REGISTER TRANSAKSI HARIAN

PERSEDIAAN MASUK (PEMBELIAN)

UNTUK PERIODE TAHUN 2022

KODE UAKPB : 005.01.1500.099251.000.KD Halaman : 1 dari 14

UAKPB : PENGADILAN NEGERI AMUNTAI Tanggal : 02-02-2023

NOMOR DOKUMEN TGL TGL KODE NAMA BARANG JUMLAH HARGA TOTAL
DOK BUKU BARANG SATUAN

005011500099251000KD202200001M 31-01-2022 31-01-2022 1.01.03.04.004.000007 Catridge Warna 1 350,000 350,000

005011500099251000KD202200002M 02-02-2022 02-02-2022 1.01.03.01.001.000006 Pulpen Pilot Baliner 2 165,000 330,000

005011500099251000KD202200002M 02-02-2022 02-02-2022 1.01.03.01.001.000007 Pulpen Snowman V5 5 30,000 150,000

005011500099251000KD202200002M 02-02-2022 02-02-2022 1.01.03.01.003.000001 Penjepit Kertas 1 30,000 30,000

005011500099251000KD202200002M 02-02-2022 02-02-2022 1.01.03.01.006.000018 ODNER GOBI 20 22,500 450,000

005011500099251000KD202200002M 02-02-2022 02-02-2022 1.01.03.01.013.000001 ISI STAPLES NO. 24/6 1 75,000 75,000

005011500099251000KD202200002M 02-02-2022 02-02-2022 1.01.03.01.013.000002 ISI STAPLES NO. 10 1 35,000 35,000

005011500099251000KD202200002M 02-02-2022 02-02-2022 1.01.03.02.001.000008 KERTAS A4 1 225,000 225,000

005011500099251000KD202200002M 02-02-2022 02-02-2022 1.01.03.02.001.000009 KERTAS F4 80 GRAM 3 55,000 165,000

005011500099251000KD202200002M 02-02-2022 02-02-2022 1.01.03.02.004.000015 AMPLOP SAMSON E 1 50,000 50,000

005011500099251000KD202200002M 02-02-2022 02-02-2022 1.01.03.02.004.000016 AMPLOP SAMSON D 1 40,000 40,000

005011500099251000KD202200002M 02-02-2022 02-02-2022 1.01.03.02.004.000017 AMPLOP SAMSON A 4 20,000 80,000

005011500099251000KD202200002M 02-02-2022 02-02-2022 1.01.03.04.011.000001 CD - R 1 100,000 100,000

005011500099251000KD202200003M 02-02-2022 02-02-2022 1.01.03.02.001.000001 Kertas HVS 70 Grm 3 50,000 150,000

005011500099251000KD202200004M 02-02-2022 02-02-2022 1.01.05.01.001.000003 MATERAI 10000 10 10,500 105,000

005011500099251000KD202200005M 02-02-2022 02-02-2022 1.01.03.02.001.000007 Kertas HVS F4 70 Gram (Box) 1 235,000 235,000

005011500099251000KD202200006M 02-02-2022 02-02-2022 1.01.03.02.001.000007 Kertas HVS F4 70 Gram (Box) 1 228,000 228,000

005011500099251000KD202200007M 02-02-2022 02-02-2022 1.01.03.02.001.000007 Kertas HVS F4 70 Gram (Box) 8 235,000 1,880,000

JUMLAH PERSEDIAAN MASUK Pembelian 4,678,000

 REGISTER TRANSAKSI HARIAN

PERSEDIAAN MASUK (PEMBELIAN)

UNTUK PERIODE TAHUN 2022

KODE UAKPB : 005.01.1500.099251.000.KD Halaman : 2 dari 14

UAKPB : PENGADILAN NEGERI AMUNTAI Tanggal : 02-02-2023

NOMOR DOKUMEN TGL TGL KODE NAMA BARANG JUMLAH HARGA TOTAL
DOK BUKU BARANG SATUAN

005011500099251000KD202200008M 02-02-2022 02-02-2022 1.01.03.01.005.000005 Buku Ekspedisi 2 25,000 50,000

005011500099251000KD202200008M 02-02-2022 02-02-2022 1.01.03.02.002.000015 KERTAS KOMPUTER K2 1 350,000 350,000

005011500099251000KD202200008M 02-02-2022 02-02-2022 1.01.03.02.004.000018 AMPLOP SAMSON B 2 25,000 50,000

005011500099251000KD202200009M 08-02-2022 08-02-2022 1.01.03.02.001.000001 Kertas HVS 70 Grm 2 47,000 94,000

005011500099251000KD202200010M 08-02-2022 08-02-2022 1.01.03.04.006.000001 FLASHDISK 8 GB 10 100,000 1,000,000

005011500099251000KD202200011M 10-02-2022 10-02-2022 1.01.03.04.004.000007 Catridge Warna 1 350,000 350,000

005011500099251000KD202200012M 16-02-2022 16-02-2022 1.01.03.01.001.000003 Spidol Snowman Besar 3 175,000 525,000

005011500099251000KD202200012M 16-02-2022 16-02-2022 1.01.03.01.001.000007 Pulpen Snowman V5 5 30,000 150,000

005011500099251000KD202200012M 16-02-2022 16-02-2022 1.01.03.02.001.000008 KERTAS A4 2 206,000 412,000

005011500099251000KD202200012M 16-02-2022 16-02-2022 1.01.03.02.002.000013 Kertas Stiker Foto 1 29,000 29,000

005011500099251000KD202200012M 16-02-2022 16-02-2022 1.01.03.02.002.000014 Kertas Stiker 2 23,000 46,000

005011500099251000KD202200012M 16-02-2022 16-02-2022 1.01.03.02.004.000007 Amplok Jumbo 2 105,000 210,000

005011500099251000KD202200012M 16-02-2022 16-02-2022 1.01.03.02.004.000015 AMPLOP SAMSON E 2 48,000 96,000

005011500099251000KD202200012M 16-02-2022 16-02-2022 1.01.03.02.004.000016 AMPLOP SAMSON D 2 38,000 76,000

005011500099251000KD202200012M 16-02-2022 16-02-2022 1.01.03.02.004.000017 AMPLOP SAMSON A 6 20,000 120,000

005011500099251000KD202200012M 16-02-2022 16-02-2022 1.01.03.02.004.000018 AMPLOP SAMSON B 5 27,000 135,000

005011500099251000KD202200013M 18-02-2022 18-02-2022 1.01.03.04.004.000003 Tinta EPrint Hitam 35 53,000 1,855,000

005011500099251000KD202200013M 18-02-2022 18-02-2022 1.01.03.06.010.000003 Baterai Alkaline 4 24,000 96,000

JUMLAH PERSEDIAAN MASUK Pembelian 10,322,000

 REGISTER TRANSAKSI HARIAN

PERSEDIAAN MASUK (PEMBELIAN)

UNTUK PERIODE TAHUN 2022

KODE UAKPB : 005.01.1500.099251.000.KD Halaman : 3 dari 14

UAKPB : PENGADILAN NEGERI AMUNTAI Tanggal : 02-02-2023

NOMOR DOKUMEN TGL TGL KODE NAMA BARANG JUMLAH HARGA TOTAL
DOK BUKU BARANG SATUAN

005011500099251000KD202200014M 21-02-2022 21-02-2022 1.01.03.01.001.000007 Pulpen Snowman V5 2 28,000 56,000

005011500099251000KD202200014M 21-02-2022 21-02-2022 1.01.03.01.006.000005 Ordner 5 34,000 170,000

005011500099251000KD202200014M 21-02-2022 21-02-2022 1.01.03.01.012.000001 STAPLES BESAR 3 23,000 69,000

005011500099251000KD202200014M 21-02-2022 21-02-2022 1.01.03.01.012.000002 STAPLES KECIL 3 8,000 24,000

005011500099251000KD202200014M 21-02-2022 21-02-2022 1.01.03.02.001.000007 Kertas HVS F4 70 Gram (Box) 1 230,000 230,000

005011500099251000KD202200015M 21-02-2022 21-02-2022 1.01.03.02.001.000001 Kertas HVS 70 Grm 3 47,000 141,000

005011500099251000KD202200016M 21-02-2022 21-02-2022 1.01.03.04.004.000004 Tinta Epson Hitam 4 150,000 600,000

005011500099251000KD202200016M 21-02-2022 21-02-2022 1.01.03.04.004.000005 Toner Printer Brother 2 300,000 600,000

005011500099251000KD202200016M 21-02-2022 21-02-2022 1.01.03.04.004.000007 Catridge Warna 1 350,000 350,000

005011500099251000KD202200017M 21-02-2022 21-02-2022 1.01.03.04.006.000001 FLASHDISK 8 GB 19 100,000 1,900,000

005011500099251000KD202200018M 22-02-2022 22-02-2022 1.01.03.01.010.000006 Lem Stik 2 15,000 30,000

005011500099251000KD202200018M 22-02-2022 22-02-2022 1.01.03.01.010.000009 Double Tip 15.000 1 15,000 15,000

005011500099251000KD202200018M 22-02-2022 22-02-2022 1.01.03.04.011.000001 CD - R 1 140,000 140,000

005011500099251000KD202200019M 24-02-2022 24-02-2022 1.01.03.02.001.000007 Kertas HVS F4 70 Gram (Box) 8 230,000 1,840,000

005011500099251000KD202200019M 24-02-2022 24-02-2022 1.01.03.06.010.000003 Baterai Alkaline 2 26,000 52,000

005011500099251000KD202200020M 01-03-2022 01-03-2022 1.01.03.01.006.000009 Box File 2 50,000 100,000

005011500099251000KD202200021M 02-03-2022 02-03-2022 1.01.03.01.006.000014 Amplop Samsun B 5 14,000 70,000

005011500099251000KD202200021M 02-03-2022 02-03-2022 1.01.03.01.006.000017 Map Batik 7 9,000 63,000

JUMLAH PERSEDIAAN MASUK Pembelian 16,772,000

 REGISTER TRANSAKSI HARIAN

PERSEDIAAN MASUK (PEMBELIAN)

UNTUK PERIODE TAHUN 2022

KODE UAKPB : 005.01.1500.099251.000.KD Halaman : 4 dari 14

UAKPB : PENGADILAN NEGERI AMUNTAI Tanggal : 02-02-2023

NOMOR DOKUMEN TGL TGL KODE NAMA BARANG JUMLAH HARGA TOTAL
DOK BUKU BARANG SATUAN

005011500099251000KD202200021M 02-03-2022 02-03-2022 1.01.03.02.002.000001 Tisu 5 5,000 25,000

005011500099251000KD202200022M 04-03-2022 04-03-2022 1.01.03.02.002.000014 Kertas Stiker 1 25,000 25,000

005011500099251000KD202200023M 04-03-2022 04-03-2022 1.01.03.01.001.000001 Pulpen Pilot 3 18,500 55,500

005011500099251000KD202200023M 04-03-2022 04-03-2022 1.01.03.01.001.000003 Spidol Snowman Besar 3 175,000 525,000

005011500099251000KD202200023M 04-03-2022 04-03-2022 1.01.03.01.001.000039 Post It 12 1,500 18,000

005011500099251000KD202200023M 04-03-2022 04-03-2022 1.01.03.01.007.000002 Penggaris 30 Cm 5 3,000 15,000

005011500099251000KD202200023M 04-03-2022 04-03-2022 1.01.03.02.001.000007 Kertas HVS F4 70 Gram (Box) 2 248,000 496,000

005011500099251000KD202200023M 04-03-2022 04-03-2022 1.01.03.02.002.000013 Kertas Stiker Foto 2 65,000 130,000

005011500099251000KD202200024M 07-03-2022 07-03-2022 1.01.03.02.001.000007 Kertas HVS F4 70 Gram (Box) 5 248,000 1,240,000

005011500099251000KD202200024M 07-03-2022 07-03-2022 1.01.03.02.001.000010 KERTAS F4 80 Gram (BOX) 2 283,000 566,000

005011500099251000KD202200025M 09-03-2022 09-03-2022 1.01.03.02.001.000007 Kertas HVS F4 70 Gram (Box) 3 248,000 744,000

005011500099251000KD202200025M 09-03-2022 09-03-2022 1.01.03.02.001.000010 KERTAS F4 80 Gram (BOX) 3 283,000 849,000

005011500099251000KD202200026M 09-03-2022 09-03-2022 1.01.03.01.999.000008 Pulpen Bold Liner 1 40,000 40,000

005011500099251000KD202200027M 10-03-2022 10-03-2022 1.01.03.01.001.000006 Pulpen Pilot Baliner 2 55,000 110,000

005011500099251000KD202200027M 10-03-2022 10-03-2022 1.01.03.01.003.000001 Penjepit Kertas 10 10,000 100,000

005011500099251000KD202200027M 10-03-2022 10-03-2022 1.01.03.01.003.000004 Binder Clip 107 10 15,500 155,000

005011500099251000KD202200027M 10-03-2022 10-03-2022 1.01.03.01.006.000014 Amplop Samsun B 3 40,000 120,000

005011500099251000KD202200027M 10-03-2022 10-03-2022 1.01.03.01.008.000005 Cutter 5 7,000 35,000

JUMLAH PERSEDIAAN MASUK Pembelian 22,020,500

 REGISTER TRANSAKSI HARIAN

PERSEDIAAN MASUK (PEMBELIAN)

UNTUK PERIODE TAHUN 2022

KODE UAKPB : 005.01.1500.099251.000.KD Halaman : 5 dari 14

UAKPB : PENGADILAN NEGERI AMUNTAI Tanggal : 02-02-2023

NOMOR DOKUMEN TGL TGL KODE NAMA BARANG JUMLAH HARGA TOTAL
DOK BUKU BARANG SATUAN

005011500099251000KD202200027M 10-03-2022 10-03-2022 1.01.03.01.008.000007 Isi Ulang Cutter 5 14,000 70,000

005011500099251000KD202200027M 10-03-2022 10-03-2022 1.01.03.01.010.000003 Lackband Bening 10 13,500 135,000

005011500099251000KD202200027M 10-03-2022 10-03-2022 1.01.03.01.010.000006 Lem Stik 10 11,000 110,000

005011500099251000KD202200027M 10-03-2022 10-03-2022 1.01.03.01.999.000007 Spidol Emas 5 6,000 30,000

005011500099251000KD202200027M 10-03-2022 10-03-2022 1.01.03.02.004.000012 Amplok 30 3,000 90,000

005011500099251000KD202200027M 10-03-2022 10-03-2022 1.01.03.04.004.000007 Catridge Warna 1 400,000 400,000

005011500099251000KD202200027M 10-03-2022 10-03-2022 1.01.03.09.999.000001 KALKULATOR 1 110,000 110,000

005011500099251000KD202200028M 10-03-2022 10-03-2022 1.01.03.01.006.000009 Box File 2 96,000 192,000

005011500099251000KD202200028M 10-03-2022 10-03-2022 1.01.03.01.006.000014 Amplop Samsun B 16 14,000 224,000

005011500099251000KD202200028M 10-03-2022 10-03-2022 1.01.03.01.006.000017 Map Batik 3 25,000 75,000

005011500099251000KD202200029M 11-03-2022 11-03-2022 1.01.03.04.004.000007 Catridge Warna 2 400,000 800,000

005011500099251000KD202200029M 11-03-2022 11-03-2022 1.01.03.04.004.000008 Katridge Hitam 3 340,000 1,020,000

005011500099251000KD202200030M 14-03-2022 14-03-2022 1.01.03.02.001.000007 Kertas HVS F4 70 Gram (Box) 7 248,000 1,736,000

005011500099251000KD202200031M 17-03-2022 17-03-2022 1.01.03.01.010.000004 Lackband 1,5 1 23,000 23,000

005011500099251000KD202200031M 17-03-2022 17-03-2022 1.01.03.01.010.000005 Lem 2 3,500 7,000

005011500099251000KD202200031M 17-03-2022 17-03-2022 1.01.03.02.002.000013 Kertas Stiker Foto 2 29,000 58,000

005011500099251000KD202200032M 21-03-2022 21-03-2022 1.01.03.04.004.000007 Catridge Warna 1 400,000 400,000

005011500099251000KD202200032M 21-03-2022 21-03-2022 1.01.03.04.004.000008 Katridge Hitam 1 380,000 380,000

JUMLAH PERSEDIAAN MASUK Pembelian 27,880,500

 REGISTER TRANSAKSI HARIAN

PERSEDIAAN MASUK (PEMBELIAN)

UNTUK PERIODE TAHUN 2022

KODE UAKPB : 005.01.1500.099251.000.KD Halaman : 6 dari 14

UAKPB : PENGADILAN NEGERI AMUNTAI Tanggal : 02-02-2023

NOMOR DOKUMEN TGL TGL KODE NAMA BARANG JUMLAH HARGA TOTAL
DOK BUKU BARANG SATUAN

005011500099251000KD202200033M 25-03-2022 25-03-2022 1.01.03.01.999.000039 Stainless Rak 2 425,000 850,000

005011500099251000KD202200034M 25-03-2022 25-03-2022 1.01.05.01.001.000003 MATERAI 10000 2 10,000 20,000

005011500099251000KD202200035M 30-03-2022 30-03-2022 1.01.03.01.006.000001 Map Jepit 5 20,000 100,000

005011500099251000KD202200035M 30-03-2022 30-03-2022 1.01.03.01.010.000007 Double Tip 3 15,000 45,000

005011500099251000KD202200035M 30-03-2022 30-03-2022 1.01.03.01.010.000009 Double Tip 15.000 3 15,000 45,000

005011500099251000KD202200035M 30-03-2022 30-03-2022 1.01.03.01.999.000006 Pulpen Paster 1 80,000 80,000

005011500099251000KD202200035M 30-03-2022 30-03-2022 1.01.03.02.002.000013 Kertas Stiker Foto 5 32,000 160,000

005011500099251000KD202200035M 30-03-2022 30-03-2022 1.01.03.04.004.000001 Tinta Printer Reffil 3 55,000 165,000

005011500099251000KD202200035M 30-03-2022 30-03-2022 1.01.03.04.004.000002 Tinta Printer Warna 3 55,000 165,000

005011500099251000KD202200035M 30-03-2022 30-03-2022 1.01.03.04.004.000007 Catridge Warna 1 420,000 420,000

005011500099251000KD202200035M 30-03-2022 30-03-2022 1.01.03.04.004.000008 Katridge Hitam 1 370,000 370,000

005011500099251000KD202200035M 30-03-2022 30-03-2022 1.01.03.06.010.000004 Baterai 9 Volt 3 42,000 126,000

005011500099251000KD202200036M 04-04-2022 04-04-2022 1.01.03.01.006.000009 Box File 45 40,000 1,800,000

005011500099251000KD202200037M 05-04-2022 05-04-2022 1.01.03.01.001.000005 Stabilo 1 11,000 11,000

005011500099251000KD202200037M 05-04-2022 05-04-2022 1.01.03.01.004.000006 Penghapus Karet Stip 5 2,000 10,000

005011500099251000KD202200037M 05-04-2022 05-04-2022 1.01.03.01.006.000005 Ordner 20 23,000 460,000

005011500099251000KD202200037M 05-04-2022 05-04-2022 1.01.03.01.006.000009 Box File 5 40,000 200,000

005011500099251000KD202200037M 05-04-2022 05-04-2022 1.01.03.01.999.000170 Rautan 1 2,000 2,000

JUMLAH PERSEDIAAN MASUK Pembelian 32,909,500

 REGISTER TRANSAKSI HARIAN

PERSEDIAAN MASUK (PEMBELIAN)

UNTUK PERIODE TAHUN 2022

KODE UAKPB : 005.01.1500.099251.000.KD Halaman : 7 dari 14

UAKPB : PENGADILAN NEGERI AMUNTAI Tanggal : 02-02-2023

NOMOR DOKUMEN TGL TGL KODE NAMA BARANG JUMLAH HARGA TOTAL
DOK BUKU BARANG SATUAN

005011500099251000KD202200037M 05-04-2022 05-04-2022 1.01.03.01.999.000171 Penghapus 2 2,500 5,000

005011500099251000KD202200037M 05-04-2022 05-04-2022 1.01.03.03.001.000001 Plastik Transparan 1 38,000 38,000

005011500099251000KD202200038M 14-04-2022 14-04-2022 1.01.03.04.004.000009 Tinta Hitam Epson 1 290,000 290,000

005011500099251000KD202200038M 14-04-2022 14-04-2022 1.01.03.04.004.000010 Tinta Epson Magenta 1 270,000 270,000

005011500099251000KD202200038M 14-04-2022 14-04-2022 1.01.03.04.004.000011 Tinta Epson Kuning 1 250,000 250,000

005011500099251000KD202200038M 14-04-2022 14-04-2022 1.01.03.04.004.000012 Tinta Epson Biru 1 245,000 245,000

005011500099251000KD202200039M 14-04-2022 14-04-2022 1.01.05.01.001.000003 MATERAI 10000 20 10,000 200,000

005011500099251000KD202200040M 18-04-2022 18-04-2022 1.01.03.01.006.000002 Ordner Rado 5 35,000 175,000

005011500099251000KD202200040M 18-04-2022 18-04-2022 1.01.03.01.010.000009 Double Tip 15.000 1 15,000 15,000

005011500099251000KD202200040M 18-04-2022 18-04-2022 1.01.03.02.002.000013 Kertas Stiker Foto 3 35,000 105,000

005011500099251000KD202200041M 19-04-2022 19-04-2022 1.01.03.04.004.000001 Tinta Printer Reffil 1 235,000 235,000

005011500099251000KD202200041M 19-04-2022 19-04-2022 1.01.03.04.004.000009 Tinta Hitam Epson 1 280,000 280,000

005011500099251000KD202200042M 25-04-2022 25-04-2022 1.01.03.01.999.000008 Pulpen Bold Liner 8 58,000 464,000

005011500099251000KD202200042M 25-04-2022 25-04-2022 1.01.03.01.999.000013 Stiker Foto 6 26,000 156,000

005011500099251000KD202200042M 25-04-2022 25-04-2022 1.01.03.01.999.000013 Stiker Foto 2 23,000 46,000

005011500099251000KD202200042M 25-04-2022 25-04-2022 1.01.03.04.004.000003 Tinta EPrint Hitam 2 85,000 170,000

005011500099251000KD202200043M 27-04-2022 27-04-2022 1.01.03.01.006.000003 Map Plastik 10 14,000 140,000

005011500099251000KD202200043M 27-04-2022 27-04-2022 1.01.03.01.006.000009 Box File 2 96,000 192,000

JUMLAH PERSEDIAAN MASUK Pembelian 36,185,500

 REGISTER TRANSAKSI HARIAN

PERSEDIAAN MASUK (PEMBELIAN)

UNTUK PERIODE TAHUN 2022

KODE UAKPB : 005.01.1500.099251.000.KD Halaman : 8 dari 14

UAKPB : PENGADILAN NEGERI AMUNTAI Tanggal : 02-02-2023

NOMOR DOKUMEN TGL TGL KODE NAMA BARANG JUMLAH HARGA TOTAL
DOK BUKU BARANG SATUAN

005011500099251000KD202200043M 27-04-2022 27-04-2022 1.01.03.01.006.000010 Sampul Plastik 1 50,000 50,000

005011500099251000KD202200043M 27-04-2022 27-04-2022 1.01.03.04.004.000001 Tinta Printer Reffil 3 55,000 165,000

005011500099251000KD202200043M 27-04-2022 27-04-2022 1.01.03.06.010.000002 Baterai Remote 3 25,000 75,000

005011500099251000KD202200043M 27-04-2022 27-04-2022 1.01.03.06.010.000004 Baterai 9 Volt 3 42,000 126,000

005011500099251000KD202200044M 10-05-2022 10-05-2022 1.01.03.01.001.000005 Stabilo 2 12,000 24,000

005011500099251000KD202200045M 11-05-2022 11-05-2022 1.01.03.01.999.000008 Pulpen Bold Liner 2 75,000 150,000

005011500099251000KD202200046M 11-05-2022 11-05-2022 1.01.03.01.999.000013 Stiker Foto 2 26,000 52,000

005011500099251000KD202200047M 24-05-2022 24-05-2022 1.01.03.01.010.000002 Lackband Joyko 1 6,000 6,000

005011500099251000KD202200047M 24-05-2022 24-05-2022 1.01.03.01.010.000006 Lem Stik 1 12,000 12,000

005011500099251000KD202200047M 24-05-2022 24-05-2022 1.01.03.06.010.000001 Baterai Panasonic 2 20,000 40,000

005011500099251000KD202200048M 13-06-2022 13-06-2022 1.01.03.02.002.000014 Kertas Stiker 2 30,000 60,000

005011500099251000KD202200049M 16-06-2022 16-06-2022 1.01.03.02.002.000014 Kertas Stiker 1 30,000 30,000

005011500099251000KD202200050M 17-06-2022 17-06-2022 1.01.03.02.001.000001 Kertas HVS 70 Grm 1 60,000 60,000

005011500099251000KD202200050M 17-06-2022 17-06-2022 1.01.03.02.002.000013 Kertas Stiker Foto 1 25,000 25,000

005011500099251000KD202200050M 17-06-2022 17-06-2022 1.01.03.02.002.000014 Kertas Stiker 2 30,000 60,000

005011500099251000KD202200050M 17-06-2022 17-06-2022 1.01.03.04.004.000003 Tinta EPrint Hitam 1 15,000 15,000

005011500099251000KD202200051M 24-06-2022 24-06-2022 1.01.03.01.006.000011 Map odner Bantex 1 65,000 65,000

005011500099251000KD202200051M 24-06-2022 24-06-2022 1.01.03.04.004.000001 Tinta Printer Reffil 12 55,000 660,000

JUMLAH PERSEDIAAN MASUK Pembelian 37,860,500

 REGISTER TRANSAKSI HARIAN

PERSEDIAAN MASUK (PEMBELIAN)

UNTUK PERIODE TAHUN 2022

KODE UAKPB : 005.01.1500.099251.000.KD Halaman : 9 dari 14

UAKPB : PENGADILAN NEGERI AMUNTAI Tanggal : 02-02-2023

NOMOR DOKUMEN TGL TGL KODE NAMA BARANG JUMLAH HARGA TOTAL
DOK BUKU BARANG SATUAN

005011500099251000KD202200051M 24-06-2022 24-06-2022 1.01.03.04.004.000002 Tinta Printer Warna 8 85,000 680,000

005011500099251000KD202200052M 27-06-2022 27-06-2022 1.01.03.02.001.000002 Kertas Warna 10 2,500 25,000

005011500099251000KD202200052M 27-06-2022 27-06-2022 1.01.03.02.001.000010 KERTAS F4 80 Gram (BOX) 5 300,000 1,500,000

005011500099251000KD202200052M 27-06-2022 27-06-2022 1.01.03.02.003.000001 Kertas Sampul Merah 1 45,000 45,000

005011500099251000KD202200052M 27-06-2022 27-06-2022 1.01.03.06.010.000003 Baterai Alkaline 1 156,000 156,000

005011500099251000KD202200053M 27-06-2022 27-06-2022 1.01.05.01.001.000003 MATERAI 10000 5 10,000 50,000

005011500099251000KD202200054M 28-06-2022 28-06-2022 1.01.03.01.010.000002 Lackband Joyko 5 4,000 20,000

005011500099251000KD202200054M 28-06-2022 28-06-2022 1.01.03.01.010.000003 Lackband Bening 5 13,000 65,000

005011500099251000KD202200054M 28-06-2022 28-06-2022 1.01.03.01.010.000005 Lem 3 6,000 18,000

005011500099251000KD202200054M 28-06-2022 28-06-2022 1.01.03.01.010.000006 Lem Stik 2 11,000 22,000

005011500099251000KD202200054M 28-06-2022 28-06-2022 1.01.03.01.010.000007 Double Tip 5 14,000 70,000

005011500099251000KD202200054M 28-06-2022 28-06-2022 1.01.03.02.001.000007 Kertas HVS F4 70 Gram (Box) 6 256,000 1,536,000

005011500099251000KD202200055M 12-07-2022 12-07-2022 1.01.05.01.001.000003 MATERAI 10000 12 10,000 120,000

005011500099251000KD202200056M 21-07-2022 21-07-2022 1.01.03.02.002.000004 Kertas Sampul 2 21,000 42,000

005011500099251000KD202200056M 21-07-2022 21-07-2022 1.01.03.02.002.000014 Kertas Stiker 1 32,000 32,000

005011500099251000KD202200057M 01-08-2022 01-08-2022 1.01.03.06.010.000002 Baterai Remote 1 25,000 25,000

005011500099251000KD202200058M 08-08-2022 08-08-2022 1.01.03.02.004.000002 Amplok Casing B 6 26,000 156,000

005011500099251000KD202200059M 09-08-2022 09-08-2022 1.01.03.01.999.000040 White board 1 480,000 480,000

JUMLAH PERSEDIAAN MASUK Pembelian 42,902,500

 REGISTER TRANSAKSI HARIAN

PERSEDIAAN MASUK (PEMBELIAN)

UNTUK PERIODE TAHUN 2022

KODE UAKPB : 005.01.1500.099251.000.KD Halaman : 10 dari 14

UAKPB : PENGADILAN NEGERI AMUNTAI Tanggal : 02-02-2023

NOMOR DOKUMEN TGL TGL KODE NAMA BARANG JUMLAH HARGA TOTAL
DOK BUKU BARANG SATUAN

005011500099251000KD202200060M 12-08-2022 12-08-2022 1.01.03.04.004.000001 Tinta Printer Reffil 2 170,000 340,000

005011500099251000KD202200061M 16-08-2022 16-08-2022 1.01.03.01.010.000007 Double Tip 1 13,000 13,000

005011500099251000KD202200061M 16-08-2022 16-08-2022 1.01.03.02.002.000014 Kertas Stiker 1 30,000 30,000

005011500099251000KD202200062M 16-08-2022 16-08-2022 1.01.03.01.001.000007 Pulpen Snowman V5 1 32,500 32,500

005011500099251000KD202200062M 16-08-2022 16-08-2022 1.01.03.02.002.000014 Kertas Stiker 1 25,000 25,000

005011500099251000KD202200063M 16-08-2022 16-08-2022 1.01.03.04.004.000001 Tinta Printer Reffil 3 170,000 510,000

005011500099251000KD202200064M 05-09-2022 05-09-2022 1.01.03.01.001.000006 Pulpen Pilot Baliner 1 40,000 40,000

005011500099251000KD202200064M 05-09-2022 05-09-2022 1.01.03.01.001.000007 Pulpen Snowman V5 5 32,000 160,000

005011500099251000KD202200064M 05-09-2022 05-09-2022 1.01.03.01.003.000001 Penjepit Kertas 2 27,000 54,000

005011500099251000KD202200064M 05-09-2022 05-09-2022 1.01.03.01.006.000003 Map Plastik 11 9,000 99,000

005011500099251000KD202200064M 05-09-2022 05-09-2022 1.01.03.01.010.000007 Double Tip 4 15,000 60,000

005011500099251000KD202200064M 05-09-2022 05-09-2022 1.01.03.01.013.000002 ISI STAPLES NO. 10 2 36,000 72,000

005011500099251000KD202200064M 05-09-2022 05-09-2022 1.01.03.01.999.000005 Pulpen Snowman V2 5 9,000 45,000

005011500099251000KD202200064M 05-09-2022 05-09-2022 1.01.03.02.001.000007 Kertas HVS F4 70 Gram (Box) 1 239,000 239,000

005011500099251000KD202200065M 06-09-2022 06-09-2022 1.01.03.01.003.000007 Binder Clip 260 2 35,000 70,000

005011500099251000KD202200065M 06-09-2022 06-09-2022 1.01.03.01.010.000003 Lackband Bening 5 15,000 75,000

005011500099251000KD202200065M 06-09-2022 06-09-2022 1.01.03.02.001.000010 KERTAS F4 80 Gram (BOX) 4 263,000 1,052,000

005011500099251000KD202200065M 06-09-2022 06-09-2022 1.01.03.04.004.000001 Tinta Printer Reffil 8 42,000 336,000

JUMLAH PERSEDIAAN MASUK Pembelian 46,155,000

 REGISTER TRANSAKSI HARIAN

PERSEDIAAN MASUK (PEMBELIAN)

UNTUK PERIODE TAHUN 2022

KODE UAKPB : 005.01.1500.099251.000.KD Halaman : 11 dari 14

UAKPB : PENGADILAN NEGERI AMUNTAI Tanggal : 02-02-2023

NOMOR DOKUMEN TGL TGL KODE NAMA BARANG JUMLAH HARGA TOTAL
DOK BUKU BARANG SATUAN

005011500099251000KD202200065M 06-09-2022 06-09-2022 1.01.03.06.010.000004 Baterai 9 Volt 5 43,000 215,000

005011500099251000KD202200066M 06-09-2022 06-09-2022 1.01.03.02.001.000007 Kertas HVS F4 70 Gram (Box) 4 265,000 1,060,000

005011500099251000KD202200066M 06-09-2022 06-09-2022 1.01.03.02.001.000010 KERTAS F4 80 Gram (BOX) 3 305,000 915,000

005011500099251000KD202200067M 07-09-2022 07-09-2022 1.01.03.01.003.000001 Penjepit Kertas 1 30,000 30,000

005011500099251000KD202200067M 07-09-2022 07-09-2022 1.01.03.01.003.000004 Binder Clip 107 5 35,000 175,000

005011500099251000KD202200067M 07-09-2022 07-09-2022 1.01.03.01.005.000003 Buku Tulis Sidu 1 55,000 55,000

005011500099251000KD202200067M 07-09-2022 07-09-2022 1.01.03.01.010.000002 Lackband Joyko 2 7,000 14,000

005011500099251000KD202200067M 07-09-2022 07-09-2022 1.01.03.01.010.000004 Lackband 1,5 4 11,000 44,000

005011500099251000KD202200067M 07-09-2022 07-09-2022 1.01.03.01.010.000005 Lem 2 5,000 10,000

005011500099251000KD202200067M 07-09-2022 07-09-2022 1.01.03.01.011.000001 Staples Besar 2 22,000 44,000

005011500099251000KD202200067M 07-09-2022 07-09-2022 1.01.03.01.012.000002 STAPLES KECIL 2 15,000 30,000

005011500099251000KD202200067M 07-09-2022 07-09-2022 1.01.03.01.013.000001 ISI STAPLES NO. 24/6 1 45,000 45,000

005011500099251000KD202200067M 07-09-2022 07-09-2022 1.01.03.01.999.000005 Pulpen Snowman V2 2 27,000 54,000

005011500099251000KD202200067M 07-09-2022 07-09-2022 1.01.03.01.999.000006 Pulpen Paster 2 4,000 8,000

005011500099251000KD202200067M 07-09-2022 07-09-2022 1.01.03.01.999.000008 Pulpen Bold Liner 1 70,000 70,000

005011500099251000KD202200067M 07-09-2022 07-09-2022 1.01.03.02.001.000002 Kertas Warna 9 75,000 675,000

005011500099251000KD202200067M 07-09-2022 07-09-2022 1.01.03.02.001.000008 KERTAS A4 2 235,000 470,000

005011500099251000KD202200068M 09-09-2022 09-09-2022 1.01.03.01.001.000003 Spidol Snowman Besar 1 175,000 175,000

JUMLAH PERSEDIAAN MASUK Pembelian 50,244,000

 REGISTER TRANSAKSI HARIAN

PERSEDIAAN MASUK (PEMBELIAN)

UNTUK PERIODE TAHUN 2022

KODE UAKPB : 005.01.1500.099251.000.KD Halaman : 12 dari 14

UAKPB : PENGADILAN NEGERI AMUNTAI Tanggal : 02-02-2023

NOMOR DOKUMEN TGL TGL KODE NAMA BARANG JUMLAH HARGA TOTAL
DOK BUKU BARANG SATUAN

005011500099251000KD202200068M 09-09-2022 09-09-2022 1.01.03.01.001.000007 Pulpen Snowman V5 5 30,000 150,000

005011500099251000KD202200068M 09-09-2022 09-09-2022 1.01.03.01.999.000005 Pulpen Snowman V2 2 26,000 52,000

005011500099251000KD202200068M 09-09-2022 09-09-2022 1.01.03.02.001.000007 Kertas HVS F4 70 Gram (Box) 6 265,000 1,590,000

005011500099251000KD202200069M 13-09-2022 13-09-2022 1.01.03.01.999.000005 Pulpen Snowman V2 2 25,000 50,000

005011500099251000KD202200069M 13-09-2022 13-09-2022 1.01.03.01.999.000008 Pulpen Bold Liner 1 155,000 155,000

005011500099251000KD202200070M 14-09-2022 14-09-2022 1.01.05.01.001.000003 MATERAI 10000 10 10,000 100,000

005011500099251000KD202200071M 14-09-2022 14-09-2022 1.01.03.02.001.000007 Kertas HVS F4 70 Gram (Box) 3 263,000 789,000

005011500099251000KD202200072M 15-09-2022 15-09-2022 1.01.03.04.004.000001 Tinta Printer Reffil 3 170,000 510,000

005011500099251000KD202200073M 26-09-2022 26-09-2022 1.01.03.04.006.000001 FLASHDISK 8 GB 6 100,000 600,000

005011500099251000KD202200074M 29-09-2022 29-09-2022 1.01.03.01.005.000005 Buku Ekspedisi 2 25,000 50,000

005011500099251000KD202200075M 30-09-2022 30-09-2022 1.01.03.01.999.000005 Pulpen Snowman V2 3 26,000 78,000

005011500099251000KD202200075M 30-09-2022 30-09-2022 1.01.03.01.999.000006 Pulpen Paster 2 23,000 46,000

005011500099251000KD202200075M 30-09-2022 30-09-2022 1.01.03.01.999.000008 Pulpen Bold Liner 5 58,000 290,000

005011500099251000KD202200076M 06-10-2022 06-10-2022 1.01.05.01.001.000003 MATERAI 10000 40 11,000 440,000

005011500099251000KD202200077M 07-10-2022 07-10-2022 1.01.05.01.004.000001 Printer 2 950,000 1,900,000

005011500099251000KD202200078M 10-10-2022 10-10-2022 1.01.03.01.999.000133 Odner Bantex 1465 10 43,000 430,000

005011500099251000KD202200078M 10-10-2022 10-10-2022 1.01.03.01.999.000133 Odner Bantex 1465 10 43,000 430,000

005011500099251000KD202200079M 11-10-2022 11-10-2022 1.01.03.01.999.000133 Odner Bantex 1465 30 43,000 1,290,000

JUMLAH PERSEDIAAN MASUK Pembelian 59,194,000

 REGISTER TRANSAKSI HARIAN

PERSEDIAAN MASUK (PEMBELIAN)

UNTUK PERIODE TAHUN 2022

KODE UAKPB : 005.01.1500.099251.000.KD Halaman : 13 dari 14

UAKPB : PENGADILAN NEGERI AMUNTAI Tanggal : 02-02-2023

NOMOR DOKUMEN TGL TGL KODE NAMA BARANG JUMLAH HARGA TOTAL
DOK BUKU BARANG SATUAN

005011500099251000KD202200080M 11-10-2022 11-10-2022 1.01.05.01.004.000001 Printer 1 950,000 950,000

005011500099251000KD202200081M 11-10-2022 11-10-2022 1.01.05.01.004.000002 Dispenser 1 950,000 950,000

005011500099251000KD202200081M 11-10-2022 11-10-2022 1.01.05.01.004.000003 Kipas Angin 2 350,000 700,000

005011500099251000KD202200082M 17-10-2022 17-10-2022 1.01.03.01.001.000006 Pulpen Pilot Baliner 1 165,000 165,000

005011500099251000KD202200082M 17-10-2022 17-10-2022 1.01.03.01.003.000005 Binder Clip 115 2 35,000 70,000

005011500099251000KD202200082M 17-10-2022 17-10-2022 1.01.03.01.006.000005 Ordner 5 30,000 150,000

005011500099251000KD202200082M 17-10-2022 17-10-2022 1.01.03.01.006.000005 Ordner 2 50,000 100,000

005011500099251000KD202200082M 17-10-2022 17-10-2022 1.01.03.01.999.000005 Pulpen Snowman V2 1 55,000 55,000

005011500099251000KD202200082M 17-10-2022 17-10-2022 1.01.03.02.001.000007 Kertas HVS F4 70 Gram (Box) 3 263,000 789,000

005011500099251000KD202200082M 17-10-2022 17-10-2022 1.01.03.06.010.000003 Baterai Alkaline 4 43,000 172,000

005011500099251000KD202200083M 17-10-2022 17-10-2022 1.01.03.01.004.000006 Penghapus Karet Stip 1 8,000 8,000

005011500099251000KD202200083M 17-10-2022 17-10-2022 1.01.03.01.006.000005 Ordner 50 30,000 1,500,000

005011500099251000KD202200083M 17-10-2022 17-10-2022 1.01.03.02.002.000014 Kertas Stiker 5 30,000 150,000

005011500099251000KD202200084M 19-10-2022 19-10-2022 1.01.03.02.001.000007 Kertas HVS F4 70 Gram (Box) 7 265,000 1,855,000

005011500099251000KD202200085M 20-10-2022 20-10-2022 1.01.03.02.002.000012 Kertas Karton 3 9,000 27,000

005011500099251000KD202200086M 26-10-2022 26-10-2022 1.01.03.01.006.000002 Ordner Rado 2 55,000 110,000

005011500099251000KD202200086M 26-10-2022 26-10-2022 1.01.03.01.006.000004 Map Folio 2 25,000 50,000

005011500099251000KD202200086M 26-10-2022 26-10-2022 1.01.03.01.010.000008 Double Tip Busa 8 15,000 120,000

JUMLAH PERSEDIAAN MASUK Pembelian 67,115,000

 REGISTER TRANSAKSI HARIAN

PERSEDIAAN MASUK (PEMBELIAN)

UNTUK PERIODE TAHUN 2022

KODE UAKPB : 005.01.1500.099251.000.KD Halaman : 14 dari 14

UAKPB : PENGADILAN NEGERI AMUNTAI Tanggal : 02-02-2023

NOMOR DOKUMEN TGL TGL KODE NAMA BARANG JUMLAH HARGA TOTAL
DOK BUKU BARANG SATUAN

005011500099251000KD202200086M 26-10-2022 26-10-2022 1.01.03.02.002.000014 Kertas Stiker 2 30,000 60,000

005011500099251000KD202200086M 26-10-2022 26-10-2022 1.01.03.06.010.000002 Baterai Remote 1 28,000 28,000

005011500099251000KD202200086M 26-10-2022 26-10-2022 1.01.03.06.010.000004 Baterai 9 Volt 2 23,000 46,000

005011500099251000KD202200087M 11-11-2022 11-11-2022 1.01.03.01.001.000007 Pulpen Snowman V5 1 35,000 35,000

005011500099251000KD202200087M 11-11-2022 11-11-2022 1.01.03.01.003.000006 Binder Clip 200 2 35,000 70,000

005011500099251000KD202200087M 11-11-2022 11-11-2022 1.01.03.01.006.000005 Ordner 2 50,000 100,000

005011500099251000KD202200087M 11-11-2022 11-11-2022 1.01.03.01.013.000002 ISI STAPLES NO. 10 1 38,000 38,000

005011500099251000KD202200087M 11-11-2022 11-11-2022 1.01.03.02.002.000014 Kertas Stiker 3 30,000 90,000

005011500099251000KD202200087M 11-11-2022 11-11-2022 1.01.03.04.004.000003 Tinta EPrint Hitam 2 45,000 90,000

005011500099251000KD202200088M 16-11-2022 16-11-2022 1.01.03.01.001.000039 Post It 4 8,000 32,000

005011500099251000KD202200088M 16-11-2022 16-11-2022 1.01.03.01.001.000039 Post It 1 7,000 7,000

005011500099251000KD202200089M 25-11-2022 25-11-2022 1.01.03.04.004.000007 Catridge Warna 1 300,000 300,000

005011500099251000KD202200089M 25-11-2022 25-11-2022 1.01.03.04.004.000008 Katridge Hitam 1 235,000 235,000

005011500099251000KD202200090M 30-11-2022 30-11-2022 1.01.03.04.004.000001 Tinta Printer Reffil 1 145,000 145,000

005011500099251000KD202200091M 22-12-2022 22-12-2022 1.01.03.01.006.000006 Map odner Teko 5 80,000 400,000

005011500099251000KD202200091M 22-12-2022 22-12-2022 1.01.03.01.006.000017 Map Batik 5 30,000 150,000

JUMLAH PERSEDIAAN MASUK Pembelian 68,941,000