No Keterangan Debet Kredit

1 Aqua 600 ml 2 dos 125,000

2 Aqua 330 ml 2 dos 104,000
3 Porstex 1 liter 1 dos 285,000
3 Bayclin 4 liter 2 jergen 140,000
4 SOS lantai 4 liter 2 jergen 100,000
5 SOS hand soap 4 liter 2 jergen 140,000
6 Wings 5 kg 3 ember 210,000
7 Pasta gigi pepsodent 1/2 lusin 27,500
8 Sabun Mandi Life buoy 1/2 lusin 23,000
10 Sikat Gigi Formula 1 lusin 40,000
11 Stella Spray pengharum ruangan 1/2 lusin 95,000
12 Baygon semprot 1/2 lusin 262,500
13 Vanish 1 liter 4 botol 300,000
14 Susu Dancow 2 renteng 75,000
15 Torabika Capucino 2 renteng 35,000
16 Energen 4 renteng 76,000
17 Nescafe 2 renteng 26,000
18 Tepung bumbu 1 bungkus 22,500
19 Mie sedaap goreng 1 ikat 16,000
20 Sapu Ijuk 1/2 Lusin 228,000
21 Keset handuk 1/2 lusin 180,000
22 Keset kaki 1/2 lusin 72,000
23 Plastik Putih kecil HD Polo 5 ikat 150,000
24 Tissu joly kuliner 1 lusin 149,436
25 Tisu nice 900 gram 2 pak 91,820
26 Tisu multi 1000 gram 115,316
27 Tisu Passeo Rol 1 Pak 71,500
28 Lilin Super Jumbo 1 lusin 119,592
29 SiantarTop Mie gemes enak 4 bks 14,716
30 Oreo Soft cake 1 pak 27,090
31 Parago Milk Chewy Candy 1 pak 32,812
32 Win-win stik bawang keju 1 pak 20,720
33 Snack lokal blinjo manis 1 pak 35,813
34 Kapri kacang tari bali 1 pak 40,407
35 Box Tisu 1 buah 49,000
36 Regulator Gea (oksigen) 2 box 1,200,000
37 Tensi digital 1,000,000
38 Kertas Sidu F4 1 dos 275,000
39 Kertas sidu A4 1 dos 255,000
40 Baterai Alkaline AA 1 dos 195,000
41 Amlpop putih panjang 2 dos 50,000
42 Kertas bufalo putih 1 rim 29,000
43 Penggaris besi 1 pak 30,000
44 Spidol papan 1 dos 90,000
45 Spidol permanent 1 dos 75,000
46 Isi hekter kangaro no. 3 1 dos 85,000
47 Isolasi 24 mm 1 lusin 36,000
48 Buku folio 200 wetana 1 pak 145,000
49 Dispenser isolasi 1 buah 32,000
50 Aqua dan Kue 50,000
51 Nasi dan Aqua 140,000
52 transportasi belanja logistik 250,000
Total 7,437,722