REALISASI BELANJA ATK BULAN FEBRUARY 2017

RSU UMC

NO TANGGAL URAIAN/JENIS QTY SATUAN MERK DEBET (Rp) KREDIT SALDO ( Rp )

BARANG ( Rp )
Terima Dari
8-Feb-17 4,758,050 4,758,050
Bendahara
Beli Bolpen Standar
1 8-Feb-17 3.00 Lusin Standar 58,500 4,699,550
AE7
3 8-Feb-17 Beli Tip Ex kertas 1 Lusin Tipe Ex 63,375 4,636,175
4 8-Feb-17 Beli Isi Hecter 10D 3 Pack Kangaro 72,000 4,564,175
5 8-Feb-17 Beli Lakban Hitam 5 roll Lokal 75,000 4,489,175
6 8-Feb-17 Beli Baterai A2 ABC 1 Lusin ABC 35,000 4,454,175
7 8-Feb-17 Beli Map Bisnis File 10 Pack lokal 200,000 4,254,175
8 8-Feb-17 Beli Baterai A3 ABC 1 Lusin ABC 40,000 4,214,175
9 8-Feb-17 Beli kertas PRS 1 ply 2 Dus 300,000 3,914,175
10 8-Feb-17 Beli Kertas PRS 2 ply 2 Dus 419,250 3,494,925
11 8-Feb-17 Beli Kertas PRS 3 ply 2 Dus 653,250 2,841,675
12 8-Feb-17 Beli display buck 3 Pcs 102,375 2,739,300

13 8-Feb-17 Beli Amplop cokelat 3 Pack 46,800 2,692,500

11x23
14 8-Feb-17 Beli Buku folio 200 9 Pcs 225,000 2,467,500

15 8-Feb-17 1 Pack 30,000 2,437,500

Beli pensil merah biru
16 8-Feb-17 Beli Box file 24 Pcs 384,000 2,053,500
17 8-Feb-17 Beli Amplop PPS 104 5 pack 55,000 1,998,500
18 8-Feb-17 Beli Amplop PPS 90 5 pack 75,000 1,923,500

19 8-Feb-17 10 Rim Tulip 224,000 1,699,500

Beli Kertas buram tulip
Copy
20 8-Feb-17 Beli kertas HVS A4 70 25 Rim 700,000 999,500
paper
Copy
21 8-Feb-17 Beli kertas HVS F4 70 5 Rim 150,000 849,500
paper
22 8-Feb-17 Beli buku Qwarto 200 6 Pcs 78,000 771,500

23 8-Feb-17 Beli buku ekspedisi 5 Pcs 37,500 734,000

100
24 8-Feb-17 Beli Binder clips 107 6 pack 30,000 704,000
25 8-Feb-17 Beli Binder clips 155 6 pack 36,000 668,000

26 14-Feb-17 Beli plastik clip bening 3 box 78,000 590,000

7x10
27 14-Feb-17 Beli plastik clip bening 3 box 129,000 461,000
8,7x13
 REALISASI BELANJA ATK BULAN FEBRUARY 2017
RSU UMC

URAIAN/JENIS
NO TANGGAL QTY SATUAN MERK DEBET (Rp) KREDIT SALDO ( Rp )
BARANG ( Rp )

27 14-Feb-17 Beli plastik clip bening 3 box 129,000 461,000

8,7x13
28 14-Feb-17 Beli pita printer Epson 6 box Epson 45,000 416,000
L310
29 14-Feb-17 Beli pita printer Epson 2 box Epson 23,000 393,000
L310

30 14-Feb-17 Beli tinta canon cyan, 3 Btl Canon 75,000 318,000

magenta, yellow

31 14-Feb-17 Beli tinta epson cyan, 6 Btl Epson 168,000 150,000

magenta, yellow

32 14-Feb-17 Beli tinta canon 1 Liter 1 Liter Canon 150,000 0

Mengetahui Cirebon, 13 Maret 2017

Kabid Umum Staff Umum

Maman Suherman, ST Memed Medriana, ST

 harga satuan

Rp 20,000

Rp 65,000
Rp 24,000
Rp 15,000
Rp 35,000
Rp 20,000
Rp 40,000
Rp 150,000
Rp 215,000
Rp 335,000
Rp 35,000
Rp 16,000

Rp 25,000
Rp 3,000

Rp 16,000
Rp 11,000
Rp 15,000

Rp 23,000
Rp 28,000

Rp 30,000

Rp 13,000
Rp 7,500

Rp 5,000
Rp 6,000
Rp 26,000

Rp 43,000
 harga satuan

Rp 43,000

Rp 7,500

Rp 11,500

Rp 25,000

Rp 28,000

Rp 150,000