1,150,000 13,800,000

SNELHECHTER FOLIO BIOLA 56,000 PACK 336,000 6

PLASTIK MIKA TRANSPARAN 77,000 LUSIN 308,000 4
Binder Clip 155 joyko 91,000 DOS 364,000 4
Binder Clip 111 joyko 78,000 DOS 390,000 5
Binder Clip 155 kenko 91,000 DOS 455,000 5
Binder Clip 107 kenko 41,600 249,600 6
Binder Clip 200 kenko 19,500 156,000 8
Binder Clip 260 kenko 26,000 78,000 3
Trigonal Clip Papper Clip 35,000 315,000 9
Spidol Permanan Snowman 217,000 PAK 434,000 2
Stabilo 21,000 BUAH 105,000 5
Pencil 2B isi 12 Faber Castle 63,000 PACK 630,000 10
Pelobang kertas Bantex Besar 56,000 BUAH 224,000 4
Ballpoint Snowman V3 42,000 PACK 210,000 5
Ballpoint Boxy Unibal 126,000 PACK 504,000 4
Pelobang kertas Bantex Kecil 35,000 BUAH 140,000 4
Odner Coby 1,300,000 PACK 1,300,000 1
STOPMAP FOLIO BATIK 59,850 PACK 478,800 8
STOPMAP FOLIO BIASA 35,000 PACK 280,000 8
MAP PLASTIK JEPIT 147,000.00 LUSIN 294,000 2
PENGGARIS BESI 21,000.00 BUAH 105,000 5
STAPLER KECIL NO.10 14,000.00 BUAH 70,000 5
STAPLER BESAR NO.24 28,000 BUAH 84,000 3
Isi Stapes Besar No 24 greatwall 35,000 175,000 5
BUKU FOLIO 23,800 BUAH 142,800 6
BUKU AGENDA KELUAR/MASUK 42,000 BUAH 252,000 6
BUKU EKSPEDISI 14,000 BUAH 56,000 4
Buku Bergaris 25,200 BUAH 75,600 3
Pencil 2B isi 12 Faber Castle 63,000 PACK - 0
Pilot G2 245,000 lusin 490,000 2
Buku Blanko SPP NCR isi 100 Lbr
Ukuran Folio 98,000 BLOK 784,000 8
Lem perekat Stik 28,000 BUAH 112,000 4
Lakbanperekat ukuran Lebar 22,400 ROL 134,400 6
Spidol Kecil 175,000 PACK 350,000 2
Ballpoint Faster 35,000 PACK 140,000 4
Buku Kas Folio 42,000 BUAH 252,000 6

Buku Kas Umum NCR DF 210,000 - 0

catridge warna canon 444,000 1,776,000 4

catridge hitam canon 264,000 1,056,000 4
Gunting kertas Besar 21,000 105,000 5
Pelobang kertas Bantex Kecil 35,000 140,000 4
tinta eprint 70,000 350,000 5
 tinta eprint 70,000 350,000 5
Buku Bergaris Quartro/100 49,000 294,000 6
Tip Ex Re Type 11,200 89,600 8
Isolasi Bening Besar 21,000 147,000 7
Bantalan Stempel Hero 21,000 126,000 6
Lakban perekat ukuran Sedang 18,200 54,600 3
Spidol Snowman Warna 9,800 127,400 13
Gunting kertas 14,000 70,000 5
Amplop Besara Garuda isi 100 Lbr
Ukuran Ekstra Folio 140,000 560,000 4
Amplop Kasing Ekstra Folio 70,000 280,000 4
Amplop Linen polos V K 17 70,000 350,000 5
Amplop kecil putih 0,5 folio 56,000 168,000 3
36 ISOLASI KECIL 14,000 14,000 1

16,531,800

HVS FOLIO F4 70 GRAM SIDU 70,000 RIM 1,820,000 26

Kuarto A4 80 gram SIDU 73,500 1,911,000 26
HVS 70 Gram Warna 91,000 2,093,000 23
Kertas Sampul Warna 42,000 PACK 294,000 7
HVS Double Folio 60 Gram 117,000 rim 1,170,000 10
Kertas Karbon Folio 77,000 462,000 6
HVS Folio 80 Gram SIDU 79,800 718,200 9
8,468,200

25,000,000
25,000,000
-

KABEL LISTRIK NYA 2,5 MM

STANDAR PLN 365,958 ROLL 1,097,874 3
Lampu Mercuri 100,970 BUAH 1,514,550 15
Titik Lampu dan Instalasi 252,367 BUAH 3,785,505 15
Kabel Listrik NYM tanam 1,514,205 ROLL 4,542,615 3
Baterai seperempat Tanggung 21,000 BUAH 105,000 5
Baterai Remote AC AA 14,000 BUAH 70,000 5
11,115,544
30,000,000
18,884,456
 jasa pelayanan umum kantor
1,600,000 72 12 115,200,000
1,750,000 48 12 84,000,000
1,850,000 12 12 22,200,000
221,400,000 153,200,000

bendahara penerima/pengeluaran 0069 374,600,000

770,000 9,240,000
374,600,000
PPTK 121 2,210,000 60 5 org 132,600,000

20,600,000
honor pejabat penatausahaan
00137 880,000 12 1 10,560,000

10,040,000 6,727,950
383,840,000
3,312,050

HVS FOLIO F4 70 GRAM SIDU 70,000 RIM 560,000 8

Kertas Sampul Warna 42,000 PACK 168,000 4
HVS Folio 80 Gram SIDU 79,800 319,200 4
SNELHECHTER FOLIO BIOLA 56,000 PACK 56,000 1
Binder Clip 155 kenko 91,000 DOS 182,000 2
Trigonal Clip Papper Clip 35,000 140,000 4
STAPLER BESAR NO.24 21,000 BUAH 42,000 2
Pilot G2 245,000 lusin 490,000 2
Buku Kas Folio 42,000 BUAH 126,000 3
Pelobang kertas Bantex Besar 56,000 BUAH 112,000 2
Lakban perekat ukuran Sedang 18,200 54,600 3
Amplop Linen polos V K 17 70,000 140,000 2
Isi Stapes Besar No 24 greatwall 35,000 105,000 3
Spidol Permanan Snowman 217,000 PAK 217,000 1
ODNER BANTEX 45,500 PACK 364,000 8
STOPMAP FOLIO BATIK 59,850 PACK 59,850 1
STOPMAP FOLIO BIASA 35,000 PACK 70,000 2
BUKU FOLIO 23,800 BUAH 71,400 3
Ballpoint Faster 35,000 PACK 35,000 1

FC 250 6,727,950 26,912

 7,556,803,964
7,540,000,503
16,803,461
4.54545454545455
 39000

-18000

24706000
25000000
294000
 19600

31
10

15,000
 373,800,000 21,120,000
377,138,962
364,560,000 241,200,000

221,400,000
21,800,000 9,240,000
10,560,000 374,600,000
800,000 PPTK 121 2,210,000 60 5 org 241,200,000
354,000,000 2 12 24 1,910,000 45,840,000 133,400,000
373,800,000 1 12 12 1,910,000 22,920,000
1 12 12 1,610,000 19,320,000

41,600,000 333,000,000 1 12 12 1,610,000 19,320,000

32,360,000 1 12 12 1,610,000 19,320,000 12
21,800,000 352,800,000 126,720,000
11,240,000
373,274,750.00 1,325,250.00
5,301.00
28000 4
1,325,250.00

368,760,000 (4,029,500) (16,118)

353,480,000 21,120,000
5,840,000
570,000 20,520,000
600,000 367,920,000
378,800,000 6,680,000

HVS FOLIO F4 70 GRAM SIDU 70,000 RIM 700,000 10

Kertas Sampul Warna 42,000 PACK 420,000 10 60,000
Spidol Permanan Snowman 217,000 PAK 651,000 3 720,000
SNELHECHTER FOLIO BIOLA 56,000 PACK 280,000 5
STOPMAP FOLIO BATIK 59,850 PACK 179,550 3 5,000,000.00
STOPMAP FOLIO BIASA 35,000 PACK 140,000 4 1,429
Odner Coby 1,300,000 PACK 1,300,000 1
BUKU FOLIO 23,800 BUAH 47,600 2
Pilot G2 245,000 lusin 490,000 2
Pelobang kertas Bantex Besar 56,000 BUAH 112,000 2
Lakban perekat ukuran Sedang 18,200 54,600 3
HVS 70 Gram Warna 91,000 910,000 10
Ballpoint Faster 35,000 PACK 70,000 2
5,354,750 (9,384,250)