09 atb 01 amp

f4 10 rim 57,750 577,500 48,000 240,000 810 1

biola 5 pak 78,500 392,500 - a4 8
a4 10 rim 51,700 517,000 45,000 450,000 f4 5
fabr castel 2 ktk 96,100 192,200 80,000 160,000 penghapus papan 6
rol besi 24 10,000 240,000 - spidol whit board 2
rautan 2 ktk 34,175 68,350 20,000 40,000 my gel hitam 1
materi 48 11,000 528,000 - my gel merah 1
plasik mika 4 pak 44,550 178,200 44,900 179,600 tinta white board 1
double tp 8 bh 20,000 160,000 10,000 80,000 pena tanda tangan 3
tip x 6 ktk 37,500 225,000 37,500 225,000 lakban bening besar 1
penggaris kayu 6 bh 27,250 163,500 15,000 90,000 rol prastik 1
spidol whi b 4 ktk 130,900 523,600 90,000 360,000 pena x data hitam 2
ncr 2 55,325 110,650 -
epson 003 2 btl 86,000 172,000 86,000 172,000 sapu 7
4,048,500 total Blj 1,996,600 serok sampah 7
364,736 Pajak porstek 1
2,361,336
detergen 2 33,000 66,000 0 handsinitizer 1
4,114,500 masker 1
cashback 1,753,164
 320,000
rim 45,000 360,000
rim 50,000 250,000
bh 70,000 420,000
ktk 90,000 180,000
ktk 75,000 75,000
ktk 75,000 -
pak 190,000 190,000
bh 17,000 51,000
bh 13,000 13,000
kotak 20,000 20,000
ktk 10,000 20,000
-
bh -
bh -
bh -

btol 60,000 60,000

ktk 35,000 35,000
1,994,000 total
315,000 pajak
200,000 adm
2,509,000 total +pajak+adm

4,889,550 2,380,550 cashback

BYAKARI
serok sampah 5 20,900 104,500 15000 75000 05 ATB
sunlight 10 27,500 275,000 15000 150000 Layar Infokus Buah
tissu 12 18,800 225,600 15000 180000 Infokus buah
sapu lidi 4 21,000 84,000 18000 72000 adm siplah buah
handsoap 1 275,000 275,000 100000 100000 pajak projector buah
handsinitizer 3 35,000 105,000 35000 105000 pajak kulkas buah
1,069,100 682000 387,100 pajak layar projector 70" buah
pajak layar projector 80" buah
total
01 UKS
epson 003 3 90,000 270,000 85000 255,000
f4 5 55,000 275,000 47000 235,000 30lbl
a4 10 52,000 520,000 43000 430,000 a4 10
folio 100 5 17,500 87,500 15000 75,000 f4 10
materai 10 10,000 100,000 - spidol 24
trigonal klip 2 23,000 46,000 20000 40,000 pel 4
clip 107 3 7,000 21,000 5000 15,000
clip 111 2 10,000 20,000 4500 9,000
lem 5 7,000 35,000 5000 25,000
1,374,500 1,084,000
290,500
 2
2
1
1
1
1
1

47000
58000
10000
80000
01 amp
hvs a4 6 rim 57,750 346,500
f4 6 rim 51,700 310,200
spidol whiteboard 4 kotak 130,900 523,600
catridge canon 2 bh 297,000 594,000
tinta spidol whitebo 2 kotak 220,000 440,000
refil printer 3 bh 80,000 240,000
stepler 1 bh 33,000 33,000

ballponit gell 4 kotak 92,400 369,600

bantal cap besar 1 bh 35,200 35,200
tinta epson black 1 bh 99,000 99,000
lem fox 1 bh 22,000 22,000
amplop 111 1 kotak 16,650 16,650
3,029,750
300300
300000
2,429,450
25 lbl
laptop 5,500,000 1 5,500,000 buku adm 55,000
Pajak 545,045 kertas hvs 45,000
Cashback 300,000 kertas f4 48,000
tisu kotak 17,000
bendera ###
buko pokok
buku tulis 50,000
papn tulis ###
penwangi ruanagn 40,000

270
 8 440,000
12 540,000
5 240,000
4 68,000
1 100,000
1 -
2 100,000
1 480,000
2 80,000
2,048,000
Pajak ATK 273,924
2,764,200 2,321,924
442,276
300,000
742,276
refill my gell hitam 3 49,720 49,720 149,160
refill my gell merah 3 49,720 - -
buku induk 3 399,300 350,000 ###
kertas foto 1 44,000 30,000 30,000
pelubang kertas joyko 1 96,800 -
tinta epson 003 hitam 8 99,000 89,000 712,000
baterai AA alkaline 4 62,700 30,000 120,000
ANAK KLIP tembak besar 1 27,000 -
tinta epson 003 kuning eprint 2 85,000 65,000 130,000
###
ppn 464,015
total belanja ### cashback 1,563,145
Siplah ###

vape sepmprot 2 60,500 45,000 90,000

stella gantung otomatis 2 57,750 40,000 80,000
sikat pembersih 2 44,900 35,000 70,000
pel lantai 1 65,430 45,000 45,000
sunlight 800ml 3 27,500 25,000 75,000
cling 4 6,050 5,000 20,000
kain lap 3 8,800 -
sapu panjang 1 27,500 27,500 27,500
sapu lantai nagata 3 60,500 50,000 150,000
sapu lidi 2 22,000 17,000 34,000
gundar wc tangkai panjang 2 27,500 20,000 40,000
postex 3 44,000 30,000 90,000
superpell refill 3 28,050 25,000 75,000
796,500
siplah alkes 658,400 ppn 200,000
ppn alkes 72,424 total belanjan 996,500 cashbcak 821,820
585,976 siplah ###
silpa 2022 3,054,386
ppn silpa 335,985
adm 150,000
2,568,401
821,820
1,563,145
Total Cashback 5,539,342
 SIPLAH 3685200
kertas a4 2 45000 90000
kertas f4 2 52000 104000
tinta spidol 1 180000 180000
amplop 1 20000 20000
TOTAL 394000
ADM 300000
PPN 365200
PPH 16600
TOTAL SIPLAH 1075800
CASHBACK 2609400
Total Siplah 7,537,500
hvs a4 10 45,000 450,000
hvs f4 10 52,000 520,000
tinta epson 003 10 86,000 860,000
tinta whiteboard 3 200,000 600,000
isi cutter 4 7,000 28,000
isi stepler 1 7,000 7,000
kain lap 1 8,800 8,800
porstex 5 35,000 175,000
superpell 5 28,050 140,250
detergen 2 30,000 60,000
2,849,050
PPN ATK 700,070
PPH ATK 31,819
ADM Sisp 100,000
Total Belanja 3,580,939
Cashback 3,956,561
Total Siplah 5,000,000
Belanja 2,600,000
PPN 490,000
PPH 22,500
ADM Siplah 150,000
Total Siplah 3,262,500
Cashback 1,737,500
8,448,058
5,694,061
2,753,997