NOMOR

TANGGAL NOTA LUNAS DIBAYAR

BPU

1 Thursday, January 5, 2023 Friday, March 24, 2023 atk kbm

2 Saturday, January 7, 2023 Friday, March 24, 2023 Pembayaran langganan internet
3 Monday, January 9, 2023 Friday, March 24, 2023 Pembayaran langganan majalah

4 Tuesday, January 10, 2023 Friday, March 24, 2023 fotocopy dan jilid dokumen rkas

5 Tuesday, January 10, 2023 Friday, March 24, 2023 Pembayaran Rek Listrik
6 ### Friday, March 24, 2023 Pembelian alat tulis kantor

7 Friday, January 20, 2023 Friday, March 24, 2023 rapak kepsek
8 ### Friday, March 24, 2023 Transportasi pelaporan
9 ### Friday, March 24, 2023
10 ### Friday, March 24, 2023
11 ### Friday, March 24, 2023
12 ### Friday, March 24, 2023
13 ### Friday, March 24, 2023
14 ### Friday, March 24, 2023
 Rincian Perhitungan
Uraian Kegiatan Jumlah
Volume Satuan Tarif Harga

Spidol Whiteboard Warna Hitam BG 12 Snowman 15 Buah 9,000 135,000

Penghapus White Board 6 Buah 5,000 30,000
Ballpoint 12 Buah 3,000 36,000
Tip Ex Mek : KENKO 3 Buah 7,000 21,000
Pensil 2 B 3 Buah 3,000 9,000
Karet Penghapus 3 Buah 1,500 4,500
Buku Tulis 6 Buah 3,500 21,000
Stabilo 2 Buah 15,000 30,000
Langganan Internet 1 Bulan 250,000 250,000
Surat Kabar/Majalah - Metro Aktual 1 Exp 25,000 25,000
Surat Kabar/Majalah - Teras 1 Exp 50,000 50,000
Surat Kabar/Majalah - Radar Banten 1 Exp 75,000 75,000
Surat Kabar/Majalah - Badak Pos 1 Exp 35,000 35,000
Surat Kabar/Majalah - Mata Rakyat 1 Exp 25,000 25,000
Surat Kabar/Majalah - Referensi 1 Exp 25,000 25,000
Foto Copy Filio dan Kuarto 189 Lembar 500 94,500
Jilid Biasa (Lakban) Sampai dengan 100 halaman Cover Kertas
4 BuffaloBuku
+ Plastik Mika 5,000 20,000
Token Listrik 1 Bulan 50,000 50,000
Kertas HVS Folio 4 Rim 65,000 260,000
Tinta Refill Printer 4 Botol 110,000 440,000
Staples Besar 1 Buah 60,000 60,000
Staples Kecil 1 Buah 10,000 10,000
Isi Staples besar 3 Pcs 5,000 15,000
Isi Staples Kecil 3 Pcs 3,000 9,000
Snelhekter Plastik 10 Lembar 3,000 30,000
Perforator No. 85 1 Buah 80,000 80,000
Penggaris Plastik 30 cm Butterfly 3 Pcs 5,000 15,000
Amplop Sedang 1 Pack 15,000 15,000
Penjepit Kertas/Binder Clip Besar 1 Pack 20,000 20,000
Lakban Hitam uk 2 " Warna hitam uk. 2 " 1 Roll 15,000 15,000
Cover Buffalo Sinar Dunia 1 Pack 50,000 50,000
Buku Kwitansi 1 Buah 7,000 7,000
Gunting Sedang 1 Buah 6,000 6,000
Transport Rapat Kepala Sekolah 1 OP 25,000 25,000
Transport Koordinasi/Laporan ke Dinas Kabupaten 1 OP 100,000 100,000
ASTI NURRAHMIATI 1 OB 900,000 900,000
Daiyah (5944749652300032) 1 Orang Bu 900,000 900,000
EVA NATASYA 1 OB 900,000 900,000
MARYATI 1 OB 900,000 900,000
Tenaga Administrasi Sekolah 1 OB 1,000,000 1,000,000
Tenaga Kebersihan Sekolah 1 OB 400,000 400,000
total

286,500

114,500

1,032,000