REGISTER TRANSAKSI HARIAN

PERSEDIAN KELUAR (HABIS PAKAI)

UNTUK PERIODE BULAN JANUARI 2017

KODE UAKPB : 025.07.2200.552762.000

UAKPB : INSTITUT HINDU DHARMA NEGERI DENPA

NO. DOKUMEN. TGL. DOK. TGL. BUKU KODE BARANG NAMA BARANG JUMLAH KETERANGAN

025072200552762000KD201700001K 03-01-2017 03-01-2017 1010302001000001 - Kertas HVS 70 gr A4 1

025072200552762000KD201700002K 04-01-2017 04-01-2017 1010302001000001 - Kertas HVS 70 gr A4 1
025072200552762000KD201700002K 04-01-2017 04-01-2017 1010304004000010 - Refil Toner 12A 1
025072200552762000KD201700002K 04-01-2017 04-01-2017 1010305002000013 - Tisu Gulung 1
025072200552762000KD201700003K 04-01-2017 04-01-2017 1010306002000002 - Bohlam Philips Essential 23 W 5
025072200552762000KD201700003K 04-01-2017 04-01-2017 1010306002000003 - Bohlam Philips Essential 14 W 7
025072200552762000KD201700004K 04-01-2017 04-01-2017 1010301010000003 - Lakban 1
025072200552762000KD201700005K 04-01-2017 04-01-2017 1010301001000001 - Bolpoin Pilot BPT-P 1
025072200552762000KD201700005K 04-01-2017 04-01-2017 1010302001000001 - Kertas HVS 70 gr A4 1
025072200552762000KD201700007K 05-01-2017 05-01-2017 1010301005000002 - Buku Agenda Surat 1
025072200552762000KD201700007K 05-01-2017 05-01-2017 1010301005000003 - Buku Ekspedisi 1
025072200552762000KD201700006K 05-01-2017 05-01-2017 1010302002000011 - Kertas Absen Thermal Fyfax 2
025072200552762000KD201700008K 06-01-2017 06-01-2017 1010306010000004 - Baterai Kotak 2
025072200552762000KD201700009K 06-01-2017 06-01-2017 1010301006000003 - Map Plastik Snelhecter/Jepit 1
025072200552762000KD201700009K 06-01-2017 06-01-2017 1010302002000011 - Kertas Absen Thermal Fyfax 1
025072200552762000KD201700010K 06-01-2017 06-01-2017 1010199999000034 - Masker 2
025072200552762000KD201700010K 06-01-2017 06-01-2017 1010305001000002 - Sapu Lidi 4
025072200552762000KD201700010K 06-01-2017 06-01-2017 1010305002000003 - Aganol Pembersih Lantai 2
025072200552762000KD201700010K 06-01-2017 06-01-2017 1010305002000009 - Pembersih Kaca 2
025072200552762000KD201700010K 06-01-2017 06-01-2017 1010305004000002 - Serok Sampah 2
025072200552762000KD201700010K 06-01-2017 06-01-2017 1010305012000001 - Bayfresh 2
025072200552762000KD201700010K 06-01-2017 06-01-2017 1010305012000002 - Baygon 2
025072200552762000KD201700011K 09-01-2017 09-01-2017 1010302001000001 - Kertas HVS 70 gr A4 1
025072200552762000KD201700011K 09-01-2017 09-01-2017 1010305012000005 - Pengharum Ruangan Otomatis 1
025072200552762000KD201700011K 09-01-2017 09-01-2017 1010306010000002 - Baterai ABC Besar 2
025072200552762000KD201700012K 09-01-2017 09-01-2017 1010301001000007 - Refill Parker 1
025072200552762000KD201700012K 09-01-2017 09-01-2017 1010302001000001 - Kertas HVS 70 gr A4 1
 REGISTER TRANSAKSI HARIAN
PERSEDIAN KELUAR (HABIS PAKAI)
UNTUK PERIODE BULAN JANUARI 2017

KODE UAKPB : 025.07.2200.552762.000

UAKPB : INSTITUT HINDU DHARMA NEGERI DENPA

NO. DOKUMEN. TGL. DOK. TGL. BUKU KODE BARANG NAMA BARANG JUMLAH KETERANGAN

025072200552762000KD201700012K 09-01-2017 09-01-2017 1010305002000013 - Tisu Gulung 1

025072200552762000KD201700013K 09-01-2017 09-01-2017 1010301003000003 - Binder Klip 107 2
025072200552762000KD201700013K 09-01-2017 09-01-2017 1010301006000003 - Map Plastik Snelhecter/Jepit 3
025072200552762000KD201700014K 09-01-2017 09-01-2017 1010302001000002 - Kertas HVS 70 gr F4/Folio 2
025072200552762000KD201700015K 09-01-2017 09-01-2017 1010301001000003 - Bolpoin Pentel 2
025072200552762000KD201700015K 09-01-2017 09-01-2017 1010302001000001 - Kertas HVS 70 gr A4 2
025072200552762000KD201700015K 09-01-2017 09-01-2017 1010302001000002 - Kertas HVS 70 gr F4/Folio 1
025072200552762000KD201700015K 09-01-2017 09-01-2017 1010305002000012 - Tisu Kotak 1
025072200552762000KD201700016K 10-01-2017 10-01-2017 1010302001000001 - Kertas HVS 70 gr A4 1
025072200552762000KD201700016K 10-01-2017 10-01-2017 1010305002000012 - Tisu Kotak 1
025072200552762000KD201700016K 10-01-2017 10-01-2017 1010305002000013 - Tisu Gulung 2
025072200552762000KD201700017K 10-01-2017 10-01-2017 1010302002000011 - Kertas Absen Thermal Fyfax 3
025072200552762000KD201700019K 11-01-2017 11-01-2017 1010302001000001 - Kertas HVS 70 gr A4 2
025072200552762000KD201700019K 11-01-2017 11-01-2017 1010305006000001 - Pelubang Kertas 1
025072200552762000KD201700020K 11-01-2017 11-01-2017 1010302002000011 - Kertas Absen Thermal Fyfax 1
025072200552762000KD201700021K 11-01-2017 11-01-2017 1010301001000002 - Bolpoin Boxy 1
025072200552762000KD201700021K 11-01-2017 11-01-2017 1010302001000001 - Kertas HVS 70 gr A4 1
025072200552762000KD201700022K 11-01-2017 11-01-2017 1010305002000002 - Lap Kanebo 1
025072200552762000KD201700022K 11-01-2017 11-01-2017 1010305002000011 - Kit Ban 1
025072200552762000KD201700022K 11-01-2017 11-01-2017 1010305002000012 - Tisu Kotak 1
025072200552762000KD201700022K 11-01-2017 11-01-2017 1010305012000004 - Pengharum Mobil 1
025072200552762000KD201700023K 11-01-2017 11-01-2017 1010301001000011 - Bolpoin Balliner 6
025072200552762000KD201700023K 11-01-2017 11-01-2017 1010302001000001 - Kertas HVS 70 gr A4 1
025072200552762000KD201700024K 11-01-2017 11-01-2017 1010301006000003 - Map Plastik Snelhecter/Jepit 1
025072200552762000KD201700018K 11-01-2017 11-01-2017 1010302001000001 - Kertas HVS 70 gr A4 1
025072200552762000KD201700018K 11-01-2017 11-01-2017 1010304004000016 - Toner Print 49A 1
025072200552762000KD201700025K 12-01-2017 12-01-2017 1010302002000011 - Kertas Absen Thermal Fyfax 2
 REGISTER TRANSAKSI HARIAN
PERSEDIAN KELUAR (HABIS PAKAI)
UNTUK PERIODE BULAN JANUARI 2017

KODE UAKPB : 025.07.2200.552762.000

UAKPB : INSTITUT HINDU DHARMA NEGERI DENPA

NO. DOKUMEN. TGL. DOK. TGL. BUKU KODE BARANG NAMA BARANG JUMLAH KETERANGAN

025072200552762000KD201700026K 12-01-2017 12-01-2017 1010301002000001 - Bantalan Stempel/ Stamp Pad 1

025072200552762000KD201700026K 12-01-2017 12-01-2017 1010301003000009 - Isi Staples Kecil Max HD-10 2
025072200552762000KD201700027K 12-01-2017 12-01-2017 1010301001000001 - Bolpoin Pilot BPT-P 5
025072200552762000KD201700027K 12-01-2017 12-01-2017 1010301006000009 - Map Logo IHDN 2
025072200552762000KD201700027K 12-01-2017 12-01-2017 1010302001000001 - Kertas HVS 70 gr A4 1
025072200552762000KD201700028K 12-01-2017 12-01-2017 1010301004000002 - Tip Ex Kenko Correction Pen 1
025072200552762000KD201700028K 12-01-2017 12-01-2017 1010302002000002 - Post It Pronto 1
025072200552762000KD201700028K 12-01-2017 12-01-2017 1010305002000012 - Tisu Kotak 1
025072200552762000KD201700029K 13-01-2017 13-01-2017 1010302001000001 - Kertas HVS 70 gr A4 1
025072200552762000KD201700030K 13-01-2017 13-01-2017 1010301003000010 - Isi Staples Besar Max HD-50 2
025072200552762000KD201700031K 13-01-2017 13-01-2017 1010302001000001 - Kertas HVS 70 gr A4 1
025072200552762000KD201700031K 13-01-2017 13-01-2017 1010302001000002 - Kertas HVS 70 gr F4/Folio 1
025072200552762000KD201700032K 13-01-2017 13-01-2017 1010306002000003 - Bohlam Philips Essential 14 W 1
025072200552762000KD201700034K 16-01-2017 16-01-2017 1010302001000002 - Kertas HVS 70 gr F4/Folio 1
025072200552762000KD201700034K 16-01-2017 16-01-2017 1010304006000002 - USB Flash Drive 8 GB 1
025072200552762000KD201700035K 16-01-2017 16-01-2017 1010301008000001 - Cutter Kenko 1
025072200552762000KD201700036K 16-01-2017 16-01-2017 1010301010000003 - Lakban 1
025072200552762000KD201700036K 16-01-2017 16-01-2017 1010306010000006 - Baterai Alkaline AA 2
025072200552762000KD201700037K 16-01-2017 16-01-2017 1010303999000003 - Lembar Disposisi 2
025072200552762000KD201700038K 16-01-2017 16-01-2017 1010305002000003 - Aganol Pembersih Lantai 2
025072200552762000KD201700038K 16-01-2017 16-01-2017 1010305002000004 - Porstex Pembersih Keramik 1
025072200552762000KD201700038K 16-01-2017 16-01-2017 1010305002000009 - Pembersih Kaca 1
025072200552762000KD201700038K 16-01-2017 16-01-2017 1010305002000012 - Tisu Kotak 1
025072200552762000KD201700038K 16-01-2017 16-01-2017 1010305002000013 - Tisu Gulung 1
025072200552762000KD201700038K 16-01-2017 16-01-2017 1010305012000001 - Bayfresh 2
025072200552762000KD201700038K 16-01-2017 16-01-2017 1010305012000002 - Baygon 2
025072200552762000KD201700039K 16-01-2017 16-01-2017 1010302001000001 - Kertas HVS 70 gr A4 2
 REGISTER TRANSAKSI HARIAN
PERSEDIAN KELUAR (HABIS PAKAI)
UNTUK PERIODE BULAN JANUARI 2017

KODE UAKPB : 025.07.2200.552762.000

UAKPB : INSTITUT HINDU DHARMA NEGERI DENPA

NO. DOKUMEN. TGL. DOK. TGL. BUKU KODE BARANG NAMA BARANG JUMLAH KETERANGAN

025072200552762000KD201700039K 16-01-2017 16-01-2017 1010302001000002 - Kertas HVS 70 gr F4/Folio 2

025072200552762000KD201700033K 16-01-2017 16-01-2017 1010199999000021 - Plastik Polybag Sampah 11
025072200552762000KD201700040K 17-01-2017 17-01-2017 1010305002000002 - Lap Kanebo 1
025072200552762000KD201700040K 17-01-2017 17-01-2017 1010305002000010 - Kit Shampo 1
025072200552762000KD201700040K 17-01-2017 17-01-2017 1010305002000012 - Tisu Kotak 1
025072200552762000KD201700040K 17-01-2017 17-01-2017 1010305012000004 - Pengharum Mobil 1
025072200552762000KD201700041K 17-01-2017 17-01-2017 1010301004000002 - Tip Ex Kenko Correction Pen 1
025072200552762000KD201700041K 17-01-2017 17-01-2017 1010302001000001 - Kertas HVS 70 gr A4 1
025072200552762000KD201700042K 17-01-2017 17-01-2017 1010302001000001 - Kertas HVS 70 gr A4 2
025072200552762000KD201700042K 17-01-2017 17-01-2017 1010302001000002 - Kertas HVS 70 gr F4/Folio 1
025072200552762000KD201700042K 17-01-2017 17-01-2017 1010302004000003 - Amplop Dinas Berkop 2
025072200552762000KD201700043K 17-01-2017 17-01-2017 1010301003000003 - Binder Klip 107 10
025072200552762000KD201700043K 17-01-2017 17-01-2017 1010301006000009 - Map Logo IHDN 10
025072200552762000KD201700043K 17-01-2017 17-01-2017 1010305012000003 - Kapur Barus 2
025072200552762000KD201700044K 18-01-2017 18-01-2017 1010302002000002 - Post It Pronto 1
025072200552762000KD201700045K 18-01-2017 18-01-2017 1010301006000003 - Map Plastik Snelhecter/Jepit 1
025072200552762000KD201700045K 18-01-2017 18-01-2017 1010303999000003 - Lembar Disposisi 2
025072200552762000KD201700046K 19-01-2017 19-01-2017 1010305012000001 - Bayfresh 1
025072200552762000KD201700047K 19-01-2017 19-01-2017 1010301005000001 - Buku Folio 1
025072200552762000KD201700048K 19-01-2017 19-01-2017 1010302001000001 - Kertas HVS 70 gr A4 1
025072200552762000KD201700049K 19-01-2017 19-01-2017 1010304004000001 - Toner Print 12A 1
025072200552762000KD201700050K 19-01-2017 19-01-2017 1010302002000011 - Kertas Absen Thermal Fyfax 1
025072200552762000KD201700051K 20-01-2017 20-01-2017 1010305002000001 - Lap Tangan/ Serbet 1
025072200552762000KD201700051K 20-01-2017 20-01-2017 1010305002000013 - Tisu Gulung 1
025072200552762000KD201700051K 20-01-2017 20-01-2017 1010305999000001 - Paku Pines 2
025072200552762000KD201700052K 23-01-2017 23-01-2017 1010301006000004 - Map Teka Kuitansi 2
025072200552762000KD201700052K 23-01-2017 23-01-2017 1010302004000003 - Amplop Dinas Berkop 1
 REGISTER TRANSAKSI HARIAN
PERSEDIAN KELUAR (HABIS PAKAI)
UNTUK PERIODE BULAN JANUARI 2017

KODE UAKPB : 025.07.2200.552762.000

UAKPB : INSTITUT HINDU DHARMA NEGERI DENPA

NO. DOKUMEN. TGL. DOK. TGL. BUKU KODE BARANG NAMA BARANG JUMLAH KETERANGAN

025072200552762000KD201700052K 23-01-2017 23-01-2017 1010304004000011 - Refil Toner 85A 1

025072200552762000KD201700053K 23-01-2017 23-01-2017 1010301001000001 - Bolpoin Pilot BPT-P 2
025072200552762000KD201700053K 23-01-2017 23-01-2017 1010301007000001 - Penggaris Plastik 1
025072200552762000KD201700053K 23-01-2017 23-01-2017 1010301008000001 - Cutter Kenko 1
025072200552762000KD201700053K 23-01-2017 23-01-2017 1010301008000003 - Gunting 1
025072200552762000KD201700054K 23-01-2017 23-01-2017 1010206002000001 - Karbon Fax KX-F 1
025072200552762000KD201700055K 23-01-2017 23-01-2017 1010301006000007 - Map Kancing 1
025072200552762000KD201700056K 24-01-2017 24-01-2017 1010304004000010 - Refil Toner 12A 1
025072200552762000KD201700057K 24-01-2017 24-01-2017 1010305001000001 - Sapu Ijuk 6
025072200552762000KD201700057K 24-01-2017 24-01-2017 1010305002000003 - Aganol Pembersih Lantai 4
025072200552762000KD201700057K 24-01-2017 24-01-2017 1010305002000004 - Porstex Pembersih Keramik 1
025072200552762000KD201700057K 24-01-2017 24-01-2017 1010305002000008 - Alat Pel Lobby 2
025072200552762000KD201700057K 24-01-2017 24-01-2017 1010305004000002 - Serok Sampah 4
025072200552762000KD201700057K 24-01-2017 24-01-2017 1010305012000001 - Bayfresh 2
025072200552762000KD201700057K 24-01-2017 24-01-2017 1010305012000002 - Baygon 2
025072200552762000KD201700058K 24-01-2017 24-01-2017 1010305002000006 - Sapu Bulu 3
025072200552762000KD201700058K 24-01-2017 24-01-2017 1010305002000009 - Pembersih Kaca 3
025072200552762000KD201700059K 24-01-2017 24-01-2017 1010301004000002 - Tip Ex Kenko Correction Pen 1
025072200552762000KD201700060K 24-01-2017 24-01-2017 1010303999000003 - Lembar Disposisi 2
025072200552762000KD201700061K 24-01-2017 24-01-2017 1010301006000007 - Map Kancing 2
025072200552762000KD201700062K 24-01-2017 24-01-2017 1010305002000007 - Alat Pel Biasa 1
025072200552762000KD201700063K 30-01-2017 30-01-2017 1010301004000002 - Tip Ex Kenko Correction Pen 1
025072200552762000KD201700064K 30-01-2017 30-01-2017 1010304004000010 - Refil Toner 12A 1
025072200552762000KD201700065K 30-01-2017 30-01-2017 1010301006000001 - Map Kertas 1
025072200552762000KD201700065K 30-01-2017 30-01-2017 1010301006000009 - Map Logo IHDN 10
025072200552762000KD201700065K 30-01-2017 30-01-2017 1010301010000003 - Lakban 1
025072200552762000KD201700066K 30-01-2017 30-01-2017 1010302002000002 - Post It Pronto 1
 REGISTER TRANSAKSI HARIAN
PERSEDIAN KELUAR (HABIS PAKAI)
UNTUK PERIODE BULAN JANUARI 2017

KODE UAKPB : 025.07.2200.552762.000

UAKPB : INSTITUT HINDU DHARMA NEGERI DENPA

NO. DOKUMEN. TGL. DOK. TGL. BUKU KODE BARANG NAMA BARANG JUMLAH KETERANGAN