No Tanggal Banyaknya Satuan Nama Barang Harga

1 1/4/2017 150 Lembar FC Dokumen Rp200

1 1/5/2017 150 Buah Map Plano + Cover Rp5,000
1 9 Buah Bundel Cover A3+ Rp5,000
2 1/9/2017 711 Lembar Cetak A3 Rp1,000
3 1 Lembar Standing Banner 1,5m Rp75,000
1 5 Rim Kertas A4 SIDU Rp40,000
1/10/2017
2 5 Rim Kertas F4 SIDU Rp45,000
1 1/10/2017 216 Lembar FC Dokumen Rp200
1 1/10/2017 430 Lembar FC Dokumen Rp200
1 1/11/2017 364 Lembar FC Dokumen Rp200
1 391 Lembar FC Dokumen Rp200
2 1/16/2017 9 Lembar Cetak Cover Plano A3+ Rp3,000
3 70 Lembar Scanning + PDF Rp2,500
1 2 Kotak Pena Pilot G-2 07 Rp204,000
2 6 Buah Tipe-X Mata Besi Rp6,000
3 5 Buah Gunting HW6 Rp8,000
4 6 Buah Cutter L500 Rp15,000
5 1 Box Isi Cutter L150 Rp96,000
1/26/2017
6 2 Kotak Pena Snowman Rp42,000
7 12 Buah Map Odner Rp15,000
8 1 Pak Buku Double Folio Rp90,000
9 5 Rim Kertas F4 SIDU Rp45,000
10 1 Box CD RW Rp300,000
1 1/26/2017 1 Buah Electrical Calculator Rp75,000
1 2 Kotak Pena 0,38 Hi-Tech Rp258,000
2 2 Kotak Pena Pilot G-2 07 Rp204,000
3 6 Buah Tipe-X Pita Rp7,000
4 5 Buah Gunting HW6 Rp8,000
5 6 Buah Cutter L500 Rp15,000
6 1 Box Isi Cutter L150 Rp96,000
7 1/26/2017 2 Kotak Pena Snowman Rp42,000
8 5 Buah Lem Povinal Rp8,000
9 2 Pak Buku Double Folio Rp90,000
10 5 Rim Kertas A3 Mirage Rp68,000
11 5 Rim Kertas A4 SIDU Rp40,000
12 5 Rim Kertas F4 SIDU Rp45,000
13 4 Buah Stickt Note Memo Rp6,000
1 8 Buah Map Odner Rp15,000
2 5 Buah Staples K Rp15,000
3 5 Kotak Trigonal Clip Rp4,000
4 5 Kotak Tissue Kotak Rp15,000
5 5 Kotak Tissue Biasa Rp20,000
6 3 Buah Sapu Rp50,000
7 3 Buah Kemoceng Rp35,000
8 4 Botol Wipol Rp25,000
1/26/2017
9 5 Buah Stela Bungkus Rp15,000
10 3 Botol Stela Semprot Rp45,000
11 10 Buah Map Plastik Lubang Rp6,000
12 10 Buah Map Plastik Jepit Rp6,000
13 3 Buah Sunlight Kecil 400ml Rp20,000
14 5 Roll Lakban Besar Bening Rp12,000
15 5 Roll Lakban Besar Hitam Rp15,000
16 24 Botol Tinta Blueprint HW Rp45,000
1 2 Kotak Binder Clip 260 Rp30,000
2 2 Kotak Binder clip 155 Rp18,000
1/30/2017
3 2 Kotak Binder Clip 107 Rp12,000
 1/30/2017

4 20 Lembar Maf F Lubang Dan cetak Rp5,000

1 2 Pak Buku tulis K-58 Rp75,000
2 1 Kotak Baterai ABC kecil Rp120,000
3 5 Pak Amplop coklat kecil Rp22,000
4 1/30/2017 10 Buah Mistar besi Rp5,000
5 5 RIM Kertas HVS F4 Sidu Rp45,000
6 1 Pak Amplop coklat sedang Rp150,000
7 2 Pak Amplop coklat besar Rp200,000
1 42 Lembar Fotocopy dokumen Rp200
2 1/30/2017 84 Lembar Fotocopy dokumen Rp200
3 216 Lembar Fotocopy dokumen Rp200
1 5 Buah Buku disposisi Rp15,000
2 1/30/2017 10 Buah Buku Penomoran Rp10,000
3 5 Buah Kwitansi Sisa Panjar Rp15,000
1 2 Kotak Pena Pilot G-2 0.7 Rp204,000
2 6 Buah Tipe X Rp7,000
3 5 Buah Gunting Besar HW 6 Rp8,000
4 6 Buah Cutter L-500 Rp15,000
5 1 Kotak Isi Cutter L-150 Rp96,000
6 1/30/2017 2 Kotak Pena Snowman Rp42,000
7 20 Buah Map Odner F Rp25,000
8 1 Pak Buku Double Folio Rp80,000
9 5 Rim Kertas HVS F4 Sidu Rp45,000
10 1 Box CD RW Rp300,000
11 5 Kotak Amplop coklat kecil Rp22,000
1 2/3/2017 100 Lembar Fotocopy dokumen Rp200
1 92 Lembar Print Warna F4 Rp1,000
4 Lembar Print Warna F4 Rp1,000
4 Lembar Print Warna F4 Rp1,000
2/7/2017 4 Lembar Print Warna F4 Rp1,000
19 Lembar Print Warna F4 Rp1,000
5 Lembar Print Warna F4 Rp1,000
5 Lembar Print Warna F4 Rp1,000
1 1 Lembar Standing Banner 1,6m Rp40,000
2/7/2017 1 Buah Editting Banner Rp10,000
8 Buah Tali Tyrex Rp1,000
1 45 Lembar FC Dokumen Rp200
2 2/8/2017 48 Lembar FC Dokumen Rp200
3 156 Lembar FC Dokumen Rp200
1 2/13/2017 180 Lembar FC Dokumen Rp200
1 83 Lembar FC Dokumen Rp200
2/14/2017
2 4 Buah Jilid Biasa Rp2,500
1 516 Lembar Print Warna F4 Rp1,000
2 2 Lembar Laminating Glossy Rp4,000
3 2/10/2017 11 Eks Jilid Biasa Rp2,500
4 2 Eks Jilid Spiral Rp15,000
5 6 Lembar Kertas Linen Rp2,500
1 112 Lembar Print Warna F4 Rp1,000
2 1 Lembar Print Cover LKjIP Photo F4 Rp20,000
3 4 Lembar Laminating Glossy Rp4,000
4 2/16/2017 5 Eks Jilid Biasa Rp2,500
5 9 Eks Jilid Spiral Rp15,000
6 4 Lembar Kertas Linen Rp2,500
7 108 Lembar FC Dokumen Rp200
1 10 Buah Map Odner Rp22,500
2 5 Buah Staples Kecil Rp15,000
3 5 Kotak Tisu Kotak Rp12,500
 4 3 Buah Kemoceng Rp31,000
5 3 Kaleng Stela Semprot Biasa M Rp17,500
6 1 Buah Kotak Sampah Tutup Rp63,500
7 6 Botol Tinta Blueprint H Rp45,000
8 1 Pak Buku Double Folio Rp80,000
9 10 RIM Kertas F4 SIDU Rp45,000
2/20/2017
10 1 Buah Papan White Board 80x80cm Rp200,000
11 12 Buah Pena Balliner Hijau Rp15,000
12 12 Buah Pena Balliner Hitam Rp15,000
13 1 Kotak Penghapus Rp100,000
14 5 Buah Stabilo Rp6,000
15 2 Kotak Pena Snowman Rp38,500
16 2 Kotak Pena Pilot G-2 0,7 Rp185,500
17 5 RIM Kertas A4 SIDU Rp40,000
18 6 Botol Tinta Blueprint W Rp45,000
1 10 RIM Kertas F4 SIDU Rp45,000
2 10 Buah Map Odner Rp22,500
3 1 Pak Buku Double Folio Rp80,000
2/20/2017
4 6 Botol Tinta Blueprint H Rp45,000
5 2 Kotak Pena Snowman Rp38,500
6 2 Kotak Pena Pilot G-2 0,7 Rp185,500
1 1 Lembar Alur Perkara Perdata Rp169,000
2 1 Lembar Daftar Cuti Hakim Rp119,000
3 1 Lembar Daftar Kenaikan Pangkat Rp119,000
4 1 Lembar Daftar Urut Senioritas Hakim Rp169,000
5 1 Lembar IT Rp669,000
6 1 Lembar Keuangan Rp219,000
8 1 Lembar Daftar Keadaan Perkara Perdata Peninjauan Kembal Rp169,000
2/20/2017
9 1 Lembar Daftar Keadaan Perkara Pidana Banding Rp169,000
10 1 Lembar Daftar Keadaan Perkara Pidana Kasasi Rp169,000
11 1 Lembar Daftar Keadaan Perkara Pidana Peninjauan Kembali Rp169,000
12 1 Lembar Daftar Penahanan & Perpanjangan Penahanan Rp119,000
13 1 Lembar Daftar Penahanan Hakim Rp144,000
14 1 Lembar Daftar Penahanan Hakim Perkara Anak Rp119,000
15 13 Buah Editting Spanduk Rp10,000
1 1 Lembar Daftar Keadaan Perkara Perdata Peninjauan Kembal Rp144,000
2 1 Lembar Daftar Keadaan Perkara Pidana Banding Rp144,000
3 1 Lembar Daftar Keadaan Perkara Pidana Kasasi Rp144,000
4 1 Lembar Daftar Keadaan Perkara Pidana Peninjauan Kembali Rp144,000
2/20/2017
5 1 Lembar Daftar Penahanan & Perpanjangan Penahanan Rp269,000
6 1 Lembar Daftar Penahanan Hakim Rp144,000
7 1 Lembar Daftar Penahanan Hakim Perkara Anak Rp119,000
8 7 Buah Editting Spanduk Rp10,000
1 1 Buah Stand Frame Standing Banner Rp350,000
2 267 Lembar FC Dokumen Rp200
3 2/20/2017 1 Botol Brasso Rp30,000
4 2 Rim Kertas F4 warna Rp60,000
5 1 Buah Cartridge hitam canon 810 Rp250,000
1 1 Buah Cartridge Hitam Canon 810 Rp250,000
2/21/2017
2 1 Buah Cartridge Hitam Canon 745 Rp250,000
1 491 Lembar FC Dokumen Rp200
2 2 Buah Jilid Biasa Rp2,500
2/24/2017
3 1 Buah Jilid Spiral Rp15,000
4 1 Buah Clip Kertas Rp2,000
1 1 Buah Double Tape K Rp5,000
2 1 Buah Double Tape B Rp10,000
2/28/2017
3 1 Pak Kertas Foto Rp25,000
 2/28/2017

4 1 Pak Kertas Stiker Rp25,000

1 14 Lembar Print Rp1,000
2 7 Buah Scan Document Rp2,500
3 2 Lembar Kertas Linen Rp2,500
4 3/6/2017 1 Lembar Laminating Folio Rp5,000
5 125 Lembar FC Dokumen Rp200
6 4 Buah Jilid Biasa Rp2,500
7 7 Buah Jilid Spiral Rp15,000
1 5 Botol Cling Pembersih Kaca Rp16,000
2 5 Buah Double Tape B Rp10,000
3 10 Botol Lem Kertas Povinal B Rp8,000
4 5 Kotak Binder Clip 111 Rp8,000
5 10 Buah Tisu Gulung Rp6,000
6 3 Buah Kain Pel Rp40,000
3/7/2017
7 3 Kaleng Stela Semprot Kaleng M Rp20,000
8 10 Kotak Tisu Kotak Rp12,500
9 1 Pak Buku Ekspedisi Rp60,000
10 5 Buah Bantalan Cap Rp12,000
11 10 Buah Buku Penomoran Rp10,000
12 5 Buah Staples B Rp28,000
1 10 Buah Lakban Bening Rp12,000
2 24 Buah Pena Pilot Balliner Hitam Rp15,000
3 24 Buah Pena Pilot Balliner Hijau Rp15,000
4 3/7/2017 5 Buah Map Odner Rp22,500
5 5 RIM Kertas F4 SIDU Rp45,000
6 5 Buah Lakban Hitam Rp15,000
7 2 Buah Mouse USB Rp35,000
1 838 Lembar FC Dokumen Rp200
2 3/6/2017 17 Buah Jilid Biasa Rp2,500
3 2 Buah Jilid Spiral Rp15,000
1 1 Buah Buku Tamu Rp93,000
3/11/2017
2 1 Buah Jilid Spiral B Rp25,000
Rp26,350,800
Total Saldo PN di Rekening Join Copy Centre
(Beban administrasi rekening ditanggung Join Copy Centre "Biaya Buku, Penarikan, dan Transfer saat Penarikan)
1. Rp3,581,819
2. Rp24,177,273
Rp27,759,092

Pinjaman Uang Berlandas Kwitansi "an. Putri 26/01/2017"

Rp4,000,000

Total Uang yang Digunakan PN

= Rp26.350.800 + Rp4000.000
= Rp30.350.800

Total Hutang PN ke Join Copy Centre

= Rp27.759.092 - Rp30.350.800
= Rp2.591.708
 Jumlah
Rp30,000
Rp750,000
Rp45,000
Rp711,000
Rp75,000
Rp200,000
Rp225,000
Rp43,200
Rp86,000
Rp72,800
Rp78,200
Rp27,000
Rp175,000
Rp408,000
Rp36,000
Rp40,000
Rp90,000
Rp96,000
Rp84,000
Rp180,000
Rp90,000
Rp225,000
Rp300,000
Rp75,000
Rp516,000
Rp408,000
Rp42,000
Rp40,000
Rp90,000
Rp96,000
Rp84,000
Rp40,000
Rp180,000
Rp340,000
Rp200,000
Rp225,000
Rp24,000
Rp120,000
Rp75,000
Rp20,000
Rp75,000
Rp100,000
Rp150,000
Rp105,000
Rp100,000
Rp75,000
Rp135,000
Rp60,000
Rp60,000
Rp60,000
Rp60,000
Rp75,000
Rp1,080,000
Rp60,000
Rp36,000
Rp24,000
Rp100,000
Rp150,000
Rp120,000
Rp110,000
Rp50,000
Rp225,000
Rp150,000
Rp400,000
Rp8,400
Rp16,800
Rp43,200
Rp75,000
Rp100,000
Rp75,000
Rp408,000
Rp42,000
Rp40,000
Rp90,000
Rp96,000
Rp84,000
Rp500,000
Rp80,000
Rp225,000
Rp300,000
Rp110,000
Rp20,000
Rp92,000
Rp4,000
Rp4,000
Rp4,000
Rp19,000
Rp5,000
Rp5,000
Rp40,000
Rp10,000
Rp8,000
Rp9,000
Rp9,600
Rp31,200
Rp36,000
Rp16,600
Rp10,000
Rp516,000
Rp8,000
Rp27,500
Rp30,000
Rp15,000
Rp112,000
Rp20,000
Rp16,000
Rp12,500
Rp135,000
Rp10,000
Rp21,600
Rp225,000
Rp75,000
Rp62,500
 Rp93,000
Rp52,500
Rp63,500
Rp270,000
Rp80,000
Rp450,000
Rp200,000
Rp180,000
Rp180,000
Rp100,000
Rp30,000
Rp77,000
Rp371,000
Rp200,000
Rp270,000
Rp450,000
Rp225,000
Rp80,000
Rp270,000
Rp77,000
Rp371,000
Rp169,000
Rp119,000
Rp119,000
Rp169,000
Rp669,000
Rp219,000
Rp169,000
Rp169,000
Rp169,000
Rp169,000
Rp119,000
Rp144,000
Rp119,000
Rp130,000
Rp144,000
Rp144,000
Rp144,000
Rp144,000
Rp269,000
Rp144,000
Rp119,000
Rp70,000
Rp350,000
Rp53,400
Rp30,000
Rp120,000
Rp250,000
Rp250,000
Rp250,000
Rp98,200
Rp5,000
Rp15,000
Rp2,000
Rp5,000
Rp10,000
Rp25,000
 Rp25,000
Rp14,000
Rp17,500
Rp5,000
Rp5,000
Rp25,000
Rp10,000
Rp105,000
Rp80,000
Rp50,000
Rp80,000
Rp40,000
Rp60,000
Rp120,000
Rp60,000
Rp125,000
Rp60,000
Rp60,000
Rp100,000
Rp140,000
Rp120,000
Rp360,000
Rp360,000
Rp112,500
Rp225,000
Rp75,000
Rp70,000
Rp167,600
Rp42,500
Rp30,000
Rp93,000
Rp25,000
Rp26,350,800

sfer saat Penarikan)