Kode Deskripsi

Alat kebutuhan alat di unit

Bahan Pembelian bahan di loote grosir dll
Plastik plastik yang dibeli
Makanan pembelian makan minuman untuk rapat dll
Foto Copy (FC) foto copy dan jilid
Kantor yang dibeli untuk kebutuhan kantor
Bensin Kebutuhan setiap unit untuk bensin
Kode UNIT TANGGAL

Bahan UPTD TEKOM 1/01/2024

Bahan UPTD TEKOM 1/01/2024
Bahan UPTD TEKOM 1/01/2024
Bahan UPTD TEKOM 1/01/2024
Bahan UPTD TEKOM 1/01/2024
Bahan UPTD TEKOM 1/01/2024
Bahan UPTD TEKOM 1/01/2024
Bahan UPTD TEKOM 1/01/2024
Bahan UPTD TEKOM 1/01/2024
Bahan UPTD TEKOM 1/01/2024
Bahan Atma Husada 1/01/2024
Bahan Atma Husada 1/01/2024
Bahan Atma Husada 1/01/2024
Bahan Atma Husada 1/01/2024
Bahan Atma Husada 1/01/2024
Bahan Atma Husada 1/01/2024
Bahan Atma Husada 1/01/2024
Bahan Atma Husada 1/01/2024
Bahan Atma Husada 1/01/2024
Bahan Atma Husada 1/01/2024
Bahan Atma Husada 1/01/2024
Bahan Atma Husada 1/01/2024
Bahan Atma Husada 1/01/2024
Alat UPTD TEKOM 1/01/2024
Alat UPTD TEKOM 1/01/2024
Alat UPTD TEKOM 1/01/2024
Alat UPTD TEKOM 1/01/2024
Alat UPTD TEKOM 1/01/2024
Bahan UPTD TEKOM 1/01/2024
Bahan UPTD TEKOM 1/01/2024
Bahan UPTD TEKOM 1/01/2024
Bahan UPTD TEKOM 1/01/2024
Bahan UPTD TEKOM 1/01/2024
Bahan UPTD TEKOM 1/01/2024
Bahan UPTD TEKOM 1/01/2024
Bahan UPTD TEKOM 1/01/2024
Bahan UPTD TEKOM 1/01/2024
Bahan UPTD TEKOM 1/01/2024
Bahan UPTD TEKOM 1/01/2024
Bahan UPTD TEKOM 1/01/2024
 1/01/2024
1/01/2024
1/01/2024
1/01/2024
Bahan 2/01/2024
Bahan 2/01/2024
Alat Atma Husada 2/01/2024
Alat Atma Husada 2/01/2024
Alat Atma Husada 2/01/2024
Alat Atma Husada 2/01/2024
Alat Atma Husada 2/01/2024
Alat Atma Husada 2/01/2024
Alat Atma Husada 2/01/2024
Alat Atma Husada 2/01/2024
Makan 2/01/2024
Makan 2/01/2024
Makan 2/01/2024
Makan 2/01/2024
Makan 2/01/2024
Makan 2/01/2024
Makan 2/01/2024
Makan 2/01/2024
Makan 2/01/2024
Makan 2/01/2024
Bahan Atma Husada 2/01/2024
Bahan Atma Husada 2/01/2024
Bahan Atma Husada 2/01/2024
Bahan Atma Husada 2/01/2024
Bahan Atma Husada 2/01/2024
Bahan Atma Husada 2/01/2024
Alat Atma Husada 2/01/2024
Alat Atma Husada 2/01/2024
Alat Atma Husada 2/01/2024
Alat Atma Husada 2/01/2024
Alat Atma Husada 2/01/2024
Alat Atma Husada 2/01/2024
Alat Atma Husada 2/01/2024
Alat Atma Husada 2/01/2024
Alat Atma Husada 2/01/2024
Alat Atma Husada 2/01/2024
Alat Atma Husada 2/01/2024
Alat Atma Husada 2/01/2024
Alat Atma Husada 2/01/2024
Bahan Disnaker 3/01/2024
Bahan Disnaker 3/01/2024
Bahan Disnaker 3/01/2024
Bahan Disnaker 3/01/2024
Bahan Disnaker 3/01/2024
Bahan Disnaker 3/01/2024
Bahan Disnaker 3/01/2024
Bahan Disnaker 3/01/2024
Bahan Desperindagkop 3/01/2024
Bahan Desperindagkop 3/01/2024
Bahan Desperindagkop 3/01/2024
Bahan Desperindagkop 3/01/2024
Bahan Desperindagkop 3/01/2024
Bahan Desperindagkop 3/01/2024
Bahan Desperindagkop 3/01/2024
Bahan Desperindagkop 3/01/2024
Bahan Desperindagkop 3/01/2024
Bahan DLH 3/01/2024
Bahan DLH 3/01/2024
Bahan DLH 3/01/2024
Bahan DLH 3/01/2024
Bahan DLH 3/01/2024
Bahan DLH 3/01/2024
Bahan DLH 3/01/2024
Bahan DLH 3/01/2024
Bahan DLH 3/01/2024
Bahan UPTD TEKOM 3/01/2024
Bahan UPTD TEKOM 3/01/2024
Bahan UPTD TEKOM 3/01/2024
Bahan 4/01/2024
Bahan 4/01/2024
Bahan 4/01/2024
FC 4/01/2024
FC 4/01/2024
Alat 4/01/2024
Alat 4/01/2024
Alat 4/01/2024
Alat 4/01/2024
Alat 4/01/2024
Alat 4/01/2024
FC 5/01/2024
6/01/2024
6/01/2024
 8/01/2024
8/01/2024
8/01/2024
8/01/2024
Alat 8/01/2024
Alat 8/01/2024
Alat 8/01/2024
Alat 8/01/2024
Alat 8/01/2024
Alat 8/01/2024
Alat 8/01/2024
Alat 8/01/2024
Alat 8/01/2024
Alat 9/01/2024
Alat 9/01/2024
Alat Atma Husada 9/01/2024
Alat UPTD TEKOM 9/01/2024
Alat UPTD TEKOM 9/01/2024
Alat UPTD TEKOM 9/01/2024
Alat UPTD TEKOM 9/01/2024
Alat UPTD TEKOM 9/01/2024
Alat UPTD TEKOM 9/01/2024
Alat UPTD TEKOM 9/01/2024
Alat 9/01/2024
Alat 9/01/2024
Alat 9/01/2024
Alat 9/01/2024
Alat 9/01/2024
Alat 9/01/2024
Alat 9/01/2024
Alat Atma Husada 9/01/2024
Alat Atma Husada 9/01/2024
Bahan DLH 9/01/2024
Bahan DLH 9/01/2024
Makan 11/01/2024
Makan 11/01/2024
Makan 11/01/2024
Makan 11/01/2024
Alat 11/01/2024
11/01/2024
Alat 12/01/2024
Alat 12/01/2024
Bahan 12/01/2024
Bahan 12/01/2024
Alat 13/01/2024
Bahan Atma Husada 13/01/2024
Alat 15/01/2024
Alat 15/01/2024
Alat 15/01/2024
Bahan 16/01/2024
Bahan 16/01/2024
Bahan 16/01/2024
Bahan 16/01/2024
Bahan 16/01/2024
Bahan 16/01/2024
Bahan 16/01/2024
Bahan 16/01/2024
Bahan 16/01/2024
Bahan 16/01/2024
Bahan 16/01/2024
Bahan 16/01/2024
Bahan 16/01/2024
Bahan 16/01/2024
Bahan 16/01/2024
Bahan 16/01/2024
Bahan 16/01/2024
Bahan 16/01/2024
Alat 16/01/2024
Alat 16/01/2024
Alat 16/01/2024
Alat 16/01/2024
Bahan 17/01/2024
BERAU 17/01/2024
KUBAR 17/01/2024
Bahan Atma Husada 21/01/2024
29/01/2024
 TEMPAT

Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
PT Ace Hardware Indonesia
PT Ace Hardware Indonesia
PT Ace Hardware Indonesia
PT Ace Hardware Indonesia
PT Ace Hardware Indonesia
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Sentosa Plastik
Sentosa Plastik
Yellow Mart Hasan Basri
Yellow Mart Hasan Basri
Yellow Mart Hasan Basri
Yellow Mart Hasan Basri
Yellow Mart Hasan Basri
Yellow Mart Hasan Basri
Yellow Mart Hasan Basri
Yellow Mart Hasan Basri
Warung Padang Upik
Warung Padang Upik
Warung Padang Upik
Warung Padang Upik
Warung Padang Upik
Warung Padang Upik
Warung Padang Upik
Warung Padang Upik
Warung Padang Upik
Warung Padang Upik
Niaga Plastik
Niaga Plastik
Sentosa Plastik
Sentosa Plastik
Sentosa Plastik
Sentosa Plastik
Hadi Fajar Houseware
Hadi Fajar Houseware
Hadi Fajar Houseware
Hadi Fajar Houseware
Hadi Fajar Houseware
Hadi Fajar Houseware
Hadi Fajar Houseware
Hadi Fajar Houseware
Hadi Fajar Houseware
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Indoplast
Indoplast
Clean Mart
Photo Copy Adji Wijaya
Photo Copy Adji Wijaya
PT Ace Hardware Indonesia
PT Ace Hardware Indonesia
PT Ace Hardware Indonesia
PT Ace Hardware Indonesia
CV. Sinar Cahaya Abadi Makmur
CV. Sinar Cahaya Abadi Makmur
Photo Copy Adji Wijaya
Tokopedia
I-Tech
CV Prega Lestari
CV Prega Lestari
CV Prega Lestari
PT Ace Hardware Indonesia
PT Ace Hardware Indonesia
Hadi Fajar Houseware
Hadi Fajar Houseware
Hadi Fajar Houseware
Hadi Fajar Houseware
Hadi Fajar Houseware
Hadi Fajar Houseware
Hadi Fajar Houseware
Subur Makmur Bangunan
Subur Makmur Bangunan
Subur Makmur Bangunan
Yellow Mart Hasan Basri
Yellow Mart Hasan Basri
Yellow Mart Hasan Basri
Yellow Mart Hasan Basri
Yellow Mart Hasan Basri
Yellow Mart Hasan Basri
Yellow Mart Hasan Basri
PT Ace Hardware Indonesia
PT Ace Hardware Indonesia
PT Ace Hardware Indonesia
Home Hardware
Home Hardware
Toko Lancar Jaya Bersama
Toko Lancar Jaya Bersama
UD. Laris Anda
UD. Laris Anda
Niaga Plastik
Niaga Plastik
Borneo Café SCP
Borneo Café SCP
Borneo Café SCP
Borneo Café SCP
PT Ace Hardware Indonesia
Tokopedia
Sumber Rejeki Medika Mandiri
Sumber Rejeki Medika Mandiri
Sentosa Plastik
Sentosa Plastik
Gloper Prima Mandiri
Toko Berkati
Home Hardware
Home Hardware
Fuboru
Sentosa Plastik
Sentosa Plastik
Arjuna Baru
Arjuna Baru
Arjuna Baru
Arjuna Baru
Arjuna Baru
Arjuna Baru
Arjuna Baru
Arjuna Baru
Arjuna Baru
Arjuna Baru
Arjuna Baru
Arjuna Baru
Arjuna Baru
Arjuna Baru
Arjuna Baru
Arjuna Baru
UD. Laris Anda

Eramart Gerilya 2
 DESCRIPTION QTY SATUAN

Ember Galon Warna 2

Pail 4 Galon 1
Sapu Lidi Kebun SUP 2
Torina Sapu Air 3
Cotton ,op Basic 5
Nylon Broom Yb-01 5
PVA Chamois Tube 4
Glove Latex Industri Kuning 3
Dahlia Close Cleaner Biru 3
Bagus Micromate 1
Cling Glas Kuning Btl 425 Ml 17
Cling Glas Clean Biru btl 425 8
Vixal Porselen Hijau Botol 780 25
Pembersih Lantai Orange Jrg 4 l 4
HS I MNT JRG 4 Lt 2
Hit Ae Lily Blossom 200 ml 24
Wipol Clsc Pine Pch 750 ml 20
Sunlight Line Pch 700 ml 10
Dahlia Toi Clr B Flo 5's 24
Rinso Molto Ultrsch 40 gr 21
Wipol Lemon Pine Pch 780 ml 6
Stella Bath Pocket Blue 10 gr 30
Sos Hs Strawberry Btl 400 ml 24
Microfiber Cloth Ace 3
Squeegee Window Ppl Wht 2
Window Squeegee grn & wht 2
Iron Brush Grn & wht 2
Iron Brush Ppl wht 2
Wipol Clsc Pine Pch 750 ml 5
Sunlight Line Pch 700 ml 3
Hit Expert Sweet Flower 600 ml 2
Stella Ae Sakura 400 ml 4
Vixal Porselen Hijau Botol 780 5
Dahlia Toi Clr B Flo 5's 8
Stella Bath Pocket Blue 10 gr 12
Cling Glas Kuning Btl 425 Ml 5
Twinkle Hw Icy Mnt Pum 500 ml 2
Det Bubuk 1,8 kh 3
HS I MNT JRG 4 Lt 1
Sos Pembersih Lantai Orange jrg 4 L 1
DP Baju 1 1
DP Baju 2 1
DP Baju 3 1
Operasional 3 Bulan Cab Pendidikan Berau 1
Plastik Merah 1 Pak
Plasrik Hitam 80x100 1 Pak
Sapu Nagoya 816 Macan 12
Sapu Plafon Perancis 6
Sapu Nagoya 811 Daun 12
Sikat Dorong ls Livina 7
Lap Mobil Sumo 18
Lap Mobil Samurai 18
Sekop Sampah Ls Sigma 18
Floor Wiper Ls Bm-10 24
Nasi Putih 2
Sayur Daun Singkong Gulai 1
Sambal Ijo 1
Cincang 1 Porsi 1
Ikan Kakap Gulai 1
Paruh Balado 1
Dendeng Batako 1
Sayur Nangka 1
The Es 1
Aneka Jus 1
Tisu Nice 2 dus
Tisu Towel 2 dus
Plastik Sampah 100x100 15
Plastik Sampah 80x100 30
Plastik Ceria 50 25
Plastik Ceria 40 51
Asena Semprotan 500 ml Putih 24 pcs
Nagata Sikat Wc Kombo Tmp 121A 24 pcs
Maspion Pel Kaca Bc-090 24 pcs
Calypso Kemonceng Cendol Y207 24 pcs
Pel Sumbu PVA Yarn Mop 2002 Nagata 5 pcs
Lion Star Sikat Dorong Livin No 281 Bm2 24 pcs
Lion Star Skop Sampah Sigma DP-5 6 pcs
Power Clean Pel Woll Mop 80 cm Biru 10 pcs
Maspion Ember 4 Gln DX 24 pcs
N.ERA KNG 20 pcs
DP HT PJ 3 pcs
K-TANGAN P 2 L
K-TANGAN WR 2 L
Stella Ae Sakura 400 ml 4
Wipol Clsc Pine Pch 750 ml 6
Baygon Ae Zen Garden 600 ml 1
Baygon Ae Lavender 600 ml 1
Yuri Porstex Reglr Btl 100 ml 4
Dahlia Toi Clr B Flo 5's 4
Stella Bathroom Orange 10 gr 12
Rinso Anti Noda Sch 40 gr 8
Sos Pembersih Lantai Floral Pch 750 ml 7
Dahlia Toi Clr B Flo 5's 8
Stella Bath Pocket Blue 10 gr 18
Rinso Anti Noda Sch 40 gr 10
Yuri Porstex Reglr Btl 100 ml 2
Vixal Porselen Hijau Botol 780 6
Wipol Clsc Pine Pch 750 ml 7
Mr Muscle P K.Mandi Btl 500 ml 3
Mr Muscle P. Kaca Apel Btl 500 3
HS I MNT JRG 4 Lt 3
Fc Sp Rose jrg 4 lt 1
Stella Ae Sakura 400 ml 4
Baygon Ae Zen Garden 600 ml 2
Stella Matic Greenf Ref 2x225 3
Wipol Clsc Pine Pch 750 ml 6
Yuri Porstex Reglr Btl 100 ml 4
Dahlia Toi Clr B Flo 5's 6
Stella Bathroom Orange 10 gr 24
Yuri Porstex Regular Jrg 3 7 l 1
Bayclin Fresh 1 l 1
Bayclin Lemon 1 l 1
Plastik Matahari Kuning 2 ikat
Plastik Matahari Hitam 3 ikat
Mill 24 Dust Cleaner 3 jrg
Photo Copy 112 lembar
Jilid 2 rangkap
Pledge Liquid Pump 450 ml 3
Wet & Dry Vacum Cleaner 30 L 3
Ladder Alu Slim Wood 5 Steeps 1 1
Multipurpose Ladder 4x3 2
Mesin Potong Rumput Robin RPB 33 2 unit
Mesin Potong Rumput Stihl Fr 3001 1 unit
Photo Copy 160 lembar
OnMed Celemek Plastik Apron One Isi 10 Pcs 1
Tali Lanyard 1
Id Card 36 buah
Id Card Kulit 24 buah
Id Card Mix Colour 8 set
Id Card Yoyo Butek Mix Colour 24 buah
Scrubber & Polisher 17in 1
Perlindungan Produk Ace By Zur 1
Hidoshi Star Pel Cleaning Service 24 pcs
Sapu Nilon Daun 811 Nagoya 18 pcs
Maspion Sapu Plafon Bulat Bc-080 5 pcs
Multindo Tong Sampah Regata 21l Abu 24 pcs
Lion Star Sikat Dorong Livin No 281 Bm2 12 pcs
Hana Sikat Cuci Dahlia 8033 12 pcs
Nagata Lap Microfiber Ngt 0001 Mf 12 pcs
Supreme Kabel Double 850 meter 1
Broco Stop Kontak 3
Plastik Kresek Putih 1
Keset Anti Slip 50x80 2
Keset Mie Polos 40x60 tebal 3
Keset Mie Kupu-Kupu 40x60 2
Keset Mie LJR Dolphin 40x60 2
Keset Mie 2 Kaki 40x60 3
Dustmop Ngt 9824 2
Sikat 213 Taiwan/Suma 2
Garden Hose W/Accs 1/2 incx20m 1
Extension Pole Alu Krisbow 3.6 1
Extension Pole Alu Krisbow 2.4 4
Gunting Rumput 3 Posisi Nankai 3
Wavy Hedge Shears 23' 2
Sabut Cuci Kawat St Ako 40 3
Sapu Cakar 801 Nagoya 6
Keset Handuk 15
Keset Welcome 35x60 15
Tisu Joly 1
Tisu Nice 1
Juice Manggo 2
Kentang Balado 1
Singkong Nyus 1
Kopi Gula Aren 1
Cleaning
Jubah GaunPadBedah
17IncOperasi
Red APD/Bahan Taslan anti 1
air 1
Sarung Tangan Non Steril Maxter Uk L 10 1 box
Masker Karet Telinga 5 box
Plastik Merah 1 Pak
Plasrik Hitam 80x100 1 Pak
Handscoon Uk L Suawarna 5 box
Tiner 1
Window Squeegee 35 cm 2
Window Washer 45 cm 2
Evblube 25 1
Plastik Ceria Warna Kuning 5 ikat
Plastik As Hitam 5 ikat
Wipol Classic Pine Btl 750 ml 2
Stella Matic Reff Orange 1
Baygon Lavender 600 ml 1
Stella Matic Reff Green Fantasy 1
Sunlight 650 ml 1
Stella Matic Reff Caffe Latte 225 ml 1
Yuri Hs Straw 3,7 lt 1
Stella Sensation 1
Stella Orange 1
Eveready Kecil E-1215 2
Stella All In One Caffe Latte 42 gr 2
Dahlia Toilet Ball Fresh Floral 5
Dahlia Toilet Ball Fresh Fruity 1
Stella Pocket Blue 10 gr 6
Dettol Soap Skincare 105 gr 1
Dettol Soap Re-Energize 110 Gr 1
Keset Handuk 2
Cetok 1
Kapi 1
Sarung Tangan 1
Karung 100
Alat dan bahan 1
Alat dan bahan 1
Stella All In One Lavender Multipack 1
pelunasan Baju Part 1 1
 HARGA TOTAL

Rp 24,900 Rp 49,800
Rp 30,500 Rp 30,500
Rp 69,000 Rp 138,000
Rp 35000 Rp 105,000
Rp 64000 Rp 320,000
Rp 42000 Rp 210,000
Rp 22500 Rp 90,000
Rp 19000 Rp 57,000
Rp 21300 Rp 63,900
Rp 42,000 Rp 42,000
Rp 8,100 Rp 137,700
Rp 8,100 Rp 64,800
Rp 21,100 Rp 527,500
Rp 49,000 Rp 196,000
Rp 62,900 Rp 125,800
Rp 16,000 Rp 384,000
Rp 20,400 Rp 408,000
Rp 14,900 Rp 149,000
Rp 20,500 Rp 492,000
Rp 4,571 Rp 95,991
Rp 20,400 Rp 122,400
Rp 8,000 Rp 240,000
Rp 17,900 Rp 429,600
Rp 103,000 Rp 309,000
Rp 26,900 Rp 53,800
Rp 26,900 Rp 53,800
Rp 32,900 Rp 65,800
Rp 32,900 Rp 65,800
Rp 20,400 Rp 102,000
Rp 14,900 Rp 44,700
Rp 37,800 Rp 75,600
Rp 29,700 Rp 118,800
Rp 21,100 Rp 105,500
Rp 20,500 Rp 164,000
Rp 8,000 Rp 96,000
Rp 8,100 Rp 40,500
Rp 20,200 Rp 40,400
Rp 26,200 Rp 78,600
Rp 62,900 Rp 62,900
Rp 49,000 Rp 49,000
Rp 4,000,000 Rp 4,000,000
Rp 2,500,000 Rp 2,500,000
Rp 7,800,000 Rp 7,800,000
Rp 1,500,000 Rp 1,500,000
Rp 85,000 Rp 85,000
Rp 100,000 Rp 100,000
Rp 30,000 Rp 360,000
Rp 88,000 Rp 528,000
Rp 25,000 Rp 300,000
Rp 51,000 Rp 357,000
Rp 25,000 Rp 450,000
Rp 25,000 Rp 450,000
Rp 35,000 Rp 630,000
Rp 50,000 Rp 1,200,000
Rp 10,000 Rp 20,000
Rp 17,500 Rp 17,500
Rp 10,000 Rp 10,000
Rp 50,000 Rp 50,000
Rp 34,500 Rp 34,500
Rp 37,000 Rp 37,000
Rp 29,000 Rp 29,000
Rp 11,000 Rp 11,000
Rp 8,500 Rp 8,500
Rp 24,000 Rp 24,000
Rp 310,000 Rp 620,000
Rp 160,000 Rp 320,000
Rp 20,000 Rp 300,000
Rp 18,000 Rp 540,000
Rp 28,000 Rp 700,000
Rp 8,300 Rp 423,300
Rp 8,000 Rp 192,000
Rp 19,500 Rp 468,000
Rp 6,500 Rp 156,000
Rp 18,000 Rp 432,000
Rp 91,500 Rp 457,500
Rp 38,500 Rp 924,000
Rp 28,500 Rp 171,000
Rp 100,500 Rp 1,005,000
Rp 31,000 Rp 744,000
Rp 80,000 Rp 1,600,000
Rp 89,000 Rp 267,000
Rp 32,000 Rp 64,000
Rp 30,000 Rp 60,000 Rp 1,974
Rp 29,700 Rp 118,800 Rp 896,046
Rp 20,400 Rp 122,400 Rp 237,384
Rp 47,000 Rp 47,000 Rp 2,541,960
Rp 47,000 Rp 47,000
Rp 21,800 Rp 87,200
Rp 20,500 Rp 82,000
Rp 8,000 Rp 96,000
Rp 4,571 Rp 36,568
Rp 10,900 Rp 76,300
Rp 20,500 Rp 164,000
Rp 8,000 Rp 144,000
Rp 4,571 Rp 45,710
Rp 72,500 Rp 145,000
Rp 21,100 Rp 126,600
Rp 20,400 Rp 142,800
Rp 21,500 Rp 64,500
Rp 12,600 Rp 37,800
Rp 62,900 Rp 188,700
Rp 40,900 Rp 40,900
Rp 29,700 Rp 118,800
Rp 47,000 Rp 94,000
Rp 71,900 Rp 215,700
Rp 20,400 Rp 122,400
Rp 21,800 Rp 87,200
Rp 20,500 Rp 123,000
Rp 8,000 Rp 192,000
Rp 72,500 Rp 72,500
Rp 23,000 Rp 23,000
Rp 23,000 Rp 23,000
Rp 90,000 Rp 180,000
Rp 90,000 Rp 270,000
Rp 142,500 Rp 427,500
Rp 250 Rp 28,000
Rp 6,000 Rp 12,000
Rp 32,900 Rp 98,700
Rp 1,709,000 Rp 5,127,000
Rp 1,099,000 Rp 1,099,000
Rp 2,299,000 Rp 4,598,000
Rp 1,800,000 Rp 3,600,000
Rp 2,200,000 Rp 2,200,000
Rp 250 Rp 40,000
Rp 142,000 Rp 142,000
Rp 705,000 Rp 705,000
Rp 10,000 Rp 360,000
Rp 2,050 Rp 49,200
Rp 2,000 Rp 16,000
Rp 2,650 Rp 63,600
Rp 9,849,000 Rp 9,849,000
Rp 139,000 Rp 139,000
Rp 54,000 Rp 1,296,000
Rp 22,500 Rp 405,000
Rp 48,000 Rp 240,000
Rp 55,500 Rp 1,332,000
Rp 38,500 Rp 462,000
Rp 14,500 Rp 174,000
Rp 30,000 Rp 360,000
Rp 549,300 Rp 549,300
Rp 36,600 Rp 109,800
Rp 60,000 Rp 60,000
Rp 55,000 Rp 110,000
Rp 35,000 Rp 105,000
Rp 46,000 Rp 92,000
Rp 46,000 Rp 92,000
Rp 46,000 Rp 138,000
Rp 150,000 Rp 300,000
Rp 3,000 Rp 6,000
Rp 324,900 Rp 324,900
Rp 151,000 Rp 151,000
Rp 80,900 Rp 323,600
Rp 75,000 Rp 225,000
Rp 212,600 Rp 425,200
Rp 5,000 Rp 15,000
Rp 45,000 Rp 270,000
Rp 20,000 Rp 300,000
Rp 45,000 Rp 675,000
Rp 110,000 Rp 110,000
Rp 310,000 Rp 310,000
Rp 30,000 Rp 60,000
Rp 31,000 Rp 31,000
Rp 31,000 Rp 31,000
Rp 33,000 Rp 33,000
Rp 176,900 Rp 176,900
Rp 2,797,400 Rp 2,797,400
Rp 68,000 Rp 68,000
Rp 28,000 Rp 140,000
Rp 85,000 Rp 85,000
Rp 100,000 Rp 100,000
Rp 55,000 Rp 275,000
Rp 20,000 Rp 20,000
Rp 66,600 Rp 133,200
Rp 67,500 Rp 135,000
Rp 26,000 Rp 26,000
Rp 83,000 Rp 415,000
Rp 83,000 Rp 415,000
Rp 32,500 Rp 65,000
Rp 67,000 Rp 67,000
Rp 49,000 Rp 49,000
Rp 67,000 Rp 67,000
Rp 13,500 Rp 13,500
Rp 36,500 Rp 36,500
Rp 173,500 Rp 173,500
Rp 11,500 Rp 11,500
Rp 11,500 Rp 11,500
Rp 16,700 Rp 33,400
Rp 11,500 Rp 23,000
Rp 25,000 Rp 125,000
Rp 25,000 Rp 25,000
Rp 10,500 Rp 63,000
Rp 9,000 Rp 9,000
Rp 9,000 Rp 9,000
Rp 20,000 Rp 40,000
Rp 22,000 Rp 22,000
Rp 7500 Rp 7,500
Rp 10,000 Rp 10,000
Rp 1,200 Rp 120,000
Rp 1,500,000 Rp 1,500,000
Rp 1,800,000 Rp 1,800,000
Rp 40,700 Rp 40,700
Rp 6,100,000 Rp 6,100,000
Rp 92,163,769
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Kode UNIT TANGGAL

FC 1/02/2024
FC 1/02/2024
FC 1/02/2024
Bahan Atma Husada 2/02/2024
Bahan Atma Husada 2/02/2024
Bahan UPTD TEKOM 2/02/2024
Bahan UPTD TEKOM 2/02/2024
Bahan UPTD TEKOM 2/02/2024
Bahan UPTD TEKOM 2/02/2024
Bahan UPTD TEKOM 2/02/2024
Bahan UPTD TEKOM 2/02/2024
Bahan Atma Husada 2/02/2024
Bahan Atma Husada 2/02/2024
Bahan Atma Husada 2/02/2024
Bahan Atma Husada 2/02/2024
Bahan Atma Husada 2/02/2024
Bahan Atma Husada 2/02/2024
Bahan UPTD TEKOM 2/02/2024
Bahan UPTD TEKOM 2/02/2024
3/02/2024
3/02/2024
3/02/2024
3/02/2024
3/02/2024
3/02/2024
FC 3/02/2024
FC 3/02/2024
4/02/2024
FC 5/02/2024
FC 5/02/2024
Bahan Atma Husada 6/02/2024
Bahan Atma Husada 6/02/2024
Bahan DLH 6/02/2024
Bahan DLH 6/02/2024
Bahan DLH 6/02/2024
Bahan DLH 6/02/2024
Bahan DLH 6/02/2024
Bahan DLH 6/02/2024
Bahan DLH 6/02/2024
Bahan DLH 6/02/2024
Bahan DLH 6/02/2024
Bahan DLH 6/02/2024
Bahan DLH 6/02/2024
Bahan DLH 6/02/2024
Bahan DLH 6/02/2024
Bahan Disnaker 6/02/2024
Bahan Disnaker 6/02/2024
Bahan Disnaker 6/02/2024
Bahan Disnaker 6/02/2024
Bahan Disnaker 6/02/2024
Bahan Disnaker 6/02/2024
Bahan Disnaker 6/02/2024
Bahan Disnaker 6/02/2024
Bahan Desperindagkop 6/02/2024
Bahan Desperindagkop 6/02/2024
Bahan Desperindagkop 6/02/2024
Bahan Desperindagkop 6/02/2024
Bahan Desperindagkop 6/02/2024
Bahan Desperindagkop 6/02/2024
Bahan Desperindagkop 6/02/2024
Bahan Desperindagkop 6/02/2024
Bahan Desperindagkop 6/02/2024
Bahan DPMPTSP 6/02/2024
Bahan DPMPTSP 6/02/2024
Bahan DPMPTSP 6/02/2024
Bahan DPMPTSP 6/02/2024
Bahan DPMPTSP 6/02/2024
Bahan DPMPTSP 6/02/2024
Bahan DPMPTSP 6/02/2024
Bahan DPMPTSP 6/02/2024
Bahan DPMPTSP 6/02/2024
Bahan DPMPTSP 6/02/2024
Bahan DPMPTSP 6/02/2024
6/02/2024
6/02/2024
6/02/2024
FC 6/02/2024
Alat Atma Husada 7/02/2024
Bahan 7/02/2024
Bahan 7/02/2024
Bahan DPMPTSP 7/02/2024
Bahan DPMPTSP 7/02/2024
Bahan DLH 7/02/2024
Bahan DLH 7/02/2024
Bahan Desperindagkop 7/02/2024
Bahan 7/02/2024
Bahan 7/02/2024
Bahan 12/02/2024
Bahan 12/02/2024
Bahan 12/02/2024
Alat 12/02/2024
Alat 12/02/2024
Alat 12/02/2024
Alat 12/02/2024
Alat 12/02/2024
Bahan 12/02/2024
Bahan 12/02/2024
Bahan Atma Husada 13/02/2024
Bahan Atma Husada 13/02/2024
Alat 13/02/2024
Alat 13/02/2024
Bahan Atma Husada 13/02/2024
Bahan Atma Husada 13/02/2024
Bahan Atma Husada 13/02/2024
FC 15/02/2024
FC 16/02/2024
FC 16/02/2024
Bahan Atma Husada 19/02/2024
Alat 19/02/2024
Alat Atma Husada 19/02/2024
Alat Atma Husada 19/02/2024
Bahan Atma Husada 19/02/2024
Bahan 19/02/2024
Bahan Atma Husada 21/02/2024
FC 28/02/2024
FC 28/02/2024
Bahan Atma Husada 28/02/2024
Bahan Atma Husada 29/02/2024
Bahan Atma Husada 28/02/2024
Bahan Atma Husada 28/02/2024
Bahan Atma Husada 28/02/2024
Bahan Atma Husada 28/02/2024
Bahan Atma Husada 28/02/2024
Bahan Atma Husada 28/02/2024
 TEMPAT

Photo Copy Adji Wijaya

Photo Copy Adji Wijaya
Photo Copy Adji Wijaya
Indomaret Gurami
Toko Tommy Plastik
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Sentosa Plastik
Sentosa Plastik
Warung Padang Upik

Midtown
CV Prega Lestari

Photo Copy Adji Wijaya

Photo Copy Adji Wijaya

Photo Copy Adji Wijaya

Photo Copy Adji Wijaya
Niaga Plastik
Niaga Plastik
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir

Tunas Subur
Tunas Subur
Photo Copy Adji Wijaya
Ganra Motor
Niaga Plastik
Niaga Plastik
Sentosa Plastik
Sentosa Plastik
Sentosa Plastik
Sentosa Plastik
Sentosa Plastik
Sentosa Plastik
Sentosa Plastik
Iramart Pelita
Iramart Pelita
Iramart Pelita
Yellow Mart Hasan Basri
Yellow Mart Hasan Basri
Yellow Mart Hasan Basri
Sinar Citra
Sinar Citra

Semula Sehat Farma

Semula Sehat Farma
Toko Jaya Abadi
Toko Jaya Abadi
Sentosa Plastik
Sentosa Plastik
Sentosa Plastik
Photo Copy Adji Wijaya
Photo Copy Adji Wijaya
Photo Copy Adji Wijaya
Home Hardware
Yellow Mart Hasan Basri
Home Hardware
Home Hardware
Home Hardware
Niaga Plastik
Niaga Plastik
Photo Copy Adji Wijaya
Photo Copy Adji Wijaya
Eramart Tenggiri
Niaga Plastik
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
 DESCRIPTION QTY SATUAN

Foto Copy 200 lembar

Jilid 3
Photo Copy 150
Tissu Nice 8
Tissue See U Towel 2
Mama Lemon Jeruk 2
Bayclin Lemon 1 l 1
Stella Ae Sakura 400 ml 4
Dahlia Close Cleaner Biru 5
Bagus Micromate Kain Lap 1
Dahlia Toi Clr B Flo 5's 5
Stella Bath Pocket Blue 10 gr 12
Rinso Anti Noda Sch 40 gr 21
Vixal Porselen Biru Btl 470 ml 12
Hit Ae Lily Blossom 200 ml 12
Wipol Clsc Pine Pch 750 ml 12
Dahlia Toi Clr B Flo 5's 20
Plastik Sampah 80x100 1
Plastik Merah 1
Makanan Berat Pelatihan 1
Makanan Ringan Pelatihan 1
Hotel 1
ATK Pelatihan 1
Spanduk Pelatihan 1
Operasional Traener 1
Photo Copy 191
Jilid 4
Honor Traener 1
Foto Copy 70
Jilid 2
Tissu Joly 2 dus
tissu Handsop 2 dus
Stella Ae Sakura 400 ml 1
Stella Bathroom Purple 10 Gr 24
Stella Ae Lavender 350 ml 1
Glade Aer Peony & Berry 350 ml 2
Hit Ae Lily Blossom 200 ml 2
Hit Expert Sweet Flower 600 ml 1
Dahlia Toi Clr B Flo 5's 6
Freshgo Matic Cherry Bl 225 ml 2
Freshgo Matic Lily 225 ml 4
Pembersih Lantai Floral Jrg 4l 1
Choice L (B) Hs I Mnt Jrg 4 lt 1
Wipol Clsc Pine Pch 750 ml 4
Yuri Porstex Btl 500 ml 6
Dahlia Toi Clr B Flo 5's 6
Freshgo Matic Cherry Bl 225 ml 2
Freshgo Matic Lily 225 ml 2
Hit Ae Pink Blsm 600 ml 1
Cling Glas Clean Biru btl 425 6
Hit Aerosol Lily Blossom 600 ml 2
Stella Bathroom Purple 10 Gr 12
Stella Bath Pocket Blue 10 gr 12
Rinso Anti Noda Sch 40 gr 10
Dahlia Toi Clr B Flo 5's 6
Glade Aer Peony & Berry 350 ml 3
Hit Expert Sweet Flower 600 ml 2
Hit Aerosol Lily Blossom 600 ml 1
Wipol Clsc Pine Pch 750 ml 4
Stella Bath Pocket Blue 10 gr 12
Yuri Porstex Btl 500 ml 5
Cling Glas Kuning Btl 425 Ml 6
Glade Aer FL Fiesta/Lav 250 ml 2
Bayfresh Sakura Bloom 225 ml 2
Glade Aer Peony & Berry 350 ml 3
Stella Bathroom Purple 10 Gr 18
Stella Mat Grnfntsy Ref 225 ml 3
Stella Freshmat Flo Ref 225 ml 2
Stella Mtc Fresh Lav 225 ml 2
Dahlia Toi Clr B Green 5's 4
Dahlia Toi Clr B Fruit 5's 3
Pembersih Lantai Floral Jrg 4l 1
Choice L (B) Hs I Mnt Jrg 4 lt 1
Pelunasan Baju Part 2 1
Ap Eco Hijau 1 pcs
Ap Eco Hijau 4 pcs
Jilid 4
Busi Rumput 1
Tissu Joly 2 dus
Tissu Handcup 2 dus
Plastik Hitam 80x100 1 ikat
Platik Merah 1 ikat
Plastik Hitam 80x100 1 ikat
Platik Merah 2 ikat
plastik merah 2 ikat
Plastik Sampah 80x100 10
plastik merah 5
Sos Floor Cleaner Ref Orange 2
Stella Alat Matic Parfum Varians 1
Energizer E91 AA BP2 1
Sapu Taman Keong Mas 3
Keset MM Print Abstract Welcome 6
Ember Ls 4gl Lux 5
Gunting Dahan Jetco 1
Gunting Rumput 1
Basailang 1 ltr 1 bat
lindain 400 ml 1 bat
Masker Earloop Altamed 5 box
Sarung Tangan Altamed M 3 box
Garuk Mata 4 1
Cangkul Kcl 1
Plastik Sampah 80x100 25 pcs
Plastik Sampah 100x120 25 pcs
Plastik Sampah 40x60 2 ikat
Jilid 3
Foto Copy 48
Jilid 3
Refil Window Washer 36 cm 1
Keset Handuk Melody 45x70 15
Window Washer 35 cm 4
Window Squeegee 35 cm 4
Sarung Tangan Bintik Matahari 12
Handtowel 1 dus
Handtowel 1 dus
Foto Copy 127
Jilid 2
Stellla All In One Lavender Multipack 5
Handtowel 1
Wipol Lemon Pine Pch 780 ml 20
Vixal Porselen Biru Btl 470 ml 24
Rinso Molto Ultra 21
Kif Bbk Pembersih Btl 650 Gr 10
Pembersih Lantai Orange Jrg 4 L 1
Stella Bath Pocket Blue 10 gr 30
 HARGA TOTAL

Rp 250 Rp 50,000
Rp 6,000 Rp 18,000
Rp 250 Rp 37,500
Rp 16,400 Rp 131,200
Rp 180000 Rp 360,000
Rp 9,200 Rp 18,400
Rp 23,000 Rp 23,000
Rp 29,000 Rp 116,000
Rp 21,300 Rp 106,500
Rp 29,500 Rp 29,500
Rp 18,400 Rp 92,000
Rp 8,000 Rp 96,000
Rp 5,000 Rp 105,000
Rp 15,500 Rp 186,000
Rp 18,000 Rp 216,000
Rp 19,500 Rp 234,000
Rp 18,400 Rp 368,000
Rp 100,000 Rp 100,000
Rp 85,000 Rp 85,000
Rp 3,123,200 Rp 3,123,200
Rp 3,213,200 Rp 3,213,200
Rp 1,620,000 Rp 1,620,000
Rp 2,110,000 Rp 2,110,000
Rp 60,000 Rp 60,000
Rp 1,822,000 Rp 1,822,000
Rp 250 Rp 47,750
Rp 6,000 Rp 24,000
Rp 6,200,000 Rp 6,200,000
Rp 250 Rp 17,500
Rp 6,000 Rp 12,000
Rp 360,000 Rp 720,000
Rp 180,000 Rp 360,000
Rp 29,000 Rp 29,000
Rp 8,000 Rp 192,000
Rp 29,000 Rp 29,000
Rp 28,000 Rp 56,000
Rp 36,500 Rp 73,000
Rp 37,800 Rp 37,800
Rp 18,400 Rp 110,400
Rp 31,700 Rp 63,400
Rp 31,700 Rp 126,800
Rp 43,900 Rp 43,900
Rp 62,900 Rp 62,900
Rp 19500 Rp 78,000
Rp 14000 Rp 84,000
Rp 18400 Rp 110,400
Rp 31700 Rp 63,400
Rp 31,700 Rp 63,400
Rp 37,800 Rp 37,800
Rp 3,900 Rp 23,400
Rp 36500 Rp 73,000
Rp 8000 Rp 96,000
Rp 8000 Rp 96,000
Rp 5,000 Rp 50,000
Rp 18,400 Rp 110,400
Rp 28,000 Rp 84,000
Rp 37,800 Rp 75,600
Rp 36,500 Rp 36,500
Rp 19,500 Rp 78,000
Rp 8,000 Rp 96,000
Rp 14,000 Rp 70,000
Rp 8,500 Rp 51,000
Rp 20,000 Rp 40,000
Rp 17,300 Rp 34,600
Rp 28,000 Rp 84,000
Rp 8,000 Rp 144,000
Rp 39,000 Rp 117,000
Rp 39,000 Rp 78,000
Rp 39,000 Rp 78,000
Rp 18,400 Rp 73,600
Rp 18,400 Rp 55,200
Rp 43,900 Rp 43,900
Rp 62,900 Rp 62,900
Rp 5,930,000 Rp 5,930,000
Rp 95,000 Rp 95,000
Rp 95,000 Rp 380,000
Rp 6,000 Rp 24,000
Rp 25,000 Rp 25,000
Rp 360,000 Rp 720,000
Rp 180,000 Rp 360,000
Rp 100,000 Rp 100,000
Rp 85,000 Rp 85,000
Rp 100,000 Rp 100,000
Rp 85,000 Rp 170,000
Rp 85,000 Rp 170,000
Rp 20,000 Rp 200,000
Rp 85,000 Rp 425,000
Rp 20,000 Rp 40,000
Rp 96,000 Rp 96,000 total
Rp 23,600 Rp 23,600 Rp 38,941,900
Rp 17,500 Rp 52,500
Rp 44,000 Rp 264,000
Rp 45,000 Rp 225,000
Rp 60,000 Rp 60,000
Rp 150,000 Rp 150,000
Rp 75,000 Rp 75,000
Rp 57,500 Rp 57,500
Rp 23,000 Rp 115,000
Rp 50,000 Rp 150,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 19,500 Rp 487,500
Rp 20,000 Rp 500,000
Rp 85,000 Rp 170,000
Rp 6,000 Rp 18,000
Rp 250 Rp 12,000
Rp 6,000 Rp 18,000
Rp 15,900 Rp 15,900
Rp 22,500 Rp 337,500
Rp 37,300 Rp 149,200
Rp 66,600 Rp 266,400
Rp 2,500 Rp 30,000
Rp 180,000 Rp 180,000
Rp 180,000 Rp 180,000
Rp 250 Rp 31,750
Rp 6,000 Rp 12,000
Rp 40,700 Rp 203,500
Rp 180,000 Rp 180,000
Rp 19,500 Rp 390,000
Rp 15,500 Rp 372,000
Rp 5,000 Rp 105,000
Rp 9,500 Rp 95,000
Rp 41,500 Rp 41,500
Rp 8,000 Rp 240,000
Rp -
Rp -
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83
Kode UNIT TANGGAL

Bahan ATMA HUSADA 1/03/2024

Bahan ATMA HUSADA 1/03/2024
Bahan ATMA HUSADA 1/03/2024
FC 2/03/2024
FC 2/03/2024
FC 3/03/2024
FC 3/03/2024
Bahan ATMA HUSADA 4/03/2024
Bahan ATMA HUSADA 4/03/2024
Bahan UPTD TEKOM 5/03/2024
Bahan UPTD TEKOM 5/03/2024
Bahan UPTD TEKOM 5/03/2024
Bahan UPTD TEKOM 5/03/2024
Bahan UPTD TEKOM 5/03/2024
Bahan UPTD TEKOM 5/03/2024
Bahan UPTD TEKOM 5/03/2024
Bahan UPTD TEKOM 5/03/2024
Bahan Disnaker 5/03/2024
Bahan Disnaker 5/03/2024
Bahan Disnaker 5/03/2024
Bahan ATMA HUSADA 5/03/2024
Bahan ATMA HUSADA 5/03/2024
Bahan Disnaker 5/03/2024
FC 7/03/2024
PPU 10/03/2024
Bahan DPMPTSP 13/03/2024
Bahan DPMPTSP 13/03/2024
Bahan DPMPTSP 13/03/2024
Bahan DPMPTSP 13/03/2024
Bahan DPMPTSP 13/03/2024
Bahan DPMPTSP 13/03/2024
Bahan DPMPTSP 13/03/2024
ATMA HUSADA 13/03/2024
Bahan DLH 13/03/2024
Bahan DLH 13/03/2024
Bahan DLH 13/03/2024
Bahan DLH 13/03/2024
Bahan DLH 13/03/2024
Bahan DLH 13/03/2024
Bahan DLH 13/03/2024
Bahan DLH 13/03/2024
Bahan DLH 13/03/2024
Bahan Desperindag 13/03/2024
Bahan Desperindag 13/03/2024
Bahan Desperindag 13/03/2024
Bahan Desperindag 13/03/2024
Bahan Desperindag 13/03/2024
Bahan Desperindag 13/03/2024
Bahan Desperindag 13/03/2024
Bahan Desperindag 13/03/2024
Bahan Desperindag 13/03/2024
13/03/2024
FC 13/03/2024
FC 13/03/2024
Bahan UPTD TEKOM 14/03/2024
ATMA HUSADA 18/03/2024
Bensin Desperindag 18/03/2024
 TEMPAT

Niaga Plastik
Niaga Plastik
Niaga Plastik
Photo Copy Adji Wijaya
Photo Copy Adji Wijaya
Photo Copy Adji Wijaya
Photo Copy Adji Wijaya
Semoga Sehat Farma
Semoga Sehat Farma
Indogrosir Samarinda
Indogrosir Samarinda
Indogrosir Samarinda
Indogrosir Samarinda
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Indogrosir Samarinda
Indogrosir Samarinda
Indogrosir Samarinda
Sentosa Plastik
Lotte Grosir
Lotte Grosir
Photo Copy Adji Wijaya

Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir

Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Lotte Grosir
Kantor Pos
Photo Copy Adji Wijaya
Photo Copy Adji Wijaya
Sentosa Plastik

Pertamina
 DESCRIPTION QTY SATUAN

Plastik Sampah 80x100 5

Handtowel 4
Tissu Joly 2
Foto Copy 276
Jilid 6
Foto Copy 126
Jilid 3
Masker 5
Sarung Tangan 4
Bayclin Reglr 100 ml 1
Bukrim Oxy/k Viol 700 2
Vixal Porselen Biru Btl 470 ml 4
Sunlight Lime 420 ml 3
Stella Bath Pocket Blue 10 gr 24
Stella Ae Sakura 400 ml 4
Dahlia Close Cleaner Biru 6
Dahlia Toi Clr B Flo 5's 6
Wipol Karbol CMR 750 4
Proclin Pemutih 12x25 5
Rinso+Ml Rose Frsh 40 5
Plastik Ceria 40x60 10
Dahlia Toi Clr B Flo 5's 20
Dahlia Toi Clr B Flo 5's 6
Foto Copy 50
Alat dan Bahan 1
Stella Bath Pocket Blue 10 gr 12
Bayfresh Sakura Bloom 225 ml 5
Dahlia Toilet Color Ball 4x5 2
Stella Matic Greenf Ref 2x225 3
ABC Biru R6 4S Isi 12 Btr 2
Wipol Clssc Pine Pch 450/410m 6
Bebek Porselen 750/700 ml 4
Uang Buka Karyawan 1
Choice L (B) HS I Mnt JRG 4 Lt 4
Stella Bath Pocket Blue 10 gr 18
Stella Matic Greenf Ref 2x225 3
ABC Biru R6 4S Isi 12 Btr 2
Dahlia Toilet Color Ball 4x5 2
Eveready 1215 AA 4 1
Wipol Clssc Pine Pch 450/410m 6
Bebek Porselen 750/700 ml 6
SOS Pembersih Lantai Floral jrg 4l 2
Daia Det Putih 6x47/46gr 5
Glade Aer Peony & Berry 350 ml 4
Hit Ae Japanese Sakura 600 ml 2
Hit Ae Pink Blsm 600 ml 1
Stella Bath Pocket Blue 10 gr 18
SOS Pembersih Lantai Floral jrg 4l 1
Wipol Clssc Pine Pch 450/410m 4
Cling Glas Cln Ylw Pch 425m 6
Bebek Porselen 750/700 ml 5
Matrai 20
Foto Copy 34
Jilid 2
Plastik Sampah 80x100 5
Uang Buka Karyawan 1
Bensin Pak Slamet 1
 HARGA TOTAL

Rp 80,000 Rp 400,000
Rp 180,000 Rp 720,000
Rp 370,000 Rp 740,000
Rp 250 Rp 69,000
Rp 6,000 Rp 36,000
Rp 250 Rp 31,500
Rp 6,000 Rp 18,000
Rp 20,000 Rp 100,000
Rp 45,000 Rp 180,000
Rp 19,300 Rp 19,300
Rp 54,000 Rp 108,000
Rp 61,700 Rp 246,800 Rp 10,790,125
Rp 26,325 Rp 78,975
Rp 8,000 Rp 192,000
Rp 29,000 Rp 116,000
Rp 21,300 Rp 127,800
Rp 18,400 Rp 110,400
Rp 20,500 Rp 82,000
Rp 5,050 Rp 25,250
Rp 5,300 Rp 26,500
Rp 83,000 Rp 830,000
Rp 18,400 Rp 368,000
Rp 18,400 Rp 110,400
Rp 250 Rp 12,500
Rp 1,800,000 Rp 1,800,000
Rp 8,000 Rp 96,000
Rp 17,300 Rp 86,500
Rp 71,200 Rp 142,400
Rp 71,900 Rp 215,700
Rp 39,000 Rp 78,000
Rp 9,900 Rp 59,400
Rp 23,100 Rp 92,400
Rp 520,000 Rp 520,000
Rp 62,900 Rp 251,600
Rp 8,000 Rp 144,000
Rp 71,900 Rp 215,700
Rp 39,000 Rp 78,000
Rp 71,200 Rp 142,400
Rp 10,500 Rp 10,500
Rp 19,500 Rp 117,000
Rp 23,100 Rp 138,600
Rp 41,500 Rp 83,000
Rp 5,200 Rp 26,000
Rp 28,000 Rp 112,000
Rp 35,900 Rp 71,800
Rp 37,800 Rp 37,800
Rp 8,000 Rp 144,000
Rp 41,500 Rp 41,500
Rp 19,500 Rp 78,000
Rp 3,900 Rp 23,400
Rp 23,100 Rp 115,500
Rp 10,000 Rp 200,000
Rp 250 Rp 8,500
Rp 6,000 Rp 12,000
Rp 20,000 Rp 100,000
Rp 600,000 Rp 600,000
Rp 200,000 Rp 200,000
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
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 Bulan BPJS Kesehatan BPJS Ketenagakerjaan
JANUARI Rp 5,420,536 Rp 17,487,815
FEBRUARI Rp 5,420,536 Rp 17,487,815
MARET Rp 5,595,392
APRIL
MEI
Juni
Juli
Agustus
September
Oktober
November
Desember
total Rp 16,436,464 Rp 34,975,630
 Total
Rp 22,908,351
Rp 22,908,351
Rp 5,595,392
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 51,412,094
 Bulan Gaji
JANUARI Rp 256,398,770
FEBRUARI Rp 256,398,770
MARET
APRIL
MEI
Juni
Juli
Agustus
September
Oktober
November
Desember
total Rp 512,797,540
 DESKRIPSI PENGELUARAN PEMBERLANJAAN BPJS GAJI

JANUARI Rp 92,163,769 Rp 22,908,351 Rp 256,398,770

FEBRUARI Rp 38,941,900 Rp 22,908,351 Rp 256,398,770
MARET Rp 10,790,125 Rp 5,595,392 Rp -
APRIL Rp - Rp -
MEI Rp - Rp -
Juni Rp - Rp -
Juli Rp - Rp -
Agustus Rp - Rp -
September Rp - Rp -
Oktober Rp - Rp -
November Rp - Rp -
Desember Rp - Rp -

TOTAL Rp 141,895,794 Rp 51,412,094 Rp 512,797,540

 Total Pengeluaran

Rp 371,470,890
Rp 318,249,021
Rp 16,385,517
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 706,105,428