PEMBELIAN CASH IKAN & GAS ( UNIT DAPUR RSPKT )

PERIODE MARET 2018

PERTANGGUNG JAWABAN PEMBELIAN / BELANJA:

NO TGL NAMA BARANG JUMLAH SATUAN HARGA SAT HARGA TOTAL

1 16-Mar TUNA 8 KG Rp 35,000 Rp 280,000
2 23-Mar TUNA 10 KG Rp 35,000 Rp 350,000
3 27-Mar TUNA 10 KG Rp 35,000 Rp 350,000
28-Mar GAS BESAR 1 TABUNG Rp 170,000 Rp 170,000
4 29-Mar TUNA 10.3 KG Rp 35,000 Rp 360,000
5 31-Mar TUNA 12 KG Rp 35,000 Rp 420,000
6 Rp -
TOTAL Rp 1,930,000

Disetujui, Diperiksa, Dipertanggung jawabkan,

Mohamad Ichsanudin, ST Donny Kharizma, SE Dewiyani

K - 21388 K - 21393 K- 08128
 PEMBELIAN CASH IKAN & GAS ( UNIT DAPUR RSPKT )
PERIODE APRIL 2018

PERTANGGUNG JAWABAN PEMBELIAN / BELANJA:

NO TGL NAMA BARANG JUMLAH SATUAN HARGA SAT HARGA TOTAL

1 1-Apr TUNA 10 KG Rp 35,000 Rp 350,000
2 3-Apr TUNA 8.3 KG Rp 35,000 Rp 290,000
3 4-Apr TUNA 8.2 KG Rp 35,000 Rp 287,000
4 5-Apr GAS BESAR 1 TABUNG Rp 170,000 Rp 170,000
5 6-Apr TUNA 8.5 KG Rp 35,000 Rp 297,500
6 8-Apr TUNA 10.5 KG Rp 35,000 Rp 367,500
7 10-Apr TUNA 8 KG Rp 35,000 Rp 280,000
8 11-Apr TUNA 10 KG Rp 35,000 Rp 350,000
9 14-Apr TUNA 11.8 KG Rp 35,000 Rp 413,000
10 16-Apr TUNA 10 KG Rp 35,000 Rp 350,000
11 CUMI 3 KG Rp 80,000 Rp 240,000
12 UDANG 3 KG Rp 95,000 Rp 285,000
13 18-Apr TUNA 10 KG Rp 35,000 Rp 350,000
14 19-Apr TUNA 13 KG Rp 35,000 Rp 455,000
15 21-Apr TUNA 15 KG Rp 35,000 Rp 525,000
16 CUMI 2 KG Rp 75,000 Rp 150,000
17 23-Apr TUNA 12.5 KG Rp 35,000 Rp 437,500
18 24-Apr TUNA 9.5 KG Rp 35,000 Rp 332,500
19 UDANG 3 KG Rp 90,000 Rp 270,000
20 26-Apr TUNA 8 KG Rp 35,000 Rp 270,000
21 CUMI 3 KG Rp 75,000 Rp 225,000
22 27-Apr GAS BESAR 1 TABUNG Rp 170,000 Rp 170,000
23 28-Apr TUNA 10.3 KG Rp 35,000 Rp 360,500
24 CUMI 2 KG Rp 75,000 Rp 150,000
25 UDANG 2 KG Rp 80,000 Rp 160,000
26 29-Apr TUNA 9 KG Rp 35,000 Rp 315,000
27 UDANG 2 KG Rp 100,000 Rp 200,000
28 30-Apr TUNA 10.5 KG Rp 35,000 Rp 367,500
TOTAL Rp 8,418,000

Disetujui, Diperiksa, Dipertanggung jawabkan,

Mohamad Ichsanudin, ST Donny Kharizma, SE Dewiyani

K - 21388 K - 21393 K- 08128
 PEMBELIAN CASH IKAN & GAS ( UNIT DAPUR RSPKT )
PERIODE MEI 2018

PERTANGGUNG JAWABAN PEMBELIAN / BELANJA:

NO TGL NAMA BARANG JUMLAH SATUAN HARGA SAT HARGA TOTAL

1 1-May TUNA 10 KG Rp 35,000 Rp 350,000
2 3-May TUNA 10.5 KG Rp 35,000 Rp 367,500
3 4-May TUNA 8.5 KG Rp 35,000 Rp 297,500
4 5-May TUNA 10 KG Rp 35,000 Rp 350,000
5 UDANG 3 KG Rp 100,000 Rp 300,000
6 6-May UDANG 4 KG Rp 100,000 Rp 400,000
7 6-May TABUNG GAS + ISI 5 TBG Rp 171,000 Rp 855,000
8 7-May GAS BESAR 1 TBG Rp 170,000 Rp 170,000
9 8-May TUNA 17 KG Rp 35,000 Rp 595,000
10 UDANG 2 KG Rp 100,000 Rp 200,000
11 13-May TUNA 8.3 KG Rp 35,000 Rp 290,500
12 16-May TUNA 15 KG Rp 35,000 Rp 525,000
13 18-May TUNA 12.5 KG Rp 35,000 Rp 437,500
14 19-May GAS BESAR 1 TBG Rp 170,000 Rp 170,000
15 26-May TUNA 10.5 KG Rp 35,000 Rp 367,500
16 CUMI 3 KG Rp 80,000 Rp 240,000
17 29-May TUNA 9 KG Rp 35,000 Rp 315,000
18 31-May TUNA 10.5 KG Rp 35,000 Rp 367,500
TOTAL Rp 6,598,000

Disetujui, Diperiksa, Dipertanggung jawabkan,

Mohamad Ichsanudin, ST Donny Kharizma, SE Dewiyani

K - 21388 K - 21393 K- 08128
 PEMBELIAN CASH IKAN & GAS ( UNIT DAPUR RSPKT )
PERIODE JULI 2018

PERTANGGUNG JAWABAN PEMBELIAN / BELANJA:

NO TGL NAMA BARANG JUMLAH SATUAN HARGA SAT HARGA TOTAL

1 1-Jul TUNA 10 KG Rp 35,000 Rp 350,000
2 3-Jul GAS BESAR 1 TABUNG Rp 170,000 Rp 170,000
3 3-Jul TUNA 15 KG Rp 35,000 Rp 525,000
4 4-Jul GAS BESAR 1 TABUNG Rp 170,000 Rp 170,000
5 6-Jul TUNA 12 KG Rp 35,000 Rp 420,000
6 CUMI 3 KG Rp 80,000 Rp 240,000
7 8-Jul TUNA 12 KG Rp 35,000 Rp 420,000
8 9-Jul TUNA 16 KG Rp 35,000 Rp 560,000
9 12-Jul TUNA 9 KG Rp 35,000 Rp 315,000
10 13-Jul TUNA 15 KG Rp 35,000 Rp 525,000
11 16-Jul TUNA 15.5 KG Rp 35,000 Rp 542,500
12 15-Jul TUNA 10 KG Rp 35,000 Rp 350,000
13 UDANG 3 KG Rp 80,000 Rp 240,000
14 16-Jul GAS BESAR 1 TABUNG Rp 170,000 Rp 170,000
15 17-Jul TUNA 9 KG Rp 35,000 Rp 315,000
16 19-Jul TUNA 15 KG Rp 35,000 Rp 525,000
17 21-Jul TUNA 14.8 KG Rp 35,000 Rp 518,000
18 22-Jul TUNA 15.3 KG Rp 35,000 Rp 535,500
19 UDANG 3 KG Rp 100,000 Rp 300,000
20 23-Jul GAS BESAR 1 TABUNG Rp 170,000 Rp 170,000
21 25-Jul TUNA 8 KG Rp 35,000 Rp 280,000
22 27-Jul TUNA 12.3 KG Rp 35,000 Rp 430,500
23 28-Jul UDANG 2 KG Rp 90,000 Rp 180,000
24 CUMI 3 KG Rp 80,000 Rp 240,000
25 29-Jul BANDENG 8 KG Rp 35,000 Rp 280,000
26 30-Jul TUNA 8.3 KG Rp 35,000 Rp 290,500
27 UDANG 2 KG Rp 90,000 Rp 180,000
TOTAL Rp 9,242,000

Disetujui, Diperiksa, Dipertanggung jawabkan,

Mohamad Ichsanudin, ST Donny Kharizma, SE Dewiyani

K - 21388 K - 21393 K- 08128
 PEMBELIAN CASH IKAN & GAS ( UNIT DAPUR RSPKT )
PERIODE AGUSTUS 2018

PERTANGGUNG JAWABAN PEMBELIAN / BELANJA:

NO TGL NAMA BARANG JUMLAH SATUAN HARGA SAT HARGA TOTAL

1 1-Aug TUNA 8 KG Rp 35,000 Rp 280,000
2 BANDENG 8 KG Rp 35,000 Rp 280,000
3 2-Aug UDANG 2 KG Rp 90,000 Rp 180,000
4 3-Aug UDANG 3 KG Rp 90,000 Rp 270,000
5 4-Aug TUNA 12 KG Rp 35,000 Rp 420,000
6 7-Aug GAS BESAR 1 TBG Rp 170,000 Rp 170,000
7 7-Aug TUNA 9 KG Rp 35,000 Rp 315,000
8 8-Aug TUNA 8.3 KG Rp 35,000 Rp 290,500
9 CUMI 3 KG Rp 80,000 Rp 240,000
10 9-Aug UDANG 2 KG Rp 100,000 Rp 200,000
11 TUNA 7.5 KG Rp 35,000 Rp 262,500
12 13-Aug TUNA 6.8 KG Rp 35,000 Rp 238,000
13 UDANG 2 KG Rp 100,000 Rp 200,000
14 15-Aug TUNA 9.8 KG Rp 35,000 Rp 343,000
15 16-Aug TUNA 10 KG Rp 35,000 Rp 350,000
16 17-Aug TUNA 8.2 KG Rp 35,000 Rp 287,000
17 CUMI 3 KG Rp 80,000 Rp 240,000
18 18-Aug UDANG 3 KG Rp 100,000 Rp 300,000
19 19-Aug TUNA 9.2 KG Rp 35,000 Rp 322,000
20 21-Aug GAS BESAR 2 TBG Rp 170,000 Rp 340,000
21 21-Aug BANDENG 9 KG Rp 35,000 Rp 315,000
22 25-Aug TUNA 8.8 KG Rp 35,000 Rp 308,000
23 27-Aug TUNA 9 KG Rp 38,000 Rp 342,000
24 28-Aug CUMI 3 KG Rp 75,000 Rp 225,000
25 29-Aug TUNA 10 KG Rp 38,000 Rp 380,000
26 UDANG 2.5 KG Rp 100,000 Rp 250,000
27 30-Aug BANDENG 8 KG Rp 35,000 Rp 280,000
TOTAL Rp 7,628,000

Disetujui, Diperiksa, Dipertanggung jawabkan,

Mohamad Ichsanudin, ST Donny Kharizma, SE Dewiyani

K - 21388 K - 21393 K- 08128
 PEMBELIAN CASH IKAN & GAS ( UNIT DAPUR RSPKT )
PERIODE NOVEMBER 2018

PERTANGGUNG JAWABAN PEMBELIAN / BELANJA:

NO TGL NAMA BARANG JUMLAH SATUAN HARGA SAT HARGA TOTAL

1 1-Nov TUNA 10 KG Rp 30,000 Rp 300,000
2 BANDENG 6 KG Rp 35,000 Rp 210,000
3 2-Nov TUNA 9 KG Rp 30,000 Rp 270,000
4 4-Nov TUNA 10 KG Rp 35,000 Rp 350,000
6-Nov GAS DAPUR 1 TBG Rp 170,000 Rp 170,000
5 7-Nov TUNA 12 KG Rp 35,000 Rp 420,000
6 CUMI 2 KG Rp 80,000 Rp 160,000
7 9-Nov UDANG 2 KG Rp 100,000 Rp 200,000
8 11-Nov TUNA 9.8 KG Rp 35,000 Rp 343,000
9 BANDENG 9 KG Rp 35,000 Rp 315,000
10 13-Nov UDANG 2 KG Rp 100,000 Rp 200,000
11 CUMI 2 KG Rp 85,000 Rp 170,000
12 15-Nov TUNA 11 KG Rp 30,000 Rp 330,000
13 UDANG 2 KG Rp 100,000 Rp 200,000
14 17-Nov TUNA 15 KG Rp 30,000 Rp 450,000
15 18-Nov CUMI 3 KG Rp 90,000 Rp 270,000
16 19-Nov TUNA 8.5 KG Rp 30,000 Rp 255,000
17 UDANG 1 KG Rp 100,000 Rp 100,000
18 21-Nov BANDENG 8.5 KG Rp 35,000 Rp 297,500
19 CUMI 2 KG Rp 86,000 Rp 172,000
20 22-Nov TUNA 8.5 KG Rp 30,000 Rp 255,000
21 UDANG 2 KG Rp 100,000 Rp 200,000
22-Nov GAS DAPUR 2 TBG Rp 170,000 Rp 340,000
22 25-Nov TUNA 10 KG Rp 35,000 Rp 350,000
23 27-Nov TUNA 15 KG Rp 35,000 Rp 525,000
24 28-Nov CUMI 2 KG Rp 80,000 Rp 160,000
25 28-Nov GAS DAPUR 1 TBG Rp 170,000 Rp 170,000
26 29-Nov TUNA 8 KG Rp 35,000 Rp 280,000
27 UDANG 3 KG Rp 100,000 Rp 300,000
TOTAL Rp 7,762,500

Disetujui, Diperiksa, Dipertanggung jawabkan,

Mohamad Ichsanudin, ST Donny Kharizma, SE Dewiyani

K - 21388 K - 21393 K- 08128
 PEMBELIAN CASH IKAN & GAS ( UNIT DAPUR RSPKT )
PERIODE DESEMBER 2018

PERTANGGUNG JAWABAN PEMBELIAN / BELANJA:

NO TGL NAMA BARANG JUMLAH SATUAN HARGA SAT HARGA TOTAL

1 1-Dec TUNA 10 KG Rp 35,000 Rp 350,000
2 BANDENG 8.5 KG Rp 297,500 Rp 297,500
3 3-Dec UDANG 3 KG Rp 90,000 Rp 270,000
4 5-Dec TUNA 9 KG Rp 30,000 Rp 270,000
5 6-Dec TUNA 11 KG Rp 35,000 Rp 385,000
6 7-Dec TUNA 8 KG Rp 30,000 Rp 240,000
7 8-Dec CUMI 3 KG Rp 85,000 Rp 255,000
8 9-Dec TUNA 15 KG Rp 35,000 Rp 525,000
9 10-Dec TUNA 9 KG Rp 35,000 Rp 315,000
10 11-Dec BANDENG 9 KG Rp 35,000 Rp 315,000
11 CUMI 2 KG Rp 80,000 Rp 160,000
12 GAS BESAR 1 TBG Rp 170,000 Rp 170,000
13 12-Dec TUNA 9.5 KG Rp 35,000 Rp 332,500
14 13-Dec UDANG 2.5 KG Rp 90,000 Rp 225,000
15 15-Dec TUNA 8 KG Rp 35,000 Rp 280,000
16 17-Dec TUNA 10.5 KG Rp 35,000 Rp 367,500
17 18-Dec TUNA 8.5 KG Rp 35,000 Rp 297,500
18 UDANG 2 KG Rp 90,000 Rp 180,000
19 19-Dec CUMI 2 KG Rp 85,000 Rp 170,000
20 UDANG 3 KG Rp 90,000 Rp 270,000
21 21-Dec BANDENG 10 KG Rp 35,000 Rp 350,000
22 23-Dec CUMI 2.5 KG Rp 80,000 Rp 200,000
23 25-Dec TUNA 8.5 KG Rp 35,000 Rp 297,500
24 26-Dec BANDENG 6 KG Rp 35,000 Rp 210,000
25 GAS BESAR 1 TBG Rp 170,000 Rp 170,000
26 28-Dec TUNA 10 KG Rp 35,000 Rp 350,000
27 CUMI 2 KG Rp 90,000 Rp 180,000
28 30-Dec TUNA 7 KG Rp 40,000 Rp 280,000
29 31-Dec BANDENG 7 KG Rp 35,000 Rp 245,000
TOTAL Rp 7,957,500

Disetujui, Diperiksa, Dipertanggung jawabkan,

Mohamad Ichsanudin, ST Donny Kharizma, SE Dewiyani

K - 21388 K - 21393 K- 08128
 PEMBELIAN CASH IKAN & GAS ( UNIT DAPUR RSPKT )
PERIODE FEBRUARI 2019

PERTANGGUNG JAWABAN PEMBELIAN / BELANJA:

NO TGL NAMA BARANG JUMLAH SATUAN HARGA SAT HARGA TOTAL

1 1-Feb TUNA 17 KG Rp 38,000 Rp 646,000
BANDENG 8 KG Rp 35,000 Rp 280,000
2 6-Feb BANDENG 6 KG Rp 30,000 Rp 180,000
3 7-Feb TUNA 9.5 KG Rp 35,000 Rp 332,500
4 5-Feb TUNA 8 KG Rp 35,000 Rp 280,000
5 8-Feb TUNA 15.5 KG Rp 35,000 Rp 542,500
6 9-Feb TUNA 15.5 KG Rp 35,000 Rp 542,500
UDANG 2.5 KG Rp 60,000 Rp 150,000
7 11-Feb BANDENG 8.5 KG Rp 35,000 Rp 297,500
8 12-Feb TUNA 12.5 KG Rp 35,000 Rp 437,500
UDANG 2 KG Rp 85,000 Rp 170,000
9 13-Feb UDANG 2 KG Rp 90,000 Rp 180,000
TUNA 11.5 KG Rp 35,000 Rp 402,500
10 17-Feb BANDENG 10 KG Rp 40,000 Rp 400,000
PATIN 10.5 KG Rp 35,000 Rp 367,500
11 19-Feb TUNA 9 KG Rp 38,000 Rp 432,000
UDANG 2 KG Rp 70,000 Rp 140,000
12 22-Feb TUNA 9 KG Rp 35,000 Rp 315,000
UDANG 2.5 KG Rp 90,000 Rp 225,000
13 22-Feb BANDENG 14 KG Rp 35,000 Rp 490,000
14 24-Feb TUNA 15 KG Rp 35,000 Rp 525,000
15 25-Feb TUNA 10 KG Rp 35,000 Rp 350,000
16 26-Feb UDANG 2 KG Rp 100,000 Rp 200,000
17 27-Feb TUNA 10 KG Rp 35,000 Rp 350,000
18 28-Feb TUNA 16.5 KG Rp 35,000 Rp 577,500
19 21-Feb GAS BESAR 1 TBG Rp 170,000 Rp 170,000
20 25-Feb GAS BESAR 2 TBG Rp 170,000 Rp 340,000
TOTAL Rp 9,323,000

Disetujui, Diperiksa, Dipertanggung jawabkan,

Mohamad Ichsanudin, ST Donny Kharizma, SE Dewiyani

K - 21388 K - 21393 K- 08128
 PEMBELIAN CASH IKAN & GAS ( UNIT DAPUR RSPKT )
PERIODE FEBRUARI 2019

PERTANGGUNG JAWABAN PEMBELIAN / BELANJA:

NO TGL NAMA BARANG JUMLAH SATUAN HARGA SAT HARGA TOTAL

1 1-Mar BANDENG 8 KG Rp 35,000 Rp 280,000
2 2-Mar TUNA 15.5 KG Rp 35,000 Rp 542,500
2 3-Mar UDANG 2.5 KG Rp 100,000 Rp 250,000
2 4-Mar TUNA 8 KG Rp 35,000 Rp 280,000
2 5-Mar TUNA 8.5 KG Rp 35,000 Rp 297,500
2 6-Mar BANDENG 8 KG Rp 35,000 Rp 280,000
2 9-Mar TUNA 16 KG Rp 35,000 Rp 560,000
UDANG 2.5 KG Rp 100,000 Rp 250,000
7 11-Mar BANDENG 7 KG Rp 35,000 Rp 245,000
8 12-Mar TUNA 9 KG Rp 35,000 Rp 315,000
UDANG 4 KG Rp 80,000 Rp 320,000
9 15-Mar TUNA 14 KG Rp 35,000 Rp 490,000
10 17-Mar TUNA 15 KG Rp 30,000 Rp 450,000
11 20-Mar TUNA 10 KG Rp 35,000 Rp 350,000
BANDENG 5 KG Rp 35,000 Rp 175,000
12 21-Mar BANDENG 8 KG Rp 35,000 Rp 280,000
13 22-Mar TUNA 9 KG Rp 35,000 Rp 315,000
14 23-Mar UDANG 2.5 KG Rp 85,000 Rp 212,500
15 24-Mar TUNA 8.5 KG Rp 35,000 Rp 297,500
16 25-Mar TUNA 10 KG Rp 35,000 Rp 350,000
17 26-Mar UDANG 2 KG Rp 85,000 Rp 170,000
18 26-Jan TUNA 10 KG Rp 35,000 Rp 350,000
19 28-Mar TUNA 11 KG Rp 35,000 Rp 385,000
20 29-Mar TUNA 9 KG Rp 35,000 Rp 315,000
UDANG 2.5 KG Rp 80,000 Rp 200,000
21 30-Mar BADENG 12 KG Rp 35,000 Rp 420,000
22 4-Mar GAS 1 TBG Rp 170,000 Rp 170,000
23 11-Mar GAS 1 TBG Rp 170,000 Rp 170,000
24 21-Mar GAS 1 TBG Rp 170,000 Rp 170,000
25 23-Mar SATE 220 TSUK Rp 2,000 Rp 440,000
TOTAL Rp 9,330,000

Disetujui, Diperiksa, Dipertanggung jawabkan,

Mohamad Ichsanudin, ST Donny Kharizma, SE Dewiyani

K - 21388 K - 21393 K- 08128
285,000 Rp 48,000
113,000 Rp 50,000