Professional Documents
Culture Documents
01 / 12 / NOTA TGL 01 / 12 /
7 2022 - 1/12/22 BEL GAS 2022 Pertalite 241.00 10,000.00
01 / 12 / NOTA TGL 01 / 12 /
8 2022 - 1/12/22 BEL GAS 2022 Pertalite 1.00 6,920.00
06 / 12 / NOTA TGL 6- 06 / 12 /
69 2022 - 19/12/2022 2022 Kantong Plastik 8.00 11,500.00
06 / 12 / NOTA TGL 6- 06 / 12 /
70 2022 - 19/12/2022 2022 Plastik Sampah 3.00 9,000.00
06 / 12 / NOTA TGL 6- 06 / 12 /
71 2022 - 19/12/2022 2022 Sabun Cair 2.00 22,700.00
06 / 12 / NOTA TGL 6- 06 / 12 /
72 2022 - 19/12/2022 2022 Pembersih Lantai 2.00 29,200.00
06 / 12 / NOTA TGL 6- 06 / 12 /
73 2022 - 19/12/2022 2022 Sabun Cair 1.00 159,500.00
06 / 12 / NOTA TGL 6- 06 / 12 /
74 2022 - 19/12/2022 2022 Kantong Plastik 1.00 26,200.00
06 / 12 / NOTA TGL 6- 06 / 12 /
75 2022 - 19/12/2022 2022 Plastik Sampah 5.00 9,000.00
10 / 12 / NOTA ALKANT 10 / 12 /
76 2022 - TGL 1 NOV s/d 30 2022 0.00 0.00
NDES 22
10 / 12 / NOTA ALKANT 10 / 12 / Lakban Bening Besar
77 2022 - TGL 1 NOV s/d 30 2022 1.00 108,000.00
NDES 22
10 / 12 / NOTA ALKANT 10 / 12 /
78 2022 - TGL 1 NOV s/d 30 2022 Stamp / Stempel 1.00 80,000.00
NDES 22
10 / 12 / NOTA ALKANT 10 / 12 / Stamp Pad / Bak
79 2022 - TGL 1 NOV s/d 30 2022 Stempel 1.00 20,000.00
NDES 22
10 / 12 / NOTA ALKANT 10 / 12 /
80 2022 - TGL 1 NOV s/d 30 2022 Refill Tinta Warna 1.00 20,000.00
NDES 22
10 / 12 / NOTA ALKANT 10 / 12 /
81 2022 - TGL 1 NOV s/d 30 2022 Refill Tinta Warna 1.00 20,000.00
NDES 22
10 / 12 / NOTA ALKANT 10 / 12 /
82 2022 - TGL 1 NOV s/d 30 2022 Lakban kain 3.00 10,250.00
NDES 22
10 / 12 / NOTA ALKANT 10 / 12 /
83 2022 - TGL 1 NOV s/d 30 2022 Lakban kain 1.00 14,500.00
NDES 22
10 / 12 / NOTA ALKANT 10 / 12 /
84 2022 - TGL 1 NOV s/d 30 2022 Amplop Dinas Putih 5.00 15,500.00
NDES 22
10 / 12 / NOTA ALKANT 10 / 12 /
85 2022 - TGL 1 NOV s/d 30 2022 Amplop Dinas Putih 5.00 17,250.00
NDES 22
10 / 12 / NOTA ALKANT 10 / 12 / Amplop Putih Polos No.
86 2022 - TGL 1 NOV s/d 30 2022 104 2.00 19,000.00
NDES 22
10 / 12 / NOTA ALKANT 10 / 12 / Buku Folio Isi 100
87 2022 - TGL 1 NOV s/d 30 2022 lembar 5.00 109,000.00
NDES 22
10 / 12 / NOTA ALKANT 10 / 12 /
88 2022 - TGL 1 NOV s/d 30 2022 Ordner Dan Map 9.00 21,750.00
NDES 22
10 / 12 / NOTA ALKANT 10 / 12 / Amplop Putih Polos No.
89 2022 - TGL 1 NOV s/d 30 2022 110 5.00 21,000.00
NDES 22
10 / 12 / NOTA ALKANT 10 / 12 /
90 2022 - TGL 1 NOV s/d 30 2022 Amplop Plastik 3.00 34,000.00
NDES 22
10 / 12 / NOTA ALKANT 10 / 12 /
91 2022 - TGL 1 NOV s/d 30 2022 Staples 1.00 4,500.00
NDES 22
10 / 12 / NOTA ALKANT 10 / 12 /
92 2022 - TGL 1 NOV s/d 30 2022 Lakban Merah 6.00 16,000.00
NDES 22
10 / 12 / NOTA ALKANT 10 / 12 / Amplop Putih Polos No.
93 2022 - TGL 1 NOV s/d 30 2022 110 2.00 21,000.00
NDES 22
10 / 12 / NOTA ALKANT 10 / 12 /
94 2022 - TGL 1 NOV s/d 30 2022 Keranjang Sampah 1.00 58,810.00
NDES 22
10 / 12 / NOTA ALKANT 10 / 12 /
95 2022 - TGL 1 NOV s/d 30 2022 Staples 1.00 115,000.00
NDES 22
10 / 12 / NOTA ALKANT 10 / 12 /
96 2022 - TGL 1 NOV s/d 30 2022 Amplop Dinas Putih 5.00 15,500.00
NDES 22
10 / 12 / NOTA ALKANT 10 / 12 /
97 2022 - TGL 1 NOV s/d 30 2022 Ballpoint Biasa 10.00 27,500.00
NDES 22
10 / 12 / NOTA ALKANT 10 / 12 / Kertas HVS F4 ;80 gr
98 2022 - TGL 1 NOV s/d 30 2022 100.00 400.00
NDES 22
99 12 / 12 / - NOTA BEL APP 12 / 12 / 0.00 0.00
2022 TGL 16/12/22 2022
100 12 / 12 / - NOTA BEL APP 12 / 12 / Gas Acetylene UHP Isi 1.00 175,000.00
2022 TGL 16/12/22 2022 Ulang
15 / 12 / NOTA TGL 15 / 12 /
2022 15/12/22 MERAH 2022
101 - PUTIH 0.00 0.00
15 / 12 / NOTA TGL 15 / 12 /
2022 15/12/22 MERAH 2022
102 - Bendera Start 1.00 75,000.00
PUTIH
15 / 12 / NOTA BELANJA 15 / 12 /
103 2022 - ALAT LISTRIK TGL 2022 0.00 0.00
15/12/22
15 / 12 / NOTA BELANJA 15 / 12 /
104 2022 - ALAT LISTRIK TGL 2022 Baterai AAA 15.00 18,000.00
15/12/22
15 / 12 / NOTA BELANJA 15 / 12 /
105 2022 - ALAT LISTRIK TGL 2022 Baterai AA 15.00 15,000.00
15/12/22
15 / 12 / NOTA BELANJA 15 / 12 /
106 2022 - ALAT LISTRIK TGL 2022 Baterai AAA 20.00 11,500.00
15/12/22
15 / 12 / NOTA BELANJA 15 / 12 /
107 2022 - ALAT LISTRIK TGL 2022 Baterai AA 20.00 11,000.00
15/12/22
15 / 12 / NOTA BELANJA 15 / 12 /
108 2022 - ALAT LISTRIK TGL 2022 Lampu Listrik 10.00 48,000.00
15/12/22
15 / 12 / NOTA BELANJA 15 / 12 /
109 2022 - ALAT LISTRIK TGL 2022 Lampu Listrik 8.00 59,375.00
15/12/22
16 / 12 / NOTA BEL APBD 16 / 12 /
110 2022 - BAH KIM 2022 0.00 0.00
16/12/22
16 / 12 / NOTA BEL APBD 16 / 12 / Bahan Kimia Untuk
111 2022 - BAH KIM 2022 Pembersih 2.00 11,200.00
16/12/22
16 / 12 / NOTA BEL APBD 16 / 12 /
112 2022 - BAH KIM 2022 Sabun Cair 1.00 16,600.00
16/12/22
16 / 12 / NOTA BEL APBD 16 / 12 /
113 2022 - BAH KIM 2022 Sabun Cair 1.00 31,400.00
16/12/22
16 / 12 / NOTA BEL APBD 16 / 12 /
114 2022 - BAH KIM 2022 Sabun Cair 1.00 18,100.00
16/12/22
115 16 / 12 / - NOTA IS UL O2 16 / 12 / 0.00 0.00
2022 TGL 16/12/22 2022
116 16 / 12 / - NOTA IS UL O2 16 / 12 / Isi Tabung Gas Oksigen 1.00 160,000.00
2022 TGL 16/12/22 2022
117 16 / 12 / - NOTA IS UL O2 16 / 12 / Isi Tabung Gas Oksigen 1.00 200,000.00
2022 TGL 16/12/22 2022
16 / 12 / NOTA TGL 16 / 12 /
118 2022 - 16/12/22 BEL 2022 0.00 0.00
KERTAS
16 / 12 / NOTA TGL 16 / 12 / Kertas HVS F4 ;70 gr
119 2022 - 16/12/22 BEL 2022 2.00 277,000.00
KERTAS
16 / 12 / NOTA TGL 16 / 12 / Perabot Kantor Lainnya
120 2022 - 16/12/22 BEL 2022 2.00 29,817.50
KERTAS
16 / 12 / NOTA BEL FD TGL 16 / 12 /
121 2022 - 16/12/22 2022 0.00 0.00
TOTAL
NERIMAAN BARANG
NOTA TGL 01 / 12 /
2,410,000.00 1/12/22 BEL GAS 2022 BELANJA BBM/GAS
NOTA TGL 01 / 12 /
6,920.00 1/12/22 BEL GAS 2022 BELANJA BBM/GAS