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REGISTER TRANSAKSI HARIAN

PERSEDIAN MASUK (TRANSFER)


UNTUK PERIODE TAHUN 2017

KODE UAKPB : 060.01.1900.646460.000


UAKPB : POLRES JENEPONTO
HARGA
NOMOR DOKUMEN TGL. DOK. TGL. BUKU KODE BARANG NAMA BARANG JUMLAH TOTAL
SATUAN
060011900646460000KD201700001M 05-01-2017 05-01-2017 101030200200000 - BLANKO SIM 1,000 20,251 20,251,000

060011900646460000KD201700001M 05-01-2017 05-01-2017 101030200200001 - KOMPONEN PENDUKUNG SIM 1,000 6,649 6,649,000

060011900646460000KD201700001M 05-01-2017 05-01-2017 101030200200002 - PENGESAHAN STNK 1,500 2,150 3,225,000

060011900646460000KD201700002M 01-02-2017 01-02-2017 101030200200000 - BLANKO STNK 1,000 16,269 16,269,000

060011900646460000KD201700002M 01-02-2017 01-02-2017 101030200200002 - PENGESAHAN STNK 1,500 2,150 3,225,000

060011900646460000KD201700002M 01-02-2017 01-02-2017 101030300300000 - TNKB R2 / R3 800 12,450 9,960,000

060011900646460000KD201700002M 01-02-2017 01-02-2017 101030300300000 - TNKB R4 / LEBIH 200 22,960 4,592,000

060011900646460000KD201700003M 01-03-2017 01-03-2017 101030200200000 - BLANKO SIM 1,000 20,251 20,251,000

060011900646460000KD201700003M 01-03-2017 01-03-2017 101030200200000 - BLANKO STNK 1,000 16,269 16,269,000

060011900646460000KD201700003M 01-03-2017 01-03-2017 101030200200000 - BUKU BPKB 700 18,286 12,800,200

060011900646460000KD201700003M 01-03-2017 01-03-2017 101030200200001 - KOMPONEN PENDUKUNG SIM 1,000 6,649 6,649,000

060011900646460000KD201700003M 01-03-2017 01-03-2017 101030200200001 - STCK 1,000 11,118 11,118,000

060011900646460000KD201700004M 03-04-2017 03-04-2017 101030200200000 - BLANKO SIM 500 20,251 10,125,500

060011900646460000KD201700004M 03-04-2017 03-04-2017 101030200200001 - KOMPONEN PENDUKUNG SIM 500 6,649 3,324,500

060011900646460000KD201700004M 03-04-2017 03-04-2017 101030300300000 - TNKB R2 / R3 1,000 12,450 12,450,000

060011900646460000KD201700004M 03-04-2017 03-04-2017 101030300300000 - TNKB R4 / LEBIH 300 22,960 6,888,000

060011900646460000KD201700005M 01-05-2017 01-05-2017 101030200200000 - BLANKO SIM 1,000 20,251 20,251,000

060011900646460000KD201700005M 01-05-2017 01-05-2017 101030200200000 - BLANKO STNK 1,000 16,269 16,269,000


REGISTER TRANSAKSI HARIAN
PERSEDIAN MASUK (TRANSFER)
UNTUK PERIODE TAHUN 2017

KODE UAKPB : 060.01.1900.646460.000


UAKPB : POLRES JENEPONTO
HARGA
NOMOR DOKUMEN TGL. DOK. TGL. BUKU KODE BARANG NAMA BARANG JUMLAH TOTAL
SATUAN
060011900646460000KD201700005M 01-05-2017 01-05-2017 101030200200000 - BUKU BPKB 500 18,286 9,143,000

060011900646460000KD201700005M 01-05-2017 01-05-2017 101030200200001 - KOMPONEN PENDUKUNG SIM 1,000 6,649 6,649,000

060011900646460000KD201700005M 01-05-2017 01-05-2017 101030300300000 - TNKB R2 / R3 1,000 12,450 12,450,000

060011900646460000KD201700005M 01-05-2017 01-05-2017 101030300300000 - TNKB R4 / LEBIH 200 22,960 4,592,000


JUMLAH PERSEDIAN MASUK (TRANSFER) 233,400,200

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