REGISTER TRANSAKSI HARIAN

PERSEDIAAN MASUK (PEMBELIAN)

UNTUK PERIODE BULAN JANUARI TAHUN 2023

KODE UAKPB : 029.05.0200.604240.000.KD Halaman : 1 dari 4

UAKPB : BALAI TAMAN NASIONAL GUNUNG HALIMUN Tanggal : 23-01-2024

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

029050200604240000KD202300001M 02-01-2023 02-01-2023 1.01.03.01.001.000002 Pulpen 3 40,000 120,000

029050200604240000KD202300001M 02-01-2023 02-01-2023 1.01.03.01.005.000004 Buku Polio 100 Lembar 5 30,000 150,000

029050200604240000KD202300001M 02-01-2023 02-01-2023 1.01.03.01.006.000003 Stop Map Kertas 4 25,000 100,000

029050200604240000KD202300001M 02-01-2023 02-01-2023 1.01.03.02.001.000001 F4 70 Gr 2 48,000 96,000

029050200604240000KD202300001M 02-01-2023 02-01-2023 1.01.03.02.001.000002 A4 25 46,000 1,150,000

029050200604240000KD202300001M 02-01-2023 02-01-2023 1.01.03.02.001.000003 F4 80 gr 3 50,000 150,000

029050200604240000KD202300002M 02-01-2023 02-01-2023 1.01.03.02.004.000007 Amplop Kop Kecil 13 100,000 1,300,000

029050200604240000KD202300002M 02-01-2023 02-01-2023 1.01.03.02.004.000009 Amplop Kop Besar 4 150,000 600,000

029050200604240000KD202300003M 03-01-2023 03-01-2023 1.01.03.09.001.000003 Materai 10000 240 10,000 2,400,000

029050200604240000KD202300004M 04-01-2023 04-01-2023 1.01.03.01.001.000002 Pulpen 6 40,000 240,000

029050200604240000KD202300004M 04-01-2023 04-01-2023 1.01.03.01.001.000004 Pinsil 4 30,000 120,000

029050200604240000KD202300004M 04-01-2023 04-01-2023 1.01.03.01.001.000006 Spidol White Board 24 7,500 180,000

029050200604240000KD202300004M 04-01-2023 04-01-2023 1.01.03.01.001.000010 Balpoint B-Gel 4 55,000 220,000

029050200604240000KD202300004M 04-01-2023 04-01-2023 1.01.03.01.002.000001 Tinta Stempel 6 10,000 60,000

029050200604240000KD202300004M 04-01-2023 04-01-2023 1.01.03.01.003.000001 Klip Binder 7 15,000 105,000

029050200604240000KD202300004M 04-01-2023 04-01-2023 1.01.03.01.003.000002 Klip Trigonal 4 25,000 100,000

029050200604240000KD202300004M 04-01-2023 04-01-2023 1.01.03.01.004.000001 Penghapus White Board 10 10,000 100,000

029050200604240000KD202300004M 04-01-2023 04-01-2023 1.01.03.01.005.000008 Buku Polio 50 Lembar 10 15,000 150,000

JUMLAH PERSEDIAAN MASUK Pembelian 7,341,000

 REGISTER TRANSAKSI HARIAN

PERSEDIAAN MASUK (PEMBELIAN)

UNTUK PERIODE BULAN JANUARI TAHUN 2023

KODE UAKPB : 029.05.0200.604240.000.KD Halaman : 2 dari 4

UAKPB : BALAI TAMAN NASIONAL GUNUNG HALIMUN Tanggal : 23-01-2024

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

029050200604240000KD202300004M 04-01-2023 04-01-2023 1.01.03.01.006.000003 Stop Map Kertas 2 25,000 50,000

029050200604240000KD202300004M 04-01-2023 04-01-2023 1.01.03.01.006.000004 File Ordner 24 30,000 720,000

029050200604240000KD202300004M 04-01-2023 04-01-2023 1.01.03.01.006.000005 Box File 18 25,000 450,000

029050200604240000KD202300004M 04-01-2023 04-01-2023 1.01.03.01.006.000006 Map Bupalo 24 5,000 120,000

029050200604240000KD202300004M 04-01-2023 04-01-2023 1.01.03.01.006.000008 Map Tali Plastik 24 5,000 120,000

029050200604240000KD202300004M 04-01-2023 04-01-2023 1.01.03.01.008.000002 Gunting Kertas 12 10,000 120,000

029050200604240000KD202300004M 04-01-2023 04-01-2023 1.01.03.01.008.000004 Cutter besar 24 15,000 360,000

029050200604240000KD202300004M 04-01-2023 04-01-2023 1.01.03.01.010.000001 Lakban 10 10,000 100,000

029050200604240000KD202300004M 04-01-2023 04-01-2023 1.01.03.01.999.000001 Isi hekter 3 25,000 75,000

029050200604240000KD202300004M 04-01-2023 04-01-2023 1.01.03.01.999.000002 Kwitansi Besar 12 15,000 180,000

029050200604240000KD202300004M 04-01-2023 04-01-2023 1.01.03.01.999.000003 Hekter 24 15,000 360,000

029050200604240000KD202300004M 04-01-2023 04-01-2023 1.01.03.01.999.000007 Lem Kertas Kecil 10 10,000 100,000

029050200604240000KD202300004M 04-01-2023 04-01-2023 1.01.03.01.999.000023 Post Tafe 3 130,000 390,000

029050200604240000KD202300004M 04-01-2023 04-01-2023 1.01.03.02.002.000004 Kertas Sampul Golong 10 5,000 50,000

029050200604240000KD202300004M 04-01-2023 04-01-2023 1.01.03.02.004.000001 Amplop Putih Besar 6 20,000 120,000

029050200604240000KD202300005M 18-01-2023 18-01-2023 1.01.03.06.002.000016 Lampu Jari 20 34,000 680,000

029050200604240000KD202300005M 18-01-2023 18-01-2023 1.01.03.06.002.000024 Lampu LED 6 Watt 16 50,000 800,000

029050200604240000KD202300006M 18-01-2023 18-01-2023 1.01.03.05.002.000001 Lap 2 14,500 29,000

JUMLAH PERSEDIAAN MASUK Pembelian 12,165,000

 REGISTER TRANSAKSI HARIAN

PERSEDIAAN MASUK (PEMBELIAN)

UNTUK PERIODE BULAN JANUARI TAHUN 2023

KODE UAKPB : 029.05.0200.604240.000.KD Halaman : 3 dari 4

UAKPB : BALAI TAMAN NASIONAL GUNUNG HALIMUN Tanggal : 23-01-2024

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

029050200604240000KD202300006M 18-01-2023 18-01-2023 1.01.03.05.002.000007 Serbet 3 16,200 48,600

029050200604240000KD202300006M 18-01-2023 18-01-2023 1.01.03.05.002.000007 Serbet 2 8,000 16,000

029050200604240000KD202300006M 18-01-2023 18-01-2023 1.01.03.05.008.000001 Soklin lantai 800 ml 3 13,900 41,700

029050200604240000KD202300006M 18-01-2023 18-01-2023 1.01.03.05.008.000001 Soklin lantai 800 ml 3 13,700 41,100

029050200604240000KD202300006M 18-01-2023 18-01-2023 1.01.03.05.008.000002 Porstek 2 23,500 47,000

029050200604240000KD202300006M 18-01-2023 18-01-2023 1.01.03.05.008.000003 Wipol 1 29,900 29,900

029050200604240000KD202300006M 18-01-2023 18-01-2023 1.01.03.05.008.000005 Sunlight 800 ml 4 10,900 43,600

029050200604240000KD202300006M 18-01-2023 18-01-2023 1.01.03.05.008.000007 Karbol Premium Hesil 4 16,500 66,000

029050200604240000KD202300006M 18-01-2023 18-01-2023 1.01.03.05.012.000001 Kamper kamar mandi 2 21,500 43,000

029050200604240000KD202300006M 18-01-2023 18-01-2023 1.01.03.05.012.000004 Stella 1 12,500 12,500

029050200604240000KD202300006M 18-01-2023 18-01-2023 1.01.03.05.012.000004 Stella 4 12,500 50,000

029050200604240000KD202300006M 18-01-2023 18-01-2023 1.01.03.05.012.000005 Baygon 1 48,900 48,900

029050200604240000KD202300006M 18-01-2023 18-01-2023 1.01.03.05.012.000005 Baygon 1 48,900 48,900

029050200604240000KD202300006M 18-01-2023 18-01-2023 1.01.03.05.012.000005 Baygon 2 48,900 97,800

029050200604240000KD202300006M 18-01-2023 18-01-2023 1.01.03.05.012.000006 Kamper Ball 2 10,100 20,200

029050200604240000KD202300006M 18-01-2023 18-01-2023 1.01.03.05.012.000007 Kamper Barus 2 26,100 52,200

029050200604240000KD202300006M 18-01-2023 18-01-2023 1.01.03.05.012.000008 Glade Ocean Escp 350 3 30,400 91,200

029050200604240000KD202300006M 18-01-2023 18-01-2023 1.01.03.05.012.000008 Glade Ocean Escp 350 1 28,900 28,900

JUMLAH PERSEDIAAN MASUK Pembelian 12,992,500

 REGISTER TRANSAKSI HARIAN

PERSEDIAAN MASUK (PEMBELIAN)

UNTUK PERIODE BULAN JANUARI TAHUN 2023

KODE UAKPB : 029.05.0200.604240.000.KD Halaman : 4 dari 4

UAKPB : BALAI TAMAN NASIONAL GUNUNG HALIMUN Tanggal : 23-01-2024

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

029050200604240000KD202300006M 18-01-2023 18-01-2023 1.01.03.05.999.000003 Tisu Gulung 1 20,200 20,200

029050200604240000KD202300006M 18-01-2023 18-01-2023 1.01.03.05.999.000004 Tisu Kotak 1 36,400 36,400

029050200604240000KD202300006M 18-01-2023 18-01-2023 1.01.03.05.999.000010 Tisu Refil 3 37,500 112,500

JUMLAH PERSEDIAAN MASUK Pembelian 13,161,600