PT.

LETAWA II
WORKSHOP CENTRAL C1
REKAPAN KONSUMSI WSC
BA KONSUMSI BULAN : OKTOBER 2023

KANTIN SUNARTI
TGL Qty Sat Nama Harga TOTAL KETERANGAN

24-09-23 17 BKS KOPI 5,000 85,000 U/ NUTRISI DAPUR

24-09-23 1 BTL AIR GALON 6,000 6,000 U/ NUTRISI DAPUR
29-09-23 1 BAL KOPI 120,000 120,000 U/ NUTRISI DAPUR
29-09-23 25 KLG SUSU P 13,000 325,000 U/ NUTRISI DAPUR
02-10-23 1 BTL AIR GALON 6,000 6,000 U/ NUTRISI DAPUR
07-10-23 1 KLG SUSU 14,000 14,000 U/ NUTRISI DAPUR
07-10-23 5 BKS KOPI 5,000 25,000 U/ NUTRISI DAPUR
11-10-23 3 BKS NASI 17,000 51,000 U/ NUTRISI DAPUR
11-10-23 3 GLS AIR GELAS 750 2,250 U/ NUTRISI DAPUR
10-10-23 1 BAL KOPI 120,000 120,000 U/ NUTRISI DAPUR
10-10-23 24 KLG SUSU P 13,000 312,000 U/ NUTRISI DAPUR
10-10-23 2 BTL AIR GALON 6,000 12,000 U/ NUTRISI DAPUR
16-10-23 25 KLG SUSU P 13,000 325,000 U/ NUTRISI DAPUR
16-10-23 25 BKS KOPI 5,000 125,000 U/ NUTRISI DAPUR
-
Total 134 BKS 343,750 1,528,250

Letawa, 21. October 2023

Diketahui , Diperiksa , Disetujui Dibuat,

Rian Rizaldi K Slamet Askan I Made Ari Karditha Muhammad Ridwan Mursandi
Administratur Ka.Tata Usaha Ka. WSC C1 Ka.Administrasi WSC Krani WSC
PT. LETAWA II
WORKSHOP CENTRAL C1
REKAPAN KONSUMSI WSC
BA KONSUMSI BULAN : OKTOBER 2023
KOPERASI/LESTARI MAJU
TGL Qty Sat Nama Harga TOTAL KETERANGAN

18-10-23 3 PCS COCOLATOS 1,000 3,000 Nutrisi Kantor

18-10-23 2 BTL AQUA 330ML 4,000 8,000 Nutrisi Kantor
18-10-23 24 BTL AQUA 600ML 5,000 120,000 Nutrisi Kantor
14-10-23 1 BTL THE KOTAK 5,000 5,000 Nutrisi Kantor
14-10-23 1 DOS AIR GELAS 20,000 20,000 Nutrisi Kantor
14-10-23 24 BTL AQUA 600ML 5,000 120,000 Nutrisi Kantor
14-10-23 1 BTL AQUA 330ML 4,000 4,000 Nutrisi Kantor
07-10-23 1 DOS AIR GELAS 20,000 20,000 Nutrisi Kantor
07-10-23 50 BTL AQUA 600ML 5,000 250,000 Nutrisi Kantor
27-09-23 1 DOS AIR GELAS 20,000 20,000 Nutrisi Kantor
27-09-23 5 BTL AQUA 600ML 5,000 25,000 Nutrisi Kantor
27-09-23 1 PCS COCOLATOS 1,000 1,000 Nutrisi Kantor
26-09-23 22 BTL AQUA 600ML 5,000 110,000 Nutrisi Kantor
02-10-23 7 BKS BISKUIT 5,000 35,000 Nutrisi Kantor
25-09-23 7 BKS BISKUIT 10,286 72,000 Nutrisi Kantor
25-09-23 24 PCS MINUMAN ALEALE 1,000 24,000 Nutrisi Kantor
25-09-23 24 PCS MINUMAN CAPUCINO 1,000 24,000 Nutrisi Kantor
25-09-23 2 PCS SUSU BR 13,000 26,000 Nutrisi Kantor
25-09-23 3 BKS BISKUIT 10,667 32,000 Nutrisi Kantor
25-09-23 1 BKS GULA PASIR 17,000 17,000 Nutrisi Kantor
25-09-23 16 BKS BISKUIT 3,313 53,000 Nutrisi Kantor
25-09-23 8 BKS BISKUIT 6,625 53,000 Nutrisi Kantor
-
TOTAL 228 167,890 1,042,000

Letawa, 21. October 2023

Diketahui , Diperiksa , Disetujui Dibuat,

Rian Rizaldi K Slamet Askan I Made Ari Karditha Muhammad Ridwan Mursandi
Administratur Ka.Tata Usaha Ka. WSC C1 Ka.Administrasi WSC Krani WSC
WORKSHOP CENTRAL C1
REKAPAN KONSUMSI WSC
BA KONSUMSI BULAN : OKTOBER 2023

IBU NURLAELAH/PKK WSC

NAMA HARGA
TGL QTY STN JUMLAH KETERANGAN
BARANG SATUAN
24-09-23 4 BKS NASI BKS 17,750 71,000 NUTRISI LEMBUR
-
-
Total 4 17,750 71,000

Letawa, 21. October 2023

Diketahui , Diperiksa , Disetujui Dibuat,

Rian Rizaldi K Slamet Askan I Made Ari Karditha Muhammad Ridwan Mursandi
Administratur Ka.Tata Usaha Ka. WSC C1 Ka.Administrasi WSC Krani WSC
Workshop Central C1
REKAP BA KONSUMSI WORKSHOP CENTRAL C1
NO .010/BA/ WSC - LTW /X/ 2023

Qty NILAI ( RUPIAH )

NO NAMA KIOS KETERANGAN Tanda Terima
BI SBL SBI BI SBL SBI

1 KOPERASI/LESTARI MAJU KANTOR WSC 228 - 228 1,042,000 - 1,042,000 1

2 IBU NURLAELAH/PKK WSC LEMBUR WSC 105 - 105 2,610,000 - 2,610,000 2
3 KANTIN SUNARTI DAPUR WSC 134 - 134 1,528,250 - 1,528,250 3
-
TOTAL 467 - 467 5,180,250 - 5,180,250

Letawa, 21. October 2023

Diketahui, Diperiksa, Disetujui oleh, Dibuat,

Rian Rizaldi K Slamet Askan I Made Ari Karditha Muhammad Ridwan Mursandi
Administratur KTU Ka. W. Central C1 Ka.Administrasi WSC Krani WSC