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  • PSRS 2022: Bulan Beban Gaji Lembur Gaji 13

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    The document contains data on expenses and items purchased in January 2022. It includes salary expenses, electricity costs, and a list of items purchased with details like item name, unit price, quantity, and total. Major expenses included freight for refrigerant, LED lamps, capacitors, tools, and building materials.

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    Maret

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    The document contains data on expenses and items purchased in January 2022. It includes salary expenses, electricity costs, and a list of items purchased with details like item name, unit price, quantity, and total. Major expenses included freight for refrigerant, LED lamps, capacitors, tools, and building materials.

    Copyright:

    © All Rights Reserved
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    29 views16 pages

    PSRS 2022: Bulan Beban Gaji Lembur Gaji 13

    Uploaded by

    AKANG
    The document contains data on expenses and items purchased in January 2022. It includes salary expenses, electricity costs, and a list of items purchased with details like item name, unit price, quantity, and total. Major expenses included freight for refrigerant, LED lamps, capacitors, tools, and building materials.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 16

    PSRS 2022

    BULAN BEBAN GAJI LEMBUR GAJI 13


    JANUARI 18,932,681 1,494,874 -
    FEBRUARI 18,857,640 132,117 19,817,500
    MARET 18,760,639 1,088,540 -
    APRIL
    MEI
    JUNI
    JULI
    AGUSTUS
    SEPTEMBER
    OKTOBER
    NOPEMBER
    DESEMBER -

    BULAN BEBAN LISTRIK


    JANUARI 160,554,576
    FEBRUARI 141,589,812
    MARET 162,022,224
    APRIL
    MEI
    JUNI
    JULI
    AGUSTUS
    SEPTEMBER
    OKTOBER
    NOPEMBER
    DESEMBER

    ITEM HPP NEW QT KELUAR


    Batu Baterai AAA 4,132.56 2
    Batu Baterai AA 2,380.78 4
    PULPEN SNOWMAN MAKER 7,494.05 1
    3M DOUBLE TAPE 26,377.59 1
    3M DOUBLE TAPE 26,377.59 1
    ISI CUTTER 4,960.30 1
    ISI CUTTER 4,960.30 1
    Batu Baterai AA 2,380.78 8
    Batu Baterai AAA 4,132.56 8
    Spidol White Board 6,908.36 1
    ISI CUTTER 4,960.30 1
    Ballpoint Hitam 1,321.18 1
    ISI CUTTER 4,960.30 1
    SEAL TAPE 4,587.55 1
    FREON R410 DUFFON USA ORI 2,118,753.26 1
    FREON R32 733,333.33 1
    PAKU RIVET 665 387.44 100

    Page 1
    PSRS 2022
    OTO-TORN RADAR ST70AB 80,463.71 1
    LAMPU LED PHILIPS BULB 12 W 49,562.61 2
    LAMPU TL LED PHILIPS 18 WATT 63,647.13 4
    LAMPU TL PHILIPS 36W 17,787.58 1
    STARTER LAMPU TL 5,937.50 3
    KAPASITOR 40 MIKRO 66,071.43 2
    KAPASITOR 30 MIKRO 50,619.05 2
    DINABOL 2,189.19 20
    DUCTAPE AC 12,571.43 10
    DUCTING 10X15 9,859.11 10
    LAMPU TL PHILIPS 36W 17,787.58 3
    DUCTING 10X15 9,859.11 8
    LAMPU LED PHILIPS BULB 12 W 49,562.61 2
    ISOLASI NITTO 7,893.39 1
    STOP KONTAK 1 LUBANG 16,438.72 1
    LAMPU TL PHILIPS 36W 17,787.58 1
    ISOLASI NITTO 7,893.39 1
    LATEX DAP CLEAR ( SEALANT KACA) 41,490.63 2
    LEM HI-Q 5,022.04 1
    LAMPU LED BULB PHILIPS 6 WATT 36,317.45 2
    LAMPU LED PHILIPS BULB 12 W 49,562.61 2
    KAPE 3" 12,215.56 1
    SEAL TAPE 4,587.55 1
    LAMPU LED PHILIPS BULB 12 W 49,562.61 1
    LAMPU TL LED PHILIPS 18 WATT 63,647.13 2
    GRENDEL KUNCI BELLUCI 9,488.24 2
    LAMPU LED PHILIPS BULB 12 W 49,562.61 1
    KRAN ONDA 69,039.48 1
    LATEX DAP CLEAR ( SEALANT KACA) 41,490.63 1
    KRAN ONDA 69,039.48 1
    DUCTING 10X15 9,859.11 10
    MCB 16A SCHNEIDER 3 PASS 308,500.00 1
    JANUARI 2022
    MCB 16 A 72,541.17 3
    BAUT MUR 480.00 100
    BAUT GYPSUN 55,091.43 1
    PAKU BETON 21,367.77 1
    4WD LUBRICANT 66,361.04 1
    GRENDEL KUNCI BELLUCI 9,488.24 1
    LEM FOX KUNING 2.5KG 168,000.00 1
    SILINDER KUNCI PINTU 67,090.90 2
    GRENDEL KUNCI BELLUCI 9,488.24 1
    STOP KONTAK 4 HOLE 44,411.30 3
    STEKER BROCO 11,689.17 1
    STEKER KOMBINASI BROCO 22,163.10 2
    LAMPU TL PHILIPS 18W 12,326.46 1
    LAMPU TL PHILIPS 36W 17,787.58 1
    LAMPU LED PHILIPS BULB 12 W 49,562.61 2
    STARTER LAMPU TL 5,937.50 1
    STEKER KOMBINASI BROCO 22,163.10 1
    STEKER BROCO 11,689.17 1

    Page 2
    PSRS 2022
    DUCTING 10X15 9,859.11 5
    KABEL ETERNA 3 X 1 1/2 6,455.75 50
    LAMPU LED BULB PHILIPS 6 WATT 36,317.45 1
    LAMPU LED PHILIPS BULB 12 W 49,562.61 1
    LAMPU LED PHILIPS BULB 3 WATT 23,282.05 9
    OTO-TORN RADAR ST70AB 80,463.71 1
    SODA API 2,423.97 30
    KANEBO 23,039.53 1
    LEM DEXTONE 17,062.50 1
    KRAN ONDA 69,039.48 1
    FLEXIBLE HOSE 50CM 59,644.44 1
    LAMPU LED PHILIPS BULB 12 W 49,562.61 2
    STEKER KOMBINASI BROCO 22,163.10 2
    SUBRON PELAMPUNG MONOBLOCK PSP01 97,277.78 1
    LAMPU LED PHILIPS BULB 12 W 49,562.61 8
    LAMPU LED BULB PHILIPS 6 WATT 36,317.45 9
    LEM HI-Q 5,022.04 1
    LEM DEXTONE 17,062.50 1
    DOUBLE NEPPLE 1/2 GALVANIS 10,000.00 5
    KUAS 3" 14,029.41 1
    BAUT GYPSUN 55,091.43 2
    MATA BOR BESI 10ML 53,662.50 4
    CITRUN 22,125.07 1
    SILINDER KUNCI PINTU 67,090.90 2
    BAUT GYPSUN 55,091.43 1
    FITTING LAMPU 10,200.00 1
    ISOLASI NITTO 7,893.39 2
    SODA API 2,423.97 20
    SODA API 2,423.97 30
    LEM HI-Q 5,022.04 1

    Store Request 2 kePSRS

    Nama Item HPP Jumlah


    PAKU RIVET SP 540 266 100
    DUCTING 10X15 10,208 23
    MATA BOR BESI 10ML 53,663 1
    KUAS 3" 14,194 1
    KUAS 1 1/2 '' 7,119 1
    BATERAI CR2032 19,079 2
    Batu Baterai AA 2,385 8
    Lakban Bening 9,984 1
    LAMPU TL LED PHILIPS 18 WATT 62,104 3
    Batu Baterai AA 2,385 4
    KUAS 4 '' 21,760 4
    CUTTER 3,178 1

    Page 3
    PSRS 2022
    LAKBAN KERTAS ** 5,492 2
    DUCTING 10X15 10,208 20
    Batu Baterai AA 2,385 4
    KUAS 3" 14,194 1
    Lakban Coklat 10,142 1
    LAMPU LED PHILIPS BULB 12 W 49,923 1
    LAMPU TL PHILIPS 36W 18,047 4
    LAMPU LED PHILIPS BULB 12 W 49,923 2
    Batu Baterai AA 2,385 4
    FITTING LAMPU 10,200 1
    LAMPU LED BULB PHILIPS 6 WATT 36,317 2
    LAMPU LED BULB PHILIPS 6 WATT 36,317 27
    SEAL TAPE 4,588 2
    DINABOL 2,268 50
    PAKU BETON 21,822 3
    KUAS 4 '' 21,760 1
    Batu Baterai AA 2,385 4
    PAKU RIVET SP 440 199 200
    LAMPU TL PHILIPS 36W 18,047 1
    SEAL TAPE 4,588 3
    DUCTING 10X15 10,208 3
    LAMPU LED PHILIPS BULB 3 WATT 23,282 3
    LAMPU LED PHILIPS BULB 12 W 49,923 2
    SEAL TAPE 4,588 1
    FEBRUARI 2022 FITTING LAMPU 10,200 2
    LAMPU LED PHILIPS BULB 12 W 49,923 2
    FREON R410 DUFFON USA ORI 2,120,891 1
    FREON R32 800,000 1
    STEKER BROCO 11,705 1
    3M DOUBLE TAPE 26,368 1
    LEM HI-Q 5,021 2
    STEKER BROCO 11,705 1
    BOX ROSET TELEPON LUBANG 2 12,885 1
    KABEL ETERNA 3 X 1 1/2 6,643 50
    LEM HI-Q 5,021 6
    3M DOUBLE TAPE 26,368 1
    KABEL SPIRAL TELEPON 12,534 1
    BOX ROSET TELEPON LUBANG 2 12,885 1
    GERGAJI BESI 18,521 1
    FS NAT LEMKRA 1KG 18,000 1
    4WD LUBRICANT 65,845 3
    JET WASSER PUTIH 108,114 3

    Page 4
    PSRS 2022
    STARTER LAMPU TL 5,938 4
    JET WASSER PUTIH 108,114 1
    STOP KONTAK 4 HOLE 44,447 1
    KABEL ETERNA 3 X 1 1/2 6,643 50
    SILINDER KUNCI PINTU 67,016 2
    FS NAT LEMKRA 1KG 18,000 1
    KRAN ONDA 70,236 2
    BAUT GYPSUN 54,061 2
    SILINDER KUNCI PINTU 67,016 1
    ISOLASI NITTO 7,896 2
    KABEL TV KITANI 527,857 1
    KRAN ONDA 70,236 4
    ISOLASI NITTO 7,896 1
    KAPASITOR 30 MIKRO 52,481 1
    ISOLASI NITTO 7,896 1
    GRENDEL KUNCI BELLUCI 9,870 4
    FS NAT LEMKRA 1KG 18,000 1
    ISOLASI NITTO 7,896 1
    SILINDER KUNCI PINTU 67,016 1

    Nama Item HPP Jumlah


    3M DOUBLE TAPE 26,357 1
    Lakban Bening 10,040 1
    KABEL ETERNA 3 X 1 1/2 6,796 50
    ISOLASI NITTO 7,936 3
    KABEL ETERNA 3 X 1 1/2 6,796 50
    ISOLASI NITTO 7,936 2
    POMPA AERATOR RECENT LP100 2,000,000 1
    DUCTING 10X15 10,408 25
    STEKER BROCO 11710.73 1
    3M DOUBLE TAPE 26,357 1
    ISI CUTTER 5,009 1
    KLEM KABEL 8'' 4912.8 1
    LAMPU TL LED PHILIPS 18 WATT 62,104 2
    Batu Baterai AA 2391.39 8
    LAMPU LED PHILIPS BULB 12 W 50,250 2
    BATU BATERAI AA ENERGIZER 5,624 4
    LAMPU LED BULB PHILIPS 6 WATT 36,378 1
    BEBAN RUMAH TANGGA (ART) 2,122,920 1
    KRAN WASTAFEL ONDA 142,299 1

    Page 5
    PSRS 2022
    SILINDER KUNCI PINTU 67,016 1
    LEM HI-Q 5,021 1
    KAPE 3" 12,713 2
    ISOLASI NITTO 7,936 1
    LEM HI-Q 5,021 1
    FLEXIBLE HOSE 50CM 62,089 1
    Lakban Hitam 11,219 1
    LAMPU LED PHILIPS BULB 12 W 50,250 1
    SODA API 2,559 2
    SEAL TAPE 4,571 1
    LAMPU LED PHILIPS BULB 3 WATT 23282.05 2
    FS NAT LEMKRA 1KG 18,000 1
    SODA API 2,559 2
    STOP KONTAK 1 LUBANG 16,571 1
    Batu Baterai AA 2,391 4
    JAK ANTENA 2,582 20
    LAMPU TL LED PHILIPS 18 WATT 62,104 1
    KABEL ETERNA 3 X 1 1/2 6,796 50
    GERGAJI BESI 18,521 2
    STOP KONTAK 4 HOLE 44,456 2
    STEKER BROCO 11,711 1
    STEKER KOMBINASI BROCO 22,311 1
    DUCTING 10X15 10,408 10
    LAMPU LED PHILIPS BULB 12 W 50,250 2
    LAMPU TL PHILIPS 36W 18,047 2
    BATU BATERAI AA ENERGIZER 5624.45 4
    OTO-TORN RADAR ST70AB 80463.71 1
    LAMPU LED PHILIPS BULB 12 W 50,250 2
    DUCTING 10X15 10,408 6
    3M DOUBLE TAPE 26,357 1
    JET WASSER PUTIH 108,424 3
    GRENDEL TANAM RAFES RFB-SQUARE 199,000 1
    Batu Baterai AAA 4,061 1
    Batu Baterai AAA 4,061 1
    FLEXIBLE HOSE 50CM 62,089 1
    ISI CLEAR HOLDER BANTEX 1,275 20
    KAPASITOR 8 MIKRO 32,364 1
    ELEKTRODA LAS 50833.33 1
    KAPASITOR 40 MIKRO 66,133 1
    KAPASITOR 50 MIKRO 81,786 1
    KAPASITOR 45=1.5 MIKRO 92,583 1
    MCB 25 V 58,333 2

    MARET 2022 Page 6


    PSRS 2022
    FISHER 6 '' 28,556 1
    MARET 2022 KUAS 3" 14,194 1
    LAKBAN WARNA 22,225 2
    OLI MESRAN 4 L 158,093 1
    STARTER LAMPU TL 5937.5 3
    LAMPU TL PHILIPS 36W 18,047 3
    LEM HI-Q 5020.75 1
    LAMPU TL PHILIPS 36W 18,047 1
    SILINDER KUNCI PINTU 67,016 2
    LAMPU LED PHILIPS BULB 12 W 50,250 3
    FREON R32 833,333 1
    ORING KARET (SEAL OKSIGEN) 12,500 50
    LEM HI-Q 5,021 3
    DUCTING 10X15 10,408 2
    PULPEN SNOWMAN MAKER 7518.79 1
    LAMPU LED PHILIPS BULB 3 WATT 23,282 2
    STOP KONTAK 4 HOLE 44,456 1
    STEKER BROCO 11,711 1
    ISOLASI NITTO 7,936 1
    SOK 1/2" PPR TIGRIS 3666.67 10
    PIPA 1/2'' PVC 61785.71 10
    PIPA L 1/2 3000 10
    SOK DRAT SDD 1/2 KUNINGAN 7000 10
    KNEE 1/2'' PVC 2999.05 10
    DUCTING 10X15 10,408 10
    FLEXIBLE HOSE 50CM 62,089 1
    GERGAJI BESI 18,521 3
    LEM HI-Q 5,021 2
    SEAL TAPE 4,571 2
    KLEM KABEL 8'' 4,913 1
    BOX ROSET TELEPON LUBANG 2 12,656 1
    DUCTING 10X15 10,408 2
    LAMPU LED PHILIPS BULB 3 WATT 23,282 1
    KAPE 3" 12,713 2
    LATEX DAP CLEAR ( SEALANT KACA) 41,491 1
    CLEANING AND REPAIR AC 7,500,000 1
    AC DAIKIN 1.5PK THAILAND 5,558,333 1
    LAMPU LED PHILIPS BULB 12 W 50,250 3
    KUAS 4 '' 21,760 1
    LAMPU TL LED PHILIPS 18 WATT 62,104 5
    LAMPU TL LED PHILIPS 18 WATT 62,104 3
    LAMPU TL PHILIPS 36W 18,047 1

    Page 7
    PSRS 2022
    LAMPU TL PHILIPS 36W 18,047 1
    LAMPU LED PHILIPS BULB 12 W 50,250 1
    STARTER LAMPU TL 5,938 2
    KABEL ETERNA 3 X 1 1/2 6,796 50
    STEKER BROCO 11,711 2
    STOP KONTAK 4 HOLE 44,456 1
    LAMPU LED BULB PHILIPS 6 WATT 36,378 2
    LEM KALENG PVC 42,500 2
    KUAS 1 1/2 '' 7,119 2
    KNEE 1/2 TIGRIS PPR 17,500 5
    SDL 1/2'' TIGRIS PPR 52,000 5
    SOK DRAT DALAM 1/2" PPR 28,000 5
    TEE 1/2'' TIGRIS PPR 17,500 5
    SOK 1/2" PPR TIGRIS 3,667 5
    STOP KRAN 1/2'' 63,958 5
    DUCTAPE AC 12,488 6
    ISOLASI PIPA AC 8,421 12
    SUBRON PELAMPUNG MONOBLOCK PS 97,278 1
    JET WASSER PUTIH 108,424 1
    ISOLASI NITTO 7,936 5
    KANEBO 22,697 1

    Page 8
    PSRS 2022

    KESKAR THR TOTAL


    2,911,400 - 23,338,955
    3,565,464 - 42,372,721
    3,364,265 23,213,444
    -
    -
    -
    -
    -
    -
    -
    -
    - -

    JUMLAH KELUAR AKUN Keterangan


    8,265.12 BEBAN ATK Store Request 2 kePSRS
    9,523.12 BEBAN ATK Store Request 2 kePSRS
    7,494.05 BEBAN ATK Store Request 2 kePSRS
    26,377.59 BEBAN ATK Store Request 2 kePSRS
    26,377.59 BEBAN ATK Store Request 2 kePSRS
    4,960.30 BEBAN ATK Store Request 2 kePSRS
    4,960.30 BEBAN ATK Store Request 2 kePSRS
    19,046.24 BEBAN ATK Store Request 2 kePSRS
    33,060.48 BEBAN ATK Store Request 2 kePSRS
    6,908.36 BEBAN ATK Store Request 2 kePSRS
    4,960.30 BEBAN ATK Store Request 2 kePSRS
    1,321.18 BEBAN ATK Store Request 2 kePSRS
    4,960.30 BEBAN ATK Store Request 2 kePSRS
    4,587.55 BEBAN ATK Store Request 2 kePSRS
    2,118,753.26 BEBAN PERLENGKAPA
    Store Request 2 kePSRS
    733,333.33 BEBAN PERLENGKAPA
    Store Request 2 kePSRS
    38,744.00 BEBAN PERLENGKAPA
    Store Request 2 kePSRS

    Page 9
    PSRS 2022
    80,463.71 BEBAN RUMAH TANGG
    Store Request 2 kePSRS
    99,125.22 BEBAN RUMAH TANGG
    Store Request 2 kePSRS
    254,588.52 BEBAN RUMAH TANGG
    Store Request 2 kePSRS
    17,787.58 BEBAN RUMAH TANGG
    Store Request 2 kePSRS
    17,812.50 BEBAN RUMAH TANGG
    Store Request 2 kePSRS
    132,142.86 BEBAN RUMAH TANGG
    Store Request 2 kePSRS
    101,238.10 BEBAN RUMAH TANGG
    Store Request 2 kePSRS
    43,783.80 BEBAN RUMAH TANGG
    Store Request 2 kePSRS
    125,714.30 BEBAN RUMAH TANGG
    Store Request 2 kePSRS
    98,591.10 BEBAN RUMAH TANGG
    Store Request 2 kePSRS
    53,362.74 BEBAN RUMAH TANGG
    Store Request 2 kePSRS
    78,872.88 BEBAN RUMAH TANGG
    Store Request 2 kePSRS
    99,125.22 BEBAN RUMAH TANGG
    Store Request 2 kePSRS
    7,893.39 BEBAN RUMAH TANGG
    Store Request 2 kePSRS
    16,438.72 BEBAN RUMAH TANGG
    Store Request 2 kePSRS
    17,787.58 BEBAN RUMAH TANGG
    Store Request 2 kePSRS
    7,893.39 BEBAN RUMAH TANGG
    Store Request 2 kePSRS
    82,981.26 BEBAN RUMAH TANGG
    Store Request 2 kePSRS
    5,022.04 BEBAN RUMAH TANGG
    Store Request 2 kePSRS
    72,634.90 BEBAN RUMAH TANGG
    Store Request 2 kePSRS
    99,125.22 BEBAN RUMAH TANGG
    Store Request 2 kePSRS
    12,215.56 BEBAN RUMAH TANGG
    Store Request 2 kePSRS
    4,587.55 BEBAN RUMAH TANGG
    Store Request 2 kePSRS
    49,562.61 BEBAN RUMAH TANGG
    Store Request 2 kePSRS
    127,294.26 BEBAN RUMAH TANGG
    Store Request 2 kePSRS
    18,976.48 BEBAN RUMAH TANGG
    Store Request 2 kePSRS
    49,562.61 BEBAN RUMAH TANGG
    Store Request 2 kePSRS
    69,039.48 BEBAN RUMAH TANGG
    Store Request 2 kePSRS
    41,490.63 BEBAN RUMAH TANGG
    Store Request 2 kePSRS
    69,039.48 BEBAN RUMAH TANGG
    Store Request 2 kePSRS
    98,591.10 BEBAN RUMAH TANGG
    Store Request 2 kePSRS
    308,500.00 BEBAN RUMAH TANGG
    Store Request 2 kePSRS
    217,623.51 BEBAN RUMAH TANGG
    Store Request 2 kePSRS
    48,000.00 BEBAN RUMAH TANGG
    Store Request 2 kePSRS
    55,091.43 BEBAN RUMAH TANGG
    Store Request 2 kePSRS
    21,367.77 BEBAN RUMAH TANGG
    Store Request 2 kePSRS
    66,361.04 BEBAN RUMAH TANGG
    Store Request 2 kePSRS
    9,488.24 BEBAN RUMAH TANGG
    Store Request 2 kePSRS
    168,000.00 BEBAN RUMAH TANGG
    Store Request 2 kePSRS
    134,181.80 BEBAN RUMAH TANGG
    Store Request 2 kePSRS
    9,488.24 BEBAN RUMAH TANGG
    Store Request 2 kePSRS
    133,233.90 BEBAN RUMAH TANGG
    Store Request 2 kePSRS
    11,689.17 BEBAN RUMAH TANGG
    Store Request 2 kePSRS
    44,326.20 BEBAN RUMAH TANGG
    Store Request 2 kePSRS
    12,326.46 BEBAN RUMAH TANGG
    Store Request 2 kePSRS
    17,787.58 BEBAN RUMAH TANGG
    Store Request 2 kePSRS
    99,125.22 BEBAN RUMAH TANGG
    Store Request 2 kePSRS
    5,937.50 BEBAN RUMAH TANGG
    Store Request 2 kePSRS
    22,163.10 BEBAN RUMAH TANGG
    Store Request 2 kePSRS
    11,689.17 BEBAN RUMAH TANGG
    Store Request 2 kePSRS

    Page 10
    PSRS 2022
    49,295.55 BEBAN RUMAH TANGG
    Store Request 2 kePSRS
    322,787.50 BEBAN RUMAH TANGG
    Store Request 2 kePSRS
    36,317.45 BEBAN RUMAH TANGG
    Store Request 2 kePSRS
    49,562.61 BEBAN RUMAH TANGG
    Store Request 2 kePSRS
    209,538.45 BEBAN RUMAH TANGG
    Store Request 2 kePSRS
    80,463.71 BEBAN RUMAH TANGG
    Store Request 2 kePSRS
    72,719.10 BEBAN RUMAH TANGG
    Store Request 2 kePSRS
    23,039.53 BEBAN RUMAH TANGG
    Store Request 2 kePSRS
    17,062.50 BEBAN RUMAH TANGG
    Store Request 2 kePSRS
    69,039.48 BEBAN RUMAH TANGG
    Store Request 2 kePSRS
    59,644.44 BEBAN RUMAH TANGG
    Store Request 2 kePSRS
    99,125.22 BEBAN RUMAH TANGG
    Store Request 2 kePSRS
    44,326.20 BEBAN RUMAH TANGG
    Store Request 2 kePSRS
    97,277.78 BEBAN RUMAH TANGG
    Store Request 2 kePSRS
    396,500.88 BEBAN RUMAH TANGG
    Store Request 2 kePSRS
    326,857.05 BEBAN RUMAH TANGG
    Store Request 2 kePSRS
    5,022.04 BEBAN RUMAH TANGG
    Store Request 2 kePSRS
    17,062.50 BEBAN RUMAH TANGG
    Store Request 2 kePSRS
    50,000.00 BEBAN RUMAH TANGG
    Store Request 2 kePSRS
    14,029.41 BEBAN RUMAH TANGG
    Store Request 2 kePSRS
    110,182.86 BEBAN RUMAH TANGG
    Store Request 2 kePSRS
    214,650.00 BEBAN RUMAH TANGG
    Store Request 2 kePSRS
    22,125.07 BEBAN RUMAH TANGG
    Store Request 2 kePSRS
    134,181.80 BEBAN RUMAH TANGG
    Store Request 2 kePSRS
    55,091.43 BEBAN RUMAH TANGG
    Store Request 2 kePSRS
    10,200.00 BEBAN RUMAH TANGG
    Store Request 2 kePSRS
    15,786.78 BEBAN RUMAH TANGG
    Store Request 2 kePSRS
    48,479.40 BEBAN RUMAH TANGG
    Store Request 2 kePSRS
    72,719.10 BEBAN RUMAH TANGG
    Store Request 2 kePSRS
    5,022.04 BEBAN RUMAH TANGG
    Store Request 2 kePSRS

    9,230,868.07

    Nilai Akun Ke Gudang


    26,620 BEBAN ATK Store Request 2 kePSRS

    234,782 BEBAN ATK Store Request 2 kePSRS

    53,663 BEBAN ATK Store Request 2 kePSRS

    14,194 BEBAN ATK Store Request 2 kePSRS

    7,119 BEBAN ATK Store Request 2 kePSRS

    38,158 BEBAN ATK Store Request 2 kePSRS

    19,079 BEBAN ATK Store Request 2 kePSRS

    9,984 BEBAN ATK Store Request 2 kePSRS

    186,312 BEBAN ATK Store Request 2 kePSRS

    9,540 BEBAN ATK Store Request 2 kePSRS

    87,039 BEBAN ATK Store Request 2 kePSRS

    3,178 BEBAN ATK Store Request 2 kePSRS

    Page 11
    PSRS 2022
    10,985 BEBAN ATK Store Request 2 kePSRS

    204,159 BEBAN ATK Store Request 2 kePSRS

    9,540 BEBAN ATK Store Request 2 kePSRS

    14,194 BEBAN ATK Store Request 2 kePSRS

    10,142 BEBAN ATK Store Request 2 kePSRS

    49,923 BEBAN ATK Store Request 2 kePSRS

    72,188 BEBAN ATK Store Request 2 kePSRS

    99,845 BEBAN ATK Store Request 2 kePSRS

    9,540 BEBAN ATK Store Request 2 kePSRS

    10,200 BEBAN ATK Store Request 2 kePSRS

    72,635 BEBAN ATK Store Request 2 kePSRS

    980,571 BEBAN ATK Store Request 2 kePSRS

    9,175 BEBAN ATK Store Request 2 kePSRS

    113,384 BEBAN ATK Store Request 2 kePSRS

    65,466 BEBAN ATK Store Request 2 kePSRS

    21,760 BEBAN ATK Store Request 2 kePSRS

    9,540 BEBAN ATK Store Request 2 kePSRS

    39,834 BEBAN ATK Store Request 2 kePSRS

    18,047 BEBAN ATK Store Request 2 kePSRS

    13,763 BEBAN ATK Store Request 2 kePSRS

    30,624 BEBAN ATK Store Request 2 kePSRS

    69,846 BEBAN ATK Store Request 2 kePSRS

    99,845 BEBAN ATK Store Request 2 kePSRS

    4,588 BEBAN ATK Store Request 2 kePSRS

    20,400 BEBAN ATK Store Request 2 kePSRS

    99,845 BEBAN ATK Store Request 2 kePSRS

    2,120,891 BEBAN PERLENGKAStore Request 2 kePSRS


    800,000 BEBAN PERLENGKAStore Request 2 kePSRS
    11,705 BEBAN RUMAH TANStore Request 2 kePSRS

    26,368 BEBAN RUMAH TANStore Request 2 kePSRS

    10,043 BEBAN RUMAH TANStore Request 2 kePSRS

    11,705 BEBAN RUMAH TANStore Request 2 kePSRS

    12,885 BEBAN RUMAH TANStore Request 2 kePSRS

    332,145 BEBAN RUMAH TANStore Request 2 kePSRS

    30,128 BEBAN RUMAH TANStore Request 2 kePSRS

    26,368 BEBAN RUMAH TANStore Request 2 kePSRS

    12,534 BEBAN RUMAH TANStore Request 2 kePSRS

    12,885 BEBAN RUMAH TANStore Request 2 kePSRS

    18,521 BEBAN RUMAH TANG


    Store Request 2 kePSRS

    18,000 BEBAN RUMAH TANG


    Store Request 2 kePSRS

    197,536 BEBAN RUMAH TANG


    Store Request 2 kePSRS

    324,342 BEBAN RUMAH TANG


    Store Request 2 kePSRS

    Page 12
    PSRS 2022
    23,750 BEBAN RUMAH TANG
    Store Request 2 kePSRS

    108,114 BEBAN RUMAH TANG


    Store Request 2 kePSRS

    44,447 BEBAN RUMAH TAN


    Store Request 2 kePSRS

    332,145 BEBAN RUMAH TAN


    Store Request 2 kePSRS

    134,032 BEBAN RUMAH TANG


    Store Request 2 kePSRS

    18,000 BEBAN RUMAH TAN


    Store Request 2 kePSRS

    140,471 BEBAN RUMAH TANG


    Store Request 2 kePSRS

    108,122 BEBAN RUMAH TAN


    Store Request 2 kePSRS

    67,016 BEBAN RUMAH TANG


    Store Request 2 kePSRS

    15,791 BEBAN RUMAH TAN


    Store Request 2 kePSRS

    527,857 BEBAN RUMAH TAN


    Store Request 2 kePSRS

    280,942 BEBAN RUMAH TAN


    Store Request 2 kePSRS

    7,896 BEBAN RUMAH TAN


    Store Request 2 kePSRS

    52,481 BEBAN RUMAH TAN


    Store Request 2 kePSRS

    7,896 BEBAN RUMAH TAN


    Store Request 2 kePSRS

    39,479 BEBAN RUMAH TAN


    Store Request 2 kePSRS

    18,000 BEBAN RUMAH TAN


    Store Request 2 kePSRS

    7,896 BEBAN RUMAH TAN


    Store Request 2 kePSRS

    67,016 BEBAN RUMAH TAN


    Store Request 2 kePSRS

    8,817,114

    Nilai Akun Ke Gudang


    26,357 BEBAN ATK Store Request 2 kePSRS

    10,040 BEBAN ATK Store Request 2 kePSRS

    339,823 BEBAN RUMAH TAN


    Store Request 2 kePSRS

    23,809 BEBAN RUMAH TAN


    Store Request 2 kePSRS

    339,823 BEBAN RUMAH TANG


    Store Request 2 kePSRS

    15,873 BEBAN RUMAH TAN


    Store Request 2 kePSRS

    2,000,000 PERALATAN NON M


    Store Request 2 kePSRS

    260,209 BEBAN ATK Store Request 2 kePSRS

    11,711 BEBAN RUMAH TAN


    Store Request 2 kePSRS

    26,357 BEBAN ATK Store Request 2 kePSRS

    5,009 BEBAN ATK Store Request 2 kePSRS

    4,913 BEBAN RUMAH TAN


    Store Request 2 kePSRS

    124,208 BEBAN RUMAH TAN


    Store Request 2 kePSRS

    19,131 BEBAN ATK Store Request 2 kePSRS

    100,500 BEBAN RUMAH TAN


    Store Request 2 kePSRS

    22,498 BEBAN ATK Store Request 2 kePSRS

    36,378 BEBAN RUMAH TAN


    Store Request 2 kePSRS

    2,122,920 BEBAN RUMAH TAN


    Store Request 2 kePSRS

    142,299 BEBAN RUMAH TAN


    Store Request 2 kePSRS

    Page 13
    PSRS 2022
    67,016 BEBAN RUMAH TAN
    Store Request 2 kePSRS

    5,021 BEBAN RUMAH TAN


    Store Request 2 kePSRS

    25,426 BEBAN RUMAH TAN


    Store Request 2 kePSRS

    7,936 BEBAN RUMAH TAN


    Store Request 2 kePSRS

    5,021 BEBAN RUMAH TAN


    Store Request 2 kePSRS

    62,089 BEBAN RUMAH TAN


    Store Request 2 kePSRS

    11,219 BEBAN ATK Store Request 2 kePSRS

    50,250 BEBAN RUMAH TAN


    Store Request 2 kePSRS

    5,118 BEBAN RUMAH TAN


    Store Request 2 kePSRS

    4,571 BEBAN RUMAH TANG


    Store Request 2 kePSRS

    46,564 BEBAN RUMAH TANG


    Store Request 2 kePSRS

    18,000 BEBAN RUMAH TANG


    Store Request 2 kePSRS

    5,118 BEBAN RUMAH TANG


    Store Request 2 kePSRS

    16,571 BEBAN RUMAH TAN


    Store Request 2 kePSRS

    9,566 BEBAN ATK Store Request 2 kePSRS

    51,633 BEBAN RUMAH TANG


    Store Request 2 kePSRS

    62,104 BEBAN RUMAH TANG


    Store Request 2 kePSRS

    339,823 BEBAN RUMAH TANG


    Store Request 2 kePSRS

    37,043 BEBAN RUMAH TANG


    Store Request 2 kePSRS

    88,912 BEBAN RUMAH TAN


    Store Request 2 kePSRS

    11,711 BEBAN RUMAH TAN


    Store Request 2 kePSRS

    22,311 BEBAN RUMAH TAN


    Store Request 2 kePSRS

    104,083 BEBAN ATK Store Request 2 kePSRS

    100,500 BEBAN RUMAH TAN


    Store Request 2 kePSRS

    36,094 BEBAN RUMAH TAN


    Store Request 2 kePSRS

    22,498 BEBAN ATK Store Request 2 kePSRS

    80,464 BEBAN RUMAH TAN


    Store Request 2 kePSRS

    100,500 BEBAN RUMAH TAN


    Store Request 2 kePSRS

    62,450 BEBAN ATK Store Request 2 kePSRS

    26,357 BEBAN ATK Store Request 2 kePSRS

    325,272 BEBAN RUMAH TAN


    Store Request 2 kePSRS

    199,000 BEBAN RUMAH TANG


    Store Request 2 kePSRS

    4,061 BEBAN ATK Store Request 2 kePSRS

    4,061 BEBAN ATK Store Request 2 kePSRS

    62,089 BEBAN RUMAH TAN


    Store Request 2 kePSRS

    25,508 BEBAN ATK Store Request 2 kePSRS

    32,364 BEBAN RUMAH TAN


    Store Request 2 kePSRS

    50,833 BEBAN RUMAH TAN


    Store Request 2 kePSRS

    66,133 BEBAN RUMAH TAN


    Store Request 2 kePSRS

    81,786 BEBAN RUMAH TAN


    Store Request 2 kePSRS

    92,583 BEBAN RUMAH TAN


    Store Request 2 kePSRS

    116,667 BEBAN RUMAH TAN


    Store Request 2 kePSRS

    Page 14
    PSRS 2022
    28,556 BEBAN RUMAH TANStore Request 2 kePSRS

    14,194 BEBAN RUMAH TANStore Request 2 kePSRS

    44,449 BEBAN ATK Store Request 2 kePSRS

    158,093 BEBAN ATK Store Request 2 kePSRS

    17,813 BEBAN RUMAH TANStore Request 2 kePSRS

    54,141 BEBAN RUMAH TANStore Request 2 kePSRS

    5,021 BEBAN RUMAH TANStore Request 2 kePSRS

    18,047 BEBAN RUMAH TANStore Request 2 kePSRS

    134,032 BEBAN RUMAH TANStore Request 2 kePSRS

    150,750 BEBAN RUMAH TANStore Request 2 kePSRS

    833,333 BEBAN RUMAH TANStore Request 2 kePSRS

    625,000 BEBAN RUMAH TANStore Request 2 kePSRS

    15,062 BEBAN RUMAH TANStore Request 2 kePSRS

    20,817 BEBAN ATK Store Request 2 kePSRS

    7,519 BEBAN ATK Store Request 2 kePSRS

    46,564 BEBAN RUMAH TANStore Request 2 kePSRS

    44,456 BEBAN RUMAH TANStore Request 2 kePSRS

    11,711 BEBAN RUMAH TANStore Request 2 kePSRS

    7,936 BEBAN RUMAH TANStore Request 2 kePSRS

    36,667 BEBAN RUMAH TANStore Request 2 kePSRS

    617,857 BEBAN RUMAH TANStore Request 2 kePSRS

    30,000 BEBAN RUMAH TANStore Request 2 kePSRS

    70,000 BEBAN RUMAH TANStore Request 2 kePSRS

    29,991 BEBAN RUMAH TANStore Request 2 kePSRS

    104,083 BEBAN ATK Store Request 2 kePSRS

    62,089 BEBAN RUMAH TANStore Request 2 kePSRS

    55,564 BEBAN RUMAH TANStore Request 2 kePSRS

    10,042 BEBAN RUMAH TANStore Request 2 kePSRS

    9,142 BEBAN RUMAH TANStore Request 2 kePSRS

    4,913 BEBAN RUMAH TANStore Request 2 kePSRS

    12,656 BEBAN RUMAH TANStore Request 2 kePSRS

    20,817 BEBAN ATK Store Request 2 kePSRS

    23,282 BEBAN RUMAH TANStore Request 2 kePSRS

    25,426 BEBAN RUMAH TANStore Request 2 kePSRS

    41,491 BEBAN RUMAH TANStore Request 2 kePSRS

    7,500,000 BEBAN PEMELIHARStore Request 2 kePSRS


    5,558,333 PERALATAN NON MStore Request 2 kePSRS

    150,750 BEBAN RUMAH TANStore Request 2 kePSRS

    21,760 BEBAN RUMAH TANStore Request 2 kePSRS

    310,521 BEBAN RUMAH TANStore Request 2 kePSRS

    186,312 BEBAN RUMAH TANStore Request 2 kePSRS

    18,047 BEBAN RUMAH TANStore Request 2 kePSRS

    Page 15
    PSRS 2022
    18,047 BEBAN RUMAH TAN
    Store Request 2 kePSRS

    50,250 BEBAN RUMAH TAN


    Store Request 2 kePSRS

    11,875 BEBAN RUMAH TAN


    Store Request 2 kePSRS

    339,823 BEBAN RUMAH TAN


    Store Request 2 kePSRS

    23,421 BEBAN RUMAH TAN


    Store Request 2 kePSRS

    44,456 BEBAN RUMAH TAN


    Store Request 2 kePSRS

    72,757 BEBAN RUMAH TAN


    Store Request 2 kePSRS

    85,000 BEBAN RUMAH TAN


    Store Request 2 kePSRS

    14,238 BEBAN RUMAH TAN


    Store Request 2 kePSRS

    87,500 BEBAN RUMAH TAN


    Store Request 2 kePSRS

    260,000 BEBAN RUMAH TAN


    Store Request 2 kePSRS

    140,000 BEBAN RUMAH TAN


    Store Request 2 kePSRS

    87,500 BEBAN RUMAH TAN


    Store Request 2 kePSRS

    18,333 BEBAN RUMAH TAN


    Store Request 2 kePSRS

    319,792 BEBAN RUMAH TAN


    Store Request 2 kePSRS

    74,927 BEBAN RUMAH TAN


    Store Request 2 kePSRS

    101,052 BEBAN RUMAH TAN


    Store Request 2 kePSRS

    97,278 BEBAN RUMAH TAN


    Store Request 2 kePSRS

    108,424 BEBAN RUMAH TAN


    Store Request 2 kePSRS

    39,681 BEBAN RUMAH TAN


    Store Request 2 kePSRS

    22,697 BEBAN RUMAH TAN


    Store Request 2 kePSRS

    27,332,465

    Page 16

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