REGISTER TRANSAKSI HARIAN

PERSEDIAN MASUK (PEMBELIAN)

UNTUK PERIODE BULAN FEBRUARI 2017

KODE UAKPB : 005.01.1100.098991.000

UAKPB : PENGADILAN NEGERI MUARA ENIM
HARGA
NOMOR DOKUMEN TGL. DOK. TGL. BUKU KODE BARANG NAMA BARANG JUMLAH TOTAL
SATUAN
005011100098991000KD201700004M 06-02-2017 06-02-2017 1010101999000025 - Paku Payung 1 35,000 35,000

005011100098991000KD201700004M 06-02-2017 06-02-2017 1010301006000021 - File Odner JSK 3 28,000 84,000

005011100098991000KD201700004M 06-02-2017 06-02-2017 1010301010000016 - Lakban Bening 2 18,000 36,000

005011100098991000KD201700004M 06-02-2017 06-02-2017 1010304999000022 - Catridge 810 5 235,000 1,175,000

005011100098991000KD201700004M 06-02-2017 06-02-2017 1010305004000001 - Keset Kaki 1 35,000 35,000

005011100098991000KD201700004M 06-02-2017 06-02-2017 1010305999000013 - Kapur Barus Gantung 2 20,000 40,000

005011100098991000KD201700004M 06-02-2017 06-02-2017 1010399999000009 - Kapur Barus 1 25,000 25,000

005011100098991000KD201700004M 06-02-2017 06-02-2017 1010399999000061 - Dispenser Isolasi 1 45,000 45,000

005011100098991000KD201700004M 06-02-2017 06-02-2017 1010701002000004 - Aqua Botol Mini 4 40,000 160,000

005011100098991000KD201700005M 06-02-2017 06-02-2017 1010301014000010 - cetak foto 10R 8 15,000 120,000

005011100098991000KD201700005M 06-02-2017 06-02-2017 1010301014000011 - cetak foto 14R 2 50,000 100,000

005011100098991000KD201700005M 06-02-2017 06-02-2017 1010399999000076 - bingkai foto 1 50,000 50,000

005011100098991000KD201700006M 06-02-2017 06-02-2017 1010305999000052 - kertas kue 10 2,000 20,000

005011100098991000KD201700006M 06-02-2017 06-02-2017 1010305999000053 - garpu kue plastik 1 10,500 10,500

005011100098991000KD201700008M 09-02-2017 09-02-2017 1010304999000022 - Catridge 810 1 220,000 220,000

005011100098991000KD201700009M 09-02-2017 09-02-2017 1010399999000077 - SAJADAH 1 75,000 75,000

005011100098991000KD201700072M 09-02-2017 09-02-2017 1010305004000001 - Keset Kaki 1 25,000 25,000

005011100098991000KD201700010M 14-02-2017 14-02-2017 1010399999000084 - MATERAI Rp 6.000,- 30 6,000 180,000

 REGISTER TRANSAKSI HARIAN
PERSEDIAN MASUK (PEMBELIAN)
UNTUK PERIODE BULAN FEBRUARI 2017

KODE UAKPB : 005.01.1100.098991.000

UAKPB : PENGADILAN NEGERI MUARA ENIM
HARGA
NOMOR DOKUMEN TGL. DOK. TGL. BUKU KODE BARANG NAMA BARANG JUMLAH TOTAL
SATUAN
005011100098991000KD201700010M 14-02-2017 14-02-2017 1010399999000085 - MATERAI Rp 3.000,- 30 3,000 90,000

005011100098991000KD201700011M 14-02-2017 14-02-2017 1010301014000004 - spanduk (Benner) Struktur 1 225,000 225,000

005011100098991000KD201700012M 14-02-2017 14-02-2017 1010305999000002 - Bendera 1 230,000 230,000

005011100098991000KD201700012M 14-02-2017 14-02-2017 1010399999000076 - bingkai foto 1 225,000 225,000

005011100098991000KD201700073M 20-02-2017 20-02-2017 1010305999000016 - Tissu 10 10,000 100,000

005011100098991000KD201700073M 20-02-2017 20-02-2017 1010399999000075 - TISSU MERK NICE 8 29,500 236,000

005011100098991000KD201700074M 20-02-2017 20-02-2017 1010101999000078 - Rantai Besi 1 70,900 70,900

005011100098991000KD201700074M 20-02-2017 20-02-2017 1010306002000002 - Lampu Philips 18 Watt 1 15,000 15,000

005011100098991000KD201700075M 20-02-2017 20-02-2017 1010302999000001 - Plastik Transparan (cover) 10 30,000 300,000

005011100098991000KD201700013M 21-02-2017 21-02-2017 1010303999000007 - Kartu Kendali 10 30,000 300,000

005011100098991000KD201700014M 21-02-2017 21-02-2017 1010301006000007 - Map Biola Merah " Logo PN.ME " 640 3,000 1,920,000

005011100098991000KD201700015M 21-02-2017 21-02-2017 1010305999000013 - Kapur Barus Gantung 1 18,000 18,000

005011100098991000KD201700015M 21-02-2017 21-02-2017 1010399999000009 - Kapur Barus 2 15,000 30,000

005011100098991000KD201700015M 21-02-2017 21-02-2017 1010701001000017 - Gula Pasir 3 14,000 42,000

005011100098991000KD201700015M 21-02-2017 21-02-2017 1010701002000004 - Aqua Botol Mini 3 40,000 120,000

005011100098991000KD201700016M 21-02-2017 21-02-2017 1010305999000054 - STATIONERY 1 70,000 70,000

005011100098991000KD201700017M 21-02-2017 21-02-2017 1010701002000008 - Kopi 2 53,000 106,000

005011100098991000KD201700021M 24-02-2017 24-02-2017 1010305999000054 - STATIONERY 1 186,632 186,632

 REGISTER TRANSAKSI HARIAN
PERSEDIAN MASUK (PEMBELIAN)
UNTUK PERIODE BULAN FEBRUARI 2017

KODE UAKPB : 005.01.1100.098991.000

UAKPB : PENGADILAN NEGERI MUARA ENIM
HARGA
NOMOR DOKUMEN TGL. DOK. TGL. BUKU KODE BARANG NAMA BARANG JUMLAH TOTAL
SATUAN
005011100098991000KD201700022M 24-02-2017 24-02-2017 1010304999000022 - Catridge 810 1 242,000 242,000

005011100098991000KD201700022M 24-02-2017 24-02-2017 1010701002000005 - Aqua Cup 10 34,000 340,000

JUMLAH PERSEDIAN MASUK (PEMBELIAN) 7,302,032