10

Bendahara DAK BOP PAUD TK. ARAFAH

Limaratus Limapuluh Ribu Rupiah

Pembeliaan Perlengkapaan Protocoler Covid - 19
Sesuai Nota Pesanan Nomor
06/PAUD -TK. ARAFAH/III/2020
PINRANG, 29-Juni-2020

550,000
Faichal

Setuju Dibayar Lunas dibayar

Penyelenggara TK. AL MU'MINIM PAJALELE Bendahara

NURJANAH SURIANTI
NO NAMA CASH

1 Bendahara DAK BOP PAUD TK. ARAFAH Rp 600,000

2 Bendahara DAK BOP PAUD TK. ARAFAH Rp 685,000

3 Bendahara DAK BOP PAUD TK. ARAFAH Rp 550,000
4 Bendahara DAK BOP PAUD TK. ARAFAH Rp 300,000
5 Bendahara DAK BOP PAUD TK. ARAFAH Rp 300,000
6 Bendahara DAK BOP PAUD TK. ARAFAH Rp 350,000

7 Bendahara DAK BOP PAUD TK. ARAFAH Rp 525,000

8 Bendahara DAK BOP PAUD TK. ARAFAH Rp 150,000
9 Bendahara DAK BOP PAUD TK. ARAFAH Rp 300,000
10 Bendahara DAK BOP PAUD TK. ARAFAH Rp 550,000
11 Bendahara DAK BOP PAUD TK. ARAFAH Rp 950,000
12 Bendahara DAK BOP PAUD TK. ARAFAH Rp 740,000
13 Bendahara DAK BOP PAUD TK. ARAFAH Rp 300,000
 UNTUK PEMBAYARAN NOTA PESANAN

Pembuatan PROSEM,RPPM,RPPH TA 2020-2021 01/PAUD -TK. ARAFAH/III/2020

Pembuatan & Pengeoperasian Aplikasi Pembelajaran Daring 02/PAUD -TK. ARAFAH/III/2020

Pembayaran Honor & Transport Tenaga Pendidik Kepala Sekolah
Pembayaran Honor & Transport Tenaga Pendidik Guru
Pembayaran Honor & Transport Tenaga Pendidik Guru
Pembayaran Honor & Transport Tenaga Pendidik BENDAHARA

Pembelian Voucher Pulsa Untuk Peserta Didik @21 Siswa 03/PAUD -TK. ARAFAH/III/2020
Pembelian Voucher Pulsa Untuk tenaga pendidik 04/PAUD -TK. ARAFAH/III/2020
Pembeliaan Perlengkapaan Protocoler Covid - 19 05/PAUD -TK. ARAFAH/III/2020
Pembeliaan Perlengkapaan Protocoler Covid - 19 06/PAUD -TK. ARAFAH/III/2020
Pembeliaan Perlengkapaan Protocoler Covid - 19 07/PAUD -TK. ARAFAH/III/2020
Pembeliaan Perlengkapaan Protocoler Covid - 19 08/PAUD -TK. ARAFAH/III/2020
Pembayaran Modem Internet 09/PAUD -TK. ARAFAH/III/2020
 KABUPATEN/KE TANGGAL
seusai nota pesanan PENERIMA
CAMATAN TRANSAKSI

Sesuai Nota Pesanan Nomor PINRANG 6/25/2020 Radisya

Sesuai Nota Pesanan Nomor PINRANG 6/25/2020 Wisnu Harry Wibowo

NURJANAH PINRANG 6/26/2020 NURJANAH
- PINRANG 6/26/2020 -
IDAWATI,S.AP PINRANG 6/26/2020 IDAWATI,S.AP
SURIANTI PINRANG 6/26/2020 SURIANTI

Sesuai Nota Pesanan Nomor PINRANG 6/27/2020 Zubaeda

Sesuai Nota Pesanan Nomor PINRANG 6/27/2020 Zubaeda
Sesuai Nota Pesanan Nomor PINRANG 6/28/2020 Bambang
Sesuai Nota Pesanan Nomor PINRANG 6/29/2020 Faichal
Sesuai Nota Pesanan Nomor PINRANG 6/30/2020 A. Aditya Pradana
Sesuai Nota Pesanan Nomor PINRANG 6/30/2020 Aditya Perdana
Sesuai Nota Pesanan Nomor PINRANG 6/30/2020 Reza
 30 6 20

200601
Bendahara
TK. BUNDA HJ. MANTASIA
PINRANG, SULAWESI SELATAN

10-May-20

60 MASKER SENSI Rp 5,000 Rp 300,000

45 HANDSANITIZER Rp 10,000 Rp 450,000
15 DISINFECTAN Rp 50,000 Rp 750,000

1,500,000

1,500,000 (....................................................)
DAFTAR LIST PESANAN
PERLENGKAPAN COVID - 19 KAB.PINRANG

Yang
INVOICE NAMA LEMBAGA bertanda ALAMAT
tangan

200601 PAUD NASFAT Bendahara PINRANG, SULAWESI SELATAN

200602 TK. DDI TUNAS MUDA LOMBO Bendahara PINRANG, SULAWESI SELATAN
200603 TK AL MU'MINIM PAJALELE Bendahara PINRANG, SULAWESI SELATAN
200604 TK. DDI PAJALELE Bendahara PINRANG, SULAWESI SELATAN
200605 TK BUNDA HJ. MANTASIA Bendahara PINRANG, SULAWESI SELATAN
200606 TK TUNAS HARAPAN PANGAPANG Bendahara PINRANG, SULAWESI SELATAN
200607 TK. MIFTAHUL KALOSI Bendahara PINRANG, SULAWESI SELATAN
200608 TK ALIYAH UTAMA Bendahara PINRANG, SULAWESI SELATAN
200609 TK NURUL ILMI Bendahara PINRANG, SULAWESI SELATAN
200610 TK. AISYIYAH TUPPU Bendahara PINRANG, SULAWESI SELATAN
200611 TK. MIFTAHUL BUTTU Bendahara PINRANG, SULAWESI SELATAN
200612 TK PANTAI BIRU Bendahara PINRANG, SULAWESI SELATAN
200613 KB PANTAI BIRU Bendahara PINRANG, SULAWESI SELATAN
200614 TK KARYA LISSE Bendahara PINRANG, SULAWESI SELATAN
200615 TK ARAFAH Bendahara PINRANG, SULAWESI SELATAN
200616 TK LABOLONG Bendahara PINRANG, SULAWESI SELATAN
200617 TK BONE-BONE Bendahara PINRANG, SULAWESI SELATAN
200618 KB AN-NUR Bendahara PINRANG, SULAWESI SELATAN
200619 TK NURUL IMAN SUPPA Bendahara PINRANG, SULAWESI SELATAN
200620 TK IDHATA LERO Bendahara PINRANG, SULAWESI SELATAN
200621 TK CENGKONG Bendahara PINRANG, SULAWESI SELATAN
200622 TK PANTAI BIRU MASULOWALIE Bendahara PINRANG, SULAWESI SELATAN
200623 TK PANTAI BIRU MAWAR Bendahara PINRANG, SULAWESI SELATAN
200624 TK PANTAI BIRU MEKAR Bendahara PINRANG, SULAWESI SELATAN
200625 KB ISABARA Bendahara PINRANG, SULAWESI SELATAN
200626 TK ISABARA Bendahara PINRANG, SULAWESI SELATAN
200627 TK MAWESATASI Bendahara PINRANG, SULAWESI SELATAN
200628 TK ANANDA Bendahara PINRANG, SULAWESI SELATAN
200629 TK BARAKASANDA Bendahara PINRANG, SULAWESI SELATAN
200630 TK POLEWALI Bendahara PINRANG, SULAWESI SELATAN
200631 TK AB KAE'E Bendahara PINRANG, SULAWESI SELATAN
200632 TK THALIBUL ILMI Bendahara PINRANG, SULAWESI SELATAN
200633 KB TUTWURI HANDAYANI 2 Bendahara PINRANG, SULAWESI SELATAN
200634 TK AZ - ZAHRA BASEANG Bendahara PINRANG, SULAWESI SELATAN
200635 Bendahara PINRANG, SULAWESI SELATAN
200636 Bendahara PINRANG, SULAWESI SELATAN
200637 Bendahara PINRANG, SULAWESI SELATAN
TOTAL
 MASKER SCUBA MASKER SENSI
selesai
tanggal ANAK - HARGA HARGA
DEWASA JUMLAH RINCIAN JUMLAH
ANAK SATUAN SATUAN
5/10/2020 5 35 Rp 10,000 Rp 400,000 56 Rp 5,000 Rp 280,000
3 37 Rp 10,000 Rp 400,000 40 Rp 5,500 Rp 220,000
5 25 Rp 10,000 Rp 300,000 30 Rp 5,500 Rp 165,000
10 60 Rp 10,000 Rp 700,000 60 Rp 5,500 Rp 330,000
5 35 Rp 10,000 Rp 400,000 56 Rp 5,500 Rp 308,000
3 39 Rp 10,000 Rp 420,000 42 Rp 5,500 Rp 231,000
3 24 Rp 10,000 Rp 270,000 27 Rp 5,500 Rp 148,500
5 30 Rp 10,000 Rp 350,000 0 Rp 5,500 Rp -
5 50 Rp 10,000 Rp 550,000 55 Rp 5,500 Rp 302,500
0 0 Rp 10,000 Rp - 0 Rp 5,500 Rp -
0 0 Rp 10,000 Rp - 0 Rp 5,500 Rp -
0 30 Rp 10,000 Rp 300,000 0 Rp 5,500 Rp -
0 20 Rp 10,000 Rp 200,000 0 Rp 5,500 Rp -
0 40 Rp 10,000 Rp 400,000 40 Rp 5,500 Rp 220,000
5 20 Rp 10,000 Rp 250,000 25 Rp 5,500 Rp 137,500
0 0 Rp 10,000 Rp - 0 Rp 5,500 Rp -
0 0 Rp 10,000 Rp - 0 Rp 5,500 Rp -
0 0 Rp 10,000 Rp - 0 Rp 5,500 Rp -
10 80 Rp 10,000 Rp 900,000 90 Rp 5,500 Rp 495,000
10 82 Rp 10,000 Rp 920,000 92 Rp 5,500 Rp 506,000
0 30 Rp 10,000 Rp 300,000 30 Rp 5,500 Rp 165,000
0 45 Rp 10,000 Rp 450,000 50 Rp 5,500 Rp 275,000
0 18 Rp 10,000 Rp 180,000 18 Rp 5,500 Rp 99,000
0 53 Rp 10,000 Rp 530,000 53 Rp 5,500 Rp 291,500
0 17 Rp 10,000 Rp 170,000 0 Rp 5,500 Rp -
0 28 Rp 10,000 Rp 280,000 0 Rp 5,500 Rp -
0 0 Rp 10,000 Rp - 0 Rp 5,500 Rp -
0 0 Rp 10,000 Rp - 0 Rp 5,500 Rp -
0 0 Rp 10,000 Rp - 0 Rp 5,500 Rp -
0 0 Rp 10,000 Rp - 0 Rp 5,500 Rp -
0 0 Rp 10,000 Rp - 0 Rp 5,500 Rp -
0 48 Rp 10,000 Rp 480,000 48 Rp 5,500 Rp 264,000
3 34 Rp 10,000 Rp 370,000 0 Rp 5,500 Rp -
0 30 Rp 10,000 Rp 300,000 30 Rp 5,500 Rp 165,000
Rp 10,000 Rp - Rp 5,500 Rp -
0 Rp 10,000 Rp - 0 Rp 5,500 Rp -
Rp 10,000 Rp - Rp 5,500 Rp -
72 910 Rp 9,820,000 842 Rp 4,603,000
 HANDSANITIZER DISINFECTAN BAK PENCUCI TANGAN

HARGA HARGA HARGA

RINCIAN JUMLAH RINCIAN JUMLAH RINCIAN
SATUAN SATUAN SATUAN
52 Rp 10,000 Rp 520,000 15 Rp 50,000 Rp 750,000 1 Rp 550,000
20 Rp 10,000 Rp 200,000 2 Rp 50,000 Rp 100,000 1 Rp 550,000
25 Rp 10,000 Rp 250,000 2 Rp 50,000 Rp 100,000 1 Rp 550,000
60 Rp 10,000 Rp 600,000 2 Rp 50,000 Rp 100,000 2 Rp 550,000
52 Rp 10,000 Rp 520,000 15 Rp 50,000 Rp 750,000 1 Rp 550,000
20 Rp 10,000 Rp 200,000 2 Rp 50,000 Rp 100,000 1 Rp 550,000
10 Rp 10,000 Rp 100,000 1 Rp 50,000 Rp 50,000 0 Rp 550,000
10 Rp 10,000 Rp 100,000 1 Rp 50,000 Rp 50,000 1 Rp 550,000
55 Rp 10,000 Rp 550,000 4 Rp 50,000 Rp 200,000 1 Rp 550,000
0 Rp 10,000 Rp - 0 Rp 50,000 Rp - 1 Rp 550,000
0 Rp 10,000 Rp - 0 Rp 50,000 Rp - 0 Rp 550,000
0 Rp 10,000 Rp - 0 Rp 50,000 Rp - 0 Rp 550,000
0 Rp 10,000 Rp - 0 Rp 50,000 Rp - 0 Rp 550,000
40 Rp 10,000 Rp 400,000 0 Rp 50,000 Rp - 0 Rp 550,000
40 Rp 10,000 Rp 400,000 1 Rp 50,000 Rp 50,000 1 Rp 550,000
45 Rp 10,000 Rp 450,000 2 Rp 50,000 Rp 100,000 0 Rp 550,000
40 Rp 10,000 Rp 400,000 2 Rp 50,000 Rp 100,000 0 Rp 550,000
36 Rp 10,000 Rp 360,000 2 Rp 50,000 Rp 100,000 0 Rp 550,000
90 Rp 10,000 Rp 900,000 5 Rp 50,000 Rp 250,000 1 Rp 550,000
92 Rp 10,000 Rp 920,000 6 Rp 50,000 Rp 300,000 2 Rp 550,000
0 Rp 10,000 Rp - 1 Rp 50,000 Rp 50,000 1 Rp 550,000
45 Rp 10,000 Rp 450,000 0 Rp 50,000 Rp - 0 Rp 550,000
18 Rp 10,000 Rp 180,000 0 Rp 50,000 Rp - 0 Rp 550,000
53 Rp 10,000 Rp 530,000 2 Rp 50,000 Rp 100,000 0 Rp 550,000
0 Rp 10,000 Rp - 0 Rp 50,000 Rp - 0 Rp 550,000
10 Rp 10,000 Rp 100,000 2 Rp 50,000 Rp 100,000 0 Rp 550,000
0 Rp 10,000 Rp - 2 Rp 50,000 Rp 100,000 0 Rp 550,000
0 Rp 10,000 Rp - 2 Rp 50,000 Rp 100,000 0 Rp 550,000
54 Rp 10,000 Rp 540,000 0 Rp 50,000 Rp - 0 Rp 550,000
20 Rp 10,000 Rp 200,000 2 Rp 50,000 Rp 100,000 1 Rp 550,000
20 Rp 10,000 Rp 200,000 2 Rp 50,000 Rp 100,000 1 Rp 550,000
48 Rp 10,000 Rp 480,000 2 Rp 50,000 Rp 100,000 1 Rp 550,000
10 Rp 10,000 Rp 100,000 1 Rp 50,000 Rp 50,000 1 Rp 550,000
5 Rp 10,000 Rp 50,000 0 Rp 50,000 Rp - 0 Rp 550,000
Rp 10,000 Rp - Rp 50,000 Rp - Rp 550,000
Rp 10,000 Rp - Rp 50,000 Rp - Rp 550,000
Rp 10,000 Rp - Rp 50,000 Rp - Rp 550,000
970 Rp 9,700,000 78 Rp 3,900,000 19
PENCUCI TANGAN TERMOMETER GUN
GRAND TOTAL
HARGA
JUMLAH RINCIAN JUMLAH
SATUAN
Rp 550,000 1 Rp 650,000 Rp 650,000 Rp 3,150,000
Rp 550,000 1 Rp 650,000 Rp 650,000 Rp 2,120,000
Rp 550,000 1 Rp 650,000 Rp 650,000 Rp 2,015,000
Rp 1,100,000 1 Rp 650,000 Rp 650,000 Rp 3,480,000
Rp 550,000 1 Rp 950,000 Rp 950,000 Rp 3,478,000
Rp 550,000 1 Rp 650,000 Rp 650,000 Rp 2,151,000
Rp - 1 Rp 650,000 Rp 650,000 Rp 1,218,500
Rp 550,000 1 Rp 650,000 Rp 650,000 Rp 1,700,000
Rp 550,000 1 Rp 650,000 Rp 650,000 Rp 2,802,500
Rp 550,000 1 Rp 650,000 Rp 650,000 Rp 1,200,000
Rp - 1 Rp 650,000 Rp 650,000 Rp 650,000
Rp - 0 Rp 650,000 Rp - Rp 300,000
Rp - 0 Rp 650,000 Rp - Rp 200,000
Rp - 1 Rp 650,000 Rp 650,000 Rp 1,670,000
Rp 550,000 1 Rp 650,000 Rp 650,000 Rp 2,037,500
Rp - 1 Rp 650,000 Rp 650,000 Rp 1,200,000
Rp - 1 Rp 650,000 Rp 650,000 Rp 1,150,000
Rp - 1 Rp 650,000 Rp 650,000 Rp 1,110,000
Rp 550,000 1 Rp 650,000 Rp 650,000 Rp 3,745,000
Rp 1,100,000 1 Rp 650,000 Rp 650,000 Rp 4,396,000
Rp 550,000 1 Rp 650,000 Rp 650,000 Rp 1,715,000
Rp - 1 Rp 650,000 Rp 650,000 Rp 1,825,000
Rp - 1 Rp 650,000 Rp 650,000 Rp 1,109,000
Rp - 1 Rp 650,000 Rp 650,000 Rp 2,101,500
Rp - 0 Rp 650,000 Rp - Rp 170,000
Rp - 0 Rp 650,000 Rp - Rp 480,000
Rp - 0 Rp 650,000 Rp - Rp 100,000
Rp - 0 Rp 650,000 Rp - Rp 100,000
Rp - 0 Rp 650,000 Rp - Rp 540,000
Rp 550,000 1 Rp 650,000 Rp 650,000 Rp 1,500,000
Rp 550,000 1 Rp 650,000 Rp 650,000 Rp 1,500,000
Rp 550,000 1 Rp 650,000 Rp 650,000 Rp 2,524,000
Rp 550,000 1 Rp 650,000 Rp 650,000 Rp 1,720,000
Rp - 1 Rp 650,000 Rp 650,000 Rp 1,165,000
Rp - Rp 650,000 Rp - Rp -
Rp - Rp 650,000 Rp - Rp -
Rp - Rp 650,000 Rp - Rp -
Rp 10,450,000 27 Rp 17,850,000 Rp 56,323,000
 FAKTUR
Kepada Yth : TK ARAFAH
Di Pinrang - Sulawesi Selatan
Nomor Faktur : 046

Kode
No Nama Barang Volume Harga Satuan Sub Total
Barang
1 A0014 1 Set Bak Pencuci Tangan 1 Rp 550,000 Rp 550,000

10

Rp 550,000
Terbilang : Total

Limaratus Limapuluh Ribu Rupiah

Pinrang 30 Juni 2020
Hormat Kami

(Faichal)
 NAMA LEMBAGA KABUPATEN/KECAMATAN TANGGAL TRANSAKSI

PAUD NASFAT PINRANG 6/10/2020

TK. DDI TUNAS MUDA LOMBO PINRANG 6/11/2020
TK AL MU'MINIM PAJALELE PINRANG 6/12/2020
TK. DDI PAJALELE PINRANG 6/13/2020
TK BUNDA HJ. MANTASIA PINRANG 6/14/2020
TK TUNAS HARAPAN PANGAPANG PINRANG 6/15/2020
TK. MIFTAHUL KALOSI PINRANG 6/16/2020
TK ALIYAH UTAMA PINRANG 6/17/2020
TK NURUL ILMI PINRANG 6/18/2020
TK. AISYIYAH TUPPU PINRANG 6/19/2020
TK. MIFTAHUL BUTTU PINRANG 6/20/2020
TK PANTAI BIRU PINRANG 6/21/2020
KB PANTAI BIRU PINRANG 6/22/2020
TK KARYA LISSE PINRANG 6/23/2020
TK ARAFAH PINRANG 6/24/2020
TK LABOLONG PINRANG 6/25/2020
TK BONE-BONE PINRANG 6/26/2020
KB AN-NUR PINRANG 6/27/2020
TK NURUL IMAN SUPPA PINRANG 6/28/2020
TK IDHATA LERO PINRANG 6/29/2020
TK CENGKONG PINRANG 6/30/2020
TK PANTAI BIRU MASULOWALIE PINRANG 7/1/2020
TK PANTAI BIRU MAWAR PINRANG 7/2/2020
TK PANTAI BIRU MEKAR PINRANG 7/3/2020
KB ISABARA PINRANG 7/4/2020
TK ISABARA PINRANG 7/5/2020
TK MAWESATASI PINRANG 7/6/2020
TK ANANDA PINRANG 7/7/2020
TK BARAKASANDA PINRANG 7/8/2020
TK POLEWALI PINRANG 7/9/2020
TK AB KAE'E PINRANG 7/10/2020
TK THALIBUL ILMI PINRANG 7/11/2020
KB TUTWURI HANDAYANI 2 PINRANG 7/11/2020
TK AZ - ZAHRA BASEANG PINRANG 7/11/2020
TK SAHABAT LISTRIK PINRANG 7/11/2020
KB SAHABAT LISTRIK PINRANG 7/11/2020
PINRANG 7/11/2020
kodebarang nama barang harga satuan
A0001 RPPH K13 Thn 2020-2021 Kel. A & B Rp 125,000
A0002 RPPM K13 Thn 2020-2021 Kel. A & B Rp 125,000
A0003 Prosem K13 Thn 2020-2021 Kel. A & B Rp 125,000
A0004 Pembuatan Aplikasi Absen Online Rp 300,000
A0005 Pembuatan Aplikasi Pembelajaran Online Rp 1,500,000
A0006 Biaya Registrasi Aplikasi online Rp 300,000
A0007 Jasa Pengeoperasian Aplikasi Rp 300,000
A0008 Voucher Pulsa @50rb Rp 50,000
A0009 Voucher Pulsa @25rb Rp 25,000
A0010 Voucher Pulsa @100rb Rp 100,000
A0011 Masker Scuba Rp 10,000
A0012 Masker Kesehatan ( Sensi ) Rp 5,000
A0013 Termometer Gun Rp 950,000
A0014 1 Set Bak Pencuci Tangan Rp 550,000
A0015 Handsanitizer Gel @50ml Rp 10,000
A0016 Disinfektasn @1liter Rp 50,000
A0017 Modem Internet Rp 300,000
A0018
 BERITA ACARA SERAH TERIMA
Pada Hari Ini ..................................... Tanggal..................................Bulan.........................................
PT.
Tahun...................................................................................Kami yang bertanda tangan di bawah ini
Masing - Masing :

1 Nama : RADISYA
Pekerjaan : OWNER
Alamat : CULU - BUNGI
Selanjutnya disebut sebagai PIHAK PERTAMA
2 Nama : Nurjanah
Jabatan : Peyelenggara TK ARAFAH
Alamat : PINRANG
Selanjutnya disebut sebagai PIHAK KEDUA
PIHAK PERTAMA menyerahkan barang kepada PIHAK KEDUA dan PIHAK KEDUA menyatakan telah
menerima barang dari PIHAK PERTAMA dalam Keadaan Baik dan Jumlah nya cukup.

No Jumlah Barang Uraian/Jenis Barang Harga Satuan Jumlah

1 1 1 Set Bak Pencuci Tangan Rp 550,000 Rp 550,000

JUMLAH
Rp 550,000

Pinrang 30 Juni 2020

Yang Menyerahkan Yang Menerima

FAICHAL Nurjanah
NO NAMA YG MENYERAHKAN PEKERJAAN ALAMAT NO
1 FAJAR DEWANTARA PIMPINAN BANDUNG 1
2 RESKY UTAMI PEMILIK TOKO MAKSSAR 2
3 ANDI RADISYA PRATAMA OWNER PINRANG 3
4 ADITYA PERDANA PIMPINAN MAKASSAR 4
5 FAICHAL OWNER PAJALELE - PINRANG 5
6 FERDINAND PIMPINAN BUNGI 6
7 SITI ANDINI PEMILIK TOKO PINRANG 7
8 BAMBANG OWNER JAKARTA 8
9 Wisnu Harry Wibowo OWNER JAKARTA 9
10 zubaeda OWNER PAJALELE - PINRANG 10
11 REZA OWNER JAKARTA 11
12 RADISYA OWNER CULU - BUNGI 12
13 13
14 14
15 15
16 16
17 17
18 18
19 19
20 20
NAMA YG MENERIMA PEKERJAAN ALAMAT kodebarang
Mutmainna, S.Pd Penyelenggara KB Nasfat PINRANG A0001
Riska Penyelenggara TK DDI Pajalele PINRANG A0002
Nur Husna Penyelenggara TK Tunas Muda Lombo PINRANG A0003
Nurjanah Penyelenggara TK Arafah PINRANG A0004
Mundira Penyelenggara TK AZ-Zahrah PINRANG A0005
Nurul Janah Penyelenggara TK Miftahul Kalosi PINRANG A0006
Ibu Jaya Peyelenggara TK Pantai Biru Mawar PINRANG A0007
NASLAH.S.Pd Peyelenggara TK BUNDA HJ. MANTASIA PINRANG A0008
Siti Rahma, A.Ma Peyelenggara TK Al Mu'minim Pajalele PINRANG A0009
A0010
A0011
A0012
A0013
A0014
A0015
A0016
A0017
A0018
 nama barang harga satuan tanggal tempat
RPPH K13 Thn 2020-2021 Kel. A & B Rp 125,000
RPPM K13 Thn 2020-2021 Kel. A & B Rp 125,000
Prosem K13 Thn 2020-2021 Kel. A & B Rp 125,000
Pembuatan Aplikasi Absen Online Rp 300,000
Pembuatan Aplikasi Pembelajaran Online Rp 1,500,000
Biaya Registrasi Aplikasi online Rp 300,000
Jasa Pengeoperasian Aplikasi Rp 300,000
Voucher Pulsa @50rb Rp 52,000
Voucher Pulsa @25rb Rp 27,000
Voucher Pulsa @100rb Rp 100,000
Masker Scuba Rp 10,000
Masker Kesehatan ( Sensi ) Rp 5,000
Termometer Gun Rp 950,000
1 Set Bak Pencuci Tangan Rp 550,000
Handsanitizer Gel @50ml Rp 10,000
Disinfektasn @1liter Rp 50,000
Modem Internet Rp 300,000
 Honey Handycraft
Griya Daya Permai Blok D No. 5
Makassar - Sulawesi Selatan
Phone : 08577 4999 4743
Kepada : KB SAHABAT LISTRIK Tgl Invoice :
No. Invoice : 03/INV/VI/20200637
Jl. : Tgl Jatuh Tmpo :
Tlp :
Kode
No Nama Barang Jml Satuan Harga Satuan Total
Barang
1 001 MASKER SCUBA 25 Pcs Rp 10,000 Rp 250,000
2 002 MASKER SENSI 25 Pcs Rp 5,500 Rp 137,500
3 003 HANDSANITIZER 25 Pcs Rp 10,000 Rp 250,000
4 004 DISINFECTAN 2 Pcs Rp 50,000 Rp 100,000
5 005 BAK PENCUCI TANGAN 1 Pcs Rp 550,000 Rp 550,000
6 006 TERMOMETER GUN 1 Pcs Rp 650,000 Rp 650,000

Subtotal : Rp 1,937,500
Biaya Kirim : Rp -
Total : Rp 1,937,500

Terbilang : Satu Juta Sembilanratus Tigapuluh Tujuh Ribu Limaratus Rupiah

Dicetak Oleh : Diterima Oleh :

(....................................) (.....................................)
DAFTAR LIST PESANAN
PERLENGKAPAN COVID - 19 KAB.PINRANG

Yang
INVOICE NAMA LEMBAGA bertanda
tangan

03/INV/VI/20200601 PAUD NASFAT Bendahara

03/INV/VI/20200602 TK. DDI TUNAS MUDA LOMBO Bendahara
03/INV/VI/20200603 TK AL MU'MINIM PAJALELE Bendahara
03/INV/VI/20200604 TK. DDI PAJALELE Bendahara
03/INV/VI/20200605 TK BUNDA HJ. MANTASIA Bendahara
03/INV/VI/20200606 TK TUNAS HARAPAN PANGAPANG Bendahara
03/INV/VI/20200607 TK. MIFTAHUL KALOSI Bendahara
03/INV/VI/20200608 TK ALIYAH UTAMA Bendahara
03/INV/VI/20200609 TK NURUL ILMI Bendahara
03/INV/VI/20200610 TK. AISYIYAH TUPPU Bendahara
03/INV/VI/20200611 TK. MIFTAHUL BUTTU Bendahara
03/INV/VI/20200612 TK PANTAI BIRU Bendahara
03/INV/VI/20200613 KB PANTAI BIRU Bendahara
03/INV/VI/20200614 TK KARYA LISSE Bendahara
03/INV/VI/20200615 TK ARAFAH Bendahara
03/INV/VI/20200616 TK LABOLONG Bendahara
03/INV/VI/20200617 TK BONE-BONE Bendahara
03/INV/VI/20200618 KB AN-NUR Bendahara
03/INV/VI/20200619 TK NURUL IMAN SUPPA Bendahara
03/INV/VI/20200620 TK IDHATA LERO Bendahara
03/INV/VI/20200621 TK CENGKONG Bendahara
03/INV/VI/20200622 TK PANTAI BIRU MASULOWALIE Bendahara
03/INV/VI/20200623 TK PANTAI BIRU MAWAR Bendahara
03/INV/VI/20200624 TK PANTAI BIRU MEKAR Bendahara
03/INV/VI/20200625 KB ISABARA Bendahara
03/INV/VI/20200626 TK ISABARA Bendahara
03/INV/VI/20200627 TK MAWESATASI Bendahara
03/INV/VI/20200628 TK ANANDA Bendahara
03/INV/VI/20200629 TK BARAKASANDA Bendahara
03/INV/VI/20200630 TK POLEWALI Bendahara
03/INV/VI/20200631 TK AB KAE'E Bendahara
03/INV/VI/20200632 TK THALIBUL ILMI Bendahara
03/INV/VI/20200633 KB TUTWURI HANDAYANI 2 Bendahara
03/INV/VI/20200634 TK AZ - ZAHRA BASEANG Bendahara
03/INV/VI/20200635 TK MAWAR Bendahara
03/INV/VI/20200636 TK SAHABAT LISTRIK Bendahara
03/INV/VI/20200637 KB SAHABAT LISTRIK Bendahara
TOTAL
 MASKER SCUBA
ALAMAT jumlah
ANAK - HARGA
DEWASA JUMLAH
ANAK SATUAN
PINRANG, SULAWESI SELATAN 40 5 35 Rp 10,000 Rp 400,000
PINRANG, SULAWESI SELATAN 40 3 37 Rp 10,000 Rp 400,000
PINRANG, SULAWESI SELATAN 30 5 25 Rp 10,000 Rp 300,000
PINRANG, SULAWESI SELATAN 70 10 60 Rp 10,000 Rp 700,000
PINRANG, SULAWESI SELATAN 38 3 35 Rp 10,000 Rp 380,000
PINRANG, SULAWESI SELATAN 42 3 39 Rp 10,000 Rp 420,000
PINRANG, SULAWESI SELATAN 27 3 24 Rp 10,000 Rp 270,000
PINRANG, SULAWESI SELATAN 35 5 30 Rp 10,000 Rp 350,000
PINRANG, SULAWESI SELATAN 55 5 50 Rp 10,000 Rp 550,000
PINRANG, SULAWESI SELATAN 0 0 0 Rp 10,000 Rp -
PINRANG, SULAWESI SELATAN 0 0 0 Rp 10,000 Rp -
PINRANG, SULAWESI SELATAN 30 0 30 Rp 10,000 Rp 300,000
PINRANG, SULAWESI SELATAN 20 0 20 Rp 10,000 Rp 200,000
PINRANG, SULAWESI SELATAN 40 0 40 Rp 10,000 Rp 400,000
PINRANG, SULAWESI SELATAN 25 5 20 Rp 10,000 Rp 250,000
PINRANG, SULAWESI SELATAN 0 0 0 Rp 10,000 Rp -
PINRANG, SULAWESI SELATAN 0 0 0 Rp 10,000 Rp -
PINRANG, SULAWESI SELATAN 0 0 0 Rp 10,000 Rp -
PINRANG, SULAWESI SELATAN 90 10 80 Rp 10,000 Rp 900,000
PINRANG, SULAWESI SELATAN 92 10 82 Rp 10,000 Rp 920,000
PINRANG, SULAWESI SELATAN 30 0 30 Rp 10,000 Rp 300,000
PINRANG, SULAWESI SELATAN 45 0 45 Rp 10,000 Rp 450,000
PINRANG, SULAWESI SELATAN 18 0 18 Rp 10,000 Rp 180,000
PINRANG, SULAWESI SELATAN 53 0 53 Rp 10,000 Rp 530,000
PINRANG, SULAWESI SELATAN 17 0 17 Rp 10,000 Rp 170,000
PINRANG, SULAWESI SELATAN 28 0 28 Rp 10,000 Rp 280,000
PINRANG, SULAWESI SELATAN 0 0 0 Rp 10,000 Rp -
PINRANG, SULAWESI SELATAN 0 0 0 Rp 10,000 Rp -
PINRANG, SULAWESI SELATAN 0 0 0 Rp 10,000 Rp -
PINRANG, SULAWESI SELATAN 0 0 0 Rp 10,000 Rp -
PINRANG, SULAWESI SELATAN 0 0 0 Rp 10,000 Rp -
PINRANG, SULAWESI SELATAN 48 0 48 Rp 10,000 Rp 480,000
PINRANG, SULAWESI SELATAN 37 3 34 Rp 10,000 Rp 370,000
PINRANG, SULAWESI SELATAN 30 0 30 Rp 10,000 Rp 300,000
PINRANG, SULAWESI SELATAN 0 0 0 Rp 10,000 Rp -
PINRANG, SULAWESI SELATAN 31 0 31 Rp 10,000 Rp 310,000
PINRANG, SULAWESI SELATAN 25 25 Rp 10,000 Rp 250,000
70 966 Rp10,360,000
 MASKER SENSI HANDSANITIZER DISINFECTAN

HARGA HARGA HARGA

RINCIAN JUMLAH RINCIAN JUMLAH RINCIAN
SATUAN SATUAN SATUAN
40 Rp 5,000 Rp 200,000 40 Rp 10,000 Rp 400,000 2 Rp 50,000
40 Rp 5,500 Rp 220,000 20 Rp 10,000 Rp 200,000 2 Rp 50,000
30 Rp 5,500 Rp 165,000 25 Rp 10,000 Rp 250,000 2 Rp 50,000
60 Rp 5,500 Rp 330,000 60 Rp 10,000 Rp 600,000 2 Rp 50,000
38 Rp 5,500 Rp 209,000 20 Rp 10,000 Rp 200,000 2 Rp 50,000
42 Rp 5,500 Rp 231,000 20 Rp 10,000 Rp 200,000 2 Rp 50,000
27 Rp 5,500 Rp 148,500 10 Rp 10,000 Rp 100,000 1 Rp 50,000
0 Rp 5,500 Rp - 10 Rp 10,000 Rp 100,000 1 Rp 50,000
55 Rp 5,500 Rp 302,500 55 Rp 10,000 Rp 550,000 4 Rp 50,000
0 Rp 5,500 Rp - 0 Rp 10,000 Rp - 0 Rp 50,000
0 Rp 5,500 Rp - 0 Rp 10,000 Rp - 0 Rp 50,000
0 Rp 5,500 Rp - 0 Rp 10,000 Rp - 0 Rp 50,000
0 Rp 5,500 Rp - 0 Rp 10,000 Rp - 0 Rp 50,000
40 Rp 5,500 Rp 220,000 40 Rp 10,000 Rp 400,000 0 Rp 50,000
25 Rp 5,500 Rp 137,500 40 Rp 10,000 Rp 400,000 1 Rp 50,000
0 Rp 5,500 Rp - 45 Rp 10,000 Rp 450,000 2 Rp 50,000
0 Rp 5,500 Rp - 40 Rp 10,000 Rp 400,000 2 Rp 50,000
0 Rp 5,500 Rp - 36 Rp 10,000 Rp 360,000 2 Rp 50,000
90 Rp 5,500 Rp 495,000 90 Rp 10,000 Rp 900,000 5 Rp 50,000
92 Rp 5,500 Rp 506,000 92 Rp 10,000 Rp 920,000 6 Rp 50,000
30 Rp 5,500 Rp 165,000 0 Rp 10,000 Rp - 1 Rp 50,000
50 Rp 5,500 Rp 275,000 45 Rp 10,000 Rp 450,000 0 Rp 50,000
18 Rp 5,500 Rp 99,000 18 Rp 10,000 Rp 180,000 1 Rp 50,000
53 Rp 5,500 Rp 291,500 53 Rp 10,000 Rp 530,000 2 Rp 50,000
0 Rp 5,500 Rp - 0 Rp 10,000 Rp - 0 Rp 50,000
0 Rp 5,500 Rp - 10 Rp 10,000 Rp 100,000 2 Rp 50,000
0 Rp 5,500 Rp - 20 Rp 10,000 Rp 200,000 2 Rp 50,000
0 Rp 5,500 Rp - 0 Rp 10,000 Rp - 2 Rp 50,000
0 Rp 5,500 Rp - 54 Rp 10,000 Rp 540,000 2 Rp 50,000
0 Rp 5,500 Rp - 20 Rp 10,000 Rp 200,000 2 Rp 50,000
0 Rp 5,500 Rp - 20 Rp 10,000 Rp 200,000 2 Rp 50,000
48 Rp 5,500 Rp 264,000 48 Rp 10,000 Rp 480,000 2 Rp 50,000
0 Rp 5,500 Rp - 10 Rp 10,000 Rp 100,000 1 Rp 50,000
30 Rp 5,500 Rp 165,000 20 Rp 10,000 Rp 200,000 1 Rp 50,000
0 Rp 5,500 Rp - 0 Rp 10,000 Rp - 0 Rp 50,000
31 Rp 5,500 Rp 170,500 31 Rp 10,000 Rp 310,000 2 Rp 50,000
25 Rp 5,500 Rp 137,500 25 Rp 10,000 Rp 250,000 2 Rp 50,000
864 Rp 4,732,000 1017 Rp10,170,000 60
ISINFECTAN BAK PENCUCI TANGAN TERMOMETER GUN

HARGA HARGA
JUMLAH RINCIAN JUMLAH RINCIAN JUMLAH
SATUAN SATUAN
Rp 100,000 1 Rp 550,000 Rp 550,000 1 Rp 650,000 Rp 650,000
Rp 100,000 1 Rp 550,000 Rp 550,000 1 Rp 650,000 Rp 650,000
Rp 100,000 1 Rp 550,000 Rp 550,000 1 Rp 650,000 Rp 650,000
Rp 100,000 2 Rp 550,000 Rp 1,100,000 1 Rp 650,000 Rp 650,000
Rp 100,000 1 Rp 550,000 Rp 550,000 1 Rp 650,000 Rp 650,000
Rp 100,000 1 Rp 550,000 Rp 550,000 1 Rp 650,000 Rp 650,000
Rp 50,000 0 Rp 550,000 Rp - 1 Rp 650,000 Rp 650,000
Rp 50,000 1 Rp 550,000 Rp 550,000 1 Rp 650,000 Rp 650,000
Rp 200,000 1 Rp 550,000 Rp 550,000 1 Rp 650,000 Rp 650,000
Rp - 1 Rp 550,000 Rp 550,000 1 Rp 650,000 Rp 650,000
Rp - 0 Rp 550,000 Rp - 1 Rp 650,000 Rp 650,000
Rp - 0 Rp 550,000 Rp - 0 Rp 650,000 Rp -
Rp - 0 Rp 550,000 Rp - 0 Rp 650,000 Rp -
Rp - 0 Rp 550,000 Rp - 1 Rp 650,000 Rp 650,000
Rp 50,000 1 Rp 550,000 Rp 550,000 1 Rp 650,000 Rp 650,000
Rp 100,000 0 Rp 550,000 Rp - 1 Rp 650,000 Rp 650,000
Rp 100,000 0 Rp 550,000 Rp - 1 Rp 650,000 Rp 650,000
Rp 100,000 0 Rp 550,000 Rp - 1 Rp 650,000 Rp 650,000
Rp 250,000 1 Rp 550,000 Rp 550,000 1 Rp 650,000 Rp 650,000
Rp 300,000 2 Rp 550,000 Rp 1,100,000 2 Rp 650,000 Rp 1,300,000
Rp 50,000 1 Rp 550,000 Rp 550,000 1 Rp 650,000 Rp 650,000
Rp - 0 Rp 550,000 Rp - 1 Rp 650,000 Rp 650,000
Rp 50,000 0 Rp 550,000 Rp - 1 Rp 650,000 Rp 650,000
Rp 100,000 0 Rp 550,000 Rp - 1 Rp 650,000 Rp 650,000
Rp - 0 Rp 550,000 Rp - 0 Rp 650,000 Rp -
Rp 100,000 0 Rp 550,000 Rp - 1 Rp 650,000 Rp 650,000
Rp 100,000 1 Rp 550,000 Rp 550,000 1 Rp 650,000 Rp 650,000
Rp 100,000 0 Rp 550,000 Rp - 0 Rp 650,000 Rp -
Rp 100,000 1 Rp 550,000 Rp 550,000 1 Rp 650,000 Rp 650,000
Rp 100,000 1 Rp 550,000 Rp 550,000 1 Rp 650,000 Rp 650,000
Rp 100,000 1 Rp 550,000 Rp 550,000 1 Rp 650,000 Rp 650,000
Rp 100,000 1 Rp 550,000 Rp 550,000 1 Rp 650,000 Rp 650,000
Rp 50,000 1 Rp 550,000 Rp 550,000 1 Rp 650,000 Rp 650,000
Rp 50,000 0 Rp 550,000 Rp - 1 Rp 650,000 Rp 650,000
Rp - 1 Rp 550,000 Rp 550,000 1 Rp 650,000 Rp 650,000
Rp 100,000 1 Rp 550,000 Rp 550,000 1 Rp 650,000 Rp 650,000
Rp 100,000 1 Rp 550,000 Rp 550,000 1 Rp 650,000 Rp 650,000
Rp 3,000,000 24 Rp 13,200,000 34 Rp 22,100,000
GRAND TOTAL

Rp 2,300,000
Rp 2,120,000
Rp 2,015,000
Rp 3,480,000
Rp 2,089,000
Rp 2,151,000
Rp 1,218,500
Rp 1,700,000
Rp 2,802,500
Rp 1,200,000
Rp 650,000
Rp 300,000
Rp 200,000
Rp 1,670,000
Rp 2,037,500
Rp 1,200,000
Rp 1,150,000
Rp 1,110,000
Rp 3,745,000
Rp 5,046,000
Rp 1,715,000
Rp 1,825,000
Rp 1,159,000
Rp 2,101,500
Rp 170,000
Rp 1,130,000
Rp 1,500,000
Rp 100,000
Rp 1,840,000
Rp 1,500,000
Rp 1,500,000
Rp 2,524,000
Rp 1,720,000
Rp 1,365,000
Rp 1,200,000
Rp 2,090,500
Rp 1,937,500
Rp 63,562,000
 UP. FAJAR
PAJALELE - PINRANG
SULAWESI SELATAN
Phone :
Kepada : TK ARAFAH Tgl Invoice :
No. Invoice :
Jl. : PINRANG-SULSEL Tgl Jatuh Tmpo :
Tlp :
Kode
No Nama Barang Jml Satuan Harga Satuan Total
Barang
SATU SET BAK PENCUCI
004 1 Rp 550,000 Rp 550,000
1 TANGAN
Rp -
Rp -

Subtotal : Rp 550,000
Biaya Kirim : Rp -
Total : Rp 550,000

Terbilang : Limaratus Limapuluh Ribu Rupiah

Dicetak Oleh : Diterima Oleh :

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