TRANSAKSI OKTOBER

harga @ Jumlah Total

No Uraian

1 2 4 5 6
Air minum cleo 21,000 4 84,000.00
Air mineral Galon Aqua 20,000 5 100,000.00
The pucuk harum 65,000 2 130,000.00
jasa pelatih tari 50,000 4 200,000.00
jasa pelatih sepak bola 50,000 4 200,000.00
jasa pelatih rebana 50,000 4 200,000.00
Majalah penyebar semangat 16,000 4 64,000.00
Smart Tv TCL 4,400,000 1 4,400,000.00
servis kunci pintu 400,000 1 400,000.00
servis sound sistem 50,000 1 50,000.00
Tissu 15,000 20 300,000.00
Buku pegangan guru 1,231,000 1 1,231,000.00
soal AKM digital 570,000 1 570,000.00
Pemeliharaan gedung sekolah 4,000,000 1 4,000,000.00
Pemeliharaan gedung sekolah 7,000,000 1 7,000,000.00
Pemeliharaan gedung sekolah 3,120,000 1 3,120,000.00
Alkohol 7,000 14 98,000.00
Diapet 5,000 2 10,000.00
Perjalanan dinas 50,000 2 100,000.00
Makan dan minum lembur 17,000 4 68,000
Fotocopy 250 204 51,000
Nasi kotak 17,000 17 289,000
isi ulang LPG 18,000 2 36,000
Kipas Angin 500,000 3 1,500,000
Kertas HVS 235,000 1 235,000
Tinta refill Epson 95,000 1 95,000
Stopmap kertas 35,000 1 35,000
Lem kertas 2,500 24 60,000
Trigonal clip 35,000 2 70,000
Kertas bufallo 35,000 1 35,000
Buku Folio 35,000 3 105,000
Lakban 25,000 2 50,000
Buku Kas Umum 40,000 2 80,000
Spidol boardmaker 90,000 1 90,000
Batrei 3,000 12 36,000
Ordner 40,000 2 80,000
Amplop 10,000 10 100,000
sunlight 5,000 4 20,000
Handsanitizer 70,000 2 140,000
Langganan wifi 200,000 1 200,000
Perdana internet 60,000 1 60,000
Listrik 122,000 1 122,000
Perjalanan dinas 50,000 1 50,000
OPS BOS 200,000 1 200,000
OPS DAPODIK 200,000 1 200,000
BENDAHARA 340,000 1 340,000
PENJAGA SEKOLAH 500,000 1 500,000
foto copy ulangan 145,000 1 145,000
Gaji GTT 2,305,500 1 2,305,500
 harga @ Jumlah Total
No Uraian

1 2 4 5 6
TOTAL 29,554,500