RINCIAN DAFTAR PEMBELIAN ALAT TULIS KA

OPERASIONAL PT. ZEFA VALINDO JAYA

No : 001/ZVJ/PGA-ATK/XII-17/2018
PERIODE : DESEMBER 2018

NO TGL Qty Satuan

1 12-Dec-18 3 PCS
2 2 PCS
3 6 PCS
4 6 PCS

Prepared By

Maya Sani
NCIAN DAFTAR PEMBELIAN ALAT TULIS KANTOR
OPERASIONAL PT. ZEFA VALINDO JAYA
018

KETERANGAN PAID OUT

PEN STANDARD AE7 MERAH 2,000
BUKU FOLIO 100 KIKY 21,000
LAKBAN COKELAT DAIMARU 90 Y 7,500
LAKBAN HITAM 48X12 13,500

21,000

21,000

Checked by Approved by,

Fauzan Rubyanto Rita Sumariani Harianja

OR

TOTAL
6,000
42,000
45,000
81,000
-

Rp 174,000

Rp 174,000

Approved by,

Rita Sumariani Harianja Pardomuan

 RINCIAN DAFTAR PEMBELIAN RUMAH TANGGA K
OPERASIONAL PT. ZEFA VALINDO JAYA
No : 001/ZVJ/PGA-RT/XII-17/2018
PERIODE : DESEMBER 2018

NO TGL Qty Satuan

1 12-Dec-18 2 PCS
2 2 LUSIN
20 PCS
3 PCS
10 PCS
Prepared By

Maya Sani
IAN DAFTAR PEMBELIAN RUMAH TANGGA KANTOR
OPERASIONAL PT. ZEFA VALINDO JAYA
18

KETERANGAN PAID OUT

KOPI KAPAL API BUBUK 380 GR 24,900
SENDOK MAKAN 15,000
NICE TISSUE ROLL 2,600
KANTONG SAMPAH 90X120 21,000
PASEO TISSUE 250 8,500
 32,100

32,100

Checked by Approved by,

Fauzan Rubyanto Rita Sumariani Harianja P

NTOR

TOTAL
49,800
30,000
52,000
63,000
85,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
 -
-

Rp 279,800

Rp 279,800

Approved by,

Rita Sumariani Harianja Pardomuan

 RINCIAN DAFTAR PEMBELIAN ALAT TULIS KAN
OPERASIONAL PT. ZEFA VALINDO JAYA
No : 001/ZVJ/PGA-ATK/XII-17/2018
PERIODE : DESEMBER 2018

NO TGL Qty Satuan

1 12-Dec-18 3 PCS
2 2 PCS
6 PCS
6 PCS
Prepared By

Maya Sani
NCIAN DAFTAR PEMBELIAN ALAT TULIS KANTOR
OPERASIONAL PT. ZEFA VALINDO JAYA
018

KETERANGAN PAID OUT

PEN STANDARD AE7 MERAH 2,000
BUKU FOLIO 100 KIKY 21,000
LAKBAN COKELAT DAIMARU 90 Y 7,500
LAKBAN HITAM 48X12 13,500
 21,000

21,000

Checked by Approved by,

Fauzan Rubyanto Rita Sumariani Harianja P

OR

TOTAL
6,000
42,000
45,000
81,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
 -
-

Rp 174,000

Rp 174,000

Approved by,

Rita Sumariani Harianja Pardomuan