.00
Anti O 1 1 - 125,000.00 125,000.00
Abocath no18 1 1 - 282,500.00 282,500.00
BloodSet 1 1 - 452,000.00 452,000.00
Spuit 10 cc 1 1 - 169,500.00 169,500.00
Dili 10 10 - 14,000.00 140,000.00
St Sensi 2 2 - 56,500.00 113,000.00
Masker N95 1 1 - 339,000.00 339,000.00
Termometer Tempel 4 4 - 282,500.00 1,130,000.00
Alkohol Swab 2 2 - 21,000.00 42,000.00
Cotton Roll 1 1 - 58,000.00 58,000.00
Tampon 3 3 - 37,500.00 112,500.00
Isi Oksigen Tabung Kecil 3 3 - 35,000.00 105,000.00
Isi Oksigen Tabung Besar 1 1 - 65,000.00 65,000.00
Alkohol Swab 2 2 - 18,500.00 37,000.00
Srg Tangan Panjang 10 10 - 20,000.00 200,000.00
Lidi Waten 3 3 - 50,000.00 150,000.00
Sensi Gloves 1 1 - 55,900.00 55,900.00
Stik Glucosa 1 1 - 120,000.00 120,000.00
Oksigen tabung kecil 3 3 - 35,000.00 105,000.00
Sensiglove 5 5 - 50,000.00 250,000.00
Blood set 1 1 - 375,000.00 375,000.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
Urine Bag 10 10 - 6,000.00 60,000.00
Foley cath 10 10 - 10,000.00 100,000.00
Jeli 1 1 - 20,000.00 20,000.00
Masker Hjab 1 1 - 35,000.00 35,000.00
Jeli galon Antiseptic 1 1 - 185,000.00 185,000.00
Plester B 2 2 - 55,000.00 110,000.00
Alkohol Swab 2 2 - 20,000.00 40,000.00
SensiGlove 4 4 - 50,000.00 200,000.00
Inflo No 18 1 1 - 250,000.00 250,000.00
Kasa Steril 2 2 - 30,000.00 60,000.00
Klem Panjang 1 1 - 125,000.00 125,000.00
Couvete Hemoque HB 1 1 - 4,972,000.00 4,972,000.00
Oksigen tabung kecil 2 2 - 35,000.00 70,000.00
Sonomed Kertas EKG 10 10 - 39,600.00 396,000.00
Partus set 2 2 - 400,200.00 800,400.00
Bak Instrumen 2 2 - 53,200.00 106,400.00
Termometer Digital 1 1 - 60,000.00 60,000.00
Alkohol Oneswab 5 5 - 35,000.00 175,000.00
Microfoal 2 2 - 25,000.00 50,000.00
Spuit 20 cc 20 20 - 10,000.00 200,000.00
Spuit 10 cc 20 20 - 5,000.00 100,000.00
Sensiglove 5 5 - 85,000.00 425,000.00
Masker 1 1 - 50,000.00 50,000.00
Glocotest 5 5 - 100,000.00 500,000.00
Emuy Urine 1 1 - 100,000.00 100,000.00
Reagent Gol. Darah Anti AB 1 1 - 160,000.00 160,000.00
Lakmus 1 1 - 27,000.00 27,000.00
Kertas USG 2 2 - 250,000.00 500,000.00
Urine Bag 10 10 - 25,000.00 250,000.00
Polley Catheter 10 10 - 20,000.00 200,000.00
Reagent Gol. Darah Anti O 1 1 - 170,000.00 170,000.00
Timbangan Injak 2 2 - 125,000.00 250,000.00
Belanja Bahan Obat-obatan Bulan Januari 1 1 - 3,256,000.00 3,256,000.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
Oxymeter 2 2 - 500,000.00 1,000,000.00
Masker Tall 5 5 - 50,000.00 250,000.00
Torniquet 5 5 - 30,000.00 150,000.00
Stetoskop Bayi 1 1 - 120,000.00 120,000.00
Aseptic Gel + Tempat 5 5 - 90,000.00 450,000.00
Dilly Slim 10 10 - 15,000.00 150,000.00
Plester Putih 2 2 - 25,000.00 50,000.00
Blood Set 1 1 - 500,000.00 500,000.00
Sensi Gloves 5 5 - 85,000.00 425,000.00
Stik Glukosa 3 3 - 100,000.00 300,000.00
Masker Karet 1 1 - 45,000.00 45,000.00
Termometer Digital 2 2 - 550,000.00 1,100,000.00
Infus 1 1 - 350,000.00 350,000.00
Lakmus 3 3 - 27,000.00 81,000.00
Urine Protein test 1 1 - 105,000.00 105,000.00
Lancet 1 1 - 60,000.00 60,000.00
Isi Tabung Oksigen 1 1 - 240,000.00 240,000.00
Timbangan Injak 4 4 - 145,000.00 580,000.00
Sensiglove 5 5 - 85,000.00 425,000.00
Reagen AB 1 1 - 160,000.00 160,000.00
Stik Glukosa 4 4 - 100,000.00 400,000.00
Lakmus 1 1 - 35,000.00 35,000.00
Reagen Anti O 1 1 - 160,000.00 160,000.00
Rekokal pod 3 3 - 25,000.00 75,000.00
Poli Aid 2 2 - 175,000.00 350,000.00
ST Young 5 5 - 85,000.00 425,000.00
Reagen Glucose 1 1 - 412,500.00 412,500.00
Reagen Uric Acid 1 1 - 452,675.00 452,675.00
Reagen Cholesterol 1 1 - 501,675.00 501,675.00
Tempat korentang 1 1 - 104,500.00 104,500.00
Tensimeter Digital Omron 1 1 - 638,000.00 638,000.00
Termometer Ruangan 1 1 - 27,500.00 27,500.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
Veripy 1 1 - 104,500.00 104,500.00
Gunting Kecil 1 1 - 33,000.00 33,000.00
Gunting Hecting 1 1 - 49,500.00 49,500.00
Korentang 1 1 - 99,000.00 99,000.00
Folley Cath 3 3 - 11,000.00 33,000.00
-
-
UPT PUSKESMAS ASTANALANGGAR -
Polio IPV 8 8 139,760.00 1,118,080.00
ADS 0,05 MI 101 101 1,590.00 160,590.00
Ciprofloksacin 500 mg tablet 360 360 240.00 86,400.00
Piridoksin HCL(VIT B6) tab 10 mg 1,000 1,000 - 76.00 76,000.00
Scabicid Cream 4 4 12,155.00 48,620.00
Aminofillin tab 200mg 100 30 70 91.00 9,100.00
Furosemid Tablet 40 mg 100 100 85.00 8,500.00
Etarikridina (Rivanol) Larutan 0,1%-300ml 1 1 2,550.00 2,550.00
DPT- HB-HIB 22 22 - 76,285.00 1,678,270.00
Tablet Tambah darah Kombinasi 4,300 4,300 - 367.00 1,578,100.00
BCG 13 10 3 59,950.00 779,350.00
MB DEWASA 14 5 9 28,424.00 397,936.00
Sarung Tangan Steril 7 40 40 - 5,000.00 200,000.00
Natrium Klorida Lar Infus 0,9% Steril 20 20 6,410.00 128,200.00
Zink Tablet 200 200 - 508.00 101,600.00
Oksitoksin Injeksi 10 IU/ml-1 ml 50 30 20 1,900.00 95,000.00
Garam Oralit 200 200 264.00 52,800.00
Omeprazol 20 mg 300 60 240 140.00 42,000.00
Nipedipin 10 mg 270 270 99.00 26,730.00
Alat suntik 1 ml 20 20 - 990.00 19,800.00
Ranitidin 150 mg 200 200 - 98.00 19,600.00
Triheksifinidil hidroklorida tab 2 mg 240 112 128 80.00 19,200.00
Simvastatin 10 mg 150 60 90 111.00 16,650.00
Natrium Diklofenak 50 mg 100 100 132.00 13,200.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
Digoksin tab 0,25 100 100 104.00 10,400.00
Metormin 500 mg 100 100 94.00 9,400.00
Salbutamol Tablet 4 mg 100 30 70 87.00 8,700.00
Haloperidol Tablet 0,5 mg 100 68 32 58.00 5,800.00
Etanol 70% -100 ml 2 2 - 2,500.00 5,000.00
DPT- HB-HIB 50 50 - 76,285.00 3,814,250.00
Tablet Tambah darah Kombinasi 4,500 2,200 2,300 350.00 1,575,000.00
BCG 10 10 59,950.00 599,500.00
Amoksisilin 500 mg 3,100 2,800 300 190.00 589,000.00
Paracetamol 500 mg 11,100 1,000 10,100 49.00 543,900.00
Zink Tablet 1,000 1,000 508.00 508,000.00
POLIO 25 25 - 19,954.00 498,850.00
Metildopa 400 110 290 911.00 364,400.00
Asam Askorbat (Vit C)Tablet 50 mg 2,100 2,100 - 104.00 218,400.00
Amoksisilin sirup kering 250 ml/5 ml 60 60 - 3,473.00 208,380.00
Ibuprofen 400 mg 2,000 2,000 - 102.00 204,000.00
Antasida DOEN Tablet 3400 3400 - 58.00 197,200.00
Glyseril Guayakolat Tablet 100 mg 3500 3500 - 56.00 196,000.00
Prednison Tablet 5mg 2500 800 1,700 76.00 190,000.00
HBO 7 7 - 20,900.00 146,300.00
Glukosa Larutan infus 5% Steril 20 20 6,900.00 138,000.00
Measles Rubela (MR) 1 1 - 136,200.00 136,200.00
Paracetamol Sirup 120 mg/ml 130 130 - 1,010.00 131,300.00
Hidrokortison Krim 2,5 mg 48 48 - 2,639.00 126,672.00
Infuset dewasa 15 15 - 7,590.00 113,850.00
Alat suntik 1 ml 100 45 55 990.00 99,000.00
Amoksisilin sirup kering 125/5 ml 48 48 - 1,881.00 90,288.00
Kalsium Laktat (Kalk) tab 500 mg 1,500 1,500 56.00 84,000.00
Alat Suntik 3 ml 100 50 50 792.00 79,200.00
Kasa Steril 16x16 10 10 - 7,900.00 79,000.00
Kotrimoksazol Tablet 480mg Dewasa 500 300 200 151.00 75,500.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
Captopril 25 mg Tablet 800 600 200 80.00 64,000.00
Ketokonzole Cream 2% 25 5 20 2,545.00 63,625.00
Deksametason Tablet 0,5 mg 1,540 1,540 - 41.00 63,140.00
Salep 24 24 17 7 2,527.00 60,648.00
DT 3 3 17,798.00 53,394.00
Salisil Bedak 2%-50 gram 50 50 1,020.00 51,000.00
Ranitidin 150 mg 500 500 - 98.00 49,000.00
Domperidon tablet 10 mg 500 500 - 95.00 47,500.00
Metormin 500 mg 500 500 94.00 47,000.00
Natrium Diklofenak 25 mg 50 50 - 911.00 45,550.00
Klorfeniramin maleat(CTM) Tab 4 mg 1,200 1,200 - 37.00 44,400.00
IV Cateter No 20 5 5 - 8,700.00 43,500.00
Lisol 1 1 41,000.00 41,000.00
Amoksisillin 250 mg 200 200 195.00 39,000.00
ADS 0,5 MI 26 26 - 1,086.00 28,236.00
Etanol 70% -100 ml 10 10 - 2,500.00 25,000.00
Etanol 70% -1000 ml 1 1 - 25,000.00 25,000.00
Allopurinol tablet 100mg 150 140 10 89.00 13,350.00
Asam Mefenamat 130 130 - 100.00 13,000.00
Digoksin tab 0,25 100 100 104.00 10,400.00
Isosorbid Dinitrat Tablet Sub 5 mg 100 100 90.00 9,000.00
Haloperidol Tablet 0,5 mg 100 100 - 58.00 5,800.00
Diazepam Tablet 2 mg 31 31 - 62.00 1,922.00
Serum Anti tetanus Injeksi 1500IU 2 2 159,010.00 318,020.00
Tiamfenicol 500 mg 100 100 1,230.00 123,000.00
Nistatin Tab Vagina 100.00IU/g 72 72 480.00 34,560.00
Gentamisin Tetes Mata 0,3% 96 96 4,000.00 384,000.00
Polikresulen (Albotyl) 1 1 - 17,393.00 17,393.00
Alat suntik 5 ml 10 10 - 979.00 9,790.00
Retinol (VIT A) Kap 200.000 IU 927 927 508.00 470,916.00
ADS 5 MI 41 41 1,640.00 67,240.00
Griseofulvin tablet 125 mg 44 44 228.00 10,032.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
Retinol (VIT A) Kap200.000 IU 623 623 459.00 285,957.00
Lidokain Injeksi 2% 32 25 7 1,845.00 59,040.00
Antimigren DOEN Kombinasi 76 76 256.00 19,456.00
Gentamisin salep kulit 0,1 % 2 2 - 2,710.00 5,420.00
Kaca Slide 20 20 19,700.00 394,000.00
Cefadroxil 500 mg 30 30 510.00 15,300.00
Amitriptilina HCL tablet salut 25mg 100 100 143.00 14,300.00
Isosorbid Dinitrat Tablet Sub 5 mg 40 40 88.00 3,520.00
FDC ANAK 3 2 1 214,900.00 644,700.00
Catgut / Benang bedah no 3/0 20 20 22,346.00 446,920.00
MB DEWASA 5 5 - 27,852.00 139,260.00
MB anak 2 2 19,800.00 39,600.00
Fenol Gliserol Tetes Telinga 10% 5 5 - 2,500.00 12,500.00
FDC 1-3 4 4 - 359,980.00 1,439,920.00
ADS 5 MI 263 263 1,640.00 431,320.00
Multivitamin Sirup 20 20 - 11,065.00 221,300.00
Glukosa Larutan infus 5% Steril 7 7 6,900.00 48,300.00
Metronidazol tab 500 mg 200 100 100 133.00 26,600.00
Magnesium sulfat injeksi (Iv)20%-25ml 8 8 - 3,650.00 29,200.00
DPT- HB-HIB 50 28 22 76,285.00 3,814,250.00
Measles Rubela (MR) 20 19 1 149,820.00 2,996,400.00
Polio IPV 20 12 8 139,760.00 2,795,200.00
Tablet Tambah darah Kombinasi 4,500 4,500 350.00 1,575,000.00
HBO 40 36 4 20,900.00 836,000.00
Amoksisilin 500 mg 4,000 4,000 190.00 760,000.00
Paracetamol 500 mg 15,000 15,000 49.00 735,000.00
Vitamin B komplek tablet 6,000 3,200 2,800 115.00 690,000.00
BCG 10 10 59,950.00 599,500.00
POLIO 30 5 25 19,954.00 598,620.00
Sarung Tangan Sreril 7 100 100 5,000.00 500,000.00
TD 30 10 20 16,500.00 495,000.00
Tiamin HCL(Vit B1) tab 50 mg 6,000 3,300 2,700 82.00 492,000.00
Piridoksin HCL(VIT B6) tab 10 mg 4,000 1,900 2,100 118.00 472,000.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
Amoksisilin sirup kering 250 ml/5 ml 100 35 65 3,473.00 347,300.00
Kotrimoksazol Suspensi 150 40 110 2,120.00 318,000.00
Ibuprofen 400 mg 3,000 1,900 1,100 102.00 306,000.00
Glyseril Guayakolat Tablet 100 mg 5,000 1,000 4,000 56.00 280,000.00
Amoksisilin sirup kering 125/5 ml 144 72 72 1,881.00 270,864.00
Antasida DOEN Tablet 4,000 1,300 2,700 58.00 232,000.00
Klorfeniramin maleat(CTM) Tab 4 mg 6,000 3,400 2,600 37.00 222,000.00
Asam Askorbat (Vit C)Tablet 50 mg 2,000 900 1,100 104.00 208,000.00
Paracetamol Sirup 120 mg/ml 200 65 135 1,010.00 202,000.00
Hidrokortison Krim 2,5 mg 72 17 55 2,639.00 190,008.00
IV Cateter No 18 20 10 10 8,700.00 174,000.00
Deksametason Tablet 0,5 mg 4,000 800 3,200 41.00 164,000.00
Infuset dewasa 20 20 7,590.00 151,800.00
Ringer Laktat Larutan Infus Steril 20 15 5 7,150.00 143,000.00
Gentamisin salep kulit 0,1 % 48 43 5 2,800.00 134,400.00
Dekstromethorfan kombinasi 300 50 250 417.00 125,100.00
Kasa Steril 16x16 15 5 10 7,900.00 118,500.00
Ranitidin 150 mg 1,000 700 300 98.00 98,000.00
Alat suntik 5 ml 100 100 979.00 97,900.00
IV Cateter No 20 10 2 8 8,700.00 87,000.00
Kotrimoksazol Tablet 480mg Dewasa 500 500 151.00 75,500.00
Lidokain Injeksi 2% 30 30 1,937.00 58,110.00
Asam Mefenamat 500 180 320 100.00 50,000.00
Domperidon tablet 10 mg 500 200 300 95.00 47,500.00
Etanol 70% -100 ml 10 10 4,100.00 41,000.00
Lisol 1 1 41,000.00 41,000.00
Captopril 25 mg Tablet 500 500 80.00 40,000.00
Glibenklamid Tablet 5 mg 200 200 110.00 22,000.00
Allopurinol tablet 100mg 200 200 89.00 17,800.00
Plester 1,25 Yard x 2 Inchi 2 2 - 8,167.00 16,334.00
Diazepam Tablet 2 mg 200 32 168 62.00 12,400.00
Amoksisilin Tab 500 mg 300 300 312.40 93,720.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
Aminopylin tab 200 200 90.00 18,000.00
Amoksisilin airup 250 mg 100 100 4,045.00 404,500.00
Antasida DOEN II Tab 5,500 1,000 4,500 75.00 412,500.00
Asam Asetil Alisilat 200 200 115.99 23,198.00
Asam Ascorbat (Vit C) 5,000 5,000 95.00 475,000.00
Asiclovir Tablet 400 mg 100 100 345.00 34,500.00
Digoksin 0,25 mg 100 100 97.05 9,705.00
Ibuprofen 400 mg 7,000 500 6,500 149.00 1,043,000.00
Captopril 25 mg 1,000 1,000 80.00 80,000.00
Kotrimoksazol Tablet 480mg Dewasa 1,100 1,100 149.00 163,900.00
Loratadin 10 mg 1,000 1,000 154.00 154,000.00
Metylergometrin Tab 100 100 - 154.00 15,400.00
Metronidazol tab 500 mg 200 200 - 160.00 32,000.00
Povidon Iodida 10% 300ml 5 5 14,203.00 71,015.00
Teofillin Tab 700 700 1,050.00 735,000.00
Cianocobalamin B12 400 400 57.00 22,800.00
Alat Suntik 10 CC 54 14 40 1,298.00 70,092.00
Benang bedah Cutgut SM2/0HR 37 silk 2, 12 12 22,599.00 271,188.00
Infusset Iv cateter wing niddel infuset ped 47 47 3,800.00 178,600.00
kasa perban kapas hydrofyl 40x8cm 2 2 104,500.00 209,000.00
Kasa perban kapas kassa hydrofil 4x4 1 1 590.00 590.00
Kasa perban kasa steril 16x16 53 13 40 7,900.00 418,700.00
kasa perban pembalut 250 gram 25 25 24,000.00 600,000.00
Sarung tangan Steril 7,0 50 50 6,930.00 346,500.00
Surgical Mask isi 50 5,750 500 5,250 310.00 1,782,500.00
Delta Reagent Godar 1 1 - 350,000.00 350,000.00
Alkohol Shwep 30 30 - 20,000.00 600,000.00
Stick Gula 1 1 - 90,000.00 90,000.00
-
-
UPT PUSKESMAS ASTAPADA -
ADS 0.05 MI 4,533 4,533 - 1,195.00 5,416,935.00
Alopurinol tablet 100 mg 225 225 - 89.00 20,025.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
Davitalisasi Pasta (Non Arsenik) 1 1 209,290.00 209,290.00
Etanol 70% - 100 ml 1 1 - 2,500.00 2,500.00
Haloperidol Tablet 2 mg 7 7 126.00 882.00
Ketokonazol 200mg 150 150 300.00 45,000.00
TT 20 20 - 16,500.00 330,000.00
Aciclovir 400 mg Tablet 24 24 - 350.00 8,400.00
Alat suntik 1 ml 100 100 990.00 99,000.00
Alat suntik 3 ml 55 35 20 792.00 43,560.00
Aminofilin Tablet 200 mg 25 25 - 103.05 2,576.25
Amoksisilin Sirup Kering 125 mg/5 ml 95 95 - 1,881.00 178,695.00
Antasida DOEN Tablet 1645 1645 - 58.00 95,410.00
Asam Folat 1 mg 30 20 10 67.00 2,010.00
Cat Gut / Benang bedah no . 3/0 24 24 22,346.00 536,304.00
Etanol 70% - 100 ml 5 5 - 2,500.00 12,500.00
Etil Klorida Semprot - 100 ml 2 2 87,990.00 175,980.00
Fenol griserol tetes telinga 64 26 38 2,500.00 160,000.00
Haloperidol Tablet 1,5 mg 600 241 359 61.00 36,600.00
Haloperidol Tablet 2 mg 200 200 126.00 25,200.00
Kasa 16 x 16 6 6 7,900.00 47,400.00
Kasa 36 x 80 1 1 130,000.00 130,000.00
Kasa 4x 10 10 6 4 2,300.00 23,000.00
Kloramfenikol Tetes Telinga 10 10 - 6,700.00 67,000.00
Plester 1 Inchi 3 3 - 8,167.00 24,501.00
Prednison 5 mg tablet 610 265 345 76.00 46,360.00
Serum Anti Tetanus Injeksi 1.500 IU/ampu 2 2 126,500.00 253,000.00
Vaksin DPT-HB-HIB 46 46 - 76,285.00 3,509,110.00
Vaksin MR 7 7 136,200.00 953,400.00
Vaksin POLIO 63 43 20 19,954.00 1,257,102.00
Aciclovir 400 mg Tablet 200 180 20 350.00 70,000.00
Alat suntik 1 ml 95 15 80 990.00 94,050.00
Alat suntik 3 ml 100 100 792.00 79,200.00
Amoksisilin Kapsul 250 mg 625 625 - 180.00 112,500.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
Amoksisilin Sirup Kering 250 mg/5 ml 106 101 5 3,473.00 368,138.00
Antalgin Tablet 500 mg 420 420 - 160.70 67,494.00
Antasida Syrup 38 11 27 1,923.00 73,074.00
Captopril 12,5 mg 500 500 62.00 31,000.00
Captopril 25 mg 740 740 - 80.00 59,200.00
Ciproflokasazin tab 500 mg 420 300 120 240.00 100,800.00
Etaktidina 0,1 % 4 4 2,550.00 10,200.00
Gentamisin Salep Mata 72 72 - 2,960.00 213,120.00
Gentamisin Tetes Mata 24 24 - 4,170.00 100,080.00
Glibenklamid Tablet 5 mg 180 180 - 110.30 19,854.00
Griseofulvin Tablet 125 mg, micronized 100 100 - 247.00 24,700.00
Hirokartison krim 2,5 % 96 96 - 2,639.00 253,344.00
Klindamisin Kapsul 300 Mg 150 150 578.00 86,700.00
Klorfeniramin maleat tab 4 mg (CTM) 3,620 3,620 - 37.00 133,940.00
Kotrimoksazol Tablet 480 mg Dewasa 1,080 1,080 - 151.00 163,080.00
Lidokain injeksi 2 % ( HCL ) + Epineprin / 12 12 - 1,937.00 23,244.00
Metormin Hcl 500mg 280 70 210 94.00 26,320.00
Metil dopa 250 100 100 911.00 91,100.00
Metilergometrin Maleat 100 100 279.00 27,900.00
Metronindazol tablet 500 mg 428 428 - 113.00 48,364.00
Natrium Bikarbonat Tablet 500 mg 150 130 20 55.00 8,250.00
Natrium Diklofenak 25 Mg Tablet 326 326 - 132.00 43,032.00
Parasetamol Sirup 120 mg/5 ml 90 90 - 1,010.00 90,900.00
Parasetamol Tablet 500 mg 7,400 7,400 - 49.00 362,600.00
Piridoksin (Vitamin B6 ) Tablet 2,170 2,170 - 118.00 256,060.00
Pot Dahak 160 160 - 5,800.00 928,000.00
Prednison 5 mg tablet 200 200 76.00 15,200.00
Ranitidin 150mg 316 26 290 98.00 30,968.00
Safety Box 14 10 4 21,929.00 307,006.00
Salbutamol 4 mg 100 100 87.00 8,700.00
Salep 2 - 4 48 48 - 2,527.00 121,296.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
Salisil Bedak 2% - 50 gram 180 165 15 1,020.00 183,600.00
Simvastatin 10 mg 18 18 - 111.00 1,998.00
Tablet Tambah Darah Kombinasi Program 7,240 7,240 - 350.00 2,534,000.00
Tiamin (Vitamin B1) 50 mg 690 690 - 82.00 56,580.00
Triheksipenidil 2 mg 100 100 - 80.00 8,000.00
TT 136 44 92 16,500.00 2,244,000.00
Vaksin BCG 12 12 59,950.00 719,400.00
Vaksin DPT-HB-HIB 50 32 18 76,285.00 3,814,250.00
Vaksin DT 94 24 70 16,500.00 1,551,000.00
Vaksin HB O 50 50 20,900.00 1,045,000.00
Vitamin B Kompleks 510 510 - 115.00 58,650.00
Zink 540 410 130 508.00 274,320.00
Povidon Iodida 10 % - 60 ml 1 1 - 6,550.00 6,550.00
Povidon Iodida 10% - 300 ml 2 2 18,000.00 36,000.00
Infuset dewasa 1 1 - 7,590.00 7,590.00
Kloramfenikol salep Mata 24 24 1,798.00 43,152.00
Nipedipin 10 mg 200 200 99.00 19,800.00
PB dewasa 1 1 - 8,891.00 8,891.00
Cat Gut / Benang bedah no . 3/0 10 10 5,583.33 55,833.33
Digoksin Tablet 0,25 437 22 415 105.00 45,885.00
Natrium Klorida Larutan Infus 0,9% Steril 14 14 6,410.00 89,740.00
Ringer Laktat Larutan Infus Steril 190 190 7,150.00 1,358,500.00
Antimigren DOEN Kombinasi 90 90 255.80 23,022.00
Karbamazepin Tablet 200 mg 80 80 270.00 21,600.00
Kloramfenikol suspensi 125 mg/5ml 140 140 3,955.00 553,700.00
Lisol 1 1 41,000.00 41,000.00
Polikresulen ( Albotyl ) 8 8 17,393.00 139,144.00
Povidon Iodida 10 % - 60 ml 2 2 6,550.00 13,100.00
Tetrasiklin Kapsul 250 mg 300 300 163.00 48,900.00
Amitriptilina HCl Tablet salut 25 mg 45 45 143.00 6,435.00
Infuset anak 7 7 5,100.00 35,700.00
Isosorbid Dinitrat Tablet Sublingual 5 mg 24 24 88.00 2,112.00
Lidokain injeksi 2 % 63 63 860.00 54,180.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
Propanolol tablet 10 mg 500 500 60.00 30,000.00
Alat suntik 5 cc 110 110 - 750.00 82,500.00
Diazepam Tablet 2 mg 317 317 62.20 19,717.40
Glass Ionomer Cement ( GC IX) 2 2 337,800.00 675,600.00
Kloramfenikol Kapsul 500 mg 412 97 315 1,007.00 414,884.00
Lidokain injeksi 2 % 100 100 860.00 86,000.00
Nipedipin 10 mg 114 114 104.00 11,856.00
Nistatin Suspensi 100.000 IU/g 2 2 20,560.00 41,120.00
Salbutamol 4 mg 100 28 72 83.00 8,300.00
TT 6 6 - 16,500.00 99,000.00
Captopril 12,5 mg 105 105 62.00 6,510.00
Haloperidol Tablet 1,5 mg 7 7 - 61.00 427.00
Metronindazol tablet 250 mg 700 390 310 94.00 65,800.00
Nistatin Tablet Vagina 100.000 IU/g 900 900 545.00 490,500.00
Oksitosin Injeksi 10 UI/ml 150 150 1,900.00 285,000.00
Povidon Iodida 10% - 300 ml 1 1 18,000.00 18,000.00
Triheksipenidil 2 mg 520 520 - 80.00 41,600.00
4-Dec-17 PO2073 Aciclovir 400 mg Tablet 100 100 350.00 35,000.00
4-Dec-17 PO2073 Alopurinol tablet 100 mg 300 170 130 89.00 26,700.00
4-Dec-17 PO2073 Aminofilin Tablet 200 mg 200 110 90 91.00 18,200.00
4-Dec-17 PO2073 Amoksisilin Kapsul 250 mg 1,000 180 820 180.00 180,000.00
4-Dec-17 PO2073 Amoksisilin Kapsul 500 mg 10,000 7,990 2,010 190.00 1,900,000.00
4-Dec-17 PO2073 Amoksisilin Sirup Kering 125 mg/5 ml 24 14 10 1,881.00 45,144.00
4-Dec-17 PO2073 Amoksisilin Sirup Kering 250 mg/5 ml 50 50 3,473.00 173,650.00
4-Dec-17 PO2073 Antalgin Tablet 500 mg 5,000 280 4,720 160.70 803,500.00
4-Dec-17 PO2073 Antasida DOEN Tablet 4,323 1,783 2,540 58.00 250,734.00
4-Dec-17 PO2073 Antifungi Doen Kombinasi 48 22 26 4,323.00 207,504.00
4-Dec-17 PO2073 Asam askorbat (Vit. C) Tablet 50 mg 7,000 6,570 430 104.00 728,000.00
4-Dec-17 PO2073 Asam Folat 1 mg 100 100 67.00 6,700.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
4-Dec-17 PO2073 Asam Mefenamat 500mg 1,000 440 560 100.00 100,000.00
4-Dec-17 PO2073 Captopril 25 mg 2,000 950 1,050 80.00 160,000.00
4-Dec-17 PO2073 Ciproflokasazin tab 500 mg 600 600 240.00 144,000.00
4-Dec-17 PO2073 Deksametason Tablet 0,5 mg 4,000 3,785 215 41.00 164,000.00
4-Dec-17 PO2073 Efinefrine Hcl (Adrenalin) 5 5 1,749.00 8,745.00
4-Dec-17 PO2073 Etanol 70% - 100 ml 10 5 5 4,100.00 41,000.00
4-Dec-17 PO2073 FDC 1-3 2 2 - 223,583.00 447,166.00
4-Dec-17 PO2073 FDC Anak 2 2 - 359,980.00 719,960.00
4-Dec-17 PO2073 Fenol griserol tetes telinga 48 48 2,500.00 120,000.00
4-Dec-17 PO2073 Gentamisin Salep Kulit 300 147 153 2,800.00 840,000.00
4-Dec-17 PO2073 Gentamisin Salep Mata 240 105 135 2,960.00 710,400.00
4-Dec-17 PO2073 Gentamisin Tetes Mata 192 168 24 4,170.00 800,640.00
4-Dec-17 PO2073 Glibenklamid Tablet 5 mg 300 176 124 110.00 33,000.00
4-Dec-17 PO2073 Gliseril Guayakolat Syrup 200 200 - 5,600.00 1,120,000.00
4-Dec-17 PO2073 Gliseril Guayakolat Tablet 100 mg 5000 5000 - 56.00 280,000.00
4-Dec-17 PO2073 Griseofulvin Tablet 125 mg, micronized 100 76 24 247.00 24,700.00
4-Dec-17 PO2073 HCT 25 mg 100 100 149.00 14,900.00
4-Dec-17 PO2073 Hirokartison krim 2,5 % 240 77 163 2,639.00 633,360.00
4-Dec-17 PO2073 Ibuprofen 200mg 4000 3580 420 102.00 408,000.00
4-Dec-17 PO2073 Infuset dewasa 12 2 10 7,590.00 91,080.00
4-Dec-17 PO2073 Kalsium Laktat ( Kalk) tablet 500 mg 6000 6000 - 56.00 336,000.00
4-Dec-17 PO2073 Kasa 4x 10 10 10 2,300.00 23,000.00
4-Dec-17 PO2073 Klindamisin Kapsul 300 Mg 50 50 578.00 28,900.00
4-Dec-17 PO2073 Kloramfenikol Tetes Telinga 10 10 6,000.00 60,000.00
4-Dec-17 PO2073 Klorfeniramin maleat tab 4 mg (CTM) 18000 9750 8,250 37.00 666,000.00
4-Dec-17 PO2073 Kotrimoksazol Suspensi 400 60 340 2,120.00 848,000.00
4-Dec-17 PO2073 Kotrimoksazol Tablet 480 mg Dewasa 1800 1050 750 151.00 271,800.00
4-Dec-17 PO2073 Lidokain injeksi 2 % ( HCL ) + Epineprin / 90 90 1,937.00 174,330.00
4-Dec-17 PO2073 Metormin Hcl 500mg 2000 2,000 94.00 188,000.00
4-Dec-17 PO2073 Mikonazol kream 96 75 21 5,000.00 480,000.00
4-Dec-17 PO2073 Multivitamin 200 200 - 759.00 151,800.00
4-Dec-17 PO2073 Natrium Bikarbonat Tablet 500 mg 300 300 55.00 16,500.00
4-Dec-17 PO2073 Natrium Diklofenak 25 Mg Tablet 1000 465 535 132.00 132,000.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
4-Dec-17 PO2073 Obat Batuk Herbal (OBH) 96 96 - 7,300.00 700,800.00
43073 PO2073 Parasetamol Sirup 120 mg/5 ml 450 252 198 1,010.00 454,500.00
4-Dec-17 PO2073 Parasetamol Tablet 500 mg 30000 19680 10,320 49.00 1,470,000.00
43073 PO2073 Piridoksin (Vitamin B6 ) Tablet 6,000 2,540 3,460 118.00 708,000.00
43073 PO2073 Prednison 5 mg tablet 600 600 76.00 45,600.00
43073 PO2073 Ranitidin 150mg 500 500 98.00 49,000.00
43073 PO2073 Salep 2 - 4 96 24 72 2,527.00 242,592.00
43073 PO2073 Salisil Bedak 2% - 50 gram 100 100 1,020.00 102,000.00
43073 PO2073 Simvastatin 10 mg 300 204 96 111.00 33,300.00
43073 PO2073 Tablet Tambah Darah Kombinasi Program 8,000 120 7,880 350.00 2,800,000.00
43073 PO2073 Tiamin (Vitamin B1) 50 mg 11,000 7,350 3,650 82.00 902,000.00
43073 PO2073 Triheksipenidil 2 mg 100 100 - 80.00 8,000.00
43073 PO2073 Urine Bag Steril 10 10 5,500.00 55,000.00
Vaksin DPT-HB-HIB 20 20 76,285.00 1,525,700.00
Vaksin HB O 20 20 20,900.00 418,000.00
Vaksin POLIO 10 10 19,954.00 199,540.00
43073 PO2073 Vitamin B Kompleks 9,000 8,175 825 115.00 1,035,000.00
43073 PO2073 Zink 300 300 508.00 152,400.00
Aminofilin tablet scored 200 mg 600 600 90.00 54,000.00
Amitriptilin tablet salut 25 mg (HCl) 300 300 112.00 33,600.00
Amoksisilin sirup kering forte 250 mg/5 m 300 50 250 4,045.00 1,213,500.00
Asam Askorbat (Vitamin C) tablet 50 mg 7,100 7,100 95.00 674,500.00
Domperidon tablet 10 mg 4,400 4,400 167.00 734,800.00
Klorfeniramina Maleat (CTM) tablet/kapsu 30,000 30,000 51.00 1,530,000.00
Loratadin tablet 10 mg 1,500 1,500 154.00 231,000.00
Parasetamol tablet 500 mg 7,420 7,420 89.00 660,380.00
Povidon Iodida larutan 10% 30 ml 2 2 - 2,163.00 4,326.00
Benang Bedah SMI(CATGUT CHROMIC SMI 12 7 5 22,599.00 271,188.00
IV Catheter( NIPRO 20G X 1) 500 10 490 7,018.00 3,509,000.00
IV Catheter( NIPRO 22G X 1) 300 300 7,018.00 2,105,400.00
Kasa, Verband, Kapas - kasa sterile (AHM 144 144 7,900.00 1,137,600.00
Kasa, Verband, Kapas - Kapas Pembalut 47 3 44 24,000.00 1,128,000.00
Sarung tangan Steril AXIMED CHIRURGI G 350 50 300 6,930.00 2,425,500.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
Sarung tangan Steril AXIMED CHIRURGI G 50 50 6,930.00 346,500.00
Surgical Mask - FRES AIR SURGICAL MAS 16,500 900 15,600 310.00 5,115,000.00
1/2 Koher 1 1 - 17,600.00 17,600.00
Acyclovir cream 5% 300 45 255 3,108.00 932,400.00
Alkohol Swaab 130 130 - 20,000.00 2,600,000.00
Amlodipin 5 mg 30 20 10 12,000.00 360,000.00
Amlodipin tab 5 mg 3,000 300 2,700 105.00 315,000.00
Amlodipin tab 5 mg 3,000 300 2,700 105.00 315,000.00
Anuscopy L 1 1 - 363,000.00 363,000.00
Anuscopy M 1 1 - 319,000.00 319,000.00
Anuscopy S 1 1 - 286,000.00 286,000.00
Arteri Clamp 1 1 - 26,400.00 26,400.00
AS-49 5 5 - 44,000.00 220,000.00
Asam Mefenamat Tablet 5,000 4,525 475 106.00 530,000.00
Ash Plastik 5 5 - 22,000.00 110,000.00
ASN Plastik 3 3 - 66,000.00 198,000.00
Baju OK Size L 1 1 - 132,000.00 132,000.00
Bak Instrument SN 509 2 2 - 74,250.00 148,500.00
Bak Instrument SN 512 3 3 - 105,600.00 316,800.00
Betametason Krim 0,1 % 300 300 - 1,380.00 414,000.00
Betametason Krim 0,1 % 580 124 456 1,380.00 800,400.00
Bisturi Pisau Bedah 1 1 - 109,000.00 109,000.00
Bisturi Pisau Bedah 1 1 - 109,000.00 109,000.00
Botol Pencuci 1 1 - 22,000.00 22,000.00
Collor Nech 1 1 - 110,000.00 110,000.00
Corong Kaca 5 cm 1 1 - 22,000.00 22,000.00
Cotton Aplicator 20 20 - 19,250.00 385,000.00
Cotton Roll 1 1 - 22,600.00 22,600.00
Cotton Wasle Receptacle 2 2 - 115,500.00 231,000.00
EDTA (BHP) 1 1 - 200,000.00 200,000.00
Excavator 10 10 - 35,750.00 357,500.00
Garam Oralit 200 ml 1,000 300 700 292.00 292,000.00
Gelas Pengukur 100 cc 1 1 - 132,000.00 132,000.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
Gelas Pengukur 500 cc 1 1 - 159,500.00 159,500.00
Gentamycin Salep kulit 100 100 - 2,710.00 271,000.00
Gentamycin Salep kulit 100 100 - 2,710.00 271,000.00
Gentian Violet 500 500 - 6,000.00 3,000,000.00
Gliseril Guayakolat 100mg 20,000 10,000 10,000 46.00 920,000.00
Gunting Angkat Jahitan 3 3 - 35,750.00 107,250.00
Gunting kecil 2 2 - 33,000.00 66,000.00
Gunting tajam bengkok 10 10 - 33,000.00 330,000.00
Gunting tajam lurus 3 3 - 33,000.00 99,000.00
Gunting Verband 1 1 - 44,000.00 44,000.00
Hand Desinfectant Softa-Man, B Braun 6 6 - 100,000.00 600,000.00
Handscoon Disp. S (BHP) 10 10 - 58,500.00 585,000.00
Hbs Ag Strip (BHP) 1 1 - 210,000.00 210,000.00
Headlight 1 1 - 330,000.00 330,000.00
Irigator Komplit 1 1 - 286,000.00 286,000.00
Jarum Hecting SE-TA 18F (BHP) 1 1 - 125,000.00 125,000.00
Kaca Mulut 10 10 - 64,900.00 649,000.00
Kaca Mulut + Tangkai 10 10 - 87,400.00 874,000.00
Kait & Curet Serument 2 2 - 40,700.00 81,400.00
Klem Arteri 12 cm Lengkung 3 3 - 26,400.00 79,200.00
Klem Arteri 12 cm Lurus 3 3 - 26,400.00 79,200.00
Korentang Lengkung 3 3 - 96,250.00 288,750.00
Kotak P3K 1 1 - 116,000.00 116,000.00
Kotak P3K 5 5 - 116,820.00 584,100.00
Manset Anak 5 5 - 59,950.00 299,750.00
Masker Hijab 11 11 - 38,500.00 423,500.00
Masker Hijab (BHP) 7 7 - 35,000.00 245,000.00
Masker Resucitator Bayi 2 2 - 137,500.00 275,000.00
Matras, ukuran 100x50x54 14 14 - 160,000.00 2,240,000.00
Meteran Lingkar Perut 1 1 - 66,000.00 66,000.00
Metormin 500 mg 1,000 300 700 120.00 120,000.00
Metildopa Tablet Salut 250mg 500 - 500 869.00 434,500.00
Needle Clamp 2 2 - 26,400.00 52,800.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
OBH syf 100 ml 300 300 - 3,490.00 1,047,000.00
OBH syf 100 ml 300 300 - 3,490.00 1,047,000.00
Oco Stain Remover 15ml 1 1 - 214,500.00 214,500.00
Omeprazol 20 mg 900 240 660 160.00 144,000.00
Omeprazol 20 mg 1,800 1,140 660 160.00 288,000.00
Parasetamol 250 mg 60 60 - 5,600.00 336,000.00
Parasetamol 500mg 50,000 - 50,000 56.00 2,800,000.00
Partus Set 3 3 - 550,000.00 1,650,000.00
Pen Light 2 2 - 26,400.00 52,800.00
Pincet Anatomis 12 cm 10 10 - 19,800.00 198,000.00
Pincet Anatomis 14,5 cm 3 3 - 15,400.00 46,200.00
Pincet Anatomis 18 cm 3 3 - 29,700.00 89,100.00
Pincet Chirurgis 12 cm 10 10 - 19,800.00 198,000.00
Pincet Chirurgis 14,5 cm 3 3 - 15,400.00 46,200.00
Pincet Epilasi 3 3 - 79,200.00 237,600.00
Pincet Renky Alat Bengkok 3 3 - 55,000.00 165,000.00
Pincet Telinga 1 1 - 36,300.00 36,300.00
Pipet Skala 3 3 - 66,000.00 198,000.00
Pipet Tetes/Pastkur 100 100 - 1,300.00 130,000.00
Plastic Sport (BHP) 2 2 - 23,000.00 46,000.00
Resucisator Dewasa 1 1 - 792,000.00 792,000.00
Resucisator Infant/Bayi 1 1 - 792,000.00 792,000.00
Scapel Blade 3 3 - 19,800.00 59,400.00
Semprit Guserin 20 cm 1 1 - 132,000.00 132,000.00
Semprit Guserin 30 cm 1 1 - 154,000.00 154,000.00
Silk Black 3/0 HR 26 MM 24 - 24 19,700.00 472,800.00
Simvastin 10 10 - 26,000.00 260,000.00
Spalk 1 1 - 82,500.00 82,500.00
Spatula 12 cm 4 4 - 22,000.00 88,000.00
Spatula 16 cm 4 4 - 26,400.00 105,600.00
Spatula Plastik 1 1 - 23,320.00 23,320.00
Spatula Plastik 5 5 - 27,500.00 137,500.00
Speculum hidung 1 1 - 137,500.00 137,500.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
Speculum Plastik 25'S 12 12 - 396,000.00 4,752,000.00
Speculum Telinga 1 1 - 132,000.00 132,000.00
Stathoscope Anzon Dewasa 5 5 - 159,500.00 797,500.00
Stethoscope Anak deluxe merk Anzon 5 5 - 159,500.00 797,500.00
Stethoscope Dewasa deluxe merk Anzon 15 15 - 159,500.00 2,392,500.00
Stethoscope Littmann Clasic 1 1 - 2,089,400.00 2,089,400.00
Stethoscope Littmen Dewasa 1 1 - 1,100,000.00 1,100,000.00
Stetoscope Littmen anak 1 1 - 1,210,000.00 1,210,000.00
Strip Urine 10 Parameter (BHP) 1 1 - 165,000.00 165,000.00
Tampon Tang 1 1 - 96,250.00 96,250.00
Tang Anak Gigi Anterior atas 1 1 - 137,500.00 137,500.00
Tang Anak Gigi Anterior bawah 1 1 - 137,500.00 137,500.00
Tang Anak Gigi Anterior Sisa akar atas 1 1 - 137,500.00 137,500.00
Tang Anak Gigi Anterior Sisa akar bawah 1 1 - 137,500.00 137,500.00
Tang gigi anak sisa akar atas 2 2 - 137,500.00 275,000.00
Tang gigi anak sisa akar bawah 2 2 - 137,500.00 275,000.00
Tas P3K 1 1 - 440,000.00 440,000.00
Tempat kapas Stainless 3 3 - 71,500.00 214,500.00
Tensi Jarum 3 3 - 220,000.00 660,000.00
Tensi Jarum merk Anzon 2 2 - 220,000.00 440,000.00
Termometer Ruangan 2 2 - 66,000.00 132,000.00
Timbangan Badan merk erenity, BR 2016 3 3 - 121,000.00 363,000.00
Timbangan Dewasa 4 4 - 121,000.00 484,000.00
Timer Bayi Respiratori 5 5 - 137,500.00 687,500.00
Urinometer 2 2 - 143,500.00 287,000.00
Widal (BHP) 1 1 - 650,000.00 650,000.00
Zink 20 20 - 55,000.00 1,100,000.00
-
-
UPT PUSKESMAS BABAKAN -
Acyclovir 400 mg 129 129 - 350.00 45,150.00
Alat suntik 1 ml 200 63 137 990.00 198,000.00
Aminofilin 200 100 100 91.00 9,100.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
Asam Folat 1 mg 153 153 - 67.00 10,251.00
Catgut 3/0 24 3 21 22,346.00 536,304.00
Glass Ionomer Cement 1 1 337,800.00 337,800.00
Glibenklamid 5 mg 15 15 - 110.00 1,650.00
Glucose 5% 500 ml 20 3 17 6,900.00 138,000.00
Infuset Dewasa 50 13 37 7,590.00 379,500.00
Karbamazepin 200 mg 100 100 228.00 22,800.00
Kasa Pembalut 36 x 80 1 1 - 130,000.00 130,000.00
Kasa Steril 16 x 16 5 5 7,900.00 39,500.00
Lisol 1 1 - 41,000.00 41,000.00
Metormin 500 mg 201 201 - 94.00 18,894.00
Natrium Bikarbonat 500 mg 38 24 14 55.00 2,090.00
Nifedipin 10 mg 200 200 99.00 19,800.00
Nistatin Tab. Vag 100.000ui 81 24 57 545.00 44,145.00
Plester kertas 1 1 - 8,167.00 8,167.00
Povidon iodida 10 % 300ml 2 1 1 18,000.00 36,000.00
Prednison 5 mg 3,818 156 3,662 76.00 290,168.00
Ranitidin 158 136 22 98.00 15,484.00
Salbutamol 4 mg 37 37 - 87.00 3,219.00
Sarung tangan steril no 6,5 60 10 50 5,000.00 300,000.00
Semen seng fosfat 1 1 186,670.00 186,670.00
Tab Tambah Darah (Fe) 7,572 3,839 3,733 350.00 2,650,200.00
Safety Box 40 10 30 24,122.00 964,880.00
Golongan darah A dan B 3 3 - 422,980.00 1,268,940.00
Anti fungi DOEN 14 14 - 4,323.00 60,522.00
Asam Askorbat © 50 mg 963 963 - 104.00 100,152.00
Asam Folat 1 mg 300 272 28 67.00 20,100.00
Captopril 12,5 mg 300 300 62.00 18,600.00
Captopril 25 mg 678 678 - 80.00 54,240.00
Cetirizin 10 mg 496 1 495 96.00 47,616.00
Ciprofloxacin 500 835 835 - 240.00 200,400.00
Etil Kloride Spray 2 2 - 87,990.00 175,980.00
FDC Anak 2 2 214,985.00 429,970.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
Glibenklamid 5 mg 200 195 5 110.00 22,000.00
IV catheter no.20 39 25 14 8,700.00 339,300.00
Kalsium Laktat 500 mg (Kalk) 1,008 1,008 - 56.00 56,448.00
Kapas Pembalut 250 g 2 2 24,000.00 48,000.00
Ketokonazol Cream 2 % 85 85 2,545.00 216,325.00
Klindamisin 300 230 40 190 527.00 121,210.00
Kotrimoksazol Susp 105 105 - 2,120.00 222,600.00
Kotrimoksazol 480 mg 281 281 - 151.00 42,431.00
Metormin 500 mg 500 30 470 94.00 47,000.00
MgSO4 40% 25 ml 10 3 7 3,650.00 36,500.00
Metil Ergometrin Inj 7 7 2,849.00 19,943.00
Oksitosin Inj 113 23 90 1,900.00 214,700.00
Omepazol Kapsul 20 mg 288 66 222 140.00 40,320.00
Parasetamol Sir 55 55 - 1,010.00 55,550.00
Piridoksin (B6) 10 mg 33 33 - 118.00 3,894.00
Plester kertas 4 3 1 8,167.00 32,668.00
Povidon iodida 10 % 300ml 2 2 18,000.00 36,000.00
Ranitidin 500 500 98.00 49,000.00
Reagen Zhiel Neilson 5 5 - 276,500.00 1,382,500.00
RL infus 12 12 - 7,150.00 85,800.00
Salbutamol 4 mg 100 21 79 87.00 8,700.00
Salep 2-4 24 9 15 2,527.00 60,648.00
Sarung tangan steril no 6,5 50 50 5,000.00 250,000.00
Sarung tangan steril no 7 74 21 53 5,000.00 370,000.00
Simvastatin 10 mg 5 5 - 111.00 555.00
Simvastatin 10 mg 150 75 75 111.00 16,650.00
Tab Tambah Darah (Fe) 8900 8,900 367.00 3,266,300.00
tetrasiklin 500 mg 145 115 30 310.00 44,950.00
Tiamin (B1) Tab 50 mg 1859 1859 - 82.00 152,438.00
Zink 369 369 - 508.00 187,452.00
Vaksin BCG 2 2 - 59,950.00 119,900.00
MB Dewasa 6 6 - 28,424.00 170,544.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
Pot dahak 40 40 - 5,800.00 232,000.00
Reagen SD HIV 600 100 500 22,330.00 13,398,000.00
Reagen SD Shyphilis 300 300 26,527.00 7,958,100.00
Alat Suntik 1 ml 100 100 990.00 99,000.00
Alat suntik 3 ml 100 76 24 792.00 79,200.00
43089 P02177 Acetosal 200 200 116.00 23,200.00
Acyclovir 400 mg 400 115 285 350.00 140,000.00
Alat suntik 3 ml 100 100 792.00 79,200.00
Allopurinol 100 453 55 398 89.00 40,317.00
Amlodipin 5 mg 256 40 216 85.00 21,760.00
Amoksisilin 500 mg 6019 4780 1,239 190.00 1,143,610.00
Amoksisilin DS 125 mg 190 190 - 1,881.00 357,390.00
Antalgin 500 2,937 2,937 - 160.70 471,975.90
antasida DOEN II suspensi 86 69 17 1,923.00 165,378.00
Antasida DOEN 4,795 4,795 - 58.00 278,110.00
Anti fungi DOEN 24 12 12 4,323.00 103,752.00
Asam Askorbat © 50 mg 6,000 3,449 2,551 104.00 624,000.00
Asam Folat 1 mg 500 500 67.00 33,500.00
Asam Mefenamat 500 mg 785 510 275 100.00 78,500.00
Captopril 25 mg 1500 360 1,140 80.00 120,000.00
Ciprofloxacin 500 800 442 358 240.00 192,000.00
Deksamethason tab 4166 2889 1,277 41.00 170,806.00
Dekstrometorfan sirup kombinasi 22 16 6 7,315.00 160,930.00
Diazepam 2 mg 100 100 62.20 6,220.00
Etanol 70% 100 ml 25 20 5 2,500.00 62,500.00
FDC 1-3 10 5 5 359,980.00 3,599,800.00
Gentamisin 0,3 % salep mata 48 48 2,960.00 142,080.00
Gentamisin 0,3 % TM 47 47 - 4,170.00 195,990.00
Glibenklamid 5 mg 200 200 110.00 22,000.00
Gliseril guayakolat sirop 69 46 23 5,600.00 386,400.00
Gliseril guayakolat 100 mg 1,873 1,873 - 55.60 104,138.80
Hidrokortison SK 141 91 50 2,639.00 372,099.00
Ibuprofen 200 mg 2,698 2,688 10 102.00 275,196.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
IV Catheter no 20 30 30 8,700.00 261,000.00
IV Catheter no 18 10 10 8,700.00 87,000.00
Kalsium Laktat 500 mg (Kalk) 7,000 3,256 3,744 56.00 392,000.00
Kapas Pembalut 250 g 2 2 24,000.00 48,000.00
Karbon aktif 390 232 158 140.00 54,600.00
Kasa 4 x 10 30 30 2,300.00 69,000.00
ketokonazol 200 mg 100 100 300.00 30,000.00
Klindamisin 300 200 200 578.00 115,600.00
Kloramfenikol Salep mata 33 33 - 1,810.00 59,730.00
Kloramfenikol tetes mata 40 40 3,250.00 130,000.00
Kloramfenikol t.telinga 12 11 1 6,700.00 80,400.00
Klorfeniramin Maleat (CTM) 4 mg 11,323 8,411 2,912 37.00 418,951.00
Kotrimoksazol Susp 250 108 142 2,120.00 530,000.00
Kotrimoksazol 480 mg 4,000 764 3,236 151.00 604,000.00
Lidocain + Epinefrin inj 60 60 - 1,937.00 116,220.00
Loratadin 10 mg 92 92 - 123.00 11,316.00
Masker 100 100 726.00 72,600.00
Metil Ergometrin Inj 10 10 2,849.00 28,490.00
Metildopa 250 mg 180 136 44 911.00 163,980.00
Metronidazol 250 mg 300 300 94.00 28,200.00
Natrium Bikarbonat 500 mg 300 300 55.00 16,500.00
Natrium Diklofenak 25 mg 900 225 675 132.00 118,800.00
Obat Batuk Herbal 66 66 - 7,300.00 481,800.00
Omepazol Kapsul 20 mg 150 150 140.00 21,000.00
Parasetamol Sir 500 389 111 1,010.00 505,000.00
Parasetamol 500 mg 16,852 13,315 3,537 49.00 825,748.00
Piridoksin (B6) 10 mg 4,000 2,974 1,026 118.00 472,000.00
Plester kertas 5 5 8,167.00 40,835.00
Ranitidin injeksi 10 10 1,458.00 14,580.00
Ranitidin 150 mg tablet 300 300 98.00 29,400.00
RL infus 20 7 13 7,150.00 143,000.00
Salbutamol 4 mg 100 100 87.00 8,700.00
Salep 2-4 24 24 2,527.00 60,648.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
Salisil Bedak 2% 87 87 - 1,020.00 88,740.00
Sarung tangan steril no.7 50 50 5,000.00 250,000.00
Serum Anti Tetanus injeksi 1 1 - 126,500.00 126,500.00
Simvastatin 10 mg 90 90 111.00 9,990.00
tetrasiklin 500 mg 600 600 310.00 186,000.00
Tiamin (B1) Tab 50 mg 5,500 2,798 2,702 82.00 451,000.00
Vit B Complex 3,133 3,133 - 115.00 360,295.00
Zink 1,000 476 524 508.00 508,000.00
Vaksin HBO 10 10 - 20,900.00 209,000.00
Vaksin BCG 20 12 8 59,950.00 1,199,000.00
VAKSIN DPT -HB-HIB 15 15 - 76,285.00 1,144,275.00
Vaksin Polio 25 25 - 19,954.00 498,850.00
TD 10 10 - 16,500.00 165,000.00
Polio IPV 20 15 5 139,760.00 2,795,200.00
Furosemid Tab 100 3 97 85.00 8,500.00
Alat Suntik 5 ml 80 1 79 750.00 60,000.00
Alat suntik 10 ml 66 24 42 925.00 61,050.00
Multivitamin Tab 131 57 74 622.25 81,514.75
Thiamfenikol 500 mg 300 300 1,230.00 369,000.00
Betamethason SK 8 8 1,380.00 11,040.00
Aminofilin 200 100 23 77 103.05 10,305.00
Infuset anak 2 2 5,100.00 10,200.00
MgSO4 40% 25 ml 2 2 - 3,650.00 7,300.00
MEtronidazol 500 mg 84 84 - 133.00 11,172.00
Multivitamin Sir 23 18 5 11,065.00 254,495.00
Nifedipin 10 mg 62 62 104.00 6,448.00
Nistatin Suspensi 100.000ui 10 1 9 20,560.00 205,600.00
Catgut 2/0 5 5 32,800.00 164,000.00
Catgut 3/0 11 11 - 22,346.00 245,806.00
Metronidazol 250 mg 10 10 - 94.00 940.00
Retinol 200.000 UI 4000 4,000 508.00 2,032,000.00
Reagen SD Shyphilis Frambusia 90 90 35,000.00 3,150,000.00
Anti migren 91 9 82 256.00 23,296.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
Diazepam 2 mg 23 9 14 62.20 1,430.60
Kloramfenikol 250 90 38 52 319.00 28,710.00
Povidon Iodida 10 % 60 ml 2 2 - 6,550.00 13,100.00
Temporary Stopping Fletcher 1 1 56,565.00 56,565.00
Tetrasiklin 250 mg 200 200 163.00 32,600.00
43082 P02117 Acetosal 136 30 106 116.00 15,776.00
Amoksisilin 250 1000 1,000 195.00 195,000.00
Domperidon 10 mg 142 56 86 118.00 16,756.00
Fenol TT 8 2 6 2,500.00 20,000.00
Furosemid Tab 3 3 - 85.00 255.00
Griseofulvin 125 mg 288 288 219.00 63,072.00
ISDN 5 mg 56 56 88.00 4,928.00
Kasa Steril 16 x 16 1 1 - 7,900.00 7,900.00
Ketokonazol 200 184 184 300.00 55,200.00
Lancet Blade (Bisturi) 72 11 61 2,992.00 215,424.00
Metoklopramid 10 mg 70 70 108.00 7,560.00
Monoklorokamfer (CHKM) 1 1 - 62,220.00 62,220.00
N Acetylsistein 300 300 426.00 127,800.00
NaCl 0,9% 500 ml 25 2 23 6,410.00 160,250.00
Nistatin Suspensi 100.000ui 2 2 - 20,560.00 41,120.00
Polikresulen 4 4 17,393.00 69,572.00
PB Dewasa 1 1 - 7,192.90 7,192.90
Captopril 12,5 mg 171 92 79 62.00 10,602.00
Multivitamin Tab 200 200 622.25 124,450.00
Salep 2-4 21 21 - 2,429.00 51,009.00
Acyclovir Cr 5% 8 8 - 3,108.00 24,864.00
Alat Suntik 1 ml 2 2 - 990.00 1,980.00
Catgut 2/0 24 24 32,800.00 787,200.00
Fenol TT 24 24 2,500.00 60,000.00
Glass Ionomer Cement 1 1 - 337,800.00 337,800.00
Glucose 5% 500 ml 5 5 - 6,900.00 34,500.00
Infuset Dewasa 12 12 - 7,590.00 91,080.00
IV Catheter no 18 18 10 8 8,700.00 156,600.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
Kasa 4 x 10 10 5 5 2,300.00 23,000.00
Metronidazol 250 mg 100 54 46 94.00 9,400.00
Multivitamin Sir 48 48 11,065.00 531,120.00
Alat Suntik 1 ml 100 100 990.00 99,000.00
Alat suntik 3 ml 200 200 792.00 158,400.00
Allopurinol 100 200 200 89.00 17,800.00
Amlodipin 5 mg 210 210 85.00 17,850.00
Amoksisilin DS 250 mg 100 100 3,473.00 347,300.00
Amoksisilin 500 mg 3,000 3,000 190.00 570,000.00
Amoksisilin ds 125 mg 192 192 1,881.00 361,152.00
Antalgin 500 3,000 491 2,509 160.70 482,100.00
antasida DOEN II suspensi 100 100 1,923.00 192,300.00
Antasida DOEN 5,000 900 4,100 58.00 290,000.00
Asam Askorbat © 50 mg 5,000 5,000 104.00 520,000.00
Asam Folat 1 mg 400 400 67.00 26,800.00
Asam Mefenamat 500 mg 500 500 100.00 50,000.00
Captopril 25 mg 1,000 1,000 80.00 80,000.00
Catgut 3/0 24 24 22,346.00 536,304.00
Deksamethason tab 5,000 5,000 41.00 205,000.00
Dekstrometorfan sirup kombinasi 50 50 7,315.00 365,750.00
Digoxin 0,25 200 200 104.00 20,800.00
Domperidon 10 mg 100 100 95.00 9,500.00
Etanol 70% 100 ml 10 10 4,100.00 41,000.00
Gentamisin salep klt 0,1 % 48 5 43 2,800.00 134,400.00
Gentamisin 0,3 % TM 48 10 38 4,170.00 200,160.00
Gliseril guayakolat sirop 100 100 5,600.00 560,000.00
Gliseril guayakolat 100 mg 5,000 2,384 2,616 55.60 278,000.00
Glucose 5% 500 ml 20 20 6,900.00 138,000.00
Haloperidol 0,5 mg 100 100 58.00 5,800.00
Hidrokortison SK 144 144 2,639.00 380,016.00
Ibuprofen 200 mg 1,700 1,700 102.00 173,400.00
Infuset dewasa 30 30 7,590.00 227,700.00
IV Catheter no 20 30 30 8,700.00 261,000.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
Kalsium Laktat 500 mg (Kalk) 5,000 5,000 56.00 280,000.00
Karbon aktif 500 500 140.00 70,000.00
Kasa Pembalut 36 x 80 1 1 130,000.00 130,000.00
Kloramfenikol salep kult 24 24 3,008.00 72,192.00
Kloramfenikol salep mata 72 2 70 1,810.00 130,320.00
Kloramfenkol tetes mata 20 20 3,250.00 65,000.00
Kloramfenkol tetes telinga 50 50 6,000.00 300,000.00
Klorfeniramin Maleat (CTM) 4 mg 5,000 5,000 37.00 185,000.00
Kotrimoksazol Susp 200 200 2,120.00 424,000.00
Kotrimoksazol 480 mg 1,000 1,000 151.00 151,000.00
Lidocain + Epinefrin inj 30 30 1,937.00 58,110.00
Liocain injeksi 100 10 90 1,111.00 111,100.00
Loratadin 10 mg 100 8 92 123.00 12,300.00
Masker 100 100 726.00 72,600.00
Metildopa 250 mg 100 100 911.00 91,100.00
Obat Batuk Herbal 96 18 78 7,300.00 700,800.00
Oksitosin Inj 100 100 1,900.00 190,000.00
Parasetamol Sir 250 250 1,010.00 252,500.00
Parasetamol 500 mg 10,000 10,000 49.00 490,000.00
Piridoksin (B6) 10 mg 2,000 2,000 118.00 236,000.00
RL infus 40 40 7,150.00 286,000.00
Salbutamol 4 mg 100 100 87.00 8,700.00
Salisil Bedak 2% 300 32 268 1,020.00 306,000.00
Serum Anti Tetanus injeksi 3 3 - 126,500.00 379,500.00
Tab Tambah Darah (Fe) 8,900 8,900 350.00 3,115,000.00
Tiamin (B1) Tab 50 mg 4,000 4,000 82.00 328,000.00
Urine Bag Steril 10 8 2 5,500.00 55,000.00
Vit B Complex 7,000 642 6,358 115.00 805,000.00
Zink 700 700 508.00 355,600.00
Vaksin HBO 70 65 5 20,900.00 1,463,000.00
Vaksin BCG 10 10 59,950.00 599,500.00
Vaksin DPT HB-HIB 70 65 5 76,285.00 5,339,950.00
Vaksin Polio 50 25 25 19,954.00 997,700.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
TD 20 10 10 16,500.00 330,000.00
Polio IPV 20 20 139,760.00 2,795,200.00
Bisakodil suppositoria 5 mg 31 31 4,990.00 154,690.00
Metilergometrin Maleat Tab. Salut 0,125 360 80 280 154.00 55,440.00
Sefadroksil sirup kering 250 mg 3 3 5,895.00 17,685.00
Stesolid supp 2 - 2 33,293.00 66,586.00
Stik kolesterol 4 4 - 180,000.00 720,000.00
Stick uric acid 4 4 - 135,000.00 540,000.00
Stick Blood glucose 16 16 - 110,000.00 1,760,000.00
Blood lancet 6 6 - 40,000.00 240,000.00
hans skoon 5 5 - 50,000.00 250,000.00
Paraflu syr 100 100 - 4,750.00 475,000.00
Gliseryl guaikolat 4,000 4,000 - 110.00 440,000.00
Erela Hydrocort zalf 72 72 - 9,000.00 648,000.00
Sinvastatin 10 mg 300 300 - 700.00 210,000.00
citoviplex 2,000 2,000 - 340.00 680,000.00
glimepiride 2 mg 2,000 2,000 - 500.00 1,000,000.00
amlodipine besylate 10 mg 600 600 - 420.00 252,000.00
Meloxicam 15 mg 2,000 2,000 - 580.00 1,160,000.00
Metormine tab 2,000 2,000 - 320.00 640,000.00
Bein kit 1 1 - 995,000.00 995,000.00
Kaca Mulut 5 5 - 57,898.00 289,490.00
Pinset 5 5 - 57,898.00 289,490.00
Excavator 5 5 - 57,898.00 289,490.00
Sonde halfmoon 5 5 - 57,898.00 289,490.00
Bor diamon 3 3 - 55,227.00 165,681.00
Mata Scaler 1 1 - 166,585.00 166,585.00
Anti A 1 1 - 100,000.00 100,000.00
Anti B 1 1 - 100,000.00 100,000.00
blue tips 1 1 - 195,600.00 195,600.00
yellow tip 1 1 - 244,587.00 244,587.00
rak tabung kayu 1 1 - 55,000.00 55,000.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
pinset besi 1 1 - 30,000.00 30,000.00
tinner digital 1 1 - 160,000.00 160,000.00
tabung reaksi 20 20 - 17,778.00 355,560.00
glucose regen 1 1 - 518,333.00 518,333.00
uric acidregen 1 1 - 722,222.00 722,222.00
cholesterol regen 1 1 - 865,740.00 865,740.00
control hummatrol 1 1 - 1,412,625.00 1,412,625.00
pajak 1 1 - 455,967.00 455,967.00
Antiseptic gel one med 5 5 - 42,000.00 210,000.00
Bak Instrumen stainless kecil 7 7 - 50,000.00 350,000.00
Widal Reaged diagnostik 1 1 - 1,102,224.00 1,102,224.00
HCL 100 ml indoreagen 1 1 - 58,400.00 58,400.00
pajak 1 1 - 116,062.00 116,062.00
Stik kolesterol 1 1 - 165,000.00 165,000.00
Stik asam urat 1 1 - 95,000.00 95,000.00
Stick Gula darah Easy Touch 3 3 - 110,000.00 330,000.00
Stick Cholesterol 2 2 - 180,000.00 360,000.00
Lancet 3 3 - 40,000.00 120,000.00
Sensi Glove 2 2 - 50,000.00 100,000.00
Stick Gula darah Easy Touch 3 3 - 110,000.00 330,000.00
Lancet 3 3 - 40,000.00 120,000.00
Gel Antisptik set 15 15 - 65,000.00 975,000.00
Stick Gula darah Easy Touch 18 18 - 110,000.00 1,980,000.00
Lancet 8 8 - 40,000.00 320,000.00
Handskoon 1 1 - 50,000.00 50,000.00
Sensi Glove 2 2 - 50,000.00 100,000.00
Masker karet 1 1 - 30,000.00 30,000.00
Masker Tali 1 1 - 35,000.00 35,000.00
-
-
UPT PUSKESMAS BEBER -
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
ADS 0,05 ML 242 242 - 1,590.00 384,780.00
ADS 0,5 ML 886 886 - 1,195.00 1,058,770.00
ADS 5 ml 46 46 - 1,640.00 75,440.00
Alat suntik 5 cc (Stera) 204 200 4 979.00 199,716.00
Aminofilin Tablet 200 mg 200 126 74 91.00 18,200.00
Etanol 70% - 100 ml 13 10 3 2,500.00 32,500.00
Haloperidol tablet 2 mg 30 - 30 126.00 3,780.00
IV. Cateter no. 20 100 100 - 8,700.00 870,000.00
IV. Cateter no. 22 100 100 - 8,700.00 870,000.00
IV. Cateter no. 24 98 5 93 8,700.00 852,600.00
Kapas Pembalut hidrofil 250 mg 2 - 2 24,000.00 48,000.00
Ketokonazol 200 mg tablet 9 9 - 300.00 2,700.00
Nistatin Tablet Vagina 100.000 IU/g 25 6 19 545.00 13,625.00
Polikresulen ( Albotyl ) 5 1 4 17,393.00 86,965.00
SAFETY BOX 33 33 - 24,122.00 796,026.00
Vaksin Measles Rubella (MR) GAVI 46 - 46 149,820.00 6,891,720.00
Alat suntik 1 ml 202 202 - 990.00 199,980.00
Alat suntik 5 cc (Stera) 200 - 200 979.00 195,800.00
Anti Fungi DOEN Kombinasi 46 14 32 4,323.00 198,858.00
Captopril 12,5 mg 123 123 - 62.00 7,626.00
Cat Gut / Benang bedah no . 2/0 20 20 - 32,800.00 656,000.00
Epinepri Hcl (Adrenalin) Injeksi 0,1% 10 - 10 1,749.00 17,490.00
Etil Klorida Semprot - 100 ml 1 1 - 87,990.00 87,990.00
Fenobarbital Injeksi 50 mg/ml -2 ml 10 - 10 1,969.00 19,690.00
Fenol griserol tetes telinga 24 - 24 2,500.00 60,000.00
Gentamisin Salep Mata 0,3% 131 3 128 2,960.00 387,760.00
Glukosa Larutan Infus 5% Steril - 500 ml 20 5 15 6,900.00 138,000.00
IV. Cateter no. 18 40 20 20 8,700.00 348,000.00
IV. Cateter no. 20 50 - 50 8,700.00 435,000.00
IV. Cateter no. 22 50 25 25 8,700.00 435,000.00
IV. Cateter no. 24 50 - 50 8,700.00 435,000.00
Ketokonazol 200 mg tablet 200 97 103 300.00 60,000.00
Kloramfenikol Tetes Telinga 13 13 - 6,700.00 87,100.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
Kotrimoksazol Tablet 480 mg Dewasa 802 802 - 151.00 121,102.00
Lidokain injeksi 2 % 97 10 87 1,111.00 107,767.00
Masker 50 50 - 726.00 36,300.00
MB. Dewasa 7 7 - 28,424.00 198,968.00
Metronindazol sir 125 mg/ml 50 - 50 3,800.00 190,000.00
Plester 1 Inchi 7 7 - 8,167.00 57,169.00
Povidon Iodida 10% - 300 ml 2 2 - 18,000.00 36,000.00
Ranitidin Injeksi 25 mg / 2ml 60 60 - 1,458.00 87,480.00
Reagen SD Shypilis Frambusa 47 47 - 35,000.00 1,645,000.00
Serum Anti Tetanus Injeksi 1.500 IU/ampu 8 3 5 126,500.00 1,012,000.00
Tablet Tambah Darah Kombinasi 6,042 4,666 1,376 367.00 2,217,414.00
Tetrasiklin Kapsul 500 mg 38 38 - 310.00 11,780.00
Vaksin HB O 25 25 - 20,900.00 522,500.00
Vaksin Polio 2 2 - 19,954.00 39,908.00
Aciclovir 400 mg Tablet 176 176 - 350.00 61,600.00
Alat suntik 1 ml 300 198 102 990.00 297,000.00
Alat suntik 3 ml 12 12 - 792.00 9,504.00
Alopurinol tablet 100 mg 200 200 - 89.00 17,800.00
Amlodipin 5 mg tablet 65 65 - 85.00 5,525.00
Amoksisilin Kapsul 250 mg 5,000 504 4,496 180.00 900,000.00
Amoksisilin Kapsul 500 mg 1,119 1,119 - 190.00 212,610.00
Amoksisilin Sirup Kering 250 mg/5 ml 61 61 - 3,473.00 211,853.00
Antalgin Tablet 500 mg 2,815 1,406 1,409 161.00 453,215.00
Asam askorbat (Vit. C) Tablet 50 mg 2,093 2,093 - 104.00 217,672.00
Asam Mefenamat tablet 50 50 - 100.00 5,000.00
Captopril 12,5 mg 500 500 - 62.00 31,000.00
Captopril 25 mg 464 464 - 80.00 37,120.00
Ciprofloksacin 500mg Tablet 884 884 - 240.00 212,160.00
Deksametason Tablet 0,5 mg 1,143 1,143 - 41.00 46,863.00
Domperidon tablet 10 mg 285 69 216 95.00 27,075.00
Etanol 70% - 100 ml 10 - 10 2,500.00 25,000.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
Fenobarbital Injeksi 50 mg/ml -2 ml 5 - 5 1,969.00 9,845.00
Fenobarbital tablet 30 mg 300 171 129 165.00 49,500.00
Fenotoin Natrium Kapsul 100 mg 420 379 41 154.00 64,680.00
Gentamisin Tetes Mata 34 31 3 4,170.00 141,780.00
Glibenklamid Tablet 5 mg 599 506 93 110.00 65,890.00
Hidroklortiazid tab 25 mg 395 94 301 149.00 58,855.00
Hirokartison krim 2,5 % 46 46 - 2,639.00 121,394.00
Ibuprofen Tablet 200 mg 485 485 - 102.00 49,470.00
Infuset dewasa 65 65 - 7,590.00 493,350.00
IV. Cateter no. 18 50 - 50 8,700.00 435,000.00
Kalsium Laktat ( Kalk) tablet 500 mg 1,733 1,733 - 56.00 97,048.00
Kassa Pembalut 38 X 80 4 4 - 130,000.00 520,000.00
Kassa Pembalut hidrofil 4 X 10 cm 49 - 49 2,300.00 112,700.00
Ketokonazol cream 2 % 15 15 - 2,545.00 38,175.00
Kloramfenikol salep kulit 2 % 31 17 14 3,008.00 93,248.00
Kloramfenikol Tetes Telinga 20 15 5 6,700.00 134,000.00
Kotrimoksazol Tablet 480 mg Dewasa 1,000 689 311 151.00 151,000.00
Lidokain injeksi 2 % ( HCL ) + Epineprin / 114 114 - 1,937.00 220,818.00
Masker 100 100 - 726.00 72,600.00
Metormin 500 mg tablet 150 150 - 94.00 14,100.00
Metildopa tablet salut 250 mg 132 132 - 911.00 120,252.00
Metilergometrin Maleat Tab. Salut 0,125 152 152 - 279.00 42,408.00
Natrium Klorida Larutan Infus 0,9% Steril 15 15 - 6,410.00 96,150.00
Nistatin Tablet Vagina 100.000 IU/g 100 - 100 545.00 54,500.00
Oksitosin Injeksi 10 UI/ml 74 74 - 1,900.00 140,600.00
Piridoksin (Vitamin B6 ) Tablet 869 869 - 118.00 102,542.00
Ringer Laktat Larutan Infus Steril 30 30 - 7,150.00 214,500.00
Salbutamol 4 mg 130 130 - 87.00 11,310.00
Salep 2 - 4 6 6 - 2,527.00 15,162.00
Salisil Bedak 2% - 50 gram 104 104 - 1,020.00 106,080.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
Sarung tangan steril No 6.5 37 37 - 5,000.00 185,000.00
Simvastatin 10 mg (di spek Kotak ) 55 55 - 111.00 6,105.00
Tablet Tambah Darah Kombinasi 8,000 - 8,000 350.00 2,800,000.00
TD Bias 30 30 - 16,500.00 495,000.00
Tetrasiklin Kapsul 500 mg 1,000 662 338 310.00 310,000.00
Tiamin (Vitamin B1) 50 mg 203 203 - 82.00 16,646.00
Triheksipenidil 2 mg 70 - 70 80.00 5,600.00
Urine Bag Steril 2 L 7 - 7 5,500.00 38,500.00
Vaksin BCG 44 44 - 59,950.00 2,637,800.00
Vaksin DPT-HB-HIB 11 11 - 76,285.00 839,135.00
Vaksin HB O 50 50 - 20,900.00 1,045,000.00
Vaksin Polio 50 50 - 19,954.00 997,700.00
Vitamin B Kompleks 1,206 1,206 - 115.00 138,690.00
Zinc Tablet 564 564 - 508.00 286,512.00
Digoksin Tablet 0,25 100 - 100 105.00 10,500.00
Fenol griserol tetes telinga 5 1 4 2,500.00 12,500.00
Magnesium Sulfat Injeksi 40 % 18 2 16 3,650.00 65,700.00
Alat suntik 10 ml 32 32 - 925.00 29,600.00
Intack 2 2 - 24,695.00 49,390.00
Glukosa Larutan Infus 5% Steril - 500 ml 11 - 11 6,900.00 75,900.00
Infuset anak 1 1 - 5,100.00 5,100.00
Metilergometrin Inj 0,2 mg/ml 100 - 100 2,684.00 268,400.00
Natrium Bikarbonat Tablet 500 mg 940 - 940 55.00 51,700.00
Povidon Iodida 10% - 60 ml 8 8 - 6,550.00 52,400.00
Prednison 5 mg tablet 647 351 296 96.00 62,112.00
Tetrasiklin Kapsul 250 mg 572 410 162 163.00 93,236.00
Gentamisin Injeksi 40 mg/ml 15 - 15 5,900.00 88,500.00
Isosorbid Dinitrat Tablet Sublingual 5 mg 74 - 74 88.00 6,512.00
Deksametason Injeksi 5 mg/ml 13 - 13 1,500.00 19,500.00
Diazepam Injeksi 5 mg/ml 12 12 - 4,180.00 50,160.00
Digoksin Tablet 0,25 66 - 66 105.00 6,930.00
Glass Ionomer Cement (GC IX) 2 - 2 337,800.00 675,600.00
Kloramfenikol suspensi 125 mg/5ml 113 8 105 3,955.00 446,915.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
Metilergometrin Inj 0,2 mg/ml 28 28 - 2,684.00 75,152.00
Metronindazol sir 125 mg/ml 8 1 7 3,800.00 30,400.00
Difenhidramin Injeksi 10 mg/ml (i.v/i.m) 15 - 15 1,176.00 17,640.00
Aminofilin Tablet 200 mg 180 - 180 91.00 16,380.00
Fenobarbital tablet 30 mg 33 33 - 165.00 5,445.00
IV. Cateter no. 20 20 - 20 8,700.00 174,000.00
IV. Cateter no. 22 24 - 24 8,700.00 208,800.00
Kalsium Glukonas Injeksi IV 10 %(100 mg 2 - 2 7,800.00 15,600.00
Kloramfenikol Kapsul 500 mg 554 554 - 1,007.00 557,878.00
Nipedipin 10 mg 140 - 140 99.00 13,860.00
Polikresulen ( Albotyl ) 1 1 - 17,393.00 17,393.00
Povidon Iodida 10% - 60 ml 20 - 20 6,550.00 131,000.00
SD HIV 85 85 - 14,344.00 1,219,240.00
Alat suntik 1 ml 300 - 300 990.00 297,000.00
Alat suntik 3 ml 1,100 808 292 792.00 871,200.00
Alopurinol tablet 100 mg 500 80 420 89.00 44,500.00
Amlodipin 5 mg tablet 1,500 944 556 85.00 127,500.00
Amoksisilin Kapsul 500 mg 12,000 9,571 2,429 190.00 2,280,000.00
Amoksisilin Sirup Kering 250 mg/5 ml 400 267 133 3,473.00 1,389,200.00
Antalgin Tablet 500 mg 3,000 - 3,000 161.00 483,000.00
Anti Fungi DOEN Kombinasi 24 - 24 4,323.00 103,752.00
Asam askorbat (Vit. C) Tablet 50 mg 6,000 3,415 2,585 104.00 624,000.00
Asam Mefenamat tablet 3,000 1,114 1,886 100.00 300,000.00
Captopril 12,5 mg 500 43 457 62.00 31,000.00
Captopril 25 mg 2,000 710 1,290 80.00 160,000.00
Cefadroksil 500 mg tablet 1,000 630 370 450.00 450,000.00
Ciprofloksacin 500mg Tablet 1,000 40 960 240.00 240,000.00
Deksametason Tablet 0,5 mg 4,000 2,011 1,989 41.00 164,000.00
Diazepam Tablet 2 mg 500 - 500 62.00 31,000.00
Domperidon tablet 10 mg 300 - 300 95.00 28,500.00
Etanol 70% - 100 ml 10 - 10 4,100.00 41,000.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
Fenobarbital tablet 30 mg 500 - 500 165.00 82,500.00
Fitomenadion (Vit K ) Injeksi 2mg/ml 90 45 45 3,550.00 319,500.00
Gentamisin Salep Kulit 0,1% 120 88 32 2,800.00 336,000.00
Gentamisin Tetes Mata 48 - 48 4,170.00 200,160.00
Glibenklamid Tablet 5 mg 1,000 - 1,000 110.00 110,000.00
Gliseril Guayakolat Tablet 100 mg 5,200 5,200 - 56.00 291,200.00
Glukosa Larutan Infus 5% Steril - 500 ml 20 - 20 6,900.00 138,000.00
Golongan Darah A dan B 4 - 4 422,980.00 1,691,920.00
Hirokartison krim 2,5 % 192 119 73 2,639.00 506,688.00
Ibuprofen Tablet 200 mg 2,000 1,355 645 102.00 204,000.00
Infuset dewasa 200 80 120 7,590.00 1,518,000.00
IV. Cateter no. 18 50 - 50 8,700.00 435,000.00
IV. Cateter no. 20 50 - 50 8,700.00 435,000.00
IV. Cateter no. 22 100 - 100 8,700.00 870,000.00
IV. Cateter no. 24 50 - 50 8,700.00 435,000.00
Kalsium Laktat ( Kalk) tablet 500 mg 2,000 433 1,567 56.00 112,000.00
Kapas Pembalut hidrofil 250 mg 3 - 3 24,000.00 72,000.00
Kassa Pembalut 38 X 80 5 - 5 130,000.00 650,000.00
Kassa Steril 16 X 16 50 50 - 7,900.00 395,000.00
Ketokonazol 200 mg tablet 100 - 100 300.00 30,000.00
Klindamisin Kapsul 300 Mg 1,500 840 660 578.00 867,000.00
Kloramfenikol Kapsul 500 mg 1,000 200 800 1,007.00 1,007,000.00
Kloramfenikol Salep Mata 1 % 48 48 - 1,810.00 86,880.00
Kloramfenikol Tetes Telinga 20 - 20 6,000.00 120,000.00
Kotrimoksazol Tablet 480 mg Dewasa 1,000 - 1,000 151.00 151,000.00
Lidokain injeksi 2 % ( HCL ) + Epineprin / 450 286 164 1,937.00 871,650.00
Masker 100 50 50 726.00 72,600.00
MB. Dewasa 20 2 18 28,424.00 568,480.00
Metormin 500 mg tablet 300 150 150 94.00 28,200.00
Metildopa tablet salut 250 mg 200 125 75 911.00 182,200.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
Metilergometrin Maleat Tab. Salut 0,125 200 8 192 246.00 49,200.00
Metronindazol tablet 500 mg 1,000 53 947 113.00 113,000.00
Multivitamin Syrup 96 66 30 10,000.00 960,000.00
Natrium Diklofenak 25 Mg Tablet 500 281 219 132.00 66,000.00
Natrium Klorida Larutan Infus 0,9% Steril 40 5 35 6,410.00 256,400.00
Obat Batuk Herbal (OBH) 60ml 192 50 142 7,300.00 1,401,600.00
Oksitosin Injeksi 10 UI/ml 100 32 68 1,900.00 190,000.00
Parasetamol Sirup 120 mg/5 ml 400 112 288 1,010.00 404,000.00
Parasetamol Tablet 500 mg 30,000 30,000 - 49.00 1,470,000.00
Piridoksin (Vitamin B6 ) Tablet 3,000 1,865 1,135 118.00 354,000.00
Polikresulen ( Albotyl ) 5 - 5 15,000.00 75,000.00
Ranitidin Injeksi 25 mg / 2ml 100 20 80 1,458.00 145,800.00
Ranitidine 150 mg 500 236 264 98.00 49,000.00
Reagen Oncoprobe 50 - 50 22,385.00 1,119,250.00
Reagen SD Shypilis 300 104 196 26,527.00 7,958,100.00
Ringer Laktat Larutan Infus Steril 1,100 630 470 7,150.00 7,865,000.00
Salbutamol 4 mg 200 157 43 87.00 17,400.00
Salep 2 - 4 24 24 - 2,527.00 60,648.00
Sarung tangan steril No 6.5 100 63 37 5,000.00 500,000.00
SD HIV 700 343 357 22,330.00 15,631,000.00
Serum Anti Tetanus Injeksi 1.500 IU/ampu 10 - 10 126,500.00 1,265,000.00
Simvastatin 10 mg (di spek Kotak ) 300 274 26 111.00 33,300.00
Tablet Tambah Darah Kombinasi 8,000 - 8,000 350.00 2,800,000.00
TD Bias 50 - 50 16,500.00 825,000.00
Tetrasiklin Kapsul 250 mg 1,000 - 1,000 163.00 163,000.00
Tiamin (Vitamin B1) 50 mg 7,000 5,027 1,973 82.00 574,000.00
Vaksin BCG 100 7 93 59,950.00 5,995,000.00
Vaksin DPT-HB-HIB 200 84 116 76,285.00 15,257,000.00
Vaksin HB O 100 - 100 20,900.00 2,090,000.00
Vaksin Measles Rubella (MR) GAVI 60 - 60 149,820.00 8,989,200.00
Vaksin Polio 100 18 82 19,954.00 1,995,400.00
Vaksin Polio IPV 60 - 60 139,760.00 8,385,600.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
Vitamin B Kompleks 7,000 3,391 3,609 115.00 805,000.00
Zinc Tablet 2,000 908 1,092 508.00 1,016,000.00
Asam Asetilsalisilat 80 mg 400 400 148.00 59,200.00
Alas Kaki APD/Sandal Crop 6 6 - 82,500.00 495,000.00
Alginata Cavex CA37 1 1 - 125,000.00 125,000.00
Alkoho Swab 100's 10 10 - 22,000.00 220,000.00
Alkohol 1 L 3 3 - 54,269.00 162,807.00
Alkohol Swab 100's 50 50 - 16,500.00 825,000.00
Alkohol Swab 100'S 5 5 - 16,500.00 82,500.00
Alkohol Swab 100's 22 22 - 16,500.00 363,000.00
Alkohol Swab 100's 10 10 - 22,000.00 220,000.00
Alkohol Swab 100's 10 10 - 22,000.00 220,000.00
Alkohol Swab 100's 8 8 - 22,000.00 176,000.00
Alkohol Swab 100'S 100 100 - 16,500.00 1,650,000.00
Alkohol Swab 2 ply 100 100 - 16,500.00 1,650,000.00
Anti A 1 1 - 100,650.00 100,650.00
Anti A 1 1 - 100,650.00 100,650.00
Anti A 1 1 - 100,650.00 100,650.00
Anti AB 1 1 - 112,200.00 112,200.00
Anti AB 1 1 - 112,200.00 112,200.00
Anti AB 1 1 - 112,200.00 112,200.00
Anti B 1 1 - 100,650.00 100,650.00
Anti B 1 1 - 100,650.00 100,650.00
Anti B 1 1 - 100,650.00 100,650.00
Anti D 1 1 - 117,150.00 117,150.00
Aqua Bidestillta 500 ml 3 3 - 52,800.00 158,400.00
Aqua Bidestillta 500 ml 1 1 - 55,000.00 55,000.00
Aquabidest 100 ML 24 24 - 39,600.00 950,400.00
Aquabidest 500 ML 2 2 - 39,600.00 79,200.00
Aquabidest 500 ML 5 5 - 39,600.00 198,000.00
Aquabidest 500 ml 4 4 - 52,800.00 211,200.00
Aquabidest 500 ml 3 3 - 52,800.00 158,400.00
Aquabidest 500 ML 3 3 - 39,600.00 118,800.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
Aquabidest 500ML 12 12 - 39,600.00 475,200.00
Benang Catgut No.3 1 1 - 2,046,000.00 2,046,000.00
Benang Catgut No.3 1 1 - 2,046,000.00 2,046,000.00
benang Silk No. 3/0 10 10 - 254,100.00 2,541,000.00
Benang Silk No. 3/0 5 5 - 254,100.00 1,270,500.00
Bisturi No 1 1 - 99,000.00 99,000.00
Blood Lancet 100's 20 20 - 19,800.00 396,000.00
Blood Lancet 100's 2 2 - 24,750.00 49,500.00
Blood Set 110 110 - 7,837.27 862,099.70
Blood Set 35 35 - 7,837.50 274,312.50
Blood Set 50 50 - 10,450.00 522,500.00
Blood Set 50 50 - 10,450.00 522,500.00
Blood Set 50 50 - 10,450.00 522,500.00
Blood Set 50 50 - 10,450.00 522,500.00
Blood Set 25 25 - 7,837.50 195,937.50
Blood Set 50 50 - 7,837.50 391,875.00
Blood Set 50 50 - 7,837.50 391,875.00
Blood Set 100 100 - 7,837.50 783,750.00
Blue Tip 5 5 - 115,500.00 577,500.00
Bor Tulang 2 2 - 275,000.00 550,000.00
Bur 1 1 - 55,000.00 55,000.00
catgut Chromic No. 3/0 10 10 - 18,150.00 181,500.00
Catgut Cromic 2/0 Roll Besar 24 24 - 24,200.00 580,800.00
Catgut Cromic 3/0 12 12 - 26,620.00 319,440.00
Catgut Cromic No.2/0 4 4 - 24,200.00 96,800.00
Catton Roll 12 12 - 80,000.00 960,000.00
Celvitron 1 1 - 140,000.00 140,000.00
Celvitron White 2 2 - 140,000.00 280,000.00
Chlor Ethyl 2 2 - 140,000.00 280,000.00
Control Kimia Humatrol 1 1 - 1,223,887.00 1,223,887.00
Coverglass 20 x 20 10 10 - 49,500.00 495,000.00
Cup Sample 1,5 1 1 - 512,172.00 512,172.00
Disp. Syringe 10ml 2 2 - 148,500.00 297,000.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
Disp. Syringe 10ml 3 3 - 148,500.00 445,500.00
Disp. Syringe 1ml 2 2 - 115,500.00 231,000.00
Disp. Syringe 1ml 3 3 - 115,500.00 346,500.00
Disp. Syringe 1ml 2 2 - 115,500.00 231,000.00
Disp. Syringe 3ml 2 2 - 82,500.00 165,000.00
Disp. Syringe 3ml 3 3 - 82,500.00 247,500.00
Disp. Syringe 3ml 2 2 - 82,500.00 165,000.00
Disp. Syringe 5ml 2 2 - 90,750.00 181,500.00
Disp. Syringe 5ml 2 2 - 90,750.00 181,500.00
Eco etch 1 1 - 137,500.00 137,500.00
EDTA 10% 100ML ST Reagensia 2 2 - 270,050.00 540,100.00
Edta 100 ML 2 2 - 141,900.00 283,800.00
Edta 100ml 1 1 - 141,900.00 141,900.00
Exatrol 2 2 - 407,649.00 815,298.00
Folley Catheter No.16 10 10 - 22,275.00 222,750.00
Folley Catheter No.16 15 15 - 22,275.00 334,125.00
Folley Chateter 9 9 - 29,700.00 267,300.00
Folley Chateter No. 16 20 20 - 22,275.00 445,500.00
Folley Chateter No.3 50 50 - 22,275.00 1,113,750.00
Folley ChateterNo.16 100 100 - 22,275.00 2,227,500.00
Folley Cheteter No.16 5 5 - 22,275.00 111,375.00
Gel USG 2 2 - 28,766.03 57,532.06
Gel USG 250 ml 10 10 - 28,766.00 287,660.00
Gel USG 250 ml 3 3 - 28,765.00 86,295.00
Gel USG 250 ml 2 2 - 28,766.10 57,532.20
Gelang Pasien Anak 1 1 - 165,000.00 165,000.00
Gelang Pasien Anak L 4 4 - 220,000.00 880,000.00
Gelang Pasien bayi laki-laki 2 2 - 165,000.00 330,000.00
Gelang Pasien bayi perempuan 2 2 - 165,000.00 330,000.00
Gelang Pasien Dewasa L 2 2 - 220,000.00 440,000.00
Gelang Pasien Dewasa lakilaki 1 1 - 165,000.00 165,000.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
Gelang Pasien Dewasa P 2 2 - 220,000.00 440,000.00
Gelang Pasien Dewasa P 5 5 - 220,000.00 1,100,000.00
Gelang Pasien Dewasa Perempuan 1 1 - 165,000.00 165,000.00
Glucose 25's 15 15 - 99,000.00 1,485,000.00
Glucose 25's 10 10 - 115,500.00 1,155,000.00
Glucose 2x50ML 4 4 - 478,500.00 1,914,000.00
Glucose Relged 2x50 ml 1 1 - 570,166.00 570,166.00
Glucose Strip 25's 2 2 - 99,000.00 198,000.00
Glucose Strip 25's 2 2 - 99,000.00 198,000.00
HB 500ML 4 4 - 84,700.00 338,800.00
Hcl 0.1 N 100ml 1 1 - 43,312.50 43,312.50
Hemoglobin Indoreagen 500ml 1 1 - 185,515.00 185,515.00
Hipapix 5 x 5 7 7 - 189,750.00 1,328,250.00
Hipapix 5 x 5 1 1 - 253,000.00 253,000.00
Hipapix 5 x 5 3 3 - 253,000.00 759,000.00
Hipapix 5 x 5 2 2 - 253,000.00 506,000.00
Hipapix 5 x 5 MM 2 2 - 189,750.00 379,500.00
Id Pasien Bayi 1 1 - 165,000.00 165,000.00
Id Pasien Bayi 1 1 - 165,000.00 165,000.00
Id Pasien Dewasa 1 1 - 165,000.00 165,000.00
Id Pasien Dewasa 1 1 - 165,000.00 165,000.00
ID Pasien Dewasa (L) 2 2 - 165,000.00 330,000.00
ID Pasien Dewasa (P) 2 2 - 165,000.00 330,000.00
ID Pasien Pink Anak 1 1 - 165,000.00 165,000.00
Inflo No. 16 50 50 - 7,837.50 391,875.00
Inflo No. 16 50 50 - 7,837.50 391,875.00
Inflo No. 16 50 50 - 7,837.50 391,875.00
Inflo No. 18 96 96 - 5,362.50 514,800.00
Inflo No. 18 50 50 - 7,150.00 357,500.00
Inflo No. 20 50 50 - 5,362.50 268,125.00
Inflo No. 20 50 50 - 5,362.50 268,125.00
Inflo No. 20 100 100 - 5,362.50 536,250.00
Inflo No. 24 50 50 - 5,362.50 268,125.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
Inflo No. 24 95 95 - 5,362.50 509,437.50
Inflo No. 26 50 50 - 9,900.00 495,000.00
Inflo No. 26 95 95 - 9,900.00 940,500.00
Inflo No. 26 50 50 - 13,200.00 660,000.00
Inflo No. 26 350 350 - 9,900.00 3,465,000.00
Inflo No.18 50 50 - 7,150.00 357,500.00
Inflo No.18 57 57 - 7,150.00 407,550.00
Inflo No.18 50 50 - 5,362.50 268,125.00
Inflo No.18 50 50 - 5,362.50 268,125.00
Inflo No.18 100 100 - 5,362.50 536,250.00
Inflo No.18 100 100 - 5,362.50 536,250.00
Inflo No.18 300 300 - 5,362.50 1,608,750.00
Inflo No.22 75 75 - 5,362.50 402,187.50
Inflo No.22 50 50 - 5,362.50 268,125.00
Inflo No.24 75 75 - 5,362.50 402,187.50
Inflo No.24 50 50 - 5,362.50 268,125.00
Inflo No.24 50 50 - 5,362.50 268,125.00
Inflo No.24 300 300 - 5,362.50 1,608,750.00
Inflo No.26 50 50 - 13,200.00 660,000.00
Inflo No.26 50 50 - 13,200.00 660,000.00
Inflo No.26 100 100 - 13,200.00 1,320,000.00
Inflo No.26 50 50 - 9,900.00 495,000.00
Inflo No.26 50 50 - 9,900.00 495,000.00
Inflo No.26 50 50 - 9,900.00 495,000.00
Infusion Set Anak 10 10 - 5,775.00 57,750.00
Infusion Set Dewasa 100 100 - 5,775.00 577,500.00
Infusioon Set Dewasa 10 10 - 5,775.00 57,750.00
Jarum Hecting Otot 10 10 - 26,400.00 264,000.00
Jarum Kulit Besar 2 2 - 19,800.00 39,600.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
Jarum Kulit No. 11 24 24 - 26,400.00 633,600.00
Jarum Kulit No. 11 24 24 - 26,400.00 633,600.00
Jarum Kulit No.8 20 20 - 19,800.00 396,000.00
Jarum Otot Besar 2 2 - 19,800.00 39,600.00
Jarum Otot Besar 2 2 - 19,800.00 39,600.00
Jarum Otot Besar 4 4 - 19,800.00 79,200.00
Jarum Otot No.8 25 25 - 19,800.00 495,000.00
Kantong Plastik Hitam Besar oabat 5 5 - 34,650.00 173,250.00
Kantong Plastik Hitam Besar oabat 10 10 - 34,650.00 346,500.00
Kantong Plastik Hitam Besar obat 5 5 - 34,650.00 173,250.00
Kapas 500 Gram 1 1 - 45,375.00 45,375.00
Kapas 500 Gram 1 1 - 45,345.00 45,345.00
Kartu goldar 1 1 - 27,225.00 27,225.00
Kartu Golongan Darah 2 2 - 33,000.00 66,000.00
Kartu Golongan Darah 2 2 - 24,750.00 49,500.00
Kassa Gulung 3 3 - 176,000.00 528,000.00
Kassa Gulung 40x80y 1 1 - 123,337.50 123,337.50
Kassa Gulung 40x80y 2 2 - 123,337.50 246,675.00
Kassa Gulung 40x80y 2 2 - 123,337.50 246,675.00
Kassa Steril 150 150 - 4,125.00 618,750.00
Kassa Steril 16 x 16 150 150 - 4,125.00 618,750.00
Kassa Steril 16x16 5 5 - 4,125.00 20,625.00
Kassa Steril 16x16 10 10 - 4,125.00 41,250.00
Kassa Steril 16x16 10 10 - 4,125.00 41,250.00
Kertas Puyer 50 50 - 90.75 4,537.50
Kertas Puyer 50 50 - 90.75 4,537.50
Kertas Puyer 50 50 - 94.88 4,743.75
Kertas USG 1 1 - 550,000.00 550,000.00
Kertas USG 1 1 - 550,000.00 550,000.00
Kertas USG 1 1 - 550,000.00 550,000.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
Larutan Turk 500 ML 1 1 - 25,154.25 25,154.25
Leikoplash 7,5 cm 5 5 - 95,700.00 478,500.00
Leukoplas 2 x 5 cm 2 2 - 51,150.00 102,300.00
Leukoplash 0,5 x 5 8 8 - 14,025.00 112,200.00
Leukoplash 2 x 5 8 8 - 51,150.00 409,200.00
Leukoplash 2 x 5 7 7 - 51,150.00 358,050.00
Leukoplash 2x5 1 1 - 51,150.00 51,150.00
Leukoplash 2x5 1 1 - 51,150.00 51,150.00
Leukoplash 2x5 1 1 - 51,150.00 51,150.00
Leukoplash 3 x 5 20 20 - 71,775.00 1,435,500.00
Leukoplash 3 x 5 8 8 - 71,775.00 574,200.00
Leukoplash 7,5 cm 7 7 - 95,700.00 669,900.00
Leukoplash 7,5 cm 7 7 - 95,700.00 669,900.00
Leukoplash 7.5 x 4.5 M 5 5 - 71,775.00 358,875.00
Leukoplash Besar 5 5 - 95,700.00 478,500.00
Leukoplash Sedang 12 12 - 95,700.00 1,148,400.00
Leukoplast 3 x 5 10 10 - 71,775.00 717,750.00
Lomatul 5 5 - 206,250.00 1,031,250.00
Lomatul H 5 5 - 206,250.00 1,031,250.00
Lomatul H 1 1 - 275,000.00 275,000.00
Lomatul H 3 3 - 275,000.00 825,000.00
Lomatul H 1 1 - 275,000.00 275,000.00
Masker Hijab 6 6 - 37,125.00 222,750.00
Masker Hijab 10 10 - 37,125.00 371,250.00
Masker Hijab 7 7 - 49,500.00 346,500.00
Masker Hijab 5 5 - 49,500.00 247,500.00
Masker Hijab 10 10 - 49,500.00 495,000.00
Masker Hijab 6 6 - 49,500.00 297,000.00
Masker Hijab 2 2 - 37,125.00 74,250.00
Masker Hijab 2 2 - 37,125.00 74,250.00
Masker Hijab 2 2 - 37,125.00 74,250.00
Masker Hijab 30 30 - 37,125.00 1,113,750.00
Masker Non Rebrething 5 5 - 66,000.00 330,000.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
Masker O2 Anak 30 30 - 24,750.00 742,500.00
Masker O2 Dewasa 31 31 - 24,750.00 767,250.00
Masker O2 Non Rebreathing 40 40 - 49,500.00 1,980,000.00
Masker Tali 20 20 - 33,000.00 660,000.00
Masker Tali Kepala 2 2 - 33,000.00 66,000.00
Medicine Packet SI-20-S 1 1 - 1,512,500.00 1,512,500.00
Midicine Pocket 1 1 - 1,511,213.55 1,511,213.55
Nasal Canul Anak 20 20 - 6,930.00 138,600.00
Nasal Canul Bayi 11 11 - 12,100.00 133,100.00
Nasal Canula Anak 10 10 - 9,075.00 90,750.00
Nasal Canula Anak 35 35 - 9,075.00 317,625.00
Nasal Canula Dewasa 6 6 - 12,100.00 72,600.00
Nasal canula Dewasa 8 8 - 6,930.00 55,440.00
Nasal canula Dewasa 6 6 - 6,930.00 41,580.00
Nasal Canula Dewasa 25 25 - 6,930.00 173,250.00
Nasal Canula Neonatal 5 5 - 12,100.00 60,500.00
Nasal Canulla Dewasa 55 55 - 9,075.00 499,125.00
Nassal canulla Anak 8 8 - 6,930.00 55,440.00
Nassal canulla Dewasa 10 10 - 6,930.00 69,300.00
Neck Collar (S+M) 2 2 - 372,075.00 744,150.00
Needle No. 23 1 1 - 165,000.00 165,000.00
needle No.23G 2 2 - 52,387.50 104,775.00
needle No.23G 2 2 - 52,387.50 104,775.00
needle No.23G 2 2 - 52,387.50 104,775.00
Nelaton Catheter 10 10 - 11,550.00 115,500.00
NGT No.8 15 15 - 49,500.00 742,500.00
Non Rebreathing Mask 15 15 - 49,500.00 742,500.00
Objeck Glass Merah 8 8 - 44,000.00 352,000.00
Oksigen Mask Bayi 5 5 - 12,100.00 60,500.00
Paracetamol 500 mg 109,000 52,189 56,811 91.35 9,957,000.00
Pincet Dental 6 6 - 65,000.00 390,000.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
Plastik Limbah Besar 60 x 100 100 100 - 2,268.75 226,875.00
Plester Hipapix 1 1 - 189,750.00 189,750.00
Plester Hipapix 1 1 - 189,750.00 189,750.00
Plester Hipapix 1 1 - 189,750.00 189,750.00
Pot Salep 250 250 - 340.00 85,000.00
Rak Micropipet 1 1 - 412,500.00 412,500.00
Rak Tabung Reaksi 1 1 - 82,500.00 82,500.00
Refil Sterobach 5 Lt 4 4 - 280,500.00 1,122,000.00
Sarung Tangan Gynecolog 10 10 - 22,687.50 226,875.00
Sarung Tangan Manual 30 30 - 22,687.50 680,625.00
Sarung Tangan Non Steril L 1 1 - 64,350.00 64,350.00
Sarung Tangan Non Steril L 1 1 - 64,350.00 64,350.00
sarung tangan Non Steril M 1 1 - 64,350.00 64,350.00
Sarung Tangan Non Steril s 3 3 - 64,350.00 193,050.00
Sarung Tangan Non Steril s 1 1 - 64,350.00 64,350.00
Sarung tangan Steril 2 2 - 3,651.45 7,302.90
Sealing Kantong Puyer 1 1 - 229,500.00 229,500.00
Selang Suction No.5 8 8 - 165,000.00 1,320,000.00
Sensi Glove L 20 20 - 64,350.00 1,287,000.00
Sensi Glove L 10 10 - 64,350.00 643,500.00
Sensi Glove L 10 10 - 64,350.00 643,500.00
Sensi Glove L 5 5 - 85,800.00 429,000.00
Sensi Glove L 5 5 - 85,800.00 429,000.00
Sensi Glove L 10 10 - 85,800.00 858,000.00
Sensi Glove L 5 5 - 85,800.00 429,000.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
Sensi Glove L 10 10 - 64,350.00 643,500.00
Sensi Glove M 20 20 - 64,350.00 1,287,000.00
Sensi Glove M 9 9 - 64,350.00 579,150.00
Sensi Glove M 10 10 - 64,350.00 643,500.00
Sensi Glove M 10 10 - 85,800.00 858,000.00
Sensi Glove M 5 5 - 85,800.00 429,000.00
Sensi Glove M 10 10 - 85,800.00 858,000.00
Sensi Glove M 10 10 - 85,800.00 858,000.00
Sensi Glove M 10 10 - 64,350.00 643,500.00
Sensi Glove M 15 15 - 64,350.00 965,250.00
Sensi Glove S 20 20 - 64,350.00 1,287,000.00
Sensi Glove S 5 5 - 64,350.00 321,750.00
Sensi Glove S 10 10 - 64,350.00 643,500.00
Sensi Glove S 10 10 - 85,800.00 858,000.00
Sensi Glove S 5 5 - 85,800.00 429,000.00
Sensi Glove S 10 10 - 85,800.00 858,000.00
Sensi Glove S 14 14 - 64,350.00 900,900.00
Sensi Gloves S 10 10 - 85,800.00 858,000.00
Silk Black 3/0 1 1 - 338,800.00 338,800.00
Silk No. 3/0 1 1 - 254,100.00 254,100.00
Siyringe 20 CC 1 1 - 187,000.00 187,000.00
Sonde 6 6 - 40,000.00 240,000.00
Spalek Besar 5 5 - 132,000.00 660,000.00
Spalek Fraktur 10x60 (Besar) 3 3 - 82,500.00 247,500.00
Spalek Fraktur 7x30 (Sedang) 3 3 - 66,000.00 198,000.00
Spalek Infus Anak 11 11 - 77,000.00 847,000.00
Spalek infus Anak 4x12 3 3 - 41,250.00 123,750.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
Spalek Sedang 5 5 - 132,000.00 660,000.00
Spalk Infus Anak 4 x 12 5 5 - 27,225.00 136,125.00
Spalk Sedang 4 4 - 132,000.00 528,000.00
Stero bac handsanitizer NF 600ml 2 2 - 82,500.00 165,000.00
Stone Putih 2 2 - 21,250.00 42,500.00
Sucting Dewasa 28 28 - 7,425.00 207,900.00
Suction Bayi No. 6 15 15 - 9,900.00 148,500.00
Suction Chateter No.6 10 10 - 7,425.00 74,250.00
Suction Chateter No.8 10 10 - 7,425.00 74,250.00
Syringe 3 cc 5 5 - 110,000.00 550,000.00
Syringe 3 CC 4 4 - 110,000.00 440,000.00
Syringe 3CC 20 20 - 82,500.00 1,650,000.00
Tampon 12 12 - 55,000.00 660,000.00
Te Econom A2 1 1 - 377,500.00 377,500.00
Te Econom A3 1 1 - 377,500.00 377,500.00
Tempat Yellow Tip 2 2 - 165,000.00 330,000.00
Tensocrep 10CM 7 7 - 123,750.00 866,250.00
Topi APD 10 10 - 25,042.90 250,429.00
Trombosit AO 500 ML 2 2 - 80,437.50 160,875.00
Trombosit AO 500 MLST.Reagensia 2 2 - 182,600.00 365,200.00
Ultrasonic Gel 10 10 - 24,750.00 247,500.00
Ultrasonic Gel 10 10 - 24,750.00 247,500.00
Ultrasonic Gel 5 5 - 24,750.00 123,750.00
Ultrasonic Gel 250 ML 11 11 - 21,573.70 237,310.70
Umbilical Clem 2 2 - 253,027.50 506,055.00
Umbilical Clem 1 1 - 337,370.00 337,370.00
Umbilical Clem 1 1 - 337,370.00 337,370.00
Umbilical Clem 1 1 - 337,370.00 337,370.00
Umbilical Clem 1 1 - 253,027.50 253,027.50
Urine 3 Para 1 1 - 99,000.00 99,000.00
Urine 3 Para 2 2 - 99,000.00 198,000.00
Urine 3 Para 1 1 - 99,000.00 99,000.00
Urine Bag 150 150 - 9,075.00 1,361,250.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
Urine Bag 30 30 - 9,075.00 272,250.00
Urine Bag 46 46 - 9,075.00 417,450.00
Urine Bag 13 13 - 12,100.00 157,300.00
Urine Bag 20 20 - 12,100.00 242,000.00
Urine Bag 5 5 - 9,075.00 45,375.00
Urine Bag 10 10 - 9,075.00 90,750.00
Urine Bag 10 10 - 9,075.00 90,750.00
Yellow Tip 4 4 - 154,000.00 616,000.00
Yellow Tip 1 1 - 115,500.00 115,500.00
Yellow Tip 1 1 - 115,500.00 115,500.00
Yellow Tip 1000's 1 1 - 115,500.00 115,500.00
-
-
UPT PUSKESMAS BUNDER -
Codein 10 mg tab 80 - 80 500.00 40,000.00
Diazepam injeksi 5mg/ml 6 - 6 4,180.00 25,080.00
Ketokenazole 200 mg tablet 1,700 100 1,600 300.00 510,000.00
lidokain injeksi 2 % 10 10 - 1,111.00 11,110.00
Plester kertas 1 Inchi 8 1 7 8,167.00 65,336.00
TD 14 5 9 16,500.00 231,000.00
Vaksin BCG 11 - 11 65,945.00 725,395.00
Vaksin Polio 30 - 30 19,954.00 598,620.00
Diazepam tab 2 mg 85 18 67 62.20 5,287.00
Halloperidol tablet 2 mg 49 49 - 126.00 6,174.00
iv chateter 22 5 5 - 8,700.00 43,500.00
kassa steril 16x16 15 15 - 7,900.00 118,500.00
metildopu 100 100 - 911.00 91,100.00
Nifedipin 10 mg 200 200 - 99.00 19,800.00
TD 20 - 20 16,500.00 330,000.00
Vaksin BCG 20 - 20 59,950.00 1,199,000.00
Vaksin DPT-HB-HIB 20 3 17 76,285.00 1,525,700.00
Vaksin HBO 63 62 1 20,900.00 1,316,700.00
Vaksin Polio 30 - 30 19,954.00 598,620.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
zink tab 150 150 - 508.00 76,200.00
Allopurinol tablet 100 mg 50 50 - 89.00 4,450.00
Amoksisillin Kapsul 500 mg 1,000 1,000 - 190.00 190,000.00
amoksisilin forte 250 mg/5 ml dry syr 50 50 - 3,473.00 173,650.00
Catgut/ Benang Bedah No. 3/0 HR 26 MM 14 14 - 22,346.00 312,844.00
DT 38 - 38 17,798.00 676,324.00
Etanol 70 %- 100 ml 10 10 - 4,100.00 41,000.00
Gentamicin salep kulit 72 48 24 2,800.00 201,600.00
Glibenklamid tablet 5 mg 300 300 - 110.30 33,090.00
Halloperidol tablet 2 mg 100 80 20 126.00 12,600.00
Infuset dewasa 50 25 25 7,590.00 379,500.00
iv chateter 20 13 13 - 8,700.00 113,100.00
iv chateter 22 20 10 10 8,700.00 174,000.00
karbamazepin Tab 200 mg 100 100 - 228.00 22,800.00
kasa 4x10 10 10 - 2,300.00 23,000.00
kloramfenikol salep mata 9 9 - 1,810.00 16,290.00
kotrimoksazol tablet 480 mg dewasa 500 - 500 151.00 75,500.00
Lidocain +epineprin 90 - 90 1,937.00 174,330.00
Metronidazol tablet 500 mg 200 200 - 113.00 22,600.00
mikonazol cr 14 14 - 5,000.00 70,000.00
oksitosin inj 100 35 65 1,900.00 190,000.00
simvastatin 120 120 - 111.00 13,320.00
Salbutamol tablet 4 mg 100 100 - 87.00 8,700.00
sarung tangan steril 6,5 50 50 - 5,000.00 250,000.00
tablet tambah darah kombinasi 7,200 7,200 - 350.00 2,520,000.00
TD 10 - 10 16,500.00 165,000.00
TD 40 - 40 16,500.00 660,000.00
Vaksin BCG 10 - 10 59,950.00 599,500.00
Vaksin Polio 10 - 10 19,954.00 199,540.00
Vaksin Campak 3 - 3 28,204.00 84,612.00
TD bias 12 - 12 18,150.00 217,800.00
aciclovir tablet 400 mb 100 - 100 350.00 35,000.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
alat suntik sekali pakai 5ml 90 20 70 750.00 67,500.00
Gentamicin inj 6 - 6 5,900.00 35,400.00
kloramfenikol tetes telinga 3 % 40 10 30 6,700.00 268,000.00
Metilergometrin maleat tablet salut 0,125 50 - 50 279.00 13,950.00
Povidon iodin 300 ml 5 1 4 18,000.00 90,000.00
Povidon iodin 60 ml 7 - 7 6,550.00 45,850.00
Serum ATS 1500 IU 7 - 7 159,010.00 1,113,070.00
alat suntik sekali pakai 1 ml 170 20 150 990.00 168,300.00
epineprin hcl (adrenalin) bitartat inj 5 - 5 1,749.00 8,745.00
IPV 2 2 - 139,760.00 279,520.00
MB Dewasa 12 12 - 28,424.00 341,088.00
MB Anak 3 3 - 16,347.30 49,041.90
PB Dewasa 17 17 - 7,251.57 123,276.75
Prednison 300 100 200 96.00 28,800.00
Triheksifenidil HCl tab 2 mg 215 - 215 88.00 18,920.00
Digoksin tab 0,25 mg 150 - 150 104.00 15,600.00
griseofulvin 125 mg 100 - 100 247.00 24,700.00
kotrimoksazol tablet 480 mg dewasa 100 100 - 151.00 15,100.00
salep 24 22 - 22 2,527.00 55,594.00
scabisid cr 2 - 2 12,155.00 24,310.00
Vaksin DPT-HB-HIB 1 1 - 76,285.00 76,285.00
Vaksin Polio 13 - 13 19,954.00 259,402.00
Amoksisillin Kapsul 500 mg 2,000 2,000 - 190.00 380,000.00
amoksisilin forte 250 mg/5 ml dry syr 150 100 50 3,473.00 520,950.00
amoksisilin 125 mg syr 120 120 - 1,881.00 225,720.00
Antalgin 2,000 2,000 - 160.70 321,400.00
Asam mafenamat 1,000 1,000 - 100.00 100,000.00
antasida doen syr 100 100 - 1,923.00 192,300.00
asam askorbat (vit c ) 50 mg 2,000 2,000 - 104.00 208,000.00
cetirizine kap 10 mg 500 500 - 96.00 48,000.00
ciprofloksasin 500 mg tab 300 300 - 240.00 72,000.00
Domperidon tab 300 300 - 95.00 28,500.00
Deksamethason o,5 mg tab 3,000 3,000 - 41.00 123,000.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
Etanol 70 %- 100 ml 10 - 10 4,100.00 41,000.00
fitomenadion inj 2mg/ml 60 60 - 3,550.00 213,000.00
fitomenadion tablet 300 - 300 686.00 205,800.00
Gentamicin salep kulit 24 - 24 2,800.00 67,200.00
Glibenklamid tablet 5 mg 200 - 200 110.30 22,060.00
gliseril guayakolat 5,000 5,000 - 55.50 277,500.00
Ibuprofen 200 mg tab 2,000 2,000 - 102.00 204,000.00
IPV 10 - 10 139,760.00 1,397,600.00
iv chateter 20 20 12 8 8,700.00 174,000.00
iv chateter 22 10 - 10 8,700.00 87,000.00
kalk 2,000 2,000 - 56.00 112,000.00
kasa 4x10 20 - 20 2,300.00 46,000.00
kassa steril 16x16 20 5 15 7,900.00 158,000.00
kloramfenikol salep mata 24 6 18 1,810.00 43,440.00
klorfeniramini maleat ( CTM) 6,000 6,000 - 37.00 222,000.00
lisol 3 3 - 41,000.00 123,000.00
metormin hcl 500 300 200 94.00 47,000.00
metildopu 100 50 50 911.00 91,100.00
Metronidazol tablet 500 mg 100 100 - 113.00 11,300.00
multivitamin syr 96 96 - 10,000.00 960,000.00
Nifedipin 10 mg 400 200 200 99.00 39,600.00
Natrium diklofenak 1,000 500 500 132.00 132,000.00
OB herbal herbakof 60 ml 96 96 - 7,300.00 700,800.00
omeprazol kap 600 300 300 140.00 84,000.00
paracetamol syr 120 mg/5 ml 200 200 - 1,010.00 202,000.00
paracetamol tablet 10,000 10,000 - 49.00 490,000.00
pyridoksin hcl (b6) 4,000 4,000 - 118.00 472,000.00
Ranitidin 150 mg 1,000 800 200 98.00 98,000.00
simvastatin 120 - 120 111.00 13,320.00
Salbutamol tablet 4 mg 100 - 100 87.00 8,700.00
sarung tangan bersih 200 200 - 476.00 95,200.00
tablet tambah darah kombinasi 8,000 800 7,200 350.00 2,800,000.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
TD 10 - 10 16,500.00 165,000.00
thiamini HCL 4,000 4,000 - 82.00 328,000.00
Vaksin BCG 10 - 10 59,950.00 599,500.00
Vaksin DPT-HB-HIB 30 - 30 76,285.00 2,288,550.00
Vaksin HBO 50 - 50 20,900.00 1,045,000.00
Vaksin Polio 30 - 30 19,954.00 598,620.00
VAKSIN MR 20 20 149,820.00 2,996,400.00
vitamin B complek 4,000 2,000 2,000 115.00 460,000.00
zink tab 500 - 500 508.00 254,000.00
Statoskop merk cenener 5 5 - 128,700.00 643,500.00
Statoskop merk Gea 4 4 - 106,700.00 426,800.00
Tensi Meret merk one med 2 2 - 275,000.00 550,000.00
Mancet 10 10 - 6,600.00 66,000.00
Pincet Marwah 10 10 - 18,700.00 187,000.00
Handcun Merk Mas 2 2 - 60,500.00 121,000.00
Stet oscape bayi 2 2 - 85,800.00 171,600.00
Timbangan Injak merk Kamry 5 5 - 13,200.00 66,000.00
manal Resusitasi MFM 5 5 - 14,300.00 71,500.00
5 5 - 181,500.00 907,500.00
Alkohol 52 52 - 22,000.00 1,144,000.00
-
-
UPT PUSKESMAS CIBOGO -
42985 P01471 ADS 0,5 ML 500 - 500 1,195.00 597,500.00
42998 P01559 Alat Suntik Sekali Pakai 5 ml 100 100 - 979.00 97,900.00
42998 P01559 Asam askorbat (Vit. C) Tablet 50 mg 300 300 - 104.00 31,200.00
42998 P01559 Asam Folat tablet 1 mg 40 - 40 67.00 2,680.00
42998 P01559 Captopril 12,5 mg 78 74 4 62.00 4,836.00
42998 P01559 Cetirizine tablet 10 mg 94 94 - 96.00 9,024.00
42998 P01559 Deksametason Injeksi 5 mg/ml-1ml 3 3 - 4,100.00 12,300.00
42998 P01559 Gentamisin Salep Mata 0,3 % 13 13 - 2,960.00 38,480.00
42998 P01559 IV. Cateter no. 24 10 - 10 8,700.00 87,000.00
42998 P01559 Kalsium Laktat ( Kalk) tablet 500 mg 3,550 1,986 1,564 56.00 198,800.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
42998 P01559 Kassa Pembalut hidrofil 4 X 10 cm 30 - 30 2,300.00 69,000.00
42998 P01559 Ketokonazol 200 mg tablet 100 - 100 300.00 30,000.00
42998 P01559 Kloramfenikol Tetes Telinga 3% 10 3 7 6,700.00 67,000.00
42998 P01559 Klorfeniramin maleat tab 4 mg (CTM) 1,994 1,994 - 37.00 73,778.00
42998 P01559 Kotrimoksazol Suspensi 50 22 28 2,120.00 106,000.00
42998 P01559 Lidokain injeksi(Hcl) + Epinefrin 30 - 30 1,937.00 58,110.00
42998 P01559 Metormin 500 mg tablet 77 56 21 94.00 7,238.00
42998 P01559 Natrium Diklofenak 25 Mg Tablet 3 3 - 132.00 396.00
42998 P01559 Piridoksin (Vitamin B6 ) Tablet 10mg 3,000 - 3,000 118.00 354,000.00
42998 P01559 Plester Kertas 1 inchi 2 - 2 8,166.50 16,333.00
42985 P01471 SAFETY BOX 25 - 25 24,122.00 603,050.00
42998 P01559 Salbutamol Tablet 4 mg 100 - 100 87.00 8,700.00
42998 P01559 Sarung tangan steril No 6.5 4 4 - 5,000.00 20,000.00
42998 P01559 Vitamin B Kompleks Tablet 3,000 - 3,000 115.00 345,000.00
43025 P01735 Amoksisilin Sirup Kering 125 mg/5 ml 100 77 23 1,881.00 188,100.00
43025 P01735 Antalgin (metampiron) Tablet 500 mg 200 200 - 160.70 32,140.00
43025 P01735 Antasida DOEN Tablet 387 387 - 58.00 22,446.00
43025 P01735 Asam Folat tablet 0,4 mg 364 34 330 55.00 20,020.00
43025 P01735 Asam Folat tablet 1 mg 500 - 500 67.00 33,500.00
43025 P01735 Captopril 12,5 mg 200 - 200 62.00 12,400.00
43025 P01735 Cat Gut / Benang bedah no . 2/0 HR 37 12 - 12 32,800.00 393,600.00
43025 P01735 Deksametason Injeksi 5 mg/ml-1ml 15 2 13 4,100.00 61,500.00
43025 P01735 Deksametason Tablet 0,5 mg 2,000 - 2,000 41.00 82,000.00
43025 P01735 Domperidon tablet 10 mg 300 - 300 95.00 28,500.00
43025 P01735 Gentamisin Salep Mata 0,3 % 48 8 40 2,960.00 142,080.00
43025 P01735 Gentamisin Tetes Mata 0,3 % 25 20 5 4,170.00 104,250.00
43025 P01735 Glibenklamid Tablet 5 mg 400 188 212 110.30 44,120.00
43025 P01735 Gliseril Guayakolat Tablet 100 mg 1,754 1,754 - 45.90 80,508.60
43025 P01735 Hidrokortison krim 2,5 % 11 11 - 2,639.00 29,029.00
43025 P01735 Ibuprofen Tablet 200 mg 674 674 - 102.00 68,748.00
43025 P01735 Infuion set dewasa 50 - 50 7,590.00 379,500.00
43025 P01735 Kalsium Laktat ( Kalk) tablet 500 mg 2,000 - 2,000 56.00 112,000.00
43025 P01735 Ketokonazol krim 2 % 26 3 23 2,545.00 66,170.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
43025 P01735 Kloramfenikol salep Mata 1 % 28 - 28 1,798.00 50,344.00
43025 P01735 Kloramfenikol Tetes Mata 0,5 % 34 9 25 3,250.00 110,500.00
43025 P01735 Kloramfenikol Tetes Telinga 3% 10 - 10 6,700.00 67,000.00
43025 P01735 Klorfeniramin maleat tab 4 mg (CTM) 2,000 2,000 - 37.00 74,000.00
43025 P01735 Magnesium Sulfat Injeksi (IV) 40 %-25 ml 3 3 - 3,650.00 10,950.00
43014 P01671 MB DEWASA 9 3 6 28,424.00 255,816.00
43025 P01735 Metormin 500 mg tablet 300 - 300 94.00 28,200.00
43025 P01735 Natrium Diklofenak 25 Mg Tablet 300 116 184 132.00 39,600.00
43025 P01735 Oksitosin Injeksi 10 UI/ml-1ml 100 90 10 1,900.00 190,000.00
43025 P01735 Parasetamol Tablet 500 mg 3,188 3,188 - 49.00 156,212.00
43025 P01735 Ranitidine 150 mg 495 375 120 98.00 48,510.00
43025 P01735 Ringer Laktat Larutan Infus Steril 100 60 40 7,150.00 715,000.00
43025 P01735 Salisil Bedak 2% - 50 gram 62 62 - 1,020.00 63,240.00
43025 P01735 Simvastatin 10 mg (di spek Kotak ) 573 139 434 111.00 63,603.00
43025 P01735 Tablet Tambah Darah Kombinasi 4,577 1,577 3,000 350.00 1,601,950.00
43025 P01735 Tiamin HCl/mononitrat (Vitamin B1) 50 2,885 2,885 - 82.00 236,570.00
43032 P01826 Vaksin BCG 10 10 - 59,950.00 599,500.00
43032 P01826 Vaksin DPT-HB-HIB 10 10 - 76,285.00 762,850.00
43032 P01826 Vaksin HB O 40 40 - 20,900.00 836,000.00
43032 P01826 Vaksin POLIO 10 10 - 19,954.00 199,540.00
43025 P01735 Zinc Tablet 570 409 161 508.00 289,560.00
43056 P01964 Aciclovir 400 mg Tablet 186 127 59 350.00 65,100.00
43056 P01964 Alopurinol tablet 100 mg 492 170 322 89.00 43,788.00
43056 P01964 Amlodipin 5 mg tablet 225 75 150 85.00 19,125.00
43056 P01964 Amoksisilin Kapsul 250 mg 66 66 - 180.00 11,880.00
43056 P01964 Amoksisilin Kapsul 250 mg 400 291 109 180.00 72,000.00
43056 P01964 Amoksisilin Kapsul 500 mg 2,995 1,948 1,047 190.00 569,050.00
43056 P01964 Amoksisilin Sirup Kering Forte 250 mg/5 150 - 150 3,473.00 520,950.00
43056 P01964 Antalgin (metampiron) Tablet 500 mg 300 128 172 160.70 48,210.00
43056 P01964 Antasida DOEN II Suspensi kombinasi 94 94 - 1,923.00 180,762.00
43056 P01964 Antasida DOEN Tablet 5,800 2,739 3,061 58.00 336,400.00
43056 P01964 Asam Mefenamat 500 mg 724 606 118 100.00 72,400.00
43056 P01964 Captopril 25 mg 600 100 500 80.00 48,000.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
43056 P01964 Deksametason Injeksi 5 mg/ml-1ml 15 - 15 4,100.00 61,500.00
43056 P01964 Deksametason Tablet 0,5 mg 3,000 - 3,000 41.00 123,000.00
43052 P01945 DT Bias 8 - 8 17,798.00 142,384.00
43056 P01964 Fenol griserol tetes telinga 24 2 22 2,500.00 60,000.00
43056 P01964 Gentamisin Salep Kulit 0,1 % 78 34 44 2,800.00 218,400.00
43056 P01964 Gentamisin Tetes Mata 0,3 % 72 - 72 4,170.00 300,240.00
43056 P01964 Glimepiride 2 mg 50 - 50 231.00 11,550.00
43056 P01964 Gliseril Guayakolat Tablet 100 mg 5,000 2,076 2,924 55.50 277,500.00
43056 P01964 Hidrokortison krim 2,5 % 48 46 2 2,639.00 126,672.00
43056 P01964 Ibuprofen Tablet 200 mg 2,000 509 1,491 102.00 204,000.00
43056 P01964 IV. Cateter no. 20 50 - 50 8,700.00 435,000.00
43056 P01964 Kalsium Laktat ( Kalk) tablet 500 mg 1,000 - 1,000 56.00 56,000.00
43056 P01964 Karbamazepin Tablet 200 mg 95 95 - 228.00 21,660.00
43056 P01964 Kloramfenikol salep kulit 2 % 66 3 63 3,008.00 198,528.00
43056 P01964 Kloramfenikol salep Mata 1 % 48 - 48 1,810.00 86,880.00
43056 P01964 Kloramfenikol Tetes Telinga 3% 20 - 20 6,000.00 120,000.00
43056 P01964 Klorfeniramin maleat tab 4 mg (CTM) 5,000 37 4,963 37.00 185,000.00
43056 P01964 Masker 200 - 200 726.00 145,200.00
43056 P01964 Metildopa tablet salut 250 mg 100 100 - 911.00 91,100.00
43056 P01964 Nipedipin 10 mg 200 50 150 99.00 19,800.00
43056 P01964 Obat Batuk Herbal (OBH) 60 ml 67 67 - 7,300.00 489,100.00
43056 P01964 Oksitosin Injeksi 10 UI/ml-1ml 100 - 100 1,900.00 190,000.00
43056 P01964 Omeprazol kapsul 20 mg 480 60 420 140.00 67,200.00
43056 P01964 Parasetamol Sirup 120 mg/5 ml 400 48 352 1,010.00 404,000.00
43056 P01964 Parasetamol Tablet 500 mg 11,000 6,023 4,977 49.00 539,000.00
43040 P01856 PB DEWASA 2 2 - 8,891.00 17,782.00
43056 P01964 Piridoksin (Vitamin B6 ) Tablet 3,000 - 3,000 118.00 354,000.00
43056 P01964 Plester Kertas 1 inchi 3 - 3 8,166.67 24,500.00
43056 P01964 Ranitidine 150 mg 500 - 500 98.00 49,000.00
43052 P01945 SAFETY BOX 11 11 - 24,122.00 265,342.00
43056 P01964 Salisil Bedak 2% - 50 gram 200 27 173 1,020.00 204,000.00
43056 P01964 Sarung tangan steril No 6.5 50 - 50 5,000.00 250,000.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
43056 P01964 Sarung tangan steril No 7 100 50 50 5,000.00 500,000.00
43056 P01964 Simvastatin 10 mg (di spek Kotak ) 300 - 300 111.00 33,300.00
43056 P01964 Tablet Tambah Darah Kombinasi 5,300 - 5,300 350.00 1,855,000.00
43056 P01964 Tiamin HCl/mononitrat (Vitamin B1) 50 4,000 653 3,347 82.00 328,000.00
43056 P01964 Urine Bag Steril 20 20 - 5,500.00 110,000.00
43056 P01964 Vaksin BCG 20 10 10 59,950.00 1,199,000.00
43056 P01964 Vaksin DPT-HB-HIB 50 50 - 76,285.00 3,814,250.00
43056 P01964 Vaksin HB O 20 - 20 20,900.00 418,000.00
43056 P01964 VAKSIN MEASLES RUBELLA (MR) GAVI 30 30 - 149,820.00 4,494,600.00
43056 P01964 Vaksin POLIO 40 40 - 19,954.00 798,160.00
43056 P01964 Vaksin Polio IPV 20 20 - 139,760.00 2,795,200.00
43052 P01945 Vaksin TD BIAS 5 - 5 16,500.00 82,500.00
43056 P01964 Zinc Tablet 200 - 200 508.00 101,600.00
42871 273/16-05-2017 Lidokain injeksi(Hcl) + Epinefrin 30 - 30 1,845.00 55,350.00
42871 273/16-05-2017 Metilergometrin Maleat Tab. Salut 0,125 200 - 200 279.30 55,860.00
42871 273/16-05-2017 Piridoksin (Vitamin B6 ) Tablet 2,027 2,027 - 45.00 91,215.00
42871 273/16-05-2017 Triheksipenidil 2 mg 70 10 60 88.00 6,160.00
42808 163/14-03-2017 Klindamisin Kapsul 300 Mg 230 10 220 603.00 138,690.00
42901 329/15-05-2017 Cat Gut / Benang bedah no . 3/0 24 24 - 22,346.00 536,304.00
42901 329/15-05-2017 Deksametason Tablet 0,5 mg 1,816 1,197 619 44.00 79,904.00
42901 329/15-05-2017 Piridoksin (Vitamin B6 ) Tablet 3,000 546 2,454 45.00 135,000.00
42901 329/15-05-2017 Triheksipenidil 2 mg 100 - 100 88.00 8,800.00
42901 329/15-05-2017 Vitamin B Kompleks 3,500 1,016 2,484 43.00 150,500.00
42930 387/14-07-2017 Alat suntik 5 ml 30 30 - 979.00 29,370.00
42930 387/14-07-2017 Cat Gut / Benang bedah no . 3/0 24 - 24 22,346.00 536,304.00
42930 387/14-07-2017 Difenhidramin Hcl Injeksi 10mg/ml-1ml 21 - 21 1,176.00 24,696.00
42930 387/14-07-2017 Epinefrin Hcl(Adrenalin)/Bitatrat Injeksi 5 - 5 1,749.00 8,745.00
42930 387/14-07-2017 Etanol 70% - 100 ml 15 5 10 2,500.00 37,500.00
42930 387/14-07-2017 Gentamisin injeksi 40mg/ml 14 1 13 5,900.00 82,600.00
42930 387/14-07-2017 Glukosa Larutan Infus 10 % Steril-500ml 10 5 5 7,500.00 75,000.00
42930 387/14-07-2017 Kalsium Glukonas injeksi IV 10%(100mg/m 5 - 5 7,800.00 39,000.00
42930 387/14-07-2017 Piridoksin (Vitamin B6 ) Tablet 10mg 3,000 - 3,000 118.00 354,000.00
42930 387/14-07-2017 Plester Kertas 1 inchi 2 2 - 8,166.70 16,333.40
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
42930 387/14-07-2017 Siproflokasazin tab 500 mg 32 32 - 240.00 7,680.00
42930 387/14-07-2017 Vitamin B Kompleks Tablet 3,000 - 3,000 115.00 345,000.00
42753 P00396 Infuset Anak 50 - 50 5,100.00 255,000.00
42780 103/14-02-2017 Multivitamin tablet /Recovit plus 160 6 154 622.00 99,520.00
Prednison 5 mg tablet 1,260 - 1,260 96.00 120,960.00
Alat suntik 3 ml 150 50 100 792.00 118,800.00
Asam askorbat (Vit. C) Tablet 50 mg 5 5 - 39.00 195.00
FDC 1-3 3 3 - 359,900.00 1,079,700.00
Furosemid Tablet 40 mg 37 - 37 85.00 3,145.00
Garam Oralit 200 ml air 1,846 543 1,303 292.00 539,032.00
Hidroklortiazid tab 25 mg 750 - 750 149.00 111,750.00
Isosorbid Dinitrat Tablet Sublingual 5 mg 100 - 100 88.00 8,800.00
Kassa Pembalut 38 X 80 1 - 1 130,000.00 130,000.00
Kloramfenikol Kapsul 250 mg 156 - 156 319.00 49,764.00
Lancet Blade 77 - 77 2,992.00 230,384.00
Lidokain injeksi 2 % 263 30 233 860.00 226,180.00
Metronindazol tablet 250 mg 600 - 600 94.00 56,400.00
Natrium Bikarbonat Tablet 500 mg 300 - 300 55.30 16,590.00
Natrium Klorida Larutan Infus 0,9% Steril 20 - 20 6,410.00 128,200.00
Nistatin Tablet Vagina 100.000 IU/g 67 - 67 523.00 35,041.00
Papaverin tablet 40 mg 50 - 50 99.44 4,972.00
Polikresulen ( Albotyl ) 7 - 7 17,393.00 121,751.00
Scabimite cream 10 Permetrin crim 5 % 2 - 2 12,155.00 24,310.00
Smi Silk Black 3/0 HR 20 MM 24 - 24 19,700.00 472,800.00
42842 218/17-04-2017 FDC anak 1 - 1 214,900.00 214,900.00
42842 218/17-04-2017 Haloperidol tablet 1,5 mg 20 5 15 66.00 1,320.00
42842 218/17-04-2017 Haloperidol Tablet 2 mg 100 - 100 126.00 12,600.00
42842 218/17-04-2017 Lisol 1 - 1 41,000.00 41,000.00
42842 218/17-04-2017 Nistatin Suspensi 100,000 UI/ml 1 - 1 20,560.00 20,560.00
42965 451/18-08-2017 Aciclovir Cream 5 % 9 9 - 3,108.00 27,972.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
42965 451/18-08-2017 Alat Suntik Sekali Pakai 1 ml 190 50 140 990.00 188,100.00
42965 451/18-08-2017 Alat Suntik Sekali Pakai 10 ml 130 100 30 1,298.00 168,740.00
42965 451/18-08-2017 Asam askorbat (Vit. C) Tablet 50 mg 3,000 222 2,778 104.00 312,000.00
42965 451/18-08-2017 Etanol 70% - 100 ml 41 - 41 2,500.00 102,500.00
42965 451/18-08-2017 Glibenklamid Tablet 5 mg 32 32 - 110.30 3,529.60
42965 451/18-08-2017 Infusion set dewasa 80 40 40 7,590.00 607,200.00
42965 451/18-08-2017 IV. Cateter no. 20 40 40 - 8,700.00 348,000.00
42965 451/18-08-2017 Kapas Pembalut/Absorben 250 g 8 - 8 24,000.00 192,000.00
42965 451/18-08-2017 Multivitamin Sirup 14 6 8 11,065.00 154,910.00
42965 451/18-08-2017 Piridoksin (Vitamin B6 ) Tablet 4,000 - 4,000 118.00 472,000.00
42965 451/18-08-2017 Siproflokasazin tab 500 mg 200 70 130 240.00 48,000.00
42965 451/18-08-2017 Vitamin B Kompleks 5,000 - 5,000 115.00 575,000.00
43089 P02151 Aciclovir 400 mg Tablet 100 - 100 350.00 35,000.00
43089 P02151 Alat suntik sekali pakai 3 ml 100 - 100 792.00 79,200.00
43089 P02151 Alopurinol tablet 100 mg 400 - 400 89.00 35,600.00
43089 P02151 Amoksisilin Kapsul 250 mg 500 - 500 180.00 90,000.00
43089 P02151 Amoksisilin Sirup Kering 125 mg/5 ml 120 - 120 1,881.00 225,720.00
43089 P02151 Antasida DOEN II Suspensi kombinasi 100 2 98 1,923.00 192,300.00
43089 P02151 Asam askorbat (Vit. C) Tablet 50 mg 3,000 - 3,000 104.00 312,000.00
43089 P02151 Asam Mefenamat 500 mg 1,000 - 1,000 100.00 100,000.00
43089 P02151 Cefadroksil 500 mg tablet 1,000 - 1,000 450.00 450,000.00
43089 P02151 Cetirizine tablet 10 mg 500 10 490 96.00 48,000.00
43089 P02151 Dekstromethorfan syrup kombinasi 100 - 100 7,315.00 731,500.00
43089 P02151 Dekstromethorfan tablet kombinasi 300 - 300 416.67 125,001.00
43089 P02151 Fitomenadion (Vit K1) Injeksi 2 mg/ml 120 10 110 3,550.00 426,000.00
43089 P02151 Fitomenadion (Vit. K) Tab Salut Gula 10 500 4 496 686.00 343,000.00
43089 P02151 Gentamisin Salep Mata 0,3 % 48 - 48 2,960.00 142,080.00
43089 P02151 Glibenklamid Tablet 5 mg 400 - 400 110.30 44,120.00
43089 P02151 Gliseril Guayakolat Sirop 100 8 92 5,600.00 560,000.00
43089 P02151 Gliseril Guayakolat Tablet 100 mg 7,000 - 7,000 55.50 388,500.00
43089 P02151 Hidrokortison krim 2,5 % 120 - 120 2,639.00 316,680.00
43089 P02151 Ibuprofen Tablet 200 mg 2,000 - 2,000 102.00 204,000.00
43089 P02151 Infusion set dewasa 20 - 20 7,590.00 151,800.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
43089 P02151 IV. Cateter no. 20 20 - 20 8,700.00 174,000.00
43089 P02151 Karbamazepin Tablet 200 mg 200 20 180 228.00 45,600.00
43089 P02151 Ketokonazol krim 2 % 25 - 25 2,595.00 64,875.00
43089 P02151 Kloramfenikol salep kulit 2 % 24 - 24 3,008.00 72,192.00
43089 P02151 Klorfeniramin maleat tab 4 mg (CTM) 5,000 - 5,000 37.00 185,000.00
43089 P02151 Loratadin tablet 10mg 500 - 500 123.00 61,500.00
43089 P02151 Metildopa tablet salut 250 mg 400 - 400 911.00 364,400.00
43089 P02151 Obat Batuk Herbal (OBH) 60 ml 96 1 95 7,300.00 700,800.00
43089 P02151 Parasetamol Tablet 500 mg 9,000 - 9,000 49.00 441,000.00
43083 P02119 Pot dahak 100 - 100 5,800.00 580,000.00
43089 P02151 Ranitidine 150 mg 400 - 400 98.00 39,200.00
43089 P02151 Salbutamol Tablet 4 mg 200 - 200 87.00 17,400.00
43089 P02151 Salep 2 - 4 24 - 24 2,527.00 60,648.00
43089 P02151 Sarung tangan steril No 6.5 100 - 100 5,000.00 500,000.00
43089 P02151 Siproflokasazin tab 500 mg 200 - 200 240.00 48,000.00
43089 P02151 Tablet Tambah Darah Kombinasi 5,300 - 5,300 350.00 1,855,000.00
43097 P02 Vaksin BCG 20 - 20 59,950.00 1,199,000.00
43097 P02 Vaksin DPT-HB-HIB 60 20 40 76,285.00 4,577,100.00
43097 P02 Vaksin HB O 50 - 50 20,900.00 1,045,000.00
43097 P02 VAKSIN MEASLES RUBELLA (MR) GAVI 30 - 30 149,820.00 4,494,600.00
43097 P02 Vaksin POLIO 50 - 50 19,954.00 997,700.00
43097 P02 Vaksin Polio IPV 20 - 20 139,760.00 2,795,200.00
43097 P02 Vaksin TD 10 - 10 16,500.00 165,000.00
43089 P02151 Zinc Tablet 1,700 - 1,700 508.00 863,600.00
Amoksisilin tablet 500 mg 8,661 111 8,550 312.40 2,705,696.40
Sefadroksil sirup kering 125 mg/5ml 15 1 14 4,746.00 71,190.00
Alopurinol tablet/kapsul/kaplet 100 mg 130 - 130 86.00 11,179.75
Aminofilin tablet scored 200 mg 1,700 20 1,680 90.00 153,000.00
Amitriptilin tablet salut 25 mg (HCl) 1,088 - 1,088 112.00 121,856.00
Amoksisilin kapsul/kaplet 250 mg 500 - 500 211.00 105,500.00
Amoksisilin sirup kering forte 250 mg/5 m 245 42 203 4,045.00 991,025.00
Antasida DOEN I tablet kunyah, kombina 7,150 410 6,740 75.00 536,250.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
Asam Askorbat (Vitamin C) tablet 50 mg 1,712 1,362 350 95.00 162,640.00
Glukosa larutan infus 5 % steril 30 - 30 5,200.00 156,000.00
Ibuprofen tablet 400 mg 792 454 338 149.00 118,008.00
Kalsium Laktat (Kalk) tablet/kapsul/kaple 3,000 - 3,000 70.00 210,000.00
Kaptopril tablet 50 mg 382 40 342 140.00 53,480.00
Kaptopril tablet scored 25 mg 5,563 288 5,275 80.00 445,040.00
Kotrimoksazol DOEN I (dewasa) kombinasi 1,978 328 1,650 149.00 294,722.00
Kotrimoksazol Suspensi komb: Sulfametok 5 5 - 2,145.00 10,725.00
Metilergometrin Maleat (Metilergometrin) 300 - 300 154.00 46,200.00
Metilergometrin Maleat injeksi 0,200 mg- 100 5 95 2,750.00 275,000.00
Metronidazol tablet 500 mg 1,150 9 1,141 160.00 184,000.00
Natrium Diklofenak tablet 50 mg 139 45 94 200.00 27,800.00
Nistatin vaginal tablet 100.000 IU/ g 100 - 100 480.00 47,999.96
Parasetamol sirup 120 mg / 5 ml 361 263 98 1,438.00 519,118.00
Parasetamol tablet 500 mg 19,200 - 19,200 89.00 1,708,800.00
Povidon Iodida larutan 10% 30 ml 25 - 25 2,163.00 54,075.00
Sefadroksil sirup kering 125 mg/5ml 148 - 148 4,746.00 702,408.00
Vitamin B Kompleks tablet 3,000 - 3,000 107.00 321,000.00
IV Catheter Jerco 1 (20G) 100 - 100 7,334.00 733,399.70
Kasa, Verband, Kapas - kasa hydrophil 40 - 40 800.00 31,999.88
Kasa, Verband, Kapas - kasa sterile (AHM 170 32 138 7,899.99 1,342,998.47
Kasa, Verband, Kapas - Kapas Pembalut 6 - 6 23,999.88 143,999.26
Surgical Mask - FRES AIR SURGICAL MAS 800 - 800 310.00 248,000.00
43068 A171100715 AUTOCHECK BLOOD GLUCOSE STRIP 9 - 9 115,000.00 1,035,000.00
43068 A171100715 AUTOCHECK URIC ACID STRIP 9 - 9 140,000.00 1,260,000.00
43068 A171100715 AUTOCHECK TOTAL CHOLESTROL STRIP 10 - 10 185,000.00 1,850,000.00
Chromik Gea 2/0 3 3 - 360,000.00 1,080,000.00
Transfusion Set 20 20 - 10,000.00 200,000.00
IV Catheher One med no 18 25 25 - 25,000.00 625,000.00
Sensi Gloves Disposible S 6 6 - 52,000.00 312,000.00
Selang O2 bayi 15 15 - 25,000.00 375,000.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
Selang O2 dewasa 15 15 - 25,000.00 375,000.00
Mikropore 1/2 inc 15 15 - 20,000.00 300,000.00
Jelly Doopler 8 8 - 25,000.00 200,000.00
Sarung tangan Steril Serenity 7,5 3 3 - 356,000.00 1,068,000.00
Sarung tangan Steril Serenity 7 3 3 - 355,000.00 1,065,000.00
Easy Touch Uric Acid 5 5 - 95,000.00 475,000.00
Easy Touch Kolesterol 9 9 - 160,000.00 1,440,000.00
Easy Touch Haemoglobin 8 8 - 170,000.00 1,360,000.00
Easy Touch Gula darah 12 12 - 90,000.00 1,080,000.00
Objek Glass 3 3 - 20,000.00 60,000.00
Blood Lancet 28G GC 4 4 - 20,000.00 80,000.00
-
-
UPT PUSKESMAS CILEDUG -
ADS 0,05 Ml 252 - 252 1,590.00 400,680.00
Gentamycin salep mata 0,3% 48 - 48 2,960.00 142,080.00
IV Cateter No. 18 50 20 30 8,700.00 435,000.00
Kotrimoksazol suspensi 50 - 50 2,120.00 106,000.00
NaCl infus 0,9% steril 20 - 20 6,410.00 128,200.00
Polikresulen (Albotil) 2 - 2 17,393.00 34,786.00
Povidon 10 % 300 ml 3 1 2 18,000.00 54,000.00
Sarung tangan steril 7 50 - 50 5,000.00 250,000.00
Sarung tangan steril 7,5 100 50 50 5,000.00 500,000.00
Vaksin BCG 10 10 - 59,950.00 599,500.00
Vaksin DPT-HB-HIB 10 10 - 76,285.00 762,850.00
Alat suntik 5 ml 300 - 300 979.00 293,700.00
Amoksisilin Kapsul 250 mg 1,600 200 1,400 180.00 288,000.00
Amoksisilin Kapsul 500 mg 1,300 1,300 - 190.00 247,000.00
Antalgin 500 mg 400 400 - 160.70 64,280.00
Antasida Tablet - - - 58.00 -
Antifungi 24 - 24 4,323.00 103,752.00
Captopril 12,5 mg 500 - 500 62.00 31,000.00
Domperidon 10 mg 300 100 200 95.00 28,500.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
Etanol 70%-100ml 12 - 12 2,500.00 30,000.00
Etil klorida semprot 100 ml - - - 87,990.00 -
FDC 1-3 4 1 3 359,980.00 1,439,920.00
Fenol gliserol TTL - - - 2,500.00 -
Garam Oralit 200ml air - - - 264.00 -
Gentamycin TTM 24 - 24 4,170.00 100,080.00
Griseofulvin 125 mg 300 200 100 247.00 74,100.00
Hidrokortiazid 25 mg (HCT) 500 - 500 149.00 74,500.00
Kotrimoksazol tablet 1,000 - 1,000 151.00 151,000.00
Lidokain Inj 2% + Epinefrin - - - 1,937.00 -
Lidokain injeksi 2% 100 - 100 1,111.00 111,100.00
Prednison tab 5 mg 1,500 - 1,500 76.00 114,000.00
Ranitidin Inj 25mg/2ml 5 5 - 1,458.00 7,290.00
Ranitidine 150mg - - - 98.00 -
Reagen Intec 50 - 50 22,358.00 1,117,900.00
Reagen Oncoprobe 25 - 25 22,385.00 559,625.00
Reagen SD HIV 605 142 463 22,330.00 13,509,650.00
Reagen SD Shypilis 180 180 - 26,527.00 4,774,860.00
RL infus steril - - - 7,150.00 -
Salbutamol 4mg 300 200 100 87.00 26,100.00
Salep 2-4 - - - 2,527.00 -
Vaksin BCG 20 20 - 59,950.00 1,199,000.00
Vaksin DPT-HB-HIB 50 50 - 76,285.00 3,814,250.00
Vaksin HBO - - - 20,900.00 -
Vaksin POLIO 45 45 - 19,954.00 897,930.00
Amoksisilin Kapsul 250 mg 1,000 - 1,000 180.00 180,000.00
Amoksisilin Kapsul 500 mg 3,000 2,500 500 190.00 570,000.00
Antalgin 500 mg 3,000 600 2,400 160.70 482,100.00
Antifungi 48 - 48 4,323.00 207,504.00
Asam Mefenamat - - - 100.00 -
Captopril 25 mg 1,000 1,000 - 80.00 80,000.00
CatGut 3/0 36 - 36 22,346.00 804,456.00
Cefadroxil 500 mg 300 300 - 450.00 135,000.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
Cetirizine 10 mg 300 300 - 96.00 28,800.00
Ciprofloxacin 300 200 100 240.00 72,000.00
Deksametason Injek 10 - 10 4,100.00 41,000.00
Domperidon 10 mg 300 - 300 95.00 28,500.00
Etanol 70%-100ml 30 - 30 2,500.00 75,000.00
FDC 1-3 6 - 6 359,980.00 2,159,880.00
Fenol gliserol TTL 48 - 48 2,500.00 120,000.00
Glass ionomer 2 - 2 337,800.00 675,600.00
Gentamycin TTM 120 - 120 4,170.00 500,400.00
Glibenklamid 5 mg - - - 110.30 -
Glimepiride 2 mg 200 200 - 231.00 46,200.00
Griseofulvin 125 mg 300 - 300 247.00 74,100.00
Hidrokortison krim 2,5 % 72 - 72 2,639.00 190,008.00
Infusion set dewasa 50 - 50 7,590.00 379,500.00
Kalsium Laktat (Kalk) 1,000 1,000 - 56.00 56,000.00
Kapas pembalut 250mg 2 - 2 24,000.00 48,000.00
Kasa 4x10 50 - 50 2,300.00 115,000.00
Kasa pembalut 36x80 2 1 1 130,000.00 260,000.00
Ketokonazole krim 2% 100 - 100 2,545.00 254,500.00
Kloramp Capsul 500 mg 200 200 - 1,007.00 201,400.00
Kloramp Salep mata 1% 120 - 120 1,810.00 217,200.00
Klorpromazin Hcl 25mg 300 200 100 172.85 51,855.00
Kotrimoksazol tablet 2,000 - 2,000 151.00 302,000.00
Kotrimoksazol sirup 100 - 100 2,120.00 212,000.00
Lidokain Inj 2% + Epinefrin 60 60 - 1,937.00 116,220.00
Loratadine 100 - 100 123.00 12,300.00
Masker 50 - 50 726.00 36,300.00
Metormin 500 mg 400 - 400 94.00 37,600.00
Metildopa - - - 911.00 -
Metronidazole tab 500 mg 1,000 300 700 113.00 113,000.00
Omeprazole 120 120 - 140.00 16,800.00
Parasetamol tablet 6,500 6,500 - 49.00 318,500.00
Parasetamol sirup - - - 1,010.00 -
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
Piridoksin (V.B6) tab 10 mg 3,300 300 3,000 118.00 389,400.00
Plester 5 yard x 2 inchi 3 3 - 8,166.75 24,500.25
Polikresulen (Albotil) 2 - 2 15,000.00 30,000.00
Ranitidine 150mg - - - 98.00 -
RL infus steril 30 30 - 7,150.00 214,500.00
Salbutamol 4mg 300 - 300 87.00 26,100.00
Salisil bedak 100 - 100 1,020.00 102,000.00
Salep 24 72 - 72 2,527.00 181,944.00
THP 2 mg 200 200 - 80.00 16,000.00
Tiamin (vit B1) 3,000 1,400 1,600 82.00 246,000.00
Vit B Komplek 4,000 1,500 2,500 115.00 460,000.00
Zinc tabllet 500 500 - 508.00 254,000.00
ADS 0,5 ml - - - 1,086.00 -
DT 23 3 20 17,798.00 409,354.00
TD Bias Campak 88 15 73 16,500.00 1,452,000.00
Safety box 17 17 - 24,122.00 410,074.00
Polio IPV 20 16 4 139,760.00 2,795,200.00
Vaksin BCG 30 26 4 59,950.00 1,798,500.00
Vaksin DPT HB HIB 60 24 36 76,285.00 4,577,100.00
Vaksin HBO 100 100 - 20,900.00 2,090,000.00
Vaksin MR 10 0 10 149,820.00 1,498,200.00
Vaksin POLIO 60 60 - 19,954.00 1,197,240.00
Anti Migrein 300 - 300 256.00 76,800.00
Diazepam 2 mg 100 - 100 62.20 6,220.00
Multivitamin tab 500 mg 200 200 - 622.25 124,450.00
Serum Anti Tetanus Inj 1500 IU 2 - 2 159,010.00 318,020.00
FDC Anak 2 - 2 214,985.00 429,970.00
Hidrokortiazid 25 mg (HCT) 400 200 200 149.00 59,600.00
Nat.Bikarbonat 500 mg 1,000 - 1,000 55.30 55,300.00
Gentamycin Inj 40 mg/ml 5 - 5 5,900.00 29,500.00
Alopurinol 100 mg 300 - 300 90.00 27,000.00
FDC 2 3 - 3 1,199,900.00 3,599,700.00
Fenitoin kapsul 100 mg 300 100 200 154.00 46,200.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
Fenobarbital 30 mg 60 - 60 88.10 5,286.00
Glukosa lar infus 5% steril-500ml 50 10 40 6,900.00 345,000.00
Infuset anak 7 - 7 5,100.00 35,700.00
Kalsium hidroksida pasta 2 - 2 164,040.00 328,080.00
Karbamazepin 200 mg 400 100 300 270.00 108,000.00
Metilergometrin 0,125 mg tab 300 - 300 279.30 83,790.00
Nifedipin 10 mg 200 - 200 104.00 20,800.00
Nistatin tablet vag 100.000 IU/g 100 - 100 523.00 52,300.00
Povidon 10 % 300 ml 2 2 - 18,000.00 36,000.00
Silk no.3/0 36 - 36 15,497.00 557,892.00
Temporary 2 - 2 56,565.00 113,130.00
FDC Anak 2 - 2 214,900.00 429,800.00
Reagen Intec 39 - 39 22,358.00 871,962.00
Reagen Oncoprobe 15 - 15 22,385.00 335,775.00
Reagen Zheil nelson 4 1 3 276,500.00 1,106,000.00
ISDN 5 mg 200 - 200 90.00 18,000.00
IV Cateter No. 20 100 - 100 8,700.00 870,000.00
MgSo4 Inj 40% 12 12 - 3,650.00 43,800.00
Pot dahak 100 30 70 5,800.00 580,000.00
Reagen Zheil nelson 10 - 10 276,500.00 2,765,000.00
Sarung tangan steril 6,5 100 50 50 5,000.00 500,000.00
Vaksin BCG 2 2 - 59,950.00 119,900.00
Aciclovir 400 mg 300 200 100 350.00 105,000.00
Alopurinol 100 mg 300 - 300 89.00 26,700.00
Amlodipin 5mg 600 600 - 85.00 51,000.00
Amoksisilin Kapsul 250 mg 1,000 - 1,000 180.00 180,000.00
Amoksisislin tablet 500 mg 3,000 - 3,000 190.00 570,000.00
Amoksisilin sirup 125mg/ml 96 - 96 1,881.00 180,576.00
Antalgin 500 mg 1,000 - 1,000 160.70 160,700.00
Antasida Tablet 5,000 3,000 2,000 58.00 290,000.00
Asam Mefenamat 1,000 500 500 100.00 100,000.00
Aqua pro injek 20ml 100 - 100 2,302.00 230,200.00
Betametason Krim 192 - 192 1,349.00 259,008.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
Captopril 25 mg 1,000 - 1,000 80.00 80,000.00
Cefadroxil 500 mg 500 - 500 450.00 225,000.00
Cetirizine 10 mg 300 300 - 96.00 28,800.00
Ciprofloxacin 400 - 400 240.00 96,000.00
Deksametasone tablet 4,000 4,000 - 41.00 164,000.00
Dekstro sirup kombinasi 100 50 50 7,315.00 731,500.00
Epinefrin HCl 5 5 - 1,749.00 8,745.00
Etanol 70%-1000ml 2 2 - 25,000.00 50,000.00
FDC 1-3 5 - 5 359,980.00 1,799,900.00
Fenol gliserol TTL 48 - 48 2,500.00 120,000.00
Fitomenadion (Vit.K) Injek 120 - 120 3,550.00 426,000.00
Gentamicin Salep Kulit 240 96 144 2,800.00 672,000.00
Gentamicin TTM 48 - 48 4,170.00 200,160.00
Glass ionomer 3 - 3 426,450.00 1,279,350.00
Glibenklamid 5 mg 1,000 200 800 110.30 110,300.00
Glimepiride 2 mg 300 - 300 231.00 69,300.00
Gliseril Guaiakolat 100 mg 5,000 5,000 - 55.50 277,500.00
Haloperidol 1,5 mg 300 200 100 61.00 18,300.00
Hidrokortison krim 2,5 % 72 - 72 2,639.00 190,008.00
Ibuprofen 200 mg 4,000 2,000 2,000 102.00 408,000.00
Ibuprofen 400 mg 2,000 1,000 1,000 111.00 222,000.00
Ibuprofen Sirup 100 50 50 2,475.00 247,500.00
Infusion set dewasa 50 - 50 7,590.00 379,500.00
Kalsium laktat 3,000 3,000 - 56.00 168,000.00
Kapas pembalut 250mg 2 - 2 24,000.00 48,000.00
Karbon aktif 500 300 200 140.00 70,000.00
Kasa pembalut 36x80 2 - 2 130,000.00 260,000.00
Ketokonazole 200 mg tablet 200 100 100 300.00 60,000.00
Klindamicin 300 mg 500 300 200 578.00 289,000.00
Kloramfenikol Caps 500 mg 300 300 - 1,007.00 302,100.00
Kloramfenikol Salep Kulit 192 - 192 3,008.00 577,536.00
Kloramfenikol TTM 50 - 50 3,250.00 162,500.00
Kloramfenikol TTL 60 - 60 6,000.00 360,000.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
Kloramfenikol Sirup 50 - 50 4,700.00 235,000.00
Klorfeniramin maleat (CTM) 4 mg 6,000 3,000 3,000 37.00 222,000.00
Klorpromazin Hcl 25mg 300 - 300 172.85 51,855.00
Kotrimoksazol suspensi 100 - 100 2,120.00 212,000.00
Lidokain+epinefrin 60 30 30 1,937.00 116,220.00
Lisol 3 - 3 41,000.00 123,000.00
Loratadine 200 - 200 123.00 24,600.00
MgSo4 Inj 40% 24 12 12 3,650.00 87,600.00
Masker 100 - 100 726.00 72,600.00
Metormin 500 mg 300 - 300 94.00 28,200.00
Metildopa 300 - 300 911.00 273,300.00
Metronidazole tab 500 mg 2,000 - 2,000 113.00 226,000.00
Obat Batuk Hitam (OBH) 96 96 - 7,300.00 700,800.00
Oksitosin Inj 10 UI/ml 100 50 50 1,900.00 190,000.00
Omeprazole 300 300 - 140.00 42,000.00
Parasetamol sirup 200 - 200 1,010.00 202,000.00
Parasetamol tablet 12,000 3,500 8,500 49.00 588,000.00
Piridoksin (V.B6) tab 10 mg 3,000 - 3,000 118.00 354,000.00
Plester 5 yard x 2 inchi 4 2 2 8,166.75 32,667.00
Prednison tab 5 mg 1,500 - 1,500 76.00 114,000.00
Ranitidine 150mg 1,000 500 500 98.00 98,000.00
RL infus steril 40 - 40 7,150.00 286,000.00
Salisil bedak 100 - 100 1,020.00 102,000.00
Simvastatin 10 mg 480 - 480 111.00 53,280.00
Tablet tambah darah kombinasi 15,000 6,900 8,100 350.00 5,250,000.00
Tiamin (vit B1) 2,000 - 2,000 82.00 164,000.00
THP 2 mg 400 - 400 80.00 32,000.00
Urine bag 50 50 - 5,500.00 275,000.00
Vit B Komplek 2,000 - 2,000 115.00 230,000.00
Zinc tabllet 2,000 600 1,400 508.00 1,016,000.00
MB Dewasa 15 15 - 28,424.00 426,360.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
Kaca slide 216 44 172 273.61 59,099.76
Pot dahak 200 - 200 5,800.00 1,160,000.00
Reagen Intec 25 - 25 14,470.00 361,750.00
Reagen RPR Sipilis 100 100 - 4,150.00 415,000.00
Vaksin BCG 30 - 30 59,950.00 1,798,500.00
Vaksin DPT-HB-HIB 80 - 80 76,285.00 6,102,800.00
Vaksin HBO 100 - 100 20,900.00 2,090,000.00
Vaksin POLIO 80 6 74 19,954.00 1,596,320.00
Aminophilin 150 mg 600 600 80.00 48,000.00
Asiclovir 400 mg 200 200 - 345.00 69,000.00
Tetrasiklin 250 mg 600 600 148.00 88,800.00
Digoksin tablet 0,25 1,000 300 700 97.00 97,000.00
Ibuprofen 200 mg 900 500 400 110.00 99,000.00
Haloperidol 2 mg (Lodomer ) 800 800 126.00 100,800.00
Allopurinol 100 mg 1,500 400 1,100 86.00 129,000.00
Griseofulvin 125 mg micronized 600 200 400 219.00 131,400.00
Metilergometrin tablet0,125 mg 1,000 1,000 154.00 154,000.00
Metilergometrin Inj 0,2 mg/ml 60 60 2,750.00 165,000.00
Surgical Masker 600 200 400 310.00 186,000.00
Alat suntik 1cc (stera ) 400 400 650.00 260,000.00
Paracetamol syr120 mg/5ml 192 192 - 1,438.00 276,096.00
Amitriptilin Hcl 25mg 3,000 3,000 112.00 336,000.00
Kassa perban 16x16 cm steril 50 50 7,900.00 395,000.00
Fitomenadion (Vit K) tablet 700 700 634.00 443,800.00
Antasida Doen tab 6,000 3,000 3,000 75.00 450,000.00
Amoksisilin 500 mg 1,600 1,600 306.27 490,024.64
Amoksisilin 250 mg 2,400 2,400 211.00 506,400.00
Alat suntik 10 cc (stera ) 900 900 925.00 832,500.00
Antasida Doen Suspensi 400 400 2,100.00 840,000.00
Alat suntik 3 cc ( stera ) 1,500 600 900 650.00 975,000.00
Asam Ascorbat (vit C) 50mg 14,500 500 14,000 95.00 1,377,500.00
Amoksisilin forte syr 250mg/5ml 450 450 4,045.00 1,820,250.00
Foley Cateter 2 no 16 onemed 380 60 320 8,000.00 3,040,000.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
Sensi Glove 10 10 - 50,000.00 500,000.00
Jelly Disinpection 2 2 - 252,500.00 505,000.00
Tabung Edta 2 2 - 150,000.00 300,000.00
Jelly Dopler 2 2 - 45,000.00 90,000.00
Sensi Glove 10 10 - 50,000.00 500,000.00
Alkohol Sueb 48 48 - 16,000.00 768,000.00
Tabung EDTA 1 1 - 150,000.00 150,000.00
Sensi Glove 12 12 - 55,000.00 660,000.00
jelly 1 1 - 23,000.00 23,000.00
Suhu Ruangan 1 1 - 30,000.00 30,000.00
Alkohl Sueb 69 69 - 17,600.00 1,214,400.00
Tabung Edta 1 1 - 176,000.00 176,000.00
Sensi Glove 11 11 - 55,000.00 605,000.00
Tabung Edta 2 2 - 176,000.00 352,000.00
Tabung Edta 2 2 - 150,000.00 300,000.00
Sensi Glove 10 10 - 55,000.00 550,000.00
Jarum Hecting 2 2 - 20,000.00 40,000.00
Aseptik 2 2 - 42,000.00 84,000.00
HCL 0,1 N 100 ML 1 1 - 50,000.00 50,000.00
HCL Indromegent 100 ml 1 1 - 58,000.00 58,000.00
Control HB M 30 MIDRAY 1 1 - 2,230,000.00 2,230,000.00
Sensi Glove 8 8 - 55,000.00 440,000.00
Alkohol Sueb 20 20 - 19,800.00 396,000.00
Aqua Bides 1 1 - 66,000.00 66,000.00
Lidiwaten 1 1 - 49,500.00 49,500.00
Bisturi 10 10 - 2,200.00 22,000.00
Labu Semprit 1 1 - 11,000.00 11,000.00
Fifet Filer 1 1 - 100,000.00 100,000.00
Fifet ukur firek 1 1 - 100,000.00 100,000.00
Haemoglobin Reagen 1 1 - 158,730.00 158,730.00
Tabung EDTA 4 4 - 165,000.00 660,000.00
Sensi Glove 10 10 - 55,000.00 550,000.00
Jelly Dopler 5 5 - 22,000.00 110,000.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
Rak Micro Pipet 1 1 - 916,000.00 916,000.00
Golongan Darah 1 1 - 577,500.00 577,500.00
jelly 5 5 - 38,500.00 192,500.00
Senso Glove 10 10 - 55,000.00 550,000.00
HCL 1 1 - 66,000.00 66,000.00
SENSI GLOVE 5 5 - 47,000.00 235,000.00
KOTAK P 3 K 4 4 - 80,000.00 320,000.00
HAND SCUM 4 4 - 60,000.00 240,000.00
TABUNG SPESIMEN DARAH 1 1 - 150,000.00 150,000.00
SENSI GLOVE 10 10 - 47,000.00 470,000.00
JELLY DOPLER 3 3 - 37,000.00 111,000.00
JELLY GALON 1 1 - 250,000.00 250,000.00
Alat Tabung EDTA 2 2 - 150,000.00 300,000.00
Sensi Glove 4 4 - 50,000.00 200,000.00
Sensi Glove 15 15 - 47,000.00 705,000.00
Tabung Edta 1 1 - 150,000.00 150,000.00
Jelly Dopler 1 1 - 45,000.00 45,000.00
UPT PUSKESMAS CIPERNA

Alopurinol tablet 100 mg 99 39 60 89.00 8,811.00
Aminofilin Tablet 200 mg 6 6 - 91.00 546.00
Amoksisilin Kapsul 250 mg 1,000 1,000 180.00 180,000.00
Ciprofloksasin 500 mg 1,668 100 1,568 240.00 400,320.00
Diazepam Tablet 2 mg 200 200 62.00 12,400.00
Glibenklamid Tablet 5 mg 16 16 - 110.30 1,764.80
Griseofulvin Tablet 125 mg, micronized 1,000 240 760 247.00 247,000.00
Infuset dewasa 18 9 9 7,590.00 136,620.00
Kloramfenikol Kapsul 500 mg 390 390 1,007.00 392,730.00
Kotrimoksazol Tablet 480 mg Dewasa 44 44 - 129.00 5,676.00
Povidon Iodida 10 % - 300 ml 5 2 3 18,000.00 90,000.00
Ringer Laktat Larutan Infus Steril 20 20 - 7,150.00 143,000.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
salep 2-4 36 15 21 2,527.00 90,972.00
TD 6 6 - 16,500.00 99,000.00
Triheksipenidil 2 mg 100 21 79 80.00 8,000.00
Vaksin POLIO 7 7 - 19,954.00 139,678.00
Antalgin Tablet 500 mg 708 544 164 160.70 113,775.60
Asam Mefenamat 200 90 110 100.00 20,000.00
Gentamycin tetes mata 13 13 - 4,170.00 54,210.00
Glibenklamid Tablet 5 mg 195 85 110 110.30 21,508.50
Glimiperede 2 mg 285 75 210 231.00 65,835.00
Ketonazole sk 12 12 - 2,545.00 30,540.00
ketonazole tab 500 500 300.00 150,000.00
Klindamisin Kapsul 300 Mg 300 300 527.00 158,100.00
masker 100 100 726.00 72,600.00
metormin hcl 270 40 230 94.00 25,380.00
omeprazole kap 268 88 180 140.00 37,520.00
Salbutamol 4 mg 400 29 371 87.00 34,800.00
Tambah darah 2,060 2,060 - 367.00 756,020.00
TD 20 15 5 16,500.00 330,000.00
Vaksin BCG 20 15 5 59,950.00 1,199,000.00
Vaksin DPT-HB-HIB 13 13 - 76,285.00 991,705.00
Vaksin POLIO 30 26 4 19,954.00 598,620.00
Aciclovir 400 mg Tablet 500 500 350.00 175,000.00
Alopurinol tablet 100 mg 500 500 89.00 44,500.00
Amlodipin 5 mg 100 100 - 85.00 8,500.00
Amoksisilin Kapsul 500 mg 5,000 3,000 2,000 190.00 950,000.00
amoksisilin sirup Kering 250 mg/5 ml 195 16 179 3,473.00 677,235.00
Antasida DOEN sirup 80 45 35 1,923.00 153,840.00
Asam askorbat (Vit. C) Tablet 50 mg 2,460 2,460 - 104.00 255,840.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
Asam Mefenamat 500 500 100.00 50,000.00
Captopril 25 mg 2,212 1,168 1,044 80.00 176,960.00
Cetrizine 500 70 430 96.00 48,000.00
Deksametason Tablet 0,5 mg 990 990 - 41.00 40,590.00
Domperidon tablet 10 mg 300 300 95.00 28,500.00
Etakridina (rivanol) 5 5 2,550.00 12,750.00
Etanol 70% - 100 ml 43 11 32 2,500.00 107,500.00
Gentamycin tetes mata 120 27 93 4,170.00 500,400.00
Hidrokartison krim 2,5 % 100 40 60 2,639.00 263,900.00
Ibuprofen Tablet 200 mg 500 500 - 102.00 51,000.00
IV. Cateter no. 18 20 11 9 8,700.00 174,000.00
Kaca slide 216 216 - 273.61 59,100.00
Kalsium Laktat ( Kalk) tablet 500 mg 3,400 2,680 720 56.00 190,400.00
Karbon Aktip 265 15 250 140.00 37,100.00
Ketonazole sk 200 32 168 2,545.00 509,000.00
Kloramfenicol salep mata 231 72 159 1,810.00 418,110.00
Kotrimoksazol Tablet 480 mg Dewasa 2,000 760 1,240 151.00 302,000.00
Lidokain injeksi 2 % ( HCL ) 2 ml 90 90 - 1,111.00 99,990.00
Lidokain injeksi 2 % ( HCL ) + Epineprin / 60 60 1,937.00 116,220.00
Lisol 2 2 41,000.00 82,000.00
Loratadine 290 20 270 123.00 35,670.00
Parasetamol Tablet 500 mg 17,455 12,355 5,100 49.00 855,295.00
Piridoksin (Vitamin B6 ) Tablet 1,660 1,660 - 118.00 195,880.00
Pot Dahak 200 200 - 5,800.00 1,160,000.00
ranitidine tab 410 410 - 98.00 40,180.00
Sarung tangan steril 7,6 100 100 5,000.00 500,000.00
Simvastatin 10 mg 220 130 90 111.00 24,420.00
Tambah darah 5,000 1,850 3,150 350.00 1,750,000.00
TD 20 20 16,500.00 330,000.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
Tiamin (Vitamin B1) 50 mg 3,370 2,770 600 82.00 276,340.00
Triheksipenidil 2 mg 300 300 80.00 24,000.00
Vaksin BCG 20 20 59,950.00 1,199,000.00
Vaksin DPT-HB-HIB 16 16 - 76,285.00 1,220,560.00
Vaksin DPT-HB-HIB 14 14 - 76,285.00 1,067,990.00
vaksin ipv 20 8 12 139,760.00 2,795,200.00
Vaksin MR 20 5 15 149,820.00 2,996,400.00
Vaksin POLIO 30 30 19,954.00 598,620.00
Vitamin B Kompleks 4,725 4,725 - 115.00 543,375.00
zink 980 640 340 508.00 497,840.00
Aciclovir Cream 5 % 6 6 - 3,108.00 18,648.00
Nistatin Tablet Vagina 100.000 IU/g 23 6 17 480.00 11,040.00
Nistatin Tablet Vagina 100.000 IU/g 100 100 480.00 48,000.00
Asam Folat tablet 0,4 mg 200 200 63.00 12,600.00
Etil Klorida Semprot - 100 ml 2 2 87,990.00 175,980.00
Kloramfenikol Tetes Telinga 11 8 3 6,700.00 73,700.00
Alat suntik 3 ml 300 300 - 792.00 237,600.00
Amitriptilina HCL 25 mg 190 190 143.00 27,170.00
Amoksisilin Kapsul 250 mg 700 200 500 195.00 136,500.00
Haloperidol Tablet 2 mg 52 28 24 126.00 6,552.00
Kapas Pembalut hidrofil 250 mg 2 1 1 24,000.00 48,000.00
Klindamisin Kapsul 300 Mg 10 10 - 603.00 6,030.00
Povidon Iodida 10 % - 60 ml 1 1 6,550.00 6,550.00
Alat suntik 1 ml 100 100 - 990.00 99,000.00
Alat suntik 10 ml 200 27 173 925.00 185,000.00
Alat suntik 5 ml 300 300 750.00 225,000.00
Cat Gut / Benang bedah no . 3/0 4 1 3 5,583.33 22,333.33
Deksametason Injeksi 5 mg/ml 30 30 1,500.00 45,000.00
Domperidon tablet 10 mg 20 20 - 118.00 2,360.00
Eritromisin Kaplet 500 mg 500 500 730.00 365,000.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
Fenobarbital tablet 30 mg 24 24 88.10 2,114.40
Isosorbid Dinitrat Tablet Sublingual 5 mg 42 42 - 88.00 3,696.00
Kalsium Glukonas Injeksi IV 10 %(100 mg 9 9 7,800.00 70,200.00
Kloramfenikol suspensi 125 mg/5ml 44 44 3,955.00 174,020.00
Lancet Blade 66 66 2,992.00 197,472.00
Magnesium Sulfat Injeksi (IV) 20% - 25 ml 7 7 6,050.00 42,350.00
Magnesium Sulfat Injeksi 40 % 10 4 6 3,650.00 36,500.00
Multivitamin Sirup 83 7 76 11,065.00 918,395.00
Silk no. 3/0 dengan jarum bedah 25 25 15,497.00 387,425.00
Antihemoroid Kombinasi 19 3 16 3,045.00 57,855.00
Aciclovir Cream 5 % 100 10 90 3,108.00 310,800.00
Alat suntik 1 ml 500 100 400 990.00 495,000.00
Digoksin Tablet 0,26 100 100 104.00 10,400.00
Haloperidol Tablet 2 mg 200 200 126.00 25,200.00
IV. Cateter no. 20 20 20 8,700.00 174,000.00
Plester 1 Inchi 3 2 1 8,167.00 24,501.00
Vaksin BCG 4 4 - 65,945.00 263,780.00
Aciclovir 400 mg Tablet 500 500 350.00 175,000.00
Alopurinol tablet 100 mg 300 300 89.00 26,700.00
Aminofilin Tablet 200 mg 300 300 91.00 27,300.00
Amlodipin 5 mg 300 300 - 85.00 25,500.00
Amoksisilin Kapsul 500 mg 3000 3,000 190.00 570,000.00
Amoksisilin Sirup Kering 125 mg/5 ml 240 57 183 1,881.00 451,440.00
amoksisilin sirup Kering 250 mg/5 ml 200 200 3,473.00 694,600.00
Antasida DOEN Tablet 5000 5,000 58.00 290,000.00
Asam askorbat (Vit. C) Tablet 50 mg 10000 3200 6,800 104.00 1,040,000.00
Aqua pro inj 20 ml 20 20 2,302.00 46,040.00
Betametasone krim 300 5 295 1,349.00 404,700.00
Captopril 25 mg 1000 1,000 80.00 80,000.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
Deksametason Tablet 0,5 mg 5000 1910 3,090 41.00 205,000.00
Dekstromethorpan kombinasi sirup 100 4 96 7,315.00 731,500.00
Dekstromethorpan kombinasi sirup 100 100 7,315.00 731,500.00
Dekstromethorpan kombinasi tablet 300 30 270 416.67 125,001.00
Fitomenadion (Vit K1) Injeksi 2 mg/ml 300 120 180 3,550.00 1,065,000.00
Fitomenadion (Vit K1) tablet 1,000 1,000 686.00 686,000.00
Folley catheter 20 20 11,000.00 220,000.00
Gentamycin tetes mata 120 120 4,170.00 500,400.00
Gentamycin salep kulit 192 62 130 2,800.00 537,600.00
Gentamycin salep kulit 120 120 2,800.00 336,000.00
Glibenklamid Tablet 5 mg 300 300 110.30 33,090.00
Gliseril Guayakolat Tablet 100 mg 5000 3170 1,830 55.50 277,500.00
Hidrokartison krim 2,5 % 120 120 2,639.00 316,680.00
Ibuprofen Tablet 200 mg 5000 1290 3,710 102.00 510,000.00
Infuset dewasa 50 50 7,590.00 379,500.00
IV. Cateter no. 20 50 50 8,700.00 435,000.00
Kalsium Laktat ( Kalk) tablet 500 mg 5,000 5,000 56.00 280,000.00
Karbon Aktip 500 500 140.00 70,000.00
Kloramfenikol Kapsul 500 mg 500 500 1,007.00 503,500.00
Kloramfenikol Tetes Telinga 50 50 6,000.00 300,000.00
Kloramfenikol Tetes mata 120 120 3,250.00 390,000.00
Kloramfenikol Tetes mata 140 140 3,250.00 455,000.00
Klorfeniramin maleat tab 4 mg (CTM) 5,000 604 4,396 37.00 185,000.00
Kotrimoksazol Tablet 480 mg Dewasa 1,000 1,000 151.00 151,000.00
Magnesium Sulfat Injeksi 40 % 10 10 3,650.00 36,500.00
metormin hcl 500 500 94.00 47,000.00
Metildopa 250 mg 100 10 90 911.00 91,100.00
natrium diklofenak 25 Mg Tablet 300 70 230 132.00 39,600.00
Nipedipin 10 mg 200 10 190 99.00 19,800.00
Nipedipin 10 mg 200 200 99.00 19,800.00
Obh 96 23 73 7,300.00 700,800.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
Obh 96 96 7,300.00 700,800.00
Oksitosin ijk 100 30 70 1,900.00 190,000.00
Parasetamol Sirup 120 mg/5 ml 1,000 266 734 1,010.00 1,010,000.00
Parasetamol Tablet 500 mg 10,000 10,000 49.00 490,000.00
Piridoksin (Vitamin B6 ) Tablet 6,000 1,320 4,680 118.00 708,000.00
ranitidine tab 500 10 490 98.00 49,000.00
Ringer Laktat Larutan Infus Steril 40 40 7,150.00 286,000.00
salep 2-5 48 48 2,527.00 121,296.00
Simvastatin 10 mg 300 300 111.00 33,300.00
Tambah darah 5,000 5,000 350.00 1,750,000.00
TD 20 20 16,500.00 330,000.00
Tiamin (Vitamin B1) 50 mg 5,000 5,000 82.00 410,000.00
Vaksin BCG 20 20 59,950.00 1,199,000.00
Vaksin DPT-HB-HIB 40 3 37 76,285.00 3,051,400.00
vaksin ipv 20 20 139,760.00 2,795,200.00
Vaksin MR 20 20 149,820.00 2,996,400.00
Vaksin POLIO 30 30 19,954.00 598,620.00
Vaksin HBO 30 30 20,900.00 627,000.00
Vitamin B Kompleks 6,000 170 5,830 115.00 690,000.00
zink 500 500 508.00 254,000.00
HBIg 1 1 - 1,300,000.00 1,300,000.00
Amoksisilin sirup kering forte 250 mg/5 m 100 100 4,045.00 404,500.00
Kaptopril tablet scored12,5 mg 1,500 1,500 62.00 93,000.00
Ketokonazol tablet 200 mg 100 100 300.00 30,000.00
Metoklopramide tablet 5 mg 300 300 108.00 32,400.00
Ofloxacin tablet 200 mg 150 150 399.98 59,997.00
Sefadroksil sirup kering 125 mg/5ml 50 50 2,166.60 108,330.00
Benang Bedah SMI(CATGUT CHROMIC SMI 12 12 22,599.00 271,188.00
Benang Bedah SMI(SILK BLACK 2/0 HR 26 6 6 13,999.99 83,999.94
Kasa, Verband, Kapas - kasa Hydrofil 4 3 3 104,500.00 313,500.00
Kasa, Verband, Kapas - kasa hydrophil 50 50 590.00 29,500.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
Kasa, Verband, Kapas - kasa sterile (AHM 227 27 200 7,900.00 1,793,300.00
Surgical Mask - FRES AIR SURGICAL MAS 365 365 - 310.00 113,150.00
Benang Bedah SMI SILK BLACK 3/0 DS 24 6 6 15,496.99 92,981.92
-
-
UPT PUSKESMAS CIWARINGIN -
Povidon 300 ml 1 1 18,000.00 18,000.00
Plester kertas 1 inc 1 1 - 7,556.67 7,556.67
Aciclovir 400 mg 133 80 53 350.00 46,550.00
Allopurinol 100 mg 122 122 - 89.00 10,858.00
Amoksisillin 250 mg 290 290 - 180.00 52,200.00
Ciprofloksasin 500 mg 100 100 - 240.00 24,000.00
FDC 1-3 1 1 - 359,980.00 359,980.00
Golongan darah A dan B 2 1 1 422,980.00 845,960.00
Infus set Dewasa 19 15 4 7,590.00 144,210.00
Klindamisin 300 mg 40 40 - 603.00 24,120.00
Kloramfenicol 500 mg 60 60 - 1,007.00 60,420.00
Loratadin 10 mg 200 31 169 123.00 24,600.00
Masker 100 100 - 726.00 72,600.00
Metormin HCl 500 mg tablet 375 75 300 94.00 35,250.00
Metronidazol 500 mg tablet 280 280 - 113.00 31,640.00
Tetrasiklin kapsul 500 mg 50 50 - 310.00 15,500.00
Alat Suntik sekali pakai 3 ml 52 52 - 792.00 41,184.00
Amoksillin syrup kering 107 107 - 1,881.00 201,267.00
Amoksisillin 250 mg 2,000 640 1,360 180.00 360,000.00
Asam askorbat 50 mg 1,338 1,338 - 104.00 139,152.00
Asam mefenamat 500 162 162 - 100.00 16,200.00
Captopril 25 mg 877 679 198 80.00 70,160.00
Cetirizine 10 mg 61 61 - 96.00 5,856.00
Ciprofloksasin 500 mg 500 394 106 240.00 120,000.00
Deksametason 0,5 mg 83 83 - 41.00 3,403.00
Domperidon 10 mg 160 160 - 95.00 15,200.00
Etilklorid 100 ml 2 2 - 87,990.00 175,980.00
No. Tgl Surat Dasar
Uraian
1 2 3 4 5 6 7 8
Gentamisin Salep mata 144 - 144 2,960.00 426,240.00
Gentamisin Tetes mata 15 15 - 4,170.00 62,550.00
Glibenklamid tablet 5 mg 20 20 - 110.30 2,206.00
Griseofulvin tablet 125 mg 116 16 100 247.00 28,652.00
Halloperidol 1,5 mg 400 260 140 61.00 24,400.00
Hidrokortison krim 2,5 mg 2 2 - 2,639.00 5,278.00
Kaca slide 210 72 138 273.61 57,458.33
Kalsium laktat 500 mg 1,405 1,405 - 56.00 78,680.00
Kapas 250 mg 1 1 24,000.00 24,000.00
Kasa 4 x 10 25 1 24 2,300.00 57,500.00
Kasa pembalut 36 m x 80 1 1 130,000.00 130,000.00
Klindamisin 300 mg 500 118 382 527.00 263,500.00
Kloramfenicol Tetes telinga 8 8 - 6,700.00 53,600.00
Klorpromazin Hcl 390 130 260 172.85 67,411.50
Kotrimoksazol

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BARANG PAKAI HABIS

No. Tgl Surat Jumlah Barang Harga Jumlah Baran

10 Mei 2017 253/V/2017 Dahlia Naphthalene Ball 4 x 5's 1 1 - 42,800.00 42,800.00

43084 414/XII/2017 Mopbucket Twister Compact 1 1 399,000.00 399,000.00

43084 413/XII/2017 Kirimas-Bucket Clean EQP-3040 Ember GG 3 3 - 137,750.00 413,250.00

Persediaan Isi tabung pemadam kebakaran - - - -

TOTAL 1,124,530 1,068,651 #VALUE! 1,104,435,520.29 5,492,452,913.83

TOTAL PERSEDIAAN BERTAMBAH 5,492,452,913.83

Kepala Dinas Kesehatan

Hj. ENI SUHAENI, SKM. M.Kes

Harga Jumlah Barang

- 145,000.00 Penerimaan Desembe

640,000.00 - Penerimaan Desembe

37,620.00 - Penerimaan Desembe

1,750.00 15,750.00 Penerimaan Desembe

24,000.00 - SALDO 2016

240,000.00 - SALDO 2016

9,000.00 - SALDO 2016

42,800.00 - Penerimaan Mei 2017

- 319,000.00 Penerimaan Desember

175,000.00 175,000.00 Penerimaan Desember

- 399,000.00 Penerimaan Desember

413,250.00 - Penerimaan Desember

239,700.00 79,900.00 Penerimaan Desember

Cirebon, …………………………………. 2017

BAMBANG PERMANA, AMKL

No. Tgl Surat Dasar

STOCK OBAT DI 60 UPT PUSKESMAS

UPT PUSKESMAS CIPERNA

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