LAPORAN BELANJA BULAN PEBUARI 2018

NO TANGGAL NAMA BARANG JUMLAH

1 2-Feb-2018 HVS Sidu F 4 70 10 rim
2 Corection pen/kiriko 1 dsn
3 Spidol Snowman kcl 2 dsn
4 Ballpoint Joyko culture BP 184 3 dsn
5 Spidol Snowman Permanent 2 dsn
6 Ballpoint Snowman V6 12 dsn
7 Label kojiko 103 2 pack
8 Kertas BC Crown F no. 1 1 pack
9 Kertas BC Crown F no. 10 1 pack
10 Kertas BC Crown F no. 8 1 pack
11 Press Mika Ijazah Mobico 1 pack
12 Stop map merah 1 pack
13 Stop map hijau 1 pack
14 Busines File Mobico PVC 1 dsn
15 Data Bag IMCO IM-107A
16 Isi Snowman V 7 2 dsn
17 Isi Snowman V-1 & V-2 3 dsn

LAPORAN BELANJA BULAN MARET 2018

NO TANGGAL NAMA BARANG JUMLAH
1 5 Maret 2018 Handuk amanda kcl 5 dsn
2 Plastik klip 13 x 8,7 1 pack
3 Plastik klip 6 x 10 2 pack
4 Garpu kcl plastik 1 kg
5 Sendok makan plastik 4 pack
6 14 Maret 2018 Multi roll tissu 5 slop
7 Multi kompak tissu isi 4 5 pack
8 Sedotan steril bks (isi 500) 3 pack
9 Klip 6 x 10 5 pack
10 Kresek kuning 10 pack
11 Kresek sampah hitam 6 pack
12 Gelas bola-bola 5 pack
13 Gelas kopi 5 pack
14 Kresek kcl hitam 10 pack
15 Tissu Nasa 7 pack
16 So klin Liq ref Vio 3 pack
17 So klin Liq ref Merah 6 pack
18 Bayclin lemon 500 ml 1 btl
19 Lifebuoy 3 pcs
20 Bayclin reg 3 pcs
21 22 Maret 2018 Sapu rayung 3 pcs
22 Sulak bali 3 pcs
23 Rfl pell starmop 1 pcs
24 Sikat lantai 5 pcs
25 Kapstock 4 pcs
26 SKP sampah YSKW 1 pcs
27 T. sampah ijk clrs 4 pcs
28 Baskom 4 pcs
29 GYG.CJ.02 Metropoliplast 3 pcs
30 GYG Viento G 27 2 pcs
31 T. Sabun 4 pcs
32 Keset 2 m (jd 10 bj) 10 pcs
33 Kursi bulat atom 5 pcs
34 Bantal 7 pcs
35 Timba ijo tg KIA 2 pcs
36 Timba air hijau 40 vision 4 pcs
37 25 Maret 2018 Amplop Laborat 5 pcs
38 Amplop pj ber kop 5 pcs
39 Amplop pd berkop 5 pcs
40 Etiket sy 500 lbr 1 rim
41 Etiket obat 1000 lbr 1 rim
42 11 Maret 2018 AC 1 pcs
43 Lemari es 1 pcs
44 Wallfun 1 pcs
45 TV 1 pcs
46 21 Maret 2018 TV 2 pcs
47 23 Maret 2018 Umbul2 ijo PKU 10 pcs
48 Kaca film kaber 1 set
49 Branket TV 1 pcs
50 Bed set cabinet
51

LAPORAN BELANJA BULAN APRIL 2018

NO TANGGAL NAMA BARANG JUMLAH
1 4-Apr-2018 Exp File Vt - ET 4606 FL 2 pcs
 2 ID Card Entx 8866-65 12 pcs
3 K. HVS Sidu A 4 80 2 rim
4 Label Kojiko 103 2 pack
5 Hard Cover Vision Folio 200 2 pack
6 Clips Board BIG PU - 5005 Flourcient 0.5 dsn
7 Paper clips Cadwell no. 3 (1 pack 10 dus ) 1 pack
8 Binder Clips Joyko no. 107 2 pack
9 Clear Holder Cadwell Dot CD - 10 1 ds
10 OPP Tape Nachi Transparan 100 1 slop
11 K. HVS Ttriple Star Folio 60 Warna 2 rim
12 Stationery Tape Nashi 1/2 x 10y 3 slop
13 Data Big Imco IM - 107 A Kc 2 2 dsn
14 Map L Mobico Folio 1 dsn
15 Gunting Gunindo HB - 85 1 dsn
16 Sendok makan 20 pack
17 Tissu makan 5 pack
18 OPP 7 x 15 (platik bks sendok) 1 pack
19 Softener 3 jrg
20 Proklin btl P. Noda 1 pcs
21 Proklin P. Noda Reffil 6 pcs

1 6-Apr-18 Timba 1 pcs

2 Bak cuci 2 pcs

1 10-Apr-18 Pacul 1 pcs

2 Wangkil 1 pcs
3 Arit 1 pcs

1 13-Apr-18 Standar infus 1 pcs

1 18-Apr-18 Korden : 280 x 230 1 pcs

185 x 83 1 pcs
90 x 230 1 pcs
90 x 110 1 pcs
180 x 85 1 pcs
90 x 90 1 pcs
120 x 150 1 pcs
175 x 85 1 pcs
340 x 220 4 pcs
2 Rel korden 230 cm, 110 cm, 150 cm 3 pcs
Rel korden 83 cm, 85 cm, 290 cm 4 pcs
Klem 5 pcs
3 Ring u/korden 220 pcs
1 25-Apr-18 Tisu makan piring 10 pcs
2 So klin Liq merah 3 pcs
So klin Liq vio 6 pcs
3 Bayclin reg 4 ltr 6 pcs

LAPORAN BELANJA BULAN MEI 2018

NO TANGGAL NAMA BARANG JUMLAH
1 26-Apr-2018 Handuk 5 ds
2 Botol hand soap 100 pcs
3 LP.Multi Case/box inj 3 pcs
4 Dispenser mp ex-18 1 pcs
5 Sprayer Vanvin 300 ml 1 pcs
6 Timbangan kue Dgt. Camry 1 pcs

1 27-Apr-2018 Toples kcl 1 pcs

2 Rfl. Pell star mop 3 pcs
3 Sikat lantai dragon 3 pcs

1 03-Mei-2018 HVS folio 60 mg 9 rim

2 F 4 70 mg sidu 3 rim
3 Pen snow V 1 2 dsn
4 Isi pen hotliner 10 dsn
5 Buku folio 100 Paperline 10 pcs

1 15-Mei-2018 Sendok makan 10 pack

2 Gelas no. 14 5 slop
3 Sendok es 5 pack

1 31-Mei-2018 HVS ijo 70 mg 1 rim

2 Staples tg 2 pcs
EBUARI 2018
HARGA
Rp 430,000
Rp 59,000
Rp 22,000
Rp 50,000
Rp 90,000
Rp 210,000
Rp 25,000
Rp 23,000
Rp 23,000
Rp 23,000
Rp 96,000
Rp 17,000
Rp 17,000
Rp 30,000
Rp 40,000
Rp 24,000
Rp 30,000

MARET 2018
HARGA
Rp 867,500
Rp 51,000
Rp 51,000
Rp 49,000
Rp 46,000
Rp 130,000
Rp 115,000
Rp 90,000
Rp 113,500
Rp 229,100
Rp 210,000
Rp 37,500
Rp 72,500
Rp 13,500
 Rp 17,500
Rp 47,700
Rp 95,400
Rp 7,700
Rp 69,300
Rp 151,500
Rp 75,000
Rp 27,000
Rp 45,000
Rp 112,500
Rp 22,000
Rp 30,000
Rp 85,000
Rp 44,000
Rp 21,000
Rp 15,000
Rp 30,000
Rp 330,000
Rp 425,000
Rp 140,000
Rp 90,000
Rp 160,000
Rp 150,000
Rp 150,000
Rp 125,000

Rp 2,750,000
Rp 1,400,000
Rp 300,000
Rp 1,300,000
Rp 2,800,000
Rp 560,000
Rp 600,000
Rp 100,000
Rp 2,250,000

APRIL 2018
HARGA
Rp 108,000
Rp 132,000
Rp 86,800
Rp 25,000
Rp 154,000
Rp 80,000
Rp 13,000
Rp 64,000
Rp 121,000
Rp 52,000
Rp 80,000
Rp 16,500
Rp 80,000
Rp 17,000
Rp 132,000
Rp 238,000
Rp 50,000
Rp 19,000
Rp 156,600
Rp 11,800
Rp 66,000

Rp 22,000
Rp 44,000

Rp 140,000
Rp 30,000
Rp 80,000

Rp 150,000

Rp 4,236,500

Rp 98,000
Rp 80,000
Rp 75,000
Rp 165,000
 Rp 100,000
Rp 47,700
Rp 95,400
Rp 303,000

N MEI 2018
HARGA
Rp 600,000
Rp 320,000
Rp 48,000
Rp 175,000
Rp 7,500
Rp 200,000

Rp 5,000
Rp 135,000
Rp 67,500

Rp 330,000
Rp 142,500
Rp 35,000
Rp 90,000
Rp 135,000

Rp 230,000
Rp 46,500
Rp 26,000

Rp 52,000
Rp 20,000
 LAPORAN BELANJA BULAN OKTOBER 2018
NO TANGGAL NAMA BARANG JUMLAH HARGA
1 3-Oct-2018 Tissu makan nasa 60 Rp 138,000
2 Tissu gulung Rp 45,000
3 Sedotan higienis 2 Rp 60,000
4 Kresek kuning 20 Rp 486,000
5 Kresek hitam kecil 30 Rp 33,900
6 Glas plastik 3 Rp 25,500
7 Glas kopi 3 Rp 43,500
8 Sendok makan Rp 236,000
9 Tatakan stempel 2 Rp 54,000
10 Reffil pell super mop 2 Rp 49,500
11 Reffil pell lobi 1 Rp 26,100
13 Reffil pell benang 1 Rp 40,500
14 Bayclin 4 Rp 202,000

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