DAFTAR UTANG ATK dan FOTO COPY

Nama Pelanggan : PUSKESMAS WARU

REKAP

HARGA URAIAN PEMBAYARAN

NO TANGGAL URAIAN BANYAKNYA TOTAL HARGA
SATUAN TANGGAL JUMLAH KET.
1 2 3 4 5 6 7 8
1 07 Jan 22 Fc. Laporan 250 Lmbr 250 62,500 62,500
2 Jilid Asli 1 Bk 4,000 4,000 66,500
3 Jilid Foto copian 2 Bk 5,000 10,000 76,500
4 11 Jan 22 Buku Folio Isi 100 Okey 1 Bh 20,000 20,000 96,500
5 Baterai Alkaline AA 1 Box 335,000 335,000 24 Mar 22 335,000 Lunas 96,500
6 14 Jan 22 Foto Copy 104 Lmbr 250 26,000 122,500
7 Jilid 4 Bk 7,000 28,000 150,500
8 16 Jan 22 Fc. Blanko Vaksin 500 Lmbr 250 125,000 275,500
9 19 Jan 22 Fc. SPJ 362 Lmbr 250 90,500 366,000
10 Fc. Sp2 164 Lmbr 250 41,000 407,000
11 24 Jan 22 Fc. Form Vaksin 100 Lmbr 250 25,000 432,000
12 Baterai Alkaline AAA 20 Psg 13,000 260,000 24 Mar 22 260,000 Lunas 432,000
13 Foto Copy 13 Lmbr 250 3,250 435,250
14 25 Jan 22 Foto Copy 10 Lmbr 250 2,500 437,750
15 27 Jan 22 Jilid 2 Bk 5,000 10,000 447,750
16 30 Jan 22 Fc. Vaksin 200 Lmbr 250 50,000 497,750
17 02 Feb 22 Fc. Laporan BPJS 16 Lmbr 250 4,000 501,750
18 05 Feb 22 Foto Copy 3 Lmbr 250 750 502,500
19 09 Feb 22 Fc. Rekapitulasi 365 Lmbr 250 91,250 593,750
20 10 Feb 22 Fc+Jilid Dok. Pengelolaan Lingkungan Hidup (DPLH) 2 Bk 105,000 210,000 803,750
21 16 Feb 22 Kertas F4 BD 20 Rim 50,000 1,000,000 24 Mar 22 1,000,000 Lunas 803,750
22 Kertas A4 BD 30 Rim 55,000 1,650,000 24 Mar 22 1,650,000 Lunas 803,750
23 Kertas Cover Putih F4 15 Pak 35,000 525,000 24 Mar 22 525,000 Lunas 803,750
24 Post It Hopax 1 Bh 30,000 30,000 24 Mar 22 30,000 Lunas 803,750
25 Tinta Epson 003 Magenta 1 Btl 110,000 110,000 24 Mar 22 110,000 Lunas 803,750
26 Tinta Epson 003 Yellow 1 Btl 110,000 110,000 24 Mar 22 110,000 Lunas 803,750
27 Tinta Epson 003 Cyan 1 Btl 110,000 110,000 24 Mar 22 110,000 Lunas 803,750
28 Tinta Epson 003 Black 10 Btl 110,000 1,100,000 24 Mar 22 1,100,000 Lunas 803,750
29 Tinta Epson 664 Magenta 3 Btl 105,000 315,000 24 Mar 22 315,000 Lunas 803,750
30 Tinta Epson 664 Yellow 3 Btl 105,000 315,000 24 Mar 22 315,000 Lunas 803,750
31 Tinta Epson 664 Cyan 5 Btl 105,000 525,000 24 Mar 22 525,000 Lunas 803,750
32 Tinta Epson 664 Black 3 Btl 110,000 330,000 24 Mar 22 330,000 Lunas 803,750
33 Baterai Alkaline AA 1 Box 335,000 335,000 24 Mar 22 335,000 Lunas 803,750
34 17 Feb 22 Fc. Profil Puskesmas 50 Lmbr 250 12,500 816,250
35 Jilid Profil Puskesmas 3 Bk 4,000 12,000 828,250
36 Fc. SK 18 Lmbr 250 4,500 832,750
37 19 Feb 22 Fc. Jurnal Lansia 10 Lmbr 250 2,500 835,250
38 Print Jurnal Lansia 1 Lmbr 1,000 1,000 836,250
39 Bolpoint Kenko K-1 1 Bh 8,000 8,000 844,250
40 22 Feb 22 Fc. Jurnal 22 Lmbr 250 5,500 849,750
41 26 Feb 22 Print Laporan 6 Lmbr 1,000 6,000 855,750
42 Fc. Laporan 48 Lmbr 250 12,000 867,750
43 10 Mar 22 Fc. Pusban Api-api 3 Lmbr 250 750 868,500
44 10 Mar 22 Fc. Laporan KB (Pusban) 12 Lmbr 250 3,000 871,500
45 14 Mar 22 Polpen Snowman V-5 5 Kotak 52,000 260,000 1,131,500
46 Buku Folio Isi 200 Kiky @3 1 Pak 105,000 105,000 1,236,500
47 Buku Folio Isi 100 @5 1 Pak 95,000 95,000 1,331,500
48 Buku Folio Isi 50 @5 1 Pak 67,500 67,500 1,399,000
49 Buku Tulis SIDU isi 38 @10 1 Pak 35,000 35,000 1,434,000
50 Buku Quarto isi 100 @5 1 Pak 50,000 50,000 1,484,000
51 Spidol Permanent Hitam 2 Kotak 83,000 166,000 1,650,000
52 Isolasi Bening 1/2" 5 Buah 6,000 30,000 1,680,000
53 Isolasi Bening Kecil @12 1 Ljr 18,000 18,000 1,698,000
54 Amplop Coklat E 2 Pak 60,000 120,000 1,818,000
55 Isi Stpales No. 10 Max 1 Box 60,000 60,000 1,878,000
56 Stip Ex Joyko Stabillo @12 1 Kotak 75,000 75,000 1,953,000
57 Papan Scanner BIG @12 1 Pak 168,000 168,000 2,121,000
58 Amplop Putih No. 90 PPL 2 Kotak 24,000 48,000 2,169,000
59 Trigonal Clips No. 3 1 Box 15,000 15,000 2,184,000
60 Bussiness File Interx Folder 6 Pak 55,000 330,000 2,514,000
61 Bussiness File Microtof 2 Pak 50,000 100,000 2,614,000
62 19 Mar 22 Map Seagul Jepit 1 Pak 126,000 126,000 2,740,000
63 28 Mar 22 Foto Copy 96 Lembar 250 24,000 2,764,000
64 30 Mar 22 Fc. Form Covid BB 200 Lembar 400 80,000 2,844,000
65 19 Apr 22 Pulpen Snowman V-7 8 Kotak 30,000 240,000 3,084,000
66 Spidol Permanent Hitam 4 Kotak 83,000 332,000 3,416,000
67 Stabillo Boss 1 Pak 90,000 90,000 3,506,000
68 Tinta Stempel Trodot Biru 4 Buah 42,000 168,000 3,674,000
69 Stip Ex Joyko Stabillo 8 Buah 7,000 56,000 3,730,000
70 Staples HD 10 Max 5 Buah 17,000 85,000 3,815,000
71 Isi Stpales No. 10 Kangoroo 11 Kotak 3,000 33,000 3,848,000
72 Gunting Ideal K-500 3 Buah 13,000 39,000 3,887,000
73 Gunting Ideal K-300 4 Buah 10,000 40,000 3,927,000
74 Isi Cutter L-150 1 Box 75,000 75,000 4,002,000
75 Post It Flag 9 Buah 11,000 99,000 4,101,000
76 Amplop Putih No. 104 PPL @5 1 Pak 80,000 80,000 4,181,000
77 Amplop Putih No. 104 PPL 1 Kotak 17,000 17,000 4,198,000
78 Buku Folio Isi 100 @5 2 Pak 95,000 190,000 4,388,000
79 Buku Folio Isi 100 4 Buah 20,000 80,000 4,468,000
80 Buku Folio Isi 50 @5 2 Pak 67,500 135,000 4,603,000
81 Buku Folio Isi 50 3 Buah 14,000 42,000 4,645,000
82 Bussiness File Interx Folder Merah 8 Pak 55,000 440,000 5,085,000
83 Bussiness File Ecco Biru 1 Pak 55,000 55,000 5,140,000
84 Bussiness File Interx Folder Hijau 6 Pak 55,000 330,000 5,470,000
85 Bussiness File Interx Folder Kuning 6 Pak 55,000 330,000 5,800,000
86 Push Pin 4 Buah 6,000 24,000 5,824,000
87 Lem Glue Stick UHU 21 gr 1 Pak 252,000 252,000 6,076,000
88 Lem Glue Stick UHU 21 gr 1 Buah 21,000 21,000 6,097,000
89 Staples HD 50 Max 3 Buah 57,000 171,000 6,268,000
90 Isi Staples No. 3 Kangoro 3 Kotak 5,000 15,000 6,283,000
91 Lakban Hitam 2" 4 Buah 17,000 68,000 6,351,000
92 Box File Plastik 2 Buah 18,000 36,000 6,387,000
93 Buku Quarto isi 100 1 Buah 10,000 10,000 6,397,000
94 Buku Tulis SIDU isi 58 5 Buah 5,000 25,000 6,422,000
95 Amplop Putih No. 90 1 Kotak 25,000 25,000 6,447,000

JUMLAH 13,497,000 7,050,000

SISA 6,447,000

Total Bapak Suryadi 7,050,000